序号12345671011121314151617181920212223242526272829303132333435363738394041424344474849505152预算项目编号007-1007-1-1007-1-2007-1-3007-1-4007-2007-2-01007-2-01-01007-2-01-02007-2-02007-2-02-01007-2-02-02007-2-02-03007-2-02-04007-2-02-05007-2-02-06007-2-02-07007-2-02-08007-2-02-09007-2-02-10007-2-03007-2-03-01007-2-03-02007-2-03-03007-2-03-04007-2-03-05007-2-03-06007-2-03-07007-2-03-08007-2-03-09007-2-03-10007-2-04007-2-04-01007-2-04-02007-2-04-03007-2-04-04007-2-04-05007-2-04-06007-2-04-07007-2-04-08007-2-04-09007-2-04-20007-2-05007-2-05-01007-2-05-02007-2-05-03007-2-05-04007-2-05-05007-2-05-06007-2-05-07007-2-05-08007-2-05-09能源费用总计预算项目电费合计水费合计采暖、供冷费合计燃气费合计电费事故照明用电楼层应急照明楼层地库应急照明设备机房照明设备机房1设备机房2设备机房3设备机房4设备机房5设备机房6设备机房7设备机房8设备机房9设备机房10泛光照明泛光照明1泛光照明2泛光照明3泛光照明4泛光照明5泛光照明6泛光照明7泛光照明8泛光照明9泛光照明10园林灯及路灯路灯1路灯2路灯3路灯4路灯5路灯6路灯7路灯8路灯9路灯10普通照明普通照明1普通照明2普通照明3普通照明4普通照明5普通照明6普通照明7普通照明8普通照明9费用项目2935055.52852751上年预算金额699590.34420336010746632935055.5211203.0271.581931.513797137978497.28497.21351430.699943.18351487.5535556575859606162636566676869707172737475767778798081828384858687809192939495969799100101102007-2-05-10007-2-06007-2-06-01007-2-06-02007-2-06-03007-2-06-04007-2-06-05007-2-06-06007-2-06-07007-2-06-08007-2-06-09007-2-06-10007-2-07007-2-07-01007-2-07-02007-2-07-03007-2-07-04007-2-07-05007-2-07-06007-2-07-07007-2-07-08007-2-07-09007-2-07-10007-2-08007-2-08-01007-2-08-02007-2-08-03007-2-08-04007-2-08-05007-2-08-06007-2-08-07007-2-08-08007-2-08-09007-2-08-10007-2-09007-2-09-01007-2-09-02007-2-09-03007-2-09-04007-2-09-05007-2-09-06007-2-09-07007-2-09-08007-2-09-09007-2-09-10007-3007-01-02-01007-01-02-01-1007-01-02-01-2007-01-02-01-3普通照明10电梯用电电梯用电1电梯用电2电梯用电3电梯用电4电梯用电5电梯用电6电梯用电7电梯用电8电梯用电9电梯用电10给排水用电给排水用电1给排水用电2给排水用电3给排水用电4给排水用电5给排水用电6给排水用电7给排水用电8给排水用电9给排水用电10空调用电空调用电1空调用电2空调用电3空调用电4空调用电5空调用电6空调用电7空调用电8空调用电9空调用电10其它用电其它用电1其它用电2其它用电3其它用电4其它用电5其它用电6其它用电7其它用电8其它用电9其它用电10水费冷水费用冷水费1冷水费2冷水费3885099.6567151.2137491.2180457.244242.44242.46620785.00800219985.5600819.419841.44944010300103007-01-02-01-4冷水费4155316104007-01-02-01-5冷水费5365922105106107108007-01-02-02007-01-02-02-1007-01-02-02-2007-01-02-02-3排污费用排污费1排污费2排污费32655933600288006000109007-01-02-02-4排污费490475110007-01-02-02-5排污费5136718111112113114115116117118119120121122123124125126127128129130131132133134135136137007-01-02-03007-01-02-03-1007-01-02-03-2007-01-02-03-3007-01-02-03-4007-01-02-03-5007-01-02-04007-01-02-04-1007-01-02-04-2007-01-02-04-3007-01-02-04-4007-01-02-04-5007-4007-4-1007-4-2007-4-3007-4-4007-4-4-1007-4-4-2007-4-4-3007-4-4-4007-4-4-5007-4-5007-4-5-1007-4-5-2007-5007-5-1冷水加热费冷水加热费1冷水加热费2冷水加热费3冷水加热费4冷水加热费5其它用水费用其它用水2其它用水3其它用水4其它用水5采暖、供冷费供热费托管费管线维护费蒸汽费蒸汽费1蒸汽费2蒸汽费3蒸汽费4蒸汽费5柴油费用供冷、供暖设备生活热水供应设备燃气费燃气费1 供暖燃气费40687921017198138139140141007-5-2007-5-3007-5-4007-5-5燃气费2 生活水燃气费燃气费3燃气费4燃气费513456857465预计（实际）完成金额用量每天使用小时数24使用天数365费率（乘100输入）24365365365预算金额预算比上年实际增减备注是否审核FALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSE此项费用包含排污费FALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSE6661147按照整栋楼住户全部入住计算，通过收取热水费，此项费用由各住户承担（每户有计量表），按照整栋楼住户全部入住计算，此项费用由各住户承担（每户有计量表）FALSEFALSEFALSEFALSEFALSEFALSE按照整栋楼住户全部入住计算，通过收取热水费，此项费用由各住户承担（每户有计量表）按照整栋楼住户全部入住计算，此项费用由各住户承担（每户有计量表）2020201147FALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSEFALSE3652451845.155.155.15124063.53028239799.23337227017023184
0.8194145155315.7611309490475.2
365245184
3.3.3.0.82922927134493766.4457402.41.361.361.36365921.921092082665635033.61707.6
136718.08
