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тек ремонт

Движение денежных средств по статье "текущий ремонт" в 2012 г.
№        п/п АДРЕС задолженность населения за вып. раб. на 01.01.12. задолженность населения на 01.01.12. начислено населению в 2012 г. оплачено населением в 2012 г. задолженность населения на 01.01.13 Отчетная сумма                               за 2012 г, Выполнено    подряд. орган. Затраты на материалы ООО "комфорт" Всего затрачено на выполнение всех работ Остаток на доме на 01.01.2013 г. 
1 Ветеранов, 1              72 095,20                        18 796,25                 86 929,78                  87 647,12                    18 078,91                    159 742,32                      160 741,90                      1 290,91        162 032,81                   (2 290,49)
2 Ветеранов, 3а -            38 014,22                        21 741,23                 93 450,35                  89 208,37                    25 983,21                      51 194,15                      102 704,75                      2 936,35        105 641,10                 (54 446,95)
3 Ветеранов, 8              26 898,26                        16 988,80                 98 768,92                  95 204,00                    20 553,72                    122 102,26                      208 285,42                      7 216,86        215 502,28                 (93 400,02)
4 Ветеранов, 11/1 -          345 076,88                        42 189,63               172 203,06                172 035,50                    42 357,19                  (173 041,38)                        52 168,98                      3 273,19          55 442,17               (228 483,55)
5 Выборгское ш, 1 -            62 227,11                          6 195,81                 12 591,03                  16 336,18                      2 450,66                    (45 890,93)                        8 785,74            8 785,74                 (54 676,67)
6 Выборгское ш. 11 -          107 559,79                          3 025,07                 12 508,80                  11 584,07                      3 949,80                    (95 975,72)                        4 366,25            4 366,25               (100 341,97)
7 Заречная, 1              73 469,88                        18 795,25               122 695,20                124 643,99                    16 846,46                    198 113,87                        67 378,22                    23 227,14          90 605,36                 107 508,51
8 Заречная, 2 -          347 762,71                        17 142,42               110 045,22                106 469,32                    20 718,32                  (241 293,39)                        68 571,13                      4 098,89          72 670,02               (313 963,41)
9 Заречная, 3 -          119 351,39                        22 128,48               121 685,63                121 520,72                    22 293,39                        2 169,33                        12 155,00                         793,19          12 948,19                 (10 778,86)
10 Заречная, 4 -              5 986,45                        18 673,80               108 697,88                116 357,21                    11 014,47                    110 370,76                      114 171,05                    26 540,36        140 711,41                 (30 340,65)
11 Заречная, 5              92 059,56                        29 433,57               112 228,30                116 536,41                    25 125,46                    208 595,97                      235 425,81                    11 214,67        246 640,48                   38 044,51
12 Заречная, 5/2              32 854,93                          3 049,15                 60 935,50                  61 367,93                      2 616,72                      94 222,86                      101 091,87                         661,04        101 752,91                   (7 530,05)
13 Заречная, 6            154 703,34                          5 877,92               131 648,57                133 082,33                      4 444,16                    287 785,67                      23 845,92          23 845,92                 263 939,75
14 Заречная, 7/2            106 163,86                          3 683,60                 62 131,46                  60 003,60                      5 811,46                    166 167,46                      122 821,87                      7 087,11        129 908,98                   36 258,48
15 Заречная, 9              46 963,14                        11 684,90                 64 821,69                  63 882,79                    12 623,80                    110 845,93                        35 756,18                      9 003,78          44 759,96                   66 085,97
16 Заречная, 9/2 -            22 557,66                          3 945,25                 61 033,91                  59 253,42                      5 725,74                      36 695,76                      18 201,83          18 201,83                   18 493,93
17 Заречная, 11            120 012,96                        21 269,31               112 693,49                110 011,29                    23 951,51                    230 024,25                        55 426,81                      5 952,51          61 379,32                 168 644,93
