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<p style="margin-bottom:5px;text-align:left;line-height:21px"><span style="text-decoration:underline;"><span style="font-size:16px;font-family:宋体"> 王屋村 </span></span><span style=";font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">小区（大厦）全体业主：</span></p><p style="margin-top:0;margin-bottom:5px;margin-left:0;text-align:left;text-indent:32px;line-height:27px"><span style="font-size:16px;font-family:仿宋_GB2312">本小区（大厦）实行包干制收费方式，根据省、市《物业管理条例》及《关于开展物业管理区域公共经营性收益管理与使用的专项检查通知》等有关规定，共用部位、共用设施设备经营收支情况应每半年至少公布一次。为更好接受全体业主的监督，现将</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 2019 </span></span><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">年</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 1 </span></span><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">月</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 1 </span></span><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">日 至</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 2019 </span></span><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">年</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 6 </span></span><span style=";font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family: 仿宋_GB2312">月</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 30 </span></span><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">日的收支情况予以公布，时间为20个工作日。（前期）物业服务合同、业主大会（临时）管理规约、业主大会议事规则等可到物业管理处的信息查询台了解。有异议的业主，可与本物业服务企业联系咨询，联系人：</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 张柏昌 </span></span><span style="font-size:16px;font-family:仿宋_GB2312">；咨询电话：</span><span style="text-decoration:underline;"><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> 8730611 </span></span><span style="font-size:16px;font-family:'微软雅黑','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">。</span></p><p style="margin-top:0;margin-bottom:5px;margin-left:0;text-align:right;text-indent:32px;line-height:31px"><span style=";font-family:'微软雅黑','sans-serif'"> </span><span style=";font-family:'微软雅黑','sans-serif'"> </span><span style=";font-family:仿宋_GB2312">单位：元</span></p><table cellspacing="0" cellpadding="0"><tbody><tr style=";height:30px" class="firstRow"><td width="358" colspan="2" style="border: 1px solid windowtext; padding: 0px 7px;" height="30"><p style="margin-bottom:5px;text-align:center;line-height:27px"><span style="font-size:16px;font-family:仿宋_GB2312">项</span><span style="font-size:16px;font-family:'Verdana','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">目</span></p></td><td width="108" valign="top" style="border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; border-left: none; padding: 0px 7px;" height="30"><p style="margin-bottom:5px;text-align:center;line-height:27px"><span style="font-size:16px;font-family:仿宋_GB2312">本期发生额</span></p></td><td width="107" style="border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; border-left: none; padding: 0px 7px;" height="30"><p style="margin-bottom:5px;text-align:center;line-height:27px"><span style="font-size:16px;font-family:仿宋_GB2312">合</span><span style="font-size:16px;font-family:'Verdana','sans-serif'"> </span><span style="font-size:16px;font-family:仿宋_GB2312">计</span></p></td><td width="73" style="border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; border-left: none; padding: 0px 7px;" height="30"><p style="margin-bottom:5px;text-align:center;line-height:27px"><span style="font-size:16px;font-family:仿宋_GB2312">备 注</span></p></td></tr><tr style=";height:26px"><td width="180" rowspan="5" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="26"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">一、共用部位、共用设施设备经营收入</span></p><p style="margin-bottom:5px;text-align:left;text-indent:16px;line-height:16px"><span style="font-size:16px;font-family:'Verdana','sans-serif'"> </span></p></td><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="26"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">1.</span><span style="font-size:16px;font-family:仿宋_GB2312">经营性用房租金</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="26">0</td><td width="107" rowspan="5" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="26">0</td><td width="73" rowspan="5" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="26"><br/></td></tr><tr style=";height:23px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="23"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">2.</span><span style="font-size:16px;font-family:仿宋_GB2312">停车泊位费</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="23">0</td></tr><tr style=";height:22px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="22"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">3.</span><span style="font-size:16px;font-family:仿宋_GB2312">广告收入</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="22">0</td></tr><tr style=";height:24px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="24"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">4.</span><span style="font-size:16px;font-family:仿宋_GB2312">其他收入</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="24">0</td></tr><tr style=";height:27px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="27"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">5.</span><span style="font-size:16px;font-family:仿宋_GB2312">利息收入</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="27">0</td></tr><tr style=";height:31px"><td width="180" rowspan="7" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="31"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">二、共用部位、共用设施设备经营支出</span></p></td><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="31"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">1.</span><span style="font-size:16px;font-family:仿宋_GB2312">经营成本</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="31">0</td><td width="107" rowspan="7" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="31">0</td><td width="73" rowspan="7" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="31"><br/></td></tr><tr style=";height:31px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="31"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">2.</span><span style="font-size:16px;font-family:仿宋_GB2312">补充物业服务费</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="31">0</td></tr><tr style=";height:41px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="41"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">3.</span><span style="font-size:16px;font-family:仿宋_GB2312">业主大会、业主委员会工作经费</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="41">0</td></tr><tr style=";height:58px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="58"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">4.</span><span style="font-size:16px;font-family:仿宋_GB2312">补充房屋共用部位、共用设施设备专项维修资金</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="58">0</td></tr><tr style=";height:18px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="18"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">5.