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[{"$nulls":13},"Додаток 24\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 13 червня 2014 року № 664)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" товариством з обмеженою відповідальністю фірмою «ТехНова»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",119258.63945742737,94024.90784552,54.78389002667933,11775.031086100002,37.66987255715921,343.1,82249.87675942,58.59494090837041,25233.731611907366,18.544077491454335,25202.74892015323,18.546038034476584,30.982691754137452,17.07571620516557]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",1890.9370024312295,1424.916109106067,0.8302315759433102,178.44666763593156,0.5708743508992041,5.199566032412609,1246.4694414701355,0.8879867805840478,466.0208933251622,0.3424752110139986,465.4400034165918,0.3425050193325713,0.5808899085704127,0.3201500794025857]
[" 2.1","витрати на оплату праці ",1124.8533333333335,847.6335451617541,0.49387618648198894,106.15178012510398,0.3395935008399767,3.093042854376535,741.4817650366501,0.5282327696859528,277.2197881715793,0.20372671442667137,276.874236760234,0.20374444636933495,0.3455514113452797,0.19044626210175766]
[" 2.2","відрахування на соціальні заходи ",416.87064533333336,314.132991836946,0.18303051471022508,39.33984971436354,0.1258533514112954,1.146281681831944,274.7931421225825,0.19576306444561406,102.73765349638728,0.07550112036652441,102.60959214334272,0.07550769182447553,0.12806135304456068,0.07057938473491139]
[" 2.3","інші витрати абонентської служби",349.2130237645627,263.149572107367,0.1533248747510962,32.95503779646405,0.10542749864793202,0.9602414962041307,230.19453431090295,0.16399094645248097,86.06345165719567,0.06324737622080283,85.9561745130151,0.06325288113876082,0.10727714418057228,0.05912443256591665]
[3,"Витрати на періодичну повірку квартирних засобів обліку",694.6875,"x","x","x","x","x","x","x",694.6874999999999,0.5105205615433321,693.8215796858253,0.5105649961740645,0.8659203141745061,0.4772409595159567]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",5517.25174,"x","x","x","x","x","x","x",5517.25174,4.054586352109008,5509.903669842834,4.054592749027236,7.34807015716603,4.049795339123744]
[5,"Решта витрат, крім послуг банку",13.336805456665559,10.049953496484921,0.00585563506245866,1.2585868739100052,0.0040263848813333536,0.03667261286029827,8.791366622574916,0.006262983338690533,3.286851960180636,0.002415482513246921,3.282754935429212,0.002415692751739945,0.004097024751423781,0.0022580230438341126]
[6,"Собівартість послуг, без урахування послуг банку",127374.85250531527,95459.87390812256,55.619977237685106,11954.736340609843,38.24477329293975,348.3362386452729,83505.13756751272,59.489190672293155,31914.978597192712,23.454075098633922,31875.19692803391,23.456116491762195,39.78166915879982,21.92516060625169]
[7,"Розрахунковий прибуток, усього, у т.ч.:",941.9729318846638,742.662489832,0.432714491321192,93.00592901,0.29753819478257487,2.7099999999999995,649.656560822,0.462816350514963,199.31044205266383,0.14647172836444547,199.06572303589405,0.1464872138543618,0.24471901676978286,0.13487377125036054]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",941.9729318846638,742.662489832,0.432714491321192,93.00592901,0.29753819478257487,2.7099999999999995,649.656560822,0.462816350514963,199.31044205266383,0.14647172836444547,199.06572303589405,0.1464872138543618,0.24471901676978286,0.13487377125036054]
[" 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",1954.0633315309635,1465.0132446389018,0.8535942902894359,183.46815639014991,0.5869387536201369,5.345881806780806,1281.5450882487519,0.9129747262356565,489.0500868920616,0.3593991902588584,488.44054798583466,0.3594305132835009,0.6095389062269483,0.3359396098096759]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",129328.91583684624,96924.88715276147,56.47357152797454,12138.204496999993,38.831712046559886,353.6821204520537,84786.68265576147,60.40216539852881,32404.028684084773,23.81347428889278,32363.637476019747,23.815547005045698,40.391208065026774,22.26110021606137]
[10,"Вартість послуг",130270.8887687309,97667.54964259345,"x",12231.210426009993,"x","x",85436.33921658347,"x",32603.339126137438,"x",32562.703199055642,"x",40.63592708179656,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",56.90628601929573,"x",39.12925024134246,356.39212045205375,"x",60.86498174904377,"x",23.959946017257227,"x",23.96203421890006,"x",22.39597398731173]
[" 11.1","вартість теплової енергії","x",94767.57033535201,55.21660451800052,11868.037015110001,37.967410751941784,345.81,82899.533320242,59.057757258885374,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",2899.979307241447,1.6896815012952007,363.1734108999917,1.1618394894006752,10.58212045205372,2536.805896341466,1.8072244901583974,"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,427.6705445424645,"x",73.03797809885252,"x","x","x",28.754441062680073,"x",26.875168784774075]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",347591.4877803187,274045.1992,"x",34319.531,"x","x",239725.6682,"x",73546.28858031877,"x",73455.98636010851,"x",90.30222021025197,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",345.81,"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",343.1,"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",2.71,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",1716.28754,"x",312.58484,"x","x",1403.7027,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",1360.74343,"x",1358.929,"x",1.8144299999999347,"x"]
[5,"Кількість абонентів, яким надаються послуги",61242,35362,"x",5198,"x","x",30164,"x",25880,"x",25880,"x",0,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",23,17.331656457778504,"x",2.170497139962595,"x","x",15.161159317815908,"x",5.668343542221495,"x",5.6612780144540755,"x",0.0070655277674198415,"x"]
[" 6.1","абонентської служби",23,17.331656457778504,"x",2.170497139962595,"x","x",15.161159317815908,"x",5.668343542221495,"x",5.6612780144540755,"x",0.0070655277674198415,"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",4075.5555555555557,4075.5555555555557,"x",4075.5555555555557,"x","x",4075.5555555555557,"x",4075.5555555555557,"x",4075.5555555555557,"x",4075.5555555555557,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",1358.929,"x","x","x","x","x","x","x",1358.929,"x",1357.1191305031612,"x",1.809869496838924,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",4.06,"x","x","x","x","x","x","x",4.06,"x",4.06,"x",4.06,"x"]
[11,"Відсоток послуг банку, %",1.5,1.5,"x",1.5,"x","x",1.5,"x",1.5,"x",1.5,"x",1.5,"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",0.15967324402996014,"x",0.10979269180168816,"x","x",0.17078094114943282,"x",0.05404860825256292,"x",0.05405432245548407,"x",0.04976891928057584]
[13,"Тривалість опалювального періоду, діб","x","x",191,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-23,"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]