2026년 토지등소유자 총회 안건 제안설명 [제3호]

[제3호] 관리처분계획 변경(안)에 대한 의견제시 승인의 건 ▣ 확정측량으로 면적 반영   - 기존 : 119,122.4m2 → 변경 : 119,382.4m2 ▣ 종교시설용지, 유치원용지, 저밀주거용지 변경  - 종교시설용지 : 폐쇄 → 단지 내 편입  - 유치원용지 : 폐쇄  - 저밀주거용지 : 일부 면적 조정 및 신설. ▣ 수입 추산액 변경                                                                                                                                                      (단위 : 천원)<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 94.1832%; height: 88px;" border="1"><tbody><tr><td style="text-align: center;" colspan="2"> 항 목 </td><td style="text-align: center;"> 관리처분(25.01) </td><td style="text-align: center;"> 변경 </td><td style="text-align: center;"> 증감액 </td><td style="text-align: center;"> 변경사유 </td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;" colspan="2">합 계</td><td style="height: 10px; text-align: right;">1,134,594,298</td><td style="height: 10px; text-align: right;">1,130,652,366</td><td style="height: 10px; text-align: right;">-3,941,932</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 40px; text-align: center;" rowspan="4">주택</td><td style="height: 10px; text-align: center;">소유자</td><td style="height: 10px; text-align: right;">408,499,138</td><td style="height: 10px; text-align: right;">408,499,138</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">임대</td><td style="height: 10px; text-align: right;">29,280,192</td><td style="height: 10px; text-align: right;">27,111,746</td><td style="height: 10px; text-align: right;">-2,168,446</td><td style="height: 10px; text-align: center;">임대주택 추산액 변경(GH매입)</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">일반</td><td style="height: 10px; text-align: right;">638,936,496</td><td style="height: 10px; text-align: right;">638,936,496</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">택지</td><td style="height: 10px; text-align: right;">20,059,652</td><td style="height: 10px; text-align: right;">18,286,166</td><td style="height: 10px; text-align: right;">-1,773,486</td><td style="height: 10px; text-align: center;">저밀주거용지 변경 등 반영</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="2">근린생활시설</td><td style="height: 18px; text-align: right;">27,624,820</td><td style="height: 18px; text-align: right;">27,624,820</td><td style="height: 18px; text-align: right;">0</td><td style="height: 18px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;" colspan="2">기반공사(국가보조)</td><td style="height: 10px; text-align: right;">10,194,000</td><td style="height: 10px; text-align: right;">10,194,000</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px; text-align: center;"></td></tr></tbody></table></div>  ▣ 정비사업비의 추산액 변경                                                                                                                                                       (단위 : 천원) <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 94.9589%; height: 533px;" border="1"><tbody><tr style="height: 10px;"><td style="height: 10px; text-align: center;">항 목</td><td style="height: 10px; text-align: center;">관리처분(25.01)</td><td style="height: 10px; text-align: center;">변경</td><td style="height: 10px; text-align: center;">증감액</td><td style="height: 10px; text-align: center;">변경사유</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">합 계</td><td style="height: 10px; text-align: right;">807,656,267</td><td style="height: 10px; text-align: right;">803,705,576</td><td style="height: 10px; text-align: right;">-3,950,690</td><td style="height: 10px;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">조사측량비</td><td style="height: 23px; text-align: right;">360,031</td><td style="height: 23px; text-align: right;">373,074</td><td style="height: 23px; text-align: right;">13,043</td><td style="height: 23px;">기집행액(~25.12.31)</td></tr><tr style="height: 24px;"><td style="height: 24px; text-align: center;">설계/감리비</td><td style="height: 24px; text-align: right;">25,926,032</td><td style="height: 24px; text-align: right;">25,261,650</td><td style="height: 24px; text-align: right;">-664,382</td><td style="height: 24px;">기집행액(~25.12.31)</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">공사비</td><td style="height: 10px; text-align: right;">603,258,639</td><td style="height: 10px; text-align: right;">605,271,364</td><td style="height: 10px; text-align: right;">2,012,725</td><td style="height: 10px;">공사비 변경액 반영</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">보상비</td><td style="height: 10px; text-align: right;">60,595,653</td><td style="height: 10px; text-align: right;">60,621,968 </td><td style="height: 10px; text-align: right;">26,315</td><td style="height: 10px;">기집행액(~25.12.31)</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">외주용역비</td><td style="height: 10px; text-align: right;">4,906,414</td><td style="height: 10px; text-align: right;">5,014,449</td><td style="height: 10px; text-align: right;">108,035</td><td style="height: 10px;">기집행액(~25.12.31)</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">각종부담금</td><td style="height: 10px; text-align: right;">20,726,164</td><td style="height: 10px; text-align: right;">19,117,951</td><td style="height: 10px; text-align: right;">-1,608,213</td><td style="height: 10px;">부담금 정산예정 반영</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">주민대표운영비</td><td style="height: 10px; text-align: right;">1,237,500</td><td style="height: 10px; text-align: right;">1,237,500</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">제세공과금</td><td style="height: 10px; text-align: right;">37,489,536</td><td style="height: 10px; text-align: right;">37,489,536</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">금융비용</td><td style="height: 10px; text-align: right;">4,000,000</td><td style="height: 10px; text-align: right;">4,000,000</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">사업관리비</td><td style="height: 10px; text-align: right;">30,350,030</td><td style="height: 10px; text-align: right;">28,636,449</td><td style="height: 10px; text-align: right;">-1,713,581</td><td style="height: 10px;">사업관리비 산정항목 조정</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">기타사업비</td><td style="height: 10px; text-align: right;">250,777</td><td style="height: 10px; text-align: right;">250,777</td><td style="height: 10px; text-align: right;">0</td><td style="height: 10px;"></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;">예비비</td><td style="height: 10px; text-align: right;">18,555,491</td><td style="height: 10px; text-align: right;">16,430,858</td><td style="height: 10px; text-align: right;">-2,124,633</td><td style="height: 10px; text-align: center;"></td></tr></tbody></table></div>