{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["dod 10"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"dod 10","index":0,"n_rows":60,"n_cols":18,"rows_kept":60,"cut":false,"hidden":false,"merged":[[6,14,7,15],[5,5,5,9],[5,3,7,4],[6,5,7,7],[6,8,7,9],[5,10,7,11],[6,12,7,13],[0,13,1,15],[31,0,31,15],[52,0,52,15],[3,0,3,15],[5,12,5,15],[2,0,2,15],[4,0,8,0],[4,1,8,1],[4,2,7,2],[4,3,4,15]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"Додаток 10\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650"]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["комунальним підприємством по експлуатації теплового господарства «Тепловик» Старокостянтинівської міської ради"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",17764.906510018038,14816.278012244751,45.94987492491651,8957.386252499999,42.65099398632927,340.5299999999999,5858.8917597447535,63.00832124991669,2948.628497773285,18.2926396446153,2948.628497773285,18.2926396446153,0,16.768253007564027]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",80.32196,63.35142579311394,0.19647242641525484,38.29998262765715,0.2473348327394326,1.456037812431723,25.05144316545679,0.2694109130993568,16.970534206886065,0.10528144425708964,16.970534206886065,0.10528144425708964,0,0.10528144425708964]
[" 2.1","витрати на оплату праці ",58.60296,46.22124599171664,0.14334642414498006,27.943694973694452,0.16875522347289848,1.0623262390562154,18.27755101802219,0.19656239668361034,12.38171400828336,0.07681341773209287,12.38171400828336,0.07681341773209287,0,0.07681341773209287]
[" 2.2","відрахування на соціальні заходи ",21.719,17.130179801397297,0.05312600227027477,10.356287653962697,0.06919967133494455,0.39371157337550766,6.7738921474346,0.07284851641574645,4.588820198602704,0.028468026524996776,4.588820198602704,0.028468026524996776,0,0.028468026524996776]
[" 2.3","інші витрати абонентської служби",0,0,0,0,0.009379937931589583,0,0,0,0,0,0,0,0,0]
[3,"Витрати на періодичну повірку квартирних засобів обліку",50.431,"x","x","x","x","x","x","x",50.43099999999998,0.31286278031099884,50.43099999999998,0.31286278031099884,0,0.31286278031099884]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",1020.34536,"x","x","x","x","x","x","x",1020.34536,6.329997148718589,1020.34536,6.329997148718589,0,6.329997148718589]
[5,"Решта витрат, крім послуг банку",0,0,0,0,0.005250342006917761,0,0,0,0,0,0,0,0,0]
[6,"Собівартість послуг, без урахування послуг банку",18916.004830018035,14879.629438037866,46.14634735133176,8995.686235127656,42.90357916107562,341.9860378124317,5883.94320291021,63.27773216301604,4036.375391980171,25.040781017901978,4036.375391980171,25.040781017901978,0,23.516394380850706]
[7,"Розрахунковий прибуток, усього, у т.ч.:",797.133208448817,664.8246205241824,2.0618274127175997,401.92894,0,15.28,262.8956805241824,2.82726088361885,132.30858792463454,0.8208132433844941,132.30858792463454,0.8208132433844941,0,0.7524121397691197]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",797.133208448817,664.8246205241824,2.0618274127175997,401.92894,0,15.28,262.8956805241824,2.82726088361885,132.30858792463454,0.8208132433844941,132.30858792463454,0.8208132433844941,0,0.7524121397691197]
[" 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",402.30893956054797,317.2337562971847,0.98384030130713,191.7880647985236,0.4771884436520039,7.291143628825137,125.44569149866108,1.349081490747651,85.07518326336339,0.5277876379854382,85.07518326336339,0.5277876379854382,0,0.4952817657269352]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",19318.313769578584,15196.863194335052,47.130187652638895,9187.47429992618,43.38076760472762,349.2771814412568,6009.388894408871,64.62681365376369,4121.450575243534,25.568568655887415,4121.450575243534,25.568568655887415,0,24.011676146577642]
[10,"Вартість послуг",20115.4469780274,15861.687814859233,"x",9589.40323992618,"x","x",6272.284574933054,"x",4253.759163168169,"x",4253.759163168169,"x",0,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",49.19201506535649,"x",43.38076760472762,364.55718144125683,"x",67.45407453738254,"x",26.389381899271907,"x",26.389381899271907,"x",24.764088286346762]
[" 11.1","вартість теплової енергії","x",15481.102632768934,48.011702337634105,9359.315192499998,42.65099398632927,355.80999999999995,6121.787440268936,65.83558213353554,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",380.585182090299,1.180312727722386,230.08804742618122,0.7297736183983546,8.747181441256878,150.49713466411777,1.6184924038470065,"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,437.4686177295082,"x",80.94488944485904,"x","x","x",31.667258279126287,"x",29.716905943616112]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",52168.403694294306,43509.464693990994,"x",26304.25,"x","x",17205.214693990994,"x",8658.939000303308,"x",8658.939000303308,"x",0,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",355.80999999999995,"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",340.53,"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",15.28,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",322.44436,"x",229.45836,"x","x",92.986,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",161.1920726072607,"x",161.1920726072607,"x",0,"x"]
[5,"Кількість абонентів, яким надаються послуги",10563,6563,"x",4531,"x","x",2032,"x",4000,"x",4000,"x",0,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",2,0.5,"x",0.9536615547642798,"x","x",0.6237756938564942,"x",0.31393015309838945,"x",0.31393015309838945,"x",0,"x"]
[" 6.1","абонентської служби",2,0.5,"x",0.9536615547642798,"x","x",0.6237756938564942,"x",0.31393015309838945,"x",0.31393015309838945,"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",2441.79,2441.79,"x",2441.79,"x","x",2441.79,"x",2441.79,"x",2441.79,"x",0,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",161.192,"x","x","x","x","x","x","x",161.192,"x",161.192,"x",0,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",6.33,"x","x","x","x","x","x","x",6.33,"x",6.33,"x",6.33,"x"]
[11,"Відсоток послуг банку, %",2,2,"x",2,"x","x",2,"x",2,"x",2,"x",2,"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",0.13493634899984291,"x",0.1301644764132489,"x","x",0.18503016254050067,"x",0.0537181442005559,"x",0.0537181442005559,"x",0]
[13,"Тривалість опалювального періоду, діб","x","x",183,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-0.1,"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]