18 Заречная, 13 -          165 555,42                        32 678,79               171 221,50                176 274,77                    27 625,52                      10 719,35                        42 857,31                    26 348,13          69 205,44                 (58 486,09)
19 Заречная, 15 -            48 372,47                        55 626,77               141 534,11                136 364,04                    60 796,84                      87 991,57                      13 161,20          13 161,20                   74 830,37
20 Заречная, 17              62 496,10                        34 047,29               138 587,76                131 003,03                    41 632,02                    193 499,13                        58 338,00                      3 041,22          61 379,22                 132 119,91
21 Индустриальная, 1 -            19 216,61                          4 164,77                 65 675,01                  64 500,74                      5 339,04                      45 284,13                      15 776,11          15 776,11                   29 508,02
22 Ларина, 3 -              7 256,51                        14 019,02                 59 579,08                  50 491,42                    23 106,68                      43 234,91                        45 986,00                    17 804,72          63 790,72                 (20 555,81)
23 Ларина, 4 -          314 158,53                        25 342,69                 50 190,50                  45 709,47                    29 823,72                  (268 449,06)                        40 972,00                      6 915,72          47 887,72               (316 336,78)
24 Ларина, 7/1              14 489,90                        10 268,18               105 611,02                101 397,96                    14 481,24                    115 887,86                        81 162,00                    12 306,25          93 468,25                   22 419,61
25 Молодежная, 4 -            71 684,16                          5 175,71                 45 225,68                  42 630,75                      7 770,64                    (29 053,41)                      15 978,48          15 978,48                 (45 031,89)
26 Молодежная, 8/2 -          279 312,39                        20 782,93               196 791,75                196 145,40                    21 429,28                    (83 166,99)                      318 158,78                    45 514,89        363 673,67               (446 840,66)
27 Молодцова, 5              24 824,42                        29 918,41               365 199,77                352 456,40                    42 661,78                    377 280,82                      387 345,00                  196 383,41        583 728,41               (206 447,59)
28 Молодцова, 6 -          204 403,36                        24 193,72                 46 806,59                  42 944,75                    28 055,56                  (161 458,61)                        11 759,00                    22 123,92          33 882,92               (195 341,53)
29 Молодцова, 7/2 -          157 399,70                          5 810,12                 23 454,63                  24 487,84                      4 776,91                  (132 911,86)                        12 826,00                    14 134,16          26 960,16               (159 872,02)
30 Молодцова, 8                6 569,22                        47 115,45               330 761,11                325 852,33                    52 024,23                    332 421,55                      320 645,48                    27 150,13        347 795,61                 (15 374,06)
31 Молодцова, 12              42 668,79                        23 930,75               340 561,20                339 459,52                    25 032,43                    382 128,31                      200 946,84                    14 811,29        215 758,13                 166 370,18
32 Сертолово-2, д.2 -          163 888,80                        17 293,35                 64 987,78                  58 925,35                    23 355,78                  (104 963,45)                        7 128,48            7 128,48               (112 091,93)
33 Сосновая, 4 -            19 208,21                        24 844,52                 91 036,29                  87 461,85                    28 418,96                      68 253,64                      18 816,74          18 816,74                   49 436,90
34 Школьная, 3 -            11 436,16                          3 255,49                 17 210,52                  16 450,23                      4 015,78                        5 014,07                        38 450,51            38 450,51                 (33 436,44)
35 Школьная, 5 -            26 621,26                          1 372,40                 17 190,96                  16 033,76                      2 529,60                    (10 587,50)                          -                   (10 587,50)
36 Ч.Р.Дом № 1 -          709 867,74                          9 771,61                 52 800,98                  44 164,09                    18 408,50                  (665 703,65)                        32 500,00                      4 097,87          36 597,87               (702 301,52)
37 Ч.Р.Дом № 2              42 383,27                        16 848,26                 68 966,43                  66 368,99                    19 445,70                    108 752,26                        19 500,00                    18 872,08          38 372,08                   70 380,18
