2018년 1월 부과 총괄표

<a href='javascript:fileFilterViewer("http://cfile283.uf.daum.net/attach/996A3E3D5A72AFDF1533C3", "/cfile283/99/6A3E3D5A72AFDF1533C3", "2018년1월분부과총괄표.hwp", "grpid%3D1UG4Z%26fldid%3Dedpa%26dataid%3D22%26fileid%3D1%26regdt%3D20180201151443&url=http%3A%2F%2Fcfile283.uf.daum.net%2Fattach%2F996A3E3D5A72AFDF1533C3")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 2018년1월분부과총괄표.hwp</a> 2018년1월분부과총괄표1. 총괄표<table style="border: currentColor; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">항목명</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">금액</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 120.65pt; height: 13.32pt;" colspan="2">항목명</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">금액</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">관리실인건비</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">2,166,640</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 120.65pt; height: 13.32pt;" colspan="2">삼성화재보험</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">250,440</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">승강기관리대행료</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">220,000</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 120.65pt; height: 13.32pt;" colspan="2">장기수선충당금</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">530,000</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">전기관리대행료</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">286,000</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 120.65pt; height: 13.32pt;" colspan="2">전산프로그램비</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">99,000</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">소방관리대행료</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">220,000</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 46.17pt; height: 39.96pt;" rowspan="3">전기료</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 74.48pt; height: 13.32pt;">세대전기료</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">3,681,850</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">회계관리대행료</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">300,000</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 74.48pt; height: 13.32pt;">공동전기료</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">1,259,280</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">청소관리대행료</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">500,000</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 74.48pt; height: 13.32pt;">TV수신료</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">242,500</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">수선유지비</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">315,360</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 46.17pt; height: 26.64pt;" rowspan="2">수도료</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 74.48pt; height: 13.32pt;">세대수도료</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">1,607,000</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">주차승강기대행료</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">462,280</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 74.48pt; height: 13.32pt;">공동수도료</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">279,720</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">주차추가비</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">140,000</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 120.65pt; height: 13.32pt;" colspan="2">대표직책수당</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">300,000</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">주차 범칙금(2세대)</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">30,000</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 120.65pt; height: 13.32pt;" colspan="2">주차 추가비(9세대)</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">180,000</td></tr><tr><td valign="center" style="background: rgb(229, 229, 229); border-width: 0.56pt 0.56pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">합계</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 0.56pt 1.7pt 1.7pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 378.93pt; height: 13.32pt;" colspan="4">13,070,070</td></tr></tbody></table>   2. 수선유지비 내역<table style="border: currentColor; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">사용처</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">금액</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">비고</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">경인철물</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">6,700</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">관리실 소모품 구매</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">진안철물</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">30,000</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">관리실 소모품 구매</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">부평마트</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">12,700</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">관리실 소모품 구매</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">화개장터</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">220,000</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">쓰레기 스티커 구매</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">카페24</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">6,000</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">홈페이지 유지비</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">LG U+</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">39,960</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 249.79pt; height: 13.32pt;">관리실 인터넷/팩스/엘리베이터 비상전화</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 129.14pt; height: 13.32pt;">합계</td><td valign="center" style="border-width: 0.56pt 1.7pt 1.7pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 378.93pt; height: 13.32pt;" colspan="2">315,360</td></tr></tbody></table>   3. 