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[{"$nulls":13},"Додаток 8\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650"]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["міським комунальним підприємством «Хмельницьктеплокомуненерго» "]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$nulls":4},"усього на послугу з централізованого постачання гарячої води",null,"у тому числі"]
[{"$nulls":5},"з будинковими та квартирними приладами обліку теплової енергії",null,null,"без будинкових та квартирних приладів обліку теплової енергії",null,null,null,"з рушникосушильниками",null,"без рушникосушильників"]
[]
[null,null,"тис. грн","тис. грн","грн/кв.м на рік","тис. грн","грн/кв.м на рік","грн/Гкал","тис. грн","грн/кв.м на рік","тис. грн","грн/куб.м","тис. грн","грн/куб.м","тис. грн","грн/куб.м"]
[1,2,3,4,5,6,null,7,8,9,10,11,12,13,14,15]
[1,"Собівартість власної теплової енергії, врахована у встановлених тарифах на теплову енергію для потреб населення ",119733.20358447022,95343.65537909613,36.42572969167537,40380.874599999996,42.65099398632927,265.2099999999999,54962.78077909613,37.42187542407007,24389.54820537409,14.272762727508567,24389.54820537409,14.272762727508567,0,13.083365833549522]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",2630.253723023262,2007.8745029009604,0.7671018444454651,850.3945877866724,0.2473348327394326,5.58514769333162,1157.479915114288,0.7880800166090578,622.3792201223015,0.3642162971013995,622.3792201223015,0.3642162971013995,0,0.3642162971013995]
[" 2.1","витрати на оплату праці ",1510.796136,1153.306623616882,0.44061699917473407,488.45966685931575,0.16875522347289848,3.2080629637417295,664.8469567575662,0.45266668896993345,357.489512383118,0.20920284971464556,357.489512383118,0.20920284971464556,0,0.20920284971464556]
[" 2.2","відрахування на соціальні заходи ",559.9010480016,427.4154347124165,0.16329265989415648,181.02315253806245,0.06919967133494455,1.1889081343626853,246.39228217435405,0.16775827493225734,132.4856132891835,0.07753057610424763,132.4856132891835,0.07753057610424763,0,0.07753057610424763]
[" 2.3","інші витрати абонентської служби",559.5565390216619,427.15244457166193,0.16319218537657465,180.91176838929428,0.009379937931589583,1.1881765952272054,246.24067618236765,0.16765505270686704,132.40409445,0.07748287128250633,132.40409445,0.07748287128250633,0,0.07748287128250633]
[3,"Витрати на періодичну повірку квартирних засобів обліку",608.91,"x","x","x","x","x","x","x",608.9100000000001,0.3563341099730692,608.9100000000001,0.3563341099730692,0,0.3563341099730692]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",5164.046799053484,"x","x","x","x","x","x","x",5164.046799053484,3.022,5164.046799053484,3.022,0,3.022]
[5,"Решта витрат, крім послуг банку",75.36378412082502,57.530959562488775,0.021979513724259613,24.36607296493349,0.005250342006917761,0.16002937715048923,33.16488659755528,0.02258059430608625,17.832824558336245,0.010435768286447317,17.832824558336245,0.010435768286447317,0,0.010435768286447317]
[6,"Собівартість послуг, без урахування послуг банку",128211.77789066778,97409.06084155958,37.214811049845096,41255.6352607516,42.90357916107562,270.9551770704821,56153.425580807976,38.232536034985216,30802.71704910821,18.025748902869484,30802.71704910821,18.025748902869484,0,16.83635200891044]
[7,"Розрахунковий прибуток, усього, у т.ч.:",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[" 7.2","плановий прибуток на послугу, усього, у т.ч.:",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"чистий прибуток",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"податок на прибуток",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[8,"Послуги банку",1780.899682755905,1353.0407923850414,0.5169247808809468,573.0530295775088,0.4771884436520039,3.7636479021247133,779.9877628075326,0.531061283259959,427.85889037086343,0.25038300716750683,427.85889037086343,0.25038300716750683,0,0.2338619309764504]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",129992.67757342369,98762.10163394462,37.731735830726045,41828.68829032911,43.38076760472762,274.7188249726068,56933.41334361551,38.763597318245175,31230.575939479073,18.27613191003699,31230.575939479073,18.27613191003699,0,17.070213939886887]
[10,"Вартість послуг",129992.67757342369,98762.10163394462,"x",41828.68829032911,"x","x",56933.41334361551,"x",31230.575939479073,"x",31230.575939479073,"x",0,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",37.731735830726045,"x",43.38076760472762,274.7188249726068,"x",38.763597318245175,"x",18.27613191003699,"x",18.27613191003699,"x",17.070213939886887]
