工作计划及支出概算表
工作计划类别项目123工4作5节6点（月份）789101112预算费用元预算核定额月均额
一、日常管理服务经营工作（一）客户服务工作★每季度召开业主座谈会上门回访维修情况、每人每月不少于20户催费工作（每季末）商务中心经营业务招待定期业务走访作业★第三方业主意见调查★服务中心自检自查每月一★业户报修统计分析每月一开展早会和迎送业主服务（每天）装修监管（每天）别墅业主生日关怀活动催收楼和遗留工程跟进业主办喜事和入伙庆贺不定期作空置房和样板房巡查业组织商铺业主开坐谈会√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√0000000000001200000120000000000000000000012000000000000000000000000000010000010000000000000000000010000000000000000
第10页，共17页
f不定期作业类别
工作计划项目用友软件操作培训123√
工4
作5
节6√
点（月份）789√101112√
预算费用元预算核定额0002520000月均额000210000
小
计
（二）工程设备设施工作电梯维护保养含维修费合同类定消防系统保养期作智能化系统保养业水池清洗公共墙体、路面维护√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√√1882000088000004500000112000436000019200052995003362000156000085000070000000000000000000000015683337333333750009333363333160004416252801671300007083358333000000000000000000
设备检测费电梯年审供水系统维护供电系统维护
非合同类走火梯（通道）和管井房等防火门、闭门定期器作业儿童游乐设施与健身器材检查园区水景r