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[{"$nulls":13},"Додаток 58\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 18 червня 2014 року № 757)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["комунальним підприємством «Прилукитепловодопостачання» Прилуцької міської ради Чернігівської області"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",18324.631271458475,16500.365963000142,45.48276559237326,1600.6661720800003,32.12880077735397,269.81000000000006,14899.699790920142,47.60857407089642,1824.265308458333,14.067460773894915,1136.383992441308,14.528727043566827,687.881316017025,13.3664084162219]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",133.45718601600004,117.53039491660006,0.323969020684607,11.401379081897598,0.2288501147202796,1.9218286384408232,106.12901583470246,0.33911093393417563,15.926791099399948,0.12281629651455098,9.863226847228468,0.12610185604982796,6.06356425217148,0.11782276152201986]
[" 2.1","витрати на оплату праці ",97.37136000000001,85.75105422194665,0.2363702179225208,8.318531359913614,0.16697075348043164,1.402180532935082,77.43252286203303,0.24741787095737314,11.620305778053371,0.08960768751973662,7.196283997686027,0.09200485630368305,4.424021780367343,0.08596436708158461]
[" 2.2","внески на соціальні заходи ",36.085826016,31.77934069465342,0.08759880276208619,3.0828477219839847,0.061879361239847955,0.5196481055057413,28.696492972669436,0.09169306297680248,4.306485321346578,0.03320860899481438,2.6669428495424414,0.03409699974614493,1.639542471804137,0.03185839444043525]
[" 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",101.74799999999999,"x","x","x","x","x","x","x",101.748,0.7846095588102076,63.01103586959285,0.8055992929951407,38.73696413040715,0.7527084561179521]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",411.734,"x","x","x","x","x","x","x",411.734,3.1750052294606474,248.33740384808166,3.1750063175966003,163.39659615191832,3.1750035756647264]
[5,"Решта витрат, крім послуг банку",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[6,"Собівартість послуг, без урахування послуг банку",18971.570457474474,16617.896357916743,45.80673461305787,1612.0675511618979,32.357650892074254,271.73182863844085,15005.828806754844,47.94768500483059,2353.674099557733,18.14989185868032,1457.595659006211,18.635434510208395,896.0784405515219,17.411943209526598]
[7,"Розрахунковий прибуток, усього, у т.ч.:",330.0756383354516,297.2157391504418,0.8192663013933288,28.83228048,0.5787256653865323,4.859999999999999,268.38345867044177,0.8575577998760483,32.85989918500982,0.2533926072463189,20.469316197564055,0.26170124692092506,12.390582987445764,0.24076477855838715]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",330.0756383354516,297.2157391504418,0.8192663013933288,28.83228048,0.5787256653865323,4.859999999999999,268.38345867044177,0.8575577998760483,32.85989918500982,0.2533926072463189,20.469316197564055,0.26170124692092506,12.390582987445764,0.24076477855838715]
[" 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",194.17841209877065,170.16940374812043,0.46906687518477425,16.507779810061518,0.33134652187013597,2.782569000483689,153.6616239380589,0.4909904835510465,24.00900835065019,0.1851407148000377,14.869628654427698,0.19010895735627653,9.139379696222495,0.17758976562697107]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",19165.748869573246,16788.06576166486,46.275801488242635,1628.5753309719594,32.688997413944385,274.51439763892455,15159.490430692902,48.438675488381634,2377.683107908383,18.33503257348036,1472.4652876606388,18.82554346756467,905.2178202477444,17.589532975153567]
[10,"Вартість послуг",19495.824507908696,17085.281500815305,"x",1657.4076114519594,"x","x",15427.873889363344,"x",2410.543007093393,"x",1492.9346038582028,"x",917.6084032351902,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",47.09506778963597,"x",33.26772307933092,279.3743976389245,"x",49.29623328825768,"x",18.588425180726677,"x",19.087244714485596,"x",17.830297753711957]
[" 11.1","вартість теплової енергії","x",16797.581702150583,46.30203189376658,1629.4984525600003,32.7075264427405,274.67,15168.083249590583,48.466131870772465,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",287.69979866472204,0.7930358958693855,27.909158891959123,0.5601966365904157,4.7043976389245135,259.7906397727602,0.8301014174852184,"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,335.2492771667094,"x",59.155479945909214,"x","x","x",22.904693657382715,"x",21.396357304454348]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",67916.79801140979,61155.501882806944,"x",5932.568,"x","x",55222.933882806945,"x",6761.296128602842,"x",4211.7934562888995,"x",2549.502672313943,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",274.67,"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",269.81,"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",4.86,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",362.78282,"x",49.82029,"x","x",312.96253,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",129.67978640776698,"x",78.2163495145631,"x",51.463436893203884,"x"]
[5,"Кількість абонентів, яким надаються послуги",13101,8294,"x",1054,"x","x",7240,"x",4807,"x",3410,"x",1397,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",3,2.641979763514034,"x",0.2562929600628033,"x","x",2.3856868034512306,"x",0.3580202364859658,"x",0.2217166525460678,"x",0.136303583939898,"x"]
[" 6.1","абонентської служби",3,2.641979763514034,"x",0.2562929600628033,"x","x",2.3856868034512306,"x",0.3580202364859658,"x",0.2217166525460678,"x",0.136303583939898,"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",2704.76,2704.76,"x",2704.76,"x","x",2704.76,"x",2704.76,"x",2704.76,"x",2704.76,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",129.68,"x","x","x","x","x","x","x",129.68,"x",78.2165051490021,"x",51.4634948509979,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",3.175,"x","x","x","x","x","x","x",3.175,"x",3.175,"x",3.175,"x"]
[11,"Відсоток послуг банку, %",0.996,0.996,"x",0.996,"x","x",0.996,"x",0.996,"x",0.996,"x",0.996,"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",0.1685733130438948,"x",0.11907935501780499,"x","x",0.17645222219671775,"x",0.052138396552740496,"x",0.05384799319360596,"x",0.04954007789267225]
[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",-0.9,"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]