[" 11.1","вартість теплової енергії","x",95343.65537909613,36.42572969167537,40380.874599999996,42.65099398632927,265.2099999999999,54962.78077909613,37.42187542407007,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",3418.446254848488,1.3060061390506705,1447.813690329116,0.7297736183983546,9.508824972606831,1970.6325645193792,1.3417218941751055,"x","x","x","x","x","x"]
[12,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення, з ПДВ:","x","x","x","x",null,329.66258996712816,"x",46.51631678189421,"x","x","x",21.93135829204439,"x",20.484256727864263]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",451465.6445249811,359502.49002336315,"x",152260,"x","x",207242.49002336315,"x",91963.15450161793,"x",91963.15450161793,"x",0,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",265.21,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[" 2.1","повна планова собівартість теплової енергії для потреб населення, грн/Гкал",265.21,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[" 2.2","прибуток у тарифі на теплову енергію для потреб населення, грн/Гкал",0,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",2617.4809999999998,"x",1148.747,"x","x",1468.734,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",1708.8176039223972,"x",1708.8176039223972,"x",0,"x"]
[5,"Кількість абонентів, яким надаються послуги",91586,55097,"x",22798,"x","x",32299,"x",36489,"x",36489,"x",0,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",37,28.244939245611516,"x",11.962572079145616,"x","x",16.2823671664659,"x",8.755060754388483,"x",8.755060754388483,"x",0,"x"]
[" 6.1","абонентської служби",37,28.244939245611516,"x",11.962572079145616,"x","x",16.2823671664659,"x",8.755060754388483,"x",8.755060754388483,"x",0,"x"]
[" 6.2","решта працівників, задіяних у наданні послуг",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[7,"Середньорічна кількість позаштатних працівників за договором, задіяних у наданні послуг, у т.ч.:",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[" 7.1","абонентської служби",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[" 7.2","решта працівників, задіяних у наданні послуг",0,0,"x",0,"x","x",0,"x",0,"x",0,"x",0,"x"]
[8,"Середньомісячна заробітна плата, грн",3402.6940000000004,3402.694,"x",3402.694,"x","x",3402.694,"x",3402.694,"x",3402.694,"x",3402.694,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",1708.8176039223972,"x","x","x","x","x","x","x",1708.8176039223972,"x",1708.8176039223972,"x",0,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",3.022,"x","x","x","x","x","x","x",3.022,"x",3.022,"x",3.022,"x"]
[11,"Відсоток послуг банку, %",1.37,1.37,"x",1.37,"x","x",1.37,"x",1.37,"x",1.37,"x",1.37,"x"]
[12,"Питомі норми, враховані у планованих тарифах на послуги з централізованого опалення та гарячого водопостачання, Гкал/кв.м на рік; Гкал/куб.м","x","x",0.1373467429270215,"x",0.1301644764132489,"x","x",0.14110280692308014,"x",0.053816834687638364,"x",0.053816834687638364,"x",0]
[13,"Тривалість опалювального періоду, діб","x","x",187,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",1,"x","x","x","x","x","x","x","x","x","x","x"]
["Інформаційно:"]
["1.","Питомі норми, враховані у діючих тарифах на послуги з централізованого опалення та  гарячого водопостачання , Гкал/кв.м на рік; Гкал/куб.м","x","x",0.1465,"x",null,"x","x",0.1465,"x",0.05,"x",0,"x",0,null,34.16402640264026]
["2.","Врахована у діючих тарифах на послугу з централізованого опалення тривалість опалювального періоду, діб","x","x",187,"x","x","x","x","x","x","x","x","x","x","x"]
["3.","Врахована у діючих тарифах  на послугу з централізованого опалення середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-0.2,"x","x","x","x","x","x","x","x","x","x","x"]
["4.","Діючі тарифи на послуги, грн/мкв на рік; грн/Гкал; грн/мкуб","x","x",5.63,"x",0,0,"x",0,"x",13.89,"x",0,"x",0]
["5.","Діючий тариф на послугу з централізованого опалення протягом опалювального періоду, грн/мкв на міс; грн/Гкал","x","x",3.67,"x",0,0,"x",3.67,"x","x","x","x","x","x"]
["6.","Діючий тариф на послугу з централізованого опалення протягом міжопалювального періоду, грн/мкв на міс","x","x",1.96,"x",0,"x","x",1.96,"x","x","x","x","x","x"]
["7.","Діючий тариф на підігрів гарчої води (за наявності), грн/куб.м","x","x","x","x","x","x","x","x","x",0,"x",0,0,0]