38 Ч.Р. Дом № 3 -          561 544,03                        37 097,07                 62 388,44                  56 370,76                    43 114,75                  (505 173,27)                        8 031,61            8 031,61               (513 204,88)
39 Ч.Р. Дом № 5 -            85 132,85                          1 760,10                 20 218,05                  19 978,20                      1 999,95                    (65 154,65)                        6 348,80            6 348,80                 (71 503,45)
40 Ч.Р. Дом № 6 -          100 596,74                          9 426,28                 20 290,24                  26 064,56                      3 651,96                    (74 532,18)                        15 255,42                      7 479,51          22 734,93                 (97 267,11)
41 Ч.Р. Дом № 7 -          178 840,39                          7 676,75                 47 351,94                  43 362,64                    11 666,05                  (135 477,75)                        5 530,61            5 530,61               (141 008,36)
42 Ч.Р. Дом № 8 -          182 779,14                          9 461,06                 47 514,01                  43 515,70                    13 459,37                  (139 263,44)                        12 300,00                      3 586,09          15 886,09               (155 149,53)
43 Ч.Р. Дом № 9 -          185 847,18                        16 600,83                 47 360,27                  51 032,79                    12 928,31                  (134 814,39)                      11 249,65          11 249,65               (146 064,04)
44 Ч.Р. Дом № 10 -          175 830,06                          1 105,59                 42 523,35                  41 075,26                      2 553,68                  (134 754,80)                        12 300,00                      9 352,11          21 652,11               (156 406,91)
45 Ч.Р. Дом № 11 -            63 665,03                        42 131,88                 81 076,49                  77 103,54                    46 104,83                      13 438,51                        8 223,40            8 223,40                     5 215,11
46 Ч.Р. Дом № 12 -            91 207,13                        54 321,51               111 499,94                100 077,09                    65 744,36                        8 869,96                      26 992,92          26 992,92                 (18 122,96)
47 Ч.Р. Дом № 13              62 195,89                        17 598,70                 98 199,56                  99 893,30                    15 904,96                    162 089,19                        90 647,42                    15 922,48        106 569,90                   55 519,29
48 Ч.Р. Дом № 14              57 972,64                        11 805,44               105 797,49                102 907,57                    14 695,36                    160 880,21                      185 270,02                    15 671,04        200 941,06                 (40 060,85)
49 Ч.Р. Дом № 15 -          125 176,88                        16 203,95               108 886,46                102 817,04                    22 273,37                    (22 359,84)                      16 946,36          16 946,36                 (39 306,20)
50 Ч.Р. Дом № 16 -            18 394,17                        36 673,14               108 569,44                101 960,08                    43 282,50                      83 565,91                      12 399,89          12 399,89                   71 166,02
51 Ч.Р. Дом № 17 -          153 941,55                        38 814,81               109 938,82                117 305,80                    31 447,83                    (36 635,75)                      20 726,54          20 726,54                 (57 362,29)
52 Ч.Р. Дом № 18            135 640,65                          9 613,78               126 720,31                123 394,07                    12 940,02                    259 034,72                      16 726,02          16 726,02                 242 308,70
53 Ч.Р. Дом № 19              78 178,46                        15 758,98               126 615,16                124 138,14                    18 236,00                    202 316,60                        11 100,00                    13 567,17          24 667,17                 177 649,43
54 Ч.Р. Дом № 20 -              3 440,00                        13 429,53               126 488,42                124 270,62                    15 647,33                    120 830,62                      16 068,73          16 068,73                 104 761,89
55 Ч.Р. Дом № 21              62 917,65                        20 846,52               109 070,04                108 013,28                    21 903,28                    170 930,93                        12 538,00                    33 932,34          46 470,34                 124 460,59
56 Ч.Р. Дом № 22 -            55 741,43                        33 576,79               108 650,10                106 008,28                    36 218,61                      50 266,85                      20 365,41          20 365,41                   29 901,44
  ИТОГО: -       3 913 495,99                   1 064 983,38            5 547 619,99             5 433 555,66               1 179 047,71                 1 520 059,67                   3 287 556,77                  907 981,22     4 195 537,99            (2 599 389,30)
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