{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["dod 54"],"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 54","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"]}
[{"$nulls":13},"Додаток 54\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 18 червня 2014 року № 757)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["публічним акціонерним товариством «Київенерго»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",1812420.9802503923,1345428.031169998,39.65554529152785,392742.1783379683,33.30707174294203,283.82,952685.8528320297,43.03724595345206,466992.94908039435,15.308702893342149,466992.94908039435,15.308702893342149,0,14.032977652230304]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",43467.67540333333,30599.03359804031,0.9018850021051414,8932.124819698058,0.7575018385995321,6.454910641517978,21666.90877834225,0.9787949294854633,12868.641805293022,0.42185265200686883,12868.641805293022,0.42185265200686883,0,0.42185265200686883]
[" 2.1","витрати на оплату праці ",29759.399999999998,20949.104639437202,0.6174601306052254,6115.22638127868,0.5186106688808625,4.419244092598963,14833.878258158522,0.6701151960451047,8810.295360562794,0.2888141980366978,8810.295360562794,0.2888141980366978,0,0.2888141980366978]
[" 2.2","внески на соціальні заходи ",11028.83364,7763.738179375428,0.22883072440229657,2266.3028969018787,0.19219711388724767,1.6377718607171758,5497.43528247355,0.24834469165431586,3265.095460624572,0.10703454179240023,3265.095460624572,0.10703454179240023,0,0.10703454179240023]
[" 2.3","інші витрати абонентської служби",2679.4417633333333,1886.190779227677,0.05559414709761942,550.5955415174991,0.04669405583142192,0.39789468820183815,1335.595237710178,0.06033504178604266,793.250984105656,0.026003912177770795,793.250984105656,0.026003912177770795,0,0.026003912177770795]
[3,"Витрати на періодичну повірку квартирних засобів обліку",18261.9,"x","x","x","x","x","x","x",18261.899999999998,0.5986514398524607,18261.899999999998,0.5986514398524607,0,0.5986514398524607]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",98836.40472756943,"x","x","x","x","x","x","x",98836.40472756943,3.24,98836.40472756943,3.24,0,3.24]
[5,"Решта витрат, крім послуг банку",28920.658364650382,20358.673169569134,0.6000575781442546,5942.874284947207,0.5039940986366072,4.294691715291773,14415.798884621925,0.6512286084323335,8561.985195081246,0.28067423242000233,8561.985195081246,0.28067423242000233,0,0.28067423242000233]
[6,"Собівартість послуг, без урахування послуг банку",2001907.6187459456,1396385.7379376076,41.15748787177725,407617.1774426136,34.56856768017817,294.5696023568098,988768.5604949939,44.66726949136986,605521.880808338,19.84988121762148,605521.880808338,19.84988121762148,0,18.574155976509637]
[7,"Розрахунковий прибуток, усього, у т.ч.:",76353.90434877624,56531.61261857583,1.666229536372567,16502.070843187546,1.3994821228703855,11.925425902901303,40029.54177538829,1.8083203709493036,19822.29173020042,0.6498033329204523,19822.29173020042,0.6498033329204523,0,0.5987869088255351]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",72478.95893820714,53803.848050805005,1.5858305935411214,15705.812571827002,1.3319542818772179,11.35,38098.035478978,1.7210652581625003,18675.11088740214,0.6121970891390085,18675.11088740214,0.6121970891390085,0,0.5611806650440913]
[" 7.2","плановий прибуток на послугу, усього, у т.ч.:",3874.9454105691048,2727.7645677708265,0.08039894283144547,796.2582713605427,0.06752784099316761,0.5754259029013012,1931.5062964102838,0.08725511278680331,1147.1808427982783,0.03760624378144381,1147.1808427982783,0.03760624378144381,0,0.03760624378144381]
[null,"чистий прибуток",3177.4552366666658,2236.7669455720775,0.06592713312178528,652.931782515645,0.05537282961439743,0.4718492403790669,1583.8351630564325,0.07154919248517871,940.6882910945881,0.030837119900783923,940.6882910945881,0.030837119900783923,0,0.030837119900783923]
[null,"податок на прибуток",697.4901739024392,490.997622198749,0.014471809709660192,143.32648884489777,0.012155011378770175,0.10357666252223427,347.67113335385125,0.015705920301624605,206.49255170369017,0.006769123880659889,206.49255170369017,0.006769123880659889,0,0.006769123880659889]
[8,"Послуги банку",42413.500471320855,29651.374501146594,0.8739534164928533,8655.494862975533,0.7340418327152766,6.255000576728798,20995.879638171064,0.9484814257616154,12762.125970174255,0.41836090919473334,12762.125970174255,0.41836090919473334,0,0.3912845486803096]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",2044321.1192172663,1426037.1124387542,42.03144128827011,416272.67230558913,35.30260951289345,300.8246029335386,1009764.440133165,45.61575091713147,618284.0067785123,20.26824212681621,618284.0067785123,20.26824212681621,0,18.965440525189948]
[10,"Вартість послуг",2120675.0235660425,1482568.72505733,"x",432774.7431487767,"x","x",1049793.9819085533,"x",638106.2985087127,"x",638106.2985087127,"x",0,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",43.69767082464267,"x",36.702091635763836,312.7500288364399,"x",47.424071288080775,"x",20.918045459736664,"x",20.918045459736664,"x",19.564227434015482]
[" 11.1","вартість теплової енергії","x",1399231.879220803,41.241375885068976,408447.9909097953,34.639026024819245,295.17,990783.8883110076,44.758311211614554,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",83336.84583652695,2.4562949395736973,24326.752238981426,2.063065610944591,17.58002883643991,59010.09359754564,2.665760076466221,"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,375.3000346037279,"x",56.908885545696926,"x","x","x",25.101654551683996,"x",23.47707292081858]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",6385811.360194462,4740427.141040089,"x",1383772.0327600883,"x","x",3356655.1082800003,"x",1645384.2191543737,"x",1645384.2191543737,"x",0,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",295.17,"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",283.82,"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",11.35,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",33927.86611,"x",11791.5553,"x","x",22136.310810000003,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",30505.063187521428,"x",30505.063187521428,"x",0,"x"]
[5,"Кількість абонентів, яким надаються послуги",1318584,686589,"x",226996,"x","x",459593,"x",631995,"x",631995,"x",0,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",494.99999999999994,348.454834321976,"x",101.71700567662472,"x","x",246.73782864535133,"x",146.54516567802386,"x",146.54516567802386,"x",0,"x"]
[" 6.1","абонентської служби",494.99999999999994,348.454834321976,"x",101.71700567662472,"x","x",246.73782864535133,"x",146.54516567802386,"x",146.54516567802386,"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",5010.000000000001,5010,"x",5010,"x","x",5010,"x",5010,"x",5010,"x",5010,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",30505.063187521428,"x","x","x","x","x","x","x",30505.063187521428,"x",30505.063187521428,"x",0,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",3.24,"x","x","x","x","x","x","x",3.24,"x",3.24,"x",3.24,"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",0.13972075714018692,"x",0.11735280016539364,"x","x",0.151635705564978,"x",0.05393806952766595,"x",0.05393806952766595,"x",0]
[13,"Тривалість опалювального періоду, діб","x","x",187,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-1.1,"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]