수도요금 부과내역 ◾수도요금 계산법 : 2018년 1월 관리비 수도요금계산은 세대 사용량에 따라 인천광역시 수도급수조례 제28조, 하수도사용조례 제12조에 따라 고시된 상하수도 요율표에 따라 수도요금을 계산하였습니다. 2018년 1월분 수도요금이 가장 합리적인 계산법으로 산출이 되었으며, 앞으로 세대별 사용량에 따른 차등 요율로 계산하여 부과됩니다.<table style="border: currentColor; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="border-width: 1.7pt 0.28pt 1.7pt 1.7pt; border-style: solid dotted solid solid; border-color: rgb(0, 0, 0); width: 237.28pt; height: 97.5pt;">계산예시(가정용 36㎥사용 경우)1단계 요금 : 20㎥ X 470원 = 9,400원2단계 요금 : 10㎥ X 670원 = 6,700원3단계 요금 : 6㎥ X 850원 = 5,100원사용요금 : 9,400원 + 6,700원 + 5,100원 = 21,200원</td><td valign="center" style="border-width: 1.7pt 1.7pt 1.7pt 0.28pt; border-style: solid solid solid dotted; border-color: rgb(0, 0, 0); width: 271.25pt; height: 97.5pt;">◾좌측 계산예시는 인천광역시 상수도사업본부 홈페이지에 있는 예시입니다.◾지난 2년동안 세대내 수도요금을 세대 사용량에 따라 재계산을 하고자 합니다. 수도요금이 덜 부과가 된 세대도 있으며, 더 부과가 된 세대도 있습니다. 과거 수도요금 부과에 따른 과오납에 대한 문제는 입주민 투표를 통해 해결방법을 찾도록 하겠습니다.</td></tr></tbody></table>◾인천광역시 상수도사업본부 홈페이지에서 스위트홈 전체부과내역을 조회하실 수 있습니다.<table style="border: currentColor; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 41.41pt; height: 16.5pt;">월</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 236.39pt; height: 16.5pt;" colspan="4">오피스텔(B동) 고지금액 /고객번호 : 237-081897</td><td valign="center" style="background: rgb(229, 229, 229); border-width: 1.7pt 1.7pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 230.73pt; height: 16.5pt;" colspan="4">주택(A동) 고지금액/고객번호 : 237-081898</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 41.41pt; height: 62.6pt;" rowspan="4">2018년1월</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">상수도사용량</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 54pt; height: 15.65pt;">상수도요금</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">물이용부담금</td><td valign="center" style="border-width: 0.56pt 1.98pt 0.56pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 51.75pt; height: 31.3pt;" rowspan="2">고지금액</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 68.15pt; height: 15.65pt;">상수도사용량</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 54pt; height: 15.65pt;">상수도요금</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">물이용부담금</td><td valign="center" style="border-width: 0.56pt 1.7pt 0.56pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 43.26pt; height: 31.3pt;" rowspan="2">고지금액</td></tr><tr><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">하수도사용량</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 54pt; height: 15.65pt;">하수도요금</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">연체금액</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 68.15pt; height: 15.65pt;">하수도사용량</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 54pt; height: 15.65pt;">하수도요금</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">연체금액</td></tr><tr><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">810</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 54pt; height: 15.65pt;">506,500</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">137,700</td><td valign="center" style="border-width: 0.56pt 1.98pt 1.7pt 0.56pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); width: 51.75pt; height: 31.3pt;" rowspan="2">1,218,300</td><td valign="center" style="border-width: 0.56pt 0.56pt 0.56pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 68.15pt; height: 15.65pt;">695</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 54pt; height: 15.65pt;">335,050</td><td valign="center" style="border: 0.56pt solid rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">114,750</td><td valign="center" style="border-width: 0.56pt 1.7pt 1.7pt 0.56pt; border-style: solid; border-color: rgb(0, 0, 0); width: 43.26pt; height: 31.3pt;" rowspan="2">668,330</td></tr><tr><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">810</td><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 54pt; height: 15.65pt;">570,700</td><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">3,400</td><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); width: 68.15pt; height: 15.65pt;">695</td><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 54pt; height: 15.65pt;">216,950</td><td valign="center" style="border-width: 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 65.32pt; height: 15.65pt;">1,580</td></tr></tbody></table>     4. 기타사항 ◾2018년 최저인건비 상승에 따라 인건비가 상향 조정이되었으며, 2월부터는 사업자 4대보험이 더 추가됩니다. 관리실장 근무시간 : 주 48시간 - 기본급 209시간×7,530원=1,573,770원 연장근로수당 8시간×4.345주×1.5×7,530=392,614원 / 기타수당=33,616원◾인건비계산법 : 기본급+연장근로수당+기타수당+퇴직적립금+사업자부담 4대보험(2월부터 부과)