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[{"$nulls":13},"Додаток 41\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 13 червня 2014 року № 664)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" комунальним підприємством «Теплопостачання та водо-каналізаційне господарство» (м. Южноукраїнськ)"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",20341.193322762378,14329.861602417282,18.249020054347824,120.29571529625541,18.249020054347824,132.13,14209.565887121027,18.249020054347824,6011.331720345096,7.012981121859099,6011.331720345096,7.012981121859099,0,6.428566028370842]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",580.3630267623766,381.3701114677236,0.4856732748297683,3.2015096603503492,0.48567327482976824,3.516463328559295,378.16860180737325,0.48567327482976835,198.9929152946532,0.23215048233355443,198.9929152946532,0.23215048233355443,0,0.23215048233355443]
[" 2.1","витрати на оплату праці ",412.9200000000001,271.339384429341,0.34554959464159424,2.2778283729179245,0.3455495946415942,2.5019134070772178,269.06155605642306,0.3455495946415942,141.58061557065912,0.1651717506884186,141.58061557065912,0.1651717506884186,0,0.1651717506884186]
[" 2.2","відрахування на соціальні заходи ",153.03930084,100.56570203289334,0.12807000961323012,0.8442246963694514,0.1280700096132301,0.9272766603248077,99.72147733652389,0.12807000961323012,52.473598807106676,0.06121711044239652,52.473598807106676,0.06121711044239652,0,0.06121711044239652]
[" 2.3","інші витрати абонентської служби",14.403725922376651,9.46502500548925,0.012053670574943992,0.0794565910629733,0.012053670574943992,0.08727326115726969,9.385568414426277,0.012053670574943992,4.938700916887401,0.005761621202739292,4.938700916887401,0.005761621202739292,0,0.005761621202739292]
[3,"Витрати на періодичну повірку квартирних засобів обліку",462.03874,"x","x","x","x","x","x","x",462.0387400000001,0.5390268100196521,462.0387400000001,0.5390268100196521,0,0.5390268100196521]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",1465.7642824318789,"x","x","x","x","x","x","x",1465.7642824318789,1.7100000000000002,1465.7642824318789,1.7100000000000002,0,1.7100000000000002]
[5,"Решта витрат, крім послуг банку",178.16696693818886,117.07767881103095,0.14909794440572863,0.9828387397281224,0.1490979444057286,1.0795270834082582,116.09484007130283,0.14909794440572863,61.089288127157914,0.07126840512454288,61.089288127157914,0.07126840512454288,0,0.07126840512454288]
[6,"Собівартість послуг, без урахування послуг банку",23027.526338894822,14828.309392696036,18.88379127358332,124.48006369633389,18.88379127358332,136.72599041196753,14703.829328999702,18.88379127358332,8199.216946198785,9.565426819336848,8199.216946198785,9.565426819336848,0,8.98101172584859]
[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",145.99317292446148,94.01061605513237,0.11972213447074061,0.7891963382176749,0.1197221344707406,0.8668347988280122,93.2214197169147,0.1197221344707406,51.982556869329116,0.06064424772247372,51.982556869329116,0.06064424772247372,0,0.05693909014073274]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",23173.51951181928,14922.320008751167,19.003513408054058,125.26926003455156,19.00351340805406,137.59282521079558,14797.050748716616,19.00351340805406,8251.199503068114,9.62607106705932,8251.199503068114,9.62607106705932,0,9.037950815989323]
[10,"Вартість послуг",23173.51951181928,14922.320008751167,"x",125.26926003455156,"x","x",14797.050748716616,"x",8251.199503068114,"x",8251.199503068114,"x",0,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",19.003513408054058,"x",19.00351340805406,137.59282521079558,"x",19.00351340805406,"x",9.62607106705932,"x",9.62607106705932,"x",9.037950815989323]
[" 11.1","вартість теплової енергії","x",14329.861602417282,18.249020054347824,120.29571529625541,18.249020054347824,132.13,14209.565887121027,18.249020054347824,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",592.4584063338843,0.7544933537062343,4.973544738296155,0.7544933537062388,5.462825210795574,587.4848615955889,0.7544933537062352,"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,165.1113902529547,"x",22.804216089664873,"x","x","x",11.551285280471182,"x",10.845540979187186]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",153948.33363174435,108452.74806945647,"x",910.4345364130434,"x","x",107542.31353304343,"x",45495.585562287866,"x",45495.585562287866,"x",0,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",132.13,"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",132.13,"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",785.2400599999996,"x",6.5919,"x","x",778.6481599999996,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",857.1720949894028,"x",857.1720949894028,"x",0,"x"]
[5,"Кількість абонентів, яким надаються послуги",29912,14956,"x",90,"x","x",14866,"x",14956,"x",14956,"x",0,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",10,6.57123376027659,"x",0.05516391487256428,"x","x",6.516069845404025,"x",3.428766239723411,"x",3.428766239723411,"x",0,"x"]
[" 6.1","абонентської служби",10,6.57123376027659,"x",0.05516391487256428,"x","x",6.516069845404025,"x",3.428766239723411,"x",3.428766239723411,"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",3441.000000000001,3441.0000000000005,"x",3441.0000000000005,"x","x",3441.0000000000005,"x",3441.0000000000005,"x",3441.0000000000005,"x",3441.0000000000005,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",857.1720949894028,"x","x","x","x","x","x","x",857.1720949894028,"x",857.1720949894028,"x",0,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",1.71,"x","x","x","x","x","x","x",1.71,"x",1.71,"x",1.71,"x"]
[11,"Відсоток послуг банку, %",0.63,0.63,"x",0.63,"x","x",0.63,"x",0.63,"x",0.63,"x",0.63,"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",0.13811413043478263,"x",0.1381141304347826,"x","x",0.1381141304347826,"x",0.053076372677356376,"x",0.053076372677356376,"x",0]
[13,"Тривалість опалювального періоду, діб","x","x",172,"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]