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{"sheet":"封面","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[2,0,2,5],[4,1,4,4],[7,0,7,1],[9,0,9,1],[11,0,11,1],[13,0,13,1],[15,0,15,1],[17,0,17,1],[19,0,19,1],[21,0,21,1],[23,0,23,1],[25,0,25,1],[27,1,27,3],[29,1,29,4],[30,3,30,4]],"flags":["formulas_cached_only"]}
["附："]
[]
["物业服务定价成本监审表"]
[]
[null,"（        )年度"]
[]
[]
["物业服务小区名称"]
[]
["物业服务企业名称"]
[]
["物业服务企业资质等级"]
[]
["物业服务企业法定代表人"]
[]
["物业服务企业地址"]
[]
["邮政编码"]
[]
["财务负责人"]
[]
["填 表 人"]
[]
["电      话"]
[]
["传      真"]
[]
[null,"           物业服务企业盖章"]
[]
[null,"               年   月   日",{"$nulls":3}," "]
[null,null," "," "]

{"sheet":"基本情况","index":1,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[0,0,0,5],[25,0,25,5]],"flags":["formulas_cached_only"]}
["表一：物业服务企业基本情况表"]
["项        目","行次及关系","上报数","核增数","核减数","核定数"]
["一、物业服务企业基本情况",1]
["1、企业资质等级",2]
["2、服务小区数量（个）",3]
["3、服务小区面积（平方米）",4]
["4、物业服务费总收入（元）",5]
["5、注册资金（元）",6]
["6、固定资产（元）",7]
["7、流动资产（元）",8]
["8、实收资本（元）",9]
["9、所有者权益（元）",10]
["10、企业净利润（元）",11]
["11、企业净资产利润率（%）","12=11÷10×100%"]
["二、服务小区交付时间",13]
["三、服务小区占地面积（平方米）",14]
["四、服务小区绿化率（%）",15]
["五、服务小区入住率（%）",16]
["六、服务小区应收费面积","17=18+23"," "]
["   （一）住宅面积","18=∑(19:22)"]
["1、多层住宅",19]
["2、小高层住宅",20]
["3、高层住宅",21]
["4、别墅",22]
["   （二）非住宅面积",23]
["注：上报数由经营者按实际发生数填报。"]

{"sheet":"基本情况（续）","index":2,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[24,0,24,5]],"flags":["formulas_cached_only"]}
["表一：物业服务企业基本情况表(续）"]
["项            目","行次及关系","上报数","核增数","核减数","核定数"]
["七、物业管理用房面积",24]
["八、电梯数（部）",25]
["九、增压水泵数（台）",26]
["十、服务小区物业服务人数（人）",27]
["十一、服务小区公共配套设施项目及面积（平方米）",28]
["十二、物业服务费收入情况（元）",29,"┄┄┄┄","┄┄┄┄","┄┄┄┄┄","┄┄┄┄"]
["1、应收物业服务费",30]
["2、实收物业服务费",31]
["3、物业服务费收缴率（%）","32=31÷30×100%"]
["4、实际平均单位面积物业服务收入（元/平方米）","33=31÷17"]
["十三、物业共用部位共用设施设备经营所得收益","34=35+36+37"]
["1、车位出租及停车费等收益",35]
["2、娱乐、休闲等场所的经营收益",36]
["3、其他收益",37]
["十四、物业服务收费标准（元/平方米.月）",38,"┄┄┄┄","┄┄┄┄","┄┄┄┄┄","┄┄┄┄"]
["1、多层住宅",39]
["2、小高层住宅",40]
["3、高层住宅",41]
["4、经营用房",42]
["5、",43]
["6、",44]
["7、",45]
["注：上报数由经营者按实际发生数填报。"]

