장기수선충당금 적립 및 사용현황 공고

장기수선충당금 적립 및 사용현황 공고   ○단지명 : 조례대림2차아파트 ○주 소 : 전남 순천시 봉화2길 128 ○세대수 : 476세대 ○기준일 : 2017년 03월 31일 현재<table style="border: currentColor; border-image: none; border-collapse: collapse;"><tbody><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 44.45pt; height: 73.03pt;" rowspan="2">구 분</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 81.24pt; height: 73.03pt;" rowspan="2">장기수선계획에 의한 장기수선충당금</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 83.39pt; height: 73.03pt;" rowspan="2">적립률에 의한 장기수선충당금(32%)</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.12pt; height: 50.42pt;">수도잉여금 전입액100,704,380</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.41pt; height: 73.03pt;" rowspan="2">사용액(누계)</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.41pt; height: 73.03pt;" rowspan="2">잔 액</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.07pt; height: 73.03pt;" rowspan="2">적 립필요액</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.47pt; height: 73.03pt;" rowspan="2">비고</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.12pt; height: 50.42pt;" rowspan="2">미처분이익잉여금47,413,865</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 44.45pt; height: 78.23pt;" rowspan="2">내 용</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 81.24pt; height: 78.23pt;" rowspan="2">4,671,624,126</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 83.39pt; height: 78.23pt;" rowspan="2">1,343,024,782(1,497,142,130)</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.41pt; height: 78.23pt;" rowspan="2">1,099,231,610</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.41pt; height: 78.23pt;" rowspan="2">397,910,520</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.07pt; height: 78.23pt;" rowspan="2">3,174,481,996</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 27.47pt; height: 78.23pt;" rowspan="2">   </td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.12pt; height: 50.42pt;">예치이자5,999,103</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 44.45pt; height: 135.43pt;">산 정방 법</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 509.11pt; height: 135.43pt;" colspan="7">° 계획기간: 1994.5.3 - 2030.12.31° 매월 충당금 부과내역(3.3㎡기준)<table style="border: currentColor; border-image: none; margin-left: 0.75pt; border-collapse: collapse;"><tbody><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 34.39pt; height: 20.48pt;">~04.2</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 51.37pt; height: 20.48pt;">04.3~05.2</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 59.86pt; height: 20.48pt;">05.3~06.12</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 57.03pt; height: 20.48pt;">07.1~08.2</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 62.69pt; height: 20.48pt;">08.3~08.12</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 55.71pt; height: 20.48pt;">09.1~12.1</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 60.09pt; height: 20.48pt;">12.2~13.8</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.52pt; height: 20.48pt;">13.9~16.3</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.52pt; height: 20.48pt;">16.4~</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 34.39pt; height: 20.48pt;">150</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 51.37pt; height: 20.48pt;">200</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 59.86pt; height: 20.48pt;">250</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 57.03pt; height: 20.48pt;">350</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 62.69pt; height: 20.48pt;">500</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 55.71pt; height: 20.48pt;">1,000</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 60.09pt; height: 20.48pt;">700</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.52pt; height: 20.48pt;">500</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.52pt; height: 20.48pt;">400</td></tr></tbody></table>   ° 매월 현재 부과금액 : 400/3.3㎡ ×13,342 = 5,336,800원</td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 44.45pt; height: 48.17pt;">계획서</td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 509.11pt; height: 48.17pt;" colspan="7">° 장기수선계획수립일 : 2007. 01. 20.° 장기수선계획조정일 : 2015. 02. 16.</td></tr></tbody></table>   ※ 2016. 4월 - 2017. 3월 사용내역 : 249,022,410원 - 공용창틀 외부코킹 보수작업 : 2,790,480                 - 제3차 재도장 공사 : 221,678,000 - 승강기검사 지적사항 노후부품교체 : 6,895,130    - 3경비실 샷시교체 : 1,977,800 - 204-205동 옥상출입문 교체 보수 : 1,771,0      - 205동 뒤 크린하우스 설치 : 13,910,000                                                                 조례대림2차아파트관리소장