18 lines
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Markdown
18 lines
1.0 KiB
Markdown
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# Page 24 — Dokumente: Kostenübersicht (Fortsetzung)
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_Sub-document page 5 | 15_
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- **STWE-Gemeinschaft:** STWEG Müllheimerstrasse 55, 4057 Basel
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- **STWE-Eigentümerschaft:** Alvaro Olivio
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| Position | Abrechnung 2023 | Abrechnung 2024 | Budget 2024 | Differenz CHF | Budget 2025 |
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|----------|----------------:|----------------:|------------:|--------------:|------------:|
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| **800 Heizkosten** | **8'506.40** | **5'981.45** | **9'200.00** | **-3'218.55** | **9'200.00** |
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| Fernwärme | 27'848.10 | 17'846.00 | 30'700.00 | -12'854.00 | 30'700.00 |
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| Revision / Serviceabonnemente | 300.00 | 300.00 | 300.00 | 0.00 | 300.00 |
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| Kosten individuelle Abrechnung | 1'413.10 | 1'408.65 | 1'400.00 | 8.65 | 1'400.00 |
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| Umlagen | -21'054.80 | -13'573.20 | -23'200.00 | 9'626.80 | -23'200.00 |
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| **830 Heizverbrauchskosten** | **10'640.00** | **6'859.20** | **11'700.00** | **-4'840.80** | **11'700.00** |
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| Umlagen | 10'640.00 | 6'859.20 | 11'700.00 | -4'840.80 | 11'700.00 |
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| **Total** | **132'348.73** | **140'593.25** | **140'000.00** | **593.25** | **140'000.00** |
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