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[{"$nulls":13},"Додаток 25\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 13 червня 2014 року № 664)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["комунальним підприємством «Міськтепловоденергія» (м. Кам‘янець-Подільський)"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",48442.83664467178,39896.7384588255,38.388634059830906,29175.95472,33.90687877806002,305.29,10720.783738825501,59.95556643564489,8546.098185846278,16.076716660288504,6811.56148065475,16.364386862132818,1734.5367051915282,15.038556232452327]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",823.3694140878922,641.8413936524444,0.6175796653354032,469.3700829192214,0.5454791336333009,4.91137287501278,172.47131073322302,0.9645391028138915,181.52802043544784,0.34148619486692267,144.0675746915439,0.346114108084806,37.46044574390393,0.32478472097263766]
[" 2.1","витрати на оплату праці ",577.26,449.9916520584517,0.43298188092940154,329.07291603259233,0.3824325743627227,3.4433378958709224,120.91873602585936,0.6762333321637223,127.2683479415483,0.2394141893979039,101.00502489343512,0.24265879520721098,26.263323048113183,0.2277048731963844]
[" 2.2","відрахування на соціальні заходи ",213.93255599999998,166.7669062528622,0.16046308507243623,121.95442268167874,0.14172951205882506,1.2761010242097641,44.81248357118348,0.25061207289987547,47.1656497471378,0.08872689859086318,37.43246222550705,0.08992934950379239,9.733187521630745,0.08438742600658006]
[" 2.3","інші витрати абонентської служби",32.1768580878922,25.082835341130455,0.024134699333565456,18.342744204950268,0.02131704721175313,0.19193395493209303,6.740091136180188,0.037693697750293735,7.09402274676175,0.013345106878155598,5.630087572601742,0.013525963373802663,1.4639351741600084,0.012692421769673199]
[3,"Витрати на періодичну повірку квартирних засобів обліку",404.77528,"x","x","x","x","x","x","x",404.7752800000002,0.7614536301989075,321.2451319901199,0.7717730556192414,83.53014800988028,0.7242123064861538]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",2737.6488985356364,"x","x","x","x","x","x","x",2737.6488985356364,5.15,2143.6514500000003,5.15,593.9974485356361,5.15]
[5,"Решта витрат, крім послуг банку",10.55830690490221,8.230519985928531,0.00791940474502728,6.018869905351532,0.006994838531257083,0.06297997138531236,2.2116500805769994,0.012368567127999965,2.32778691897368,0.0043789773915591836,1.8474206627207423,0.004438322476824216,0.48036625625293766,0.00416480950516105]
[6,"Собівартість послуг, без урахування послуг банку",52419.18854420021,40546.81037246387,39.014133129911336,29651.343672824572,34.459352750224575,310.2643528463981,10895.4666996393,60.93247410558678,11872.378171736336,22.334035462745895,9422.373057999135,22.63671234831369,2450.005113737201,21.241718069416276]
[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",529.4867529717193,409.5637411359987,0.3940821528273873,299.50852194772295,0.3480742702042886,3.133983362084829,110.05521918827576,0.6154795364200685,119.92301183572057,0.2255963178055141,95.1754854343347,0.22865366008397667,24.74752640138587,0.21456280878198258]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",52948.67529717193,40956.37411359987,39.40821528273872,29950.852194772295,34.80742702042886,313.3983362084829,11005.521918827577,61.547953642006846,11992.301183572057,22.55963178055141,9517.54854343347,22.865366008397665,2474.752640138587,21.45628087819826]
[10,"Вартість послуг",52948.67529717193,40956.37411359987,"x",29950.852194772295,"x","x",11005.521918827577,"x",11992.301183572057,"x",9517.54854343347,"x",2474.752640138587,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",39.40821528273872,"x",34.80742702042886,313.3983362084829,"x",61.547953642006846,"x",22.55963178055141,"x",22.865366008397665,"x",21.45628087819826]
[" 11.1","вартість теплової енергії","x",39896.7384588255,38.388634059830906,29175.95472,33.90687877806002,305.29,10720.783738825501,59.95556643564489,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",1059.6356547743708,1.019581222907817,774.8974747722932,0.9005482423688436,8.108336208482893,284.73818000207575,1.5923872063619597,"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,376.07800345017944,"x",73.8575443704082,"x","x","x",27.438439210077195,"x",25.747537053837913]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",158678.09834803556,130684.72095,"x",95568,"x","x",35116.72095,"x",27993.377398035565,"x",22311.77398753562,"x",5681.603410499944,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",305.29,"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",305.29,"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",1039.28518,"x",860.47303,"x","x",178.81215000000003,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",531.5823103952691,"x",416.243,"x",115.33931039526914,"x"]
[5,"Кількість абонентів, яким надаються послуги",35519,22831,"x",18564,"x","x",4267,"x",12688,"x",8657,"x",4031,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",15,10.16,"x",8.550902090026828,"x","x",3.1420521782002746,"x",2.5046943464315676,"x",1.9963355393251352,"x",0.5083588071064323,"x"]
[" 6.1","абонентської служби",15,10.16,"x",8.550902090026828,"x","x",3.1420521782002746,"x",2.5046943464315676,"x",1.9963355393251352,"x",0.5083588071064323,"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",3207,3207,"x",3207,"x","x",3207,"x",3207.0000000000005,"x",3207,"x",3207,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",531.5823103952691,"x","x","x","x","x","x","x",531.5823103952691,"x",416.243,"x",115.33931039526914,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",5.15,"x","x","x","x","x","x","x",5.15,"x",5.15,"x",5.15,"x"]
[11,"Відсоток послуг банку, %",1,1,"x",1,"x","x",1,"x",1,"x",1,"x",1,"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",0.12574481332448134,"x",0.11106449205037838,"x","x",0.19638889723097672,"x",0.0526604758108307,"x",0.05360276085732522,"x",0.0492599044595379]
[13,"Тривалість опалювального періоду, діб","x","x",180,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-0.3,"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]