</span><span style="font-size:16px;font-family:仿宋_GB2312">税费</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="18">0</td></tr><tr style=";height:31px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="31"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">6.</span><span style="font-size:16px;font-family:仿宋_GB2312">审计费用</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="31">0</td></tr><tr style=";height:24px"><td width="179" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="24"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">7.</span><span style="font-size:16px;font-family:仿宋_GB2312">其他支出</span></p></td><td width="108" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="24">0</td></tr><tr style=";height:22px"><td width="466" colspan="3" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="22"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">三、本期收支结余</span></p></td><td width="107" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px; word-break: break-all;" height="22">0</td><td width="73" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="22"><br/></td></tr><tr style=";height:25px"><td width="466" colspan="3" style="border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; border-top: none; padding: 0px 7px;" height="25"><p style="margin-bottom:5px;text-align:left;line-height:16px"><span style="font-size:16px;font-family:仿宋_GB2312">四、本年度结余</span></p></td><td width="107" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="25"><br/></td><td width="73" style="border-top: none; border-left: none; border-bottom: 1px solid windowtext; border-right: 1px solid windowtext; padding: 0px 7px;" height="25"><br/></td></tr></tbody></table><p style="margin-top:0;margin-bottom:0;margin-bottom:0;text-align:left;text-indent:16px;line-height:21px"><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> </span><span style="font-size:16px;font-family: 仿宋_GB2312;color:#494949">物业服务企业名称（盖章）：</span><span style="font-size: 16px;font-family:'微软雅黑','sans-serif';color:#494949"> </span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">公布时间：</span><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> 2019 </span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">年</span><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> 6 </span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">月</span><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> 25 </span><span style="font-size: 16px;font-family:仿宋_GB2312;color:#494949">日</span></p><p style="margin-top:0;margin-bottom:0;margin-bottom:0;text-align:left;text-indent:16px;line-height:21px"><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> </span></p><p style="margin-top:0;margin-right:0;margin-bottom:5px;margin-left:0;text-align:center;line-height:21px"><strong><span style="font-size:19px;font-family:黑体;color:#494949">指标解释及填表说明</span></strong></p><p style="margin-bottom:5px;text-align:left;line-height:25px"><strong><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">一、《<span style="text-decoration:underline;"> </span>小区公共经营性收益收支情况表》指标解释：</span></strong></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">1.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">经营性用房租金是指出租物业管理区域内属于业主共有部分的物业管理商业用房所取得的收入。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">2.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">停车泊位费是指利用物业管理区域内的公共道路和场地设置的机动车、非机动车泊位停车所取得的收入。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">3.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">广告收入是指利用电梯轿箱、灯箱、外墙、宣传栏等共用部位、共用设施设备设置广告所取得的收入。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">4.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">其他收入是指除经营用房租金、停车泊位费以及广告收入之外利用共用部位、共用设施设备经营所取得的收入。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">5.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">利息收入是指上述1到4项收入总和在报告期内产生的利息总额。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:40px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">6.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">经营成本是指取得经营收入而直接或间接发生、新增的有关成本和费用支出，如人工费、材料费等。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:40px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">7.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">补充物业服务费是指共用部位、共用设施设备经营收入按照业主大会决定或物业服务合同约定用于补充物业服务费不足的费用。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">8.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">业主大会、业主委员会工作经费是指经业主大会决定或物业合同约定按比例提取用于业主大会、业主委员会正常运作所需的通讯费、纸张费、邮递费等日常办公费用以及有关人员的工作津贴。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:38px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">9.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">补充房屋共用部位、共用设施设备专项维修资金是指：直接用于共用部位、共用设施设备的维修、更新、改造的资金；经专有部分面积占相关总建筑面积2/3以上且专有部分人数占相关总人数2/3以上的业主同意，缴存至专项维修资金专户的资金。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:32px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">10.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">税费是指按照国家相关法律法规规定，物业服务企业在经营管理过程中应当缴纳的营业税、教育费附加等相关税费。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:32px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">11.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">审计费用是指根据业主共同决定或者业主委员会要求对物业服务企业提供的经营收支情况进行审计时，聘请专业审计机构进行财务审计所产生的费用。</span><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> </span></p><p style="margin-bottom:5px;text-align:left;line-height:25px"><strong><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">二、《<span style="text-decoration:underline;"> </span>小区公共经营性收益收支情况表》填表说明:</span></strong></p><p style="margin-bottom:5px;text-align:left;text-indent:32px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">1.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">物业服务企业填写收支情况报告时，应保证提供数据和信息的真实性和完整性。</span></p><p style="margin-bottom:5px;text-align:left;text-indent:32px;line-height:25px"><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">2.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">本报告应公布在物业管理区域内的显著位置，每半年公布一次，公布时间不少于20个工作日，在当年六月底前和十二月底前公布完毕。</span></p><p style="margin-bottom:5px;text-align:left;line-height:25px"><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> </span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">3.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">业主提出质询时，物业服务企业应当及时答复、解释；业主大会或者业主委员会要求对收支情况进行审计的，物业服务企业应当予以配合；公布资料（表格及照片）收录在业主委员会、物业服务企业工作档案中以备查。</span></p><p style="margin-bottom:5px;text-align:left;line-height:25px"><span style="font-size:16px;font-family:'微软雅黑','sans-serif';color:#494949"> </span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">4.</span><span style="font-size:16px;font-family:仿宋_GB2312;color:#494949">物业服务企业和业主委员会应当仔细阅读收支情况报告中的指标内容，对报告中内容理解不一致的，可向市、区（县、市）物业主管部门咨询。</span></p><p> </p><p><br/></p>
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