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[{"$nulls":13},"Додаток 28\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 13 червня 2014 року № 664)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" комунальним виробничим підприємством «Комсомольськтеплоенерго»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",49775.791858982906,38843.392947675304,39.60867270718084,21053.253658660004,35.82379499258874,299.83,17790.1392890153,45.2686945433006,10932.398911307606,15.78676950819753,8802.2240871964,16.050623354720752,2130.1748241112064,14.782616249150594]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",507.9670845480001,381.4358970652477,0.38895082172607964,206.73957875540822,0.3517839288057714,2.9442825751893484,174.69631830983946,0.4445313295714541,126.53118748275246,0.1827154962597154,101.62280248818143,0.18530649877018798,24.908384994571026,0.1728548720945835]
[" 2.1","витрати на оплату праці ",370.61658000000006,278.2984802752427,0.28378142545314433,150.83874124865622,0.25666418269792163,2.148170564124725,127.4597390265865,0.3243333792291362,92.31809972475737,0.13331059117154195,74.14475593767797,0.13520100596103019,18.1733437870794,0.1261162061101587]
[" 2.2","відрахування на соціальні заходи ",137.35050454800003,103.13741679000495,0.10516939627293528,55.900837506752,0.09511974610784976,0.7961120110646233,47.23657928325296,0.12019795034231788,34.21308775799508,0.04940490508817345,27.47804655050346,0.0501054928091578,6.735041207491626,0.04673866598442481]
[" 2.3","інші витрати абонентської служби",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Витрати на періодичну повірку квартирних засобів обліку",170.3,"x","x","x","x","x","x","x",170.30000000000004,0.24591920483849913,136.77547494839044,0.24940646941185685,33.52452505160961,0.23264766025941372]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",1952.8609012679137,"x","x","x","x","x","x","x",1952.8609012679137,2.82,1546.4989351079137,2.82,406.3619661600001,2.82]
[5,"Решта витрат, крім послуг банку",52,39.04714941331717,0.03981644351573127,21.16369036951914,0.0360117118891225,0.3014027848794182,17.88345904379803,0.04550615549880439,12.952850586682827,0.01870437296928319,10.403008167522495,0.018969610884579338,2.5498424191603317,0.017694952335182226]
[6,"Собівартість послуг, без урахування послуг банку",52458.919844798824,39263.87599415387,40.037439972422646,21281.15692778493,36.21159063328363,303.07568536006875,17982.719066368936,45.75873202837085,13195.043850644955,19.054108582265027,10597.524307908408,19.324305933787375,2597.5195427365475,18.025813733839772]
[7,"Розрахунковий прибуток, усього, у т.ч.:",1972.2389596928826,1539.0705006783264,1.569392761769364,834.1815477600002,1.4194266234598079,11.88,704.8889529183264,1.7936567093833546,433.16845901455616,0.625510528490767,348.7657077540381,0.6359650650504703,84.40275126051809,0.5857235134573228]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",1972.2389596928826,1539.0705006783264,1.569392761769364,834.1815477600002,1.4194266234598079,11.88,704.8889529183264,1.7936567093833546,433.16845901455616,0.625510528490767,348.7657077540381,0.6359650650504703,84.40275126051809,0.5857235134573228]
[" 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",273.52341107784775,205.03993213483514,0.20907956147835183,111.13235414846699,0.1891005892298665,1.5826918862315014,93.90757798636815,0.23895672732539802,68.48347894301263,0.09889255834550652,55.00648249076607,0.1003028693408937,13.47699645224656,0.09352531280048793]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",52732.44325587667,39468.9159262887,40.246519533900994,21392.289281933397,36.400691222513494,304.6583772463003,18076.626644355303,45.997688755696245,13263.527329587969,19.153001140610534,10652.530790399174,19.42460880312827,2610.996539188794,18.11933904664026]
[10,"Вартість послуг",54704.682215569555,41007.98642696702,"x",22226.470829693397,"x","x",18781.51559727363,"x",13696.695788602525,"x",11001.296498153213,"x",2695.399290449312,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",41.81591229567036,"x",37.8201178459733,316.53837724630023,"x",47.7913454650796,"x",19.778511669101302,"x",20.06057386817874,"x",18.705062560097584]
[" 11.1","вартість теплової енергії","x",40382.46344835363,41.1780654689502,21887.435206420003,37.243221616048544,311.71,18495.028241933625,47.06235125268395,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",625.5229786133932,0.6378468267201558,339.03562327339387,0.5768962299247596,4.828377246300262,286.487355340003,0.7289942123956498,"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,379.8460526955603,"x",57.34961455809552,"x","x","x",24.072688641814487,"x",22.4460750721171]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",166013.38044552883,129551.38894598707,"x",70217.30200000001,"x","x",59334.08694598707,"x",36461.991499541764,"x",29357.382807578964,"x",7104.608691962801,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",311.71,"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",299.83,"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",11.88,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",980.6789849999999,"x",587.689095,"x","x",392.98988999999995,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",692.5038656978418,"x",548.4038776978417,"x",144.09998800000005,"x"]
[5,"Кількість абонентів, яким надаються послуги",38921,20054,"x",11669,"x","x",8385,"x",18867,"x",13922,"x",4945,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",8.3,6.232525771741011,"x",3.3780505782117096,"x","x",2.8544751935293013,"x",2.0674742282589897,"x",1.6604801498160904,"x",0.4069940784428992,"x"]
[" 6.1","абонентської служби",8.3,6.232525771741011,"x",3.3780505782117096,"x","x",2.8544751935293013,"x",2.0674742282589897,"x",1.6604801498160904,"x",0.4069940784428992,"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",3721.0499999999997,3721.05,"x",3721.05,"x","x",3721.05,"x",3721.05,"x",3721.05,"x",3721.05,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",692.5038656978418,"x","x","x","x","x","x","x",692.5038656978418,"x",548.4038776978417,"x",144.09998800000005,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",2.82,"x","x","x","x","x","x","x",2.82,"x",2.82,"x",2.82,"x"]
[11,"Відсоток послуг банку, %",0.5,0.5,"x",0.5,"x","x",0.5,"x",0.5,"x",0.5,"x",0.5,"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",0.13210376782570402,"x",0.11948035551008482,"x","x",0.15098120449354835,"x",0.052652401388111704,"x",0.05353241288303623,"x",0.049303326048596184]
[13,"Тривалість опалювального періоду, діб","x","x",178,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-0.8,"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]