{"sheet":"成本","index":3,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[32,0,32,5]],"flags":["formulas_cached_only"]}
["表二：物业服务成本支出情况"]
["项                           目","行次及关系","上报数","核增数","核减数","核定数"]
["一、人员费用（元）","1=∑（2:4）"]
["  （一）工资",2]
["  （二）社会保障费",3]
["  （三）其他支出",4]
["二、物业共用部位共用设施设备日常运行维护费（元）",5]
["  其中:（一）电梯日常运行及维护费（元）","6=∑（7:11）"]
["          1、电费",7]
["          2、维护费",8]
["          3、设备保险费",9]
["          4、年安检费",10]
["          5、其他支出",11]
["      （二）二次供水设施日常运行及维护费（元）","12=∑（13:15）"]
["          1、电费",13]
["          2、日常维护费",14]
["          3、其他支出",15]
["三、绿化养护费（元）",16]
["四、清洁卫生费（元）",17]
["五、秩序维护费（元）",18," "]
["六、物业共用部位共用设施设备及公众责任保险费（元）",19]
["七、办公费（元）",20]
["八、管理费分摊（元）",21]
["九、固定资产折旧（元）",22," "]
["十、其它费用（元）",23]
["十一、扣除电梯及二次供水设施日常运行维护费的物业服务运行总成本（元）","24=1+5+∑（16:23）-6-12"]
["十二、服务小区应收费面积（平方米）",25]
["  其中:（一）配有电梯物业应收费面积",26," "]
["       （二）配有二次供水设施物业应收费面积",27]
["十四、扣除电梯及二次供水设施日常运行维护费的平均单位面积物业服务成本（元/平方米）","28=24÷25"]
["十五、平均单位面积电梯服务运行成本（元/平方米）","29=6÷26"]
["十六、平均单位面积二次供水服务运行成本（元/平方米）","30=12÷27"]
["注：上报数由经营者按实际发生数填报。"]

{"sheet":"工资费用","index":4,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[0,0,0,5],[36,0,36,5]],"flags":["formulas_cached_only"]}
["表三：物业服务人员薪酬明细表"]
["项                目","行次及关系","上报数","核增数","核减数","核定数"]
["一、年平均从业人员人数（人）","1=∑（2:7）"]
["  （一）管理人员",2]
["  （二）安全防范人员",3]
["  （三）保洁人员",4]
["  （四）工程人员",5]
["  （五）绿化人员",6]
["  （六）其他人员",7]
["二、从业人员构成比例（%）","8=∑（9:14）"," "]
["  （一）管理人员",9]
["  （二）安全防范人员",10]
["  （三）保洁人员",11]
["  （四）工程人员",12]
["  （五）绿化人员",13]
["  （六）其他人员",14]
["三、年从业人员薪酬支出总额（元）","15=16+23+30"]
["  （一）工资支出总额","16=∑（17:22）"]
["    1、管理人员工资总额",17," "]
["    2、安全防范人员工资总额",18]
["    3、保洁人员工资总额",19]
["    4、工程人员工资总额",20]
["    5、绿化人员工资总额",21]
["    6、其他人员工资总额",22]
["  （二）社会保障支出总额","23=∑（24:29）"]
["    1、基本养老保险费",24]
["    2、基本医疗保险费",25]
["    3、失业保险费",26]
["    4、工伤保险",27]
["    5、生育保险",28]
["    6、住房公积金",29]
["  （三）其他支出",30]
["四、从业人员薪酬支出人均水平（元/人·月）","31=15÷1"]
["  （一）人均工资水平","32=16÷1"]
["  （二）人均社会保障费水平","33=23÷1"]
["  （三）人均其他支出","34=30÷1"]
["注：上报数由经营者按实际发生数填报。"]

{"sheet":"成本核定表","index":5,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["表四：物业服务定价成本核定表"]
["项                           目","行次及关系","核定数"]
["一、人员费用（元）",1]
["二、物业共用部位共用设施设备日常运行维护费（元）",2]
["  其中:（一）电梯日常运行维护费（元）",3]
["       （二）二次供水设施日常运行维护费（元）",4]
["三、绿化养护费（元）",5]
["四、清洁卫生费（元）",6]
["五、秩序维护费（元）",7," "]
["六、物业共用部位共用设施设备及公众责任保险费（元）",8]
["七、办公费（元）",9]
["八、管理费分摊（元）",10]
["九、固定资产折旧（元）",11," "]
["十、其它费用（元）",12]
["十一、不包含电梯及二次供水设施日常运行维护费的物业服务定价总成本（元）","13=1+2+∑（5:12）-3-4"]
["十二、服务小区应收费面积（平方米）",14]
["  其中:（一）配有电梯物业应收费面积",15," "]
["       （二）配有二次供水设施物业应收费面积",16]
["十三、不包含电梯及二次供水设施日常运行维护费的平均单位面积物业服务定价成本（元/平方米）","17=13÷14"]
["十四、平均单位面积电梯服务运行成本（元/平方米）","18=3÷15"]
["十五、平均单位面积二次供水服务运行成本（元/平方米）","19=4÷16"]
["十六、含电梯服务平均单位面积物业服务定价成本                          （元/平方米）","20=17+18"]
["十七、含二次供水服务平均单位面积物业服务定价成本                            （元/平方米）","21=17+19"]
["十八、含电梯及二次供水服务平均单位面积物业服务定价成本（元/平方米）","22=17+18+19"]