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[{"$nulls":13},"Додаток 61\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 18 червня 2014 року № 757)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["публічним акціонерним товариством «Полтаваобленерго»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",129936.76845292881,101891.53070368311,33.253956722008695,17219.180248000004,21.473946919014104,243.79000000000002,84672.3504556831,37.429561353580475,28045.237749245694,12.525775701580365,13258.172075710509,13.121724511208258,14787.065673535184,12.035669775101518]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",2754.008049818639,2055.4589659876942,0.6708324335375675,347.36271192783676,0.433194166629944,4.917978342826353,1708.0962540598573,0.7550669515501006,698.5490838309448,0.31199126278921313,327.3826298253836,0.32401334465960624,371.1664540055612,0.3021043505610093]
[" 2.1","витрати на оплату праці ",1913.4226800000001,1428.0865314061814,0.46607924508241827,241.33977794030017,0.30097353685223216,3.4169004340900355,1186.7467534658813,0.5246034883992319,485.3361485938185,0.2167644928351002,227.45806751987726,0.22511716417647182,257.87808107394125,0.20989528920519057]
[" 2.2","внески на соціальні заходи ",709.114445208,529.2488685391309,0.17272896822754422,89.44052170467525,0.11154079275743724,1.2663033008737674,439.8083468344556,0.19441805280075536,179.8655766688691,0.0803329210446881,84.2959598228665,0.08342842104380042,95.56961684600262,0.07778719417944362]
[" 2.3","інші витрати абонентської служби",131.47092461063878,98.12356604238155,0.032024220227604934,16.582412282861362,0.020679837020274643,0.23477460786255028,81.54115375952018,0.0360454103501133,33.34735856825722,0.014893848909424866,15.628602482639835,0.015467759439333977,17.718756085617382,0.01442186717637518]
[3,"Витрати на періодичну повірку квартирних засобів обліку",995.28,"x","x","x","x","x","x","x",995.2799999999996,0.44451946358002276,466.4488027464986,0.4616483066648139,528.831197253501,0.43043277127699753]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",6582.66609168,"x","x","x","x","x","x","x",6582.66609168,2.94,2970.571884,2.94,3612.09420768,2.94]
[5,"Решта витрат, крім послуг банку",7.071357093528519,5.277720353994988,0.0017224697973476386,0.8919094398362306,0.0011122954572611206,0.012627697672363354,4.385810914158758,0.001938755423857375,1.7936367395335302,0.0008010875746672958,0.840607376534793,0.0008319561968264732,0.9530293629987373,0.0007757013427996704]
[6,"Собівартість послуг, без урахування послуг банку",140275.793951521,103952.26739002479,33.92651162534361,17567.434869367677,21.90825338110131,248.72060604049872,86384.83252065712,38.18656706055443,36323.52656149617,16.223087515524266,17023.415999658926,16.848218118729505,19300.110561837246,15.708982598282324]
[7,"Розрахунковий прибуток, усього, у т.ч.:",1348.4557372571057,1057.4083132217,0.3451023852770088,178.69693600000002,0.22285198615655144,2.53,878.7113772216999,0.38843590887468143,291.0474240354059,0.1299897966487482,137.59044813793668,0.13617442476457972,153.45697589746922,0.12490358312895052]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",1348.4557372571057,1057.4083132217,0.3451023852770088,178.69693600000002,0.22285198615655144,2.53,878.7113772216999,0.38843590887468143,291.0474240354059,0.1299897966487482,137.59044813793668,0.13617442476457972,153.45697589746922,0.12490358312895052]
[" 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",1720.132587313094,1275.4211623876092,0.4162544211816269,215.5400624133726,0.26879885061446795,3.0516267940141546,1059.8810999742366,0.4685223032724184,444.7114249254847,0.1986203722126277,208.433276693889,0.20628816854446258,236.2781482315957,0.1923144070616754]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",141995.92653883406,105227.68855241241,34.342766046525234,17782.97493178105,22.177052231715777,251.7722328345129,87444.71362063136,38.65508936382685,36768.23798642166,16.421707887736897,17231.849276352816,17.05450628727397,19536.38871006884,15.901297005344]
[10,"Вартість послуг",143344.38227609114,106285.09686563411,"x",17961.67186778105,"x","x",88323.42499785306,"x",37059.28541045706,"x",17369.439724490752,"x",19689.84568596631,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",34.687868431802244,"x",22.39990421787233,254.30223283451286,"x",39.04352527270154,"x",16.55169768438564,"x",17.19068071203855,"x",16.02620058847295]
[" 11.1","вартість теплової енергії","x",102948.93901690481,33.599059107285704,17397.877184000004,21.696798905170656,246.32000000000002,85551.0618329048,37.81799726245516,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",3336.157848729301,1.0888093245165429,563.794683781045,0.7031053127016723,7.982232834512862,2772.363164948256,1.225528010246378,"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,305.1626794014154,"x",46.85223032724184,"x","x","x",20.62881685444626,"x",19.23144070616754]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",532986.4574138758,417947.94989,"x",70631.20000000001,"x","x",347316.74989,"x",115038.50752387586,"x",54383.57633910541,"x",60654.93118477044,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",246.32,"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",243.79,"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",2.53,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",3064.04232,"x",801.86378,"x","x",2262.17854,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",2239.002072,"x",1010.3986,"x",1228.603472,"x"]
[5,"Кількість абонентів, яким надаються послуги",110792,58626,"x",10027,"x","x",48599,"x",52166,"x",23460,"x",28706,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",39,29.107721627320252,"x",4.919065420334469,"x","x",24.188656206985783,"x",9.892278372679748,"x",4.636123908218341,"x",5.256154464461406,"x"]
[" 6.1","абонентської служби",39,29.107721627320252,"x",4.919065420334469,"x","x",24.188656206985783,"x",9.892278372679748,"x",4.636123908218341,"x",5.256154464461406,"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",4088.51,4088.51,"x",4088.51,"x","x",4088.51,"x",4088.51,"x",4088.51,"x",4088.51,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",2239.002072,"x","x","x","x","x","x","x",2239.002072,"x",1010.3986,"x",1228.603472,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",2.94,"x","x","x","x","x","x","x",2.94,"x",2.94,"x",2.94,"x"]
[11,"Відсоток послуг банку, %",1.2,1.2,"x",1.2,"x","x",1.2,"x",1.2,"x",1.2,"x",1.2,"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",0.13640410485257265,"x",0.08808378899468436,"x","x",0.15353197979236421,"x",0.051379366264327354,"x",0.053823883306158,"x",0.0493690051893085]
[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",-0.9,"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]