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[{"$nulls":13},"Додаток 65\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 27 червня 2014 року № 792)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" комунальним підприємством «Житомиртеплокомуненерго» Житомирської міської ради "]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",132091.22972533762,120360.37399974393,40.91576026598558,26362.963270000004,39.29568065145989,285.05,93997.41072974392,41.3944030317849,11730.855725593688,16.863558,11730.855725593688,16.863558,0,15.458261500000003]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",2687.9750972364045,2410.0410555082244,0.819278461685132,527.8799135809477,0.7868387287859374,5.707710769277612,1882.1611419272767,0.8288625854142657,277.93404172817964,0.39954091521489365,277.93404172817964,0.39954091521489365,0,0.39954091521489365]
[" 2.1","витрати на оплату праці ",1561.9319999999998,1400.429732322406,0.4760673741108833,306.74113388439685,0.45721725271697644,3.316643858213262,1093.6885984380092,0.481636528959038,161.50226767759344,0.23216574492265254,161.50226767759344,0.23216574492265254,0,0.23216574492265254]
[" 2.2","внески на соціальні заходи ",578.8519991999998,518.9992587986836,0.17643056884549332,113.67826421755746,0.16944471385691146,1.2291482138538345,405.3209945811262,0.17849449763221947,59.85274040131612,0.08604062506833503,59.85274040131612,0.08604062506833503,0,0.08604062506833503]
[" 2.3","інші витрати абонентської служби",547.1910980364048,490.6120643871347,0.1667805187287553,107.46051547899333,0.16017676221204943,1.1619186972105144,383.15154890814136,0.16873155882300817,56.57903364927009,0.08133454522390612,56.57903364927009,0.08133454522390612,0,0.08133454522390612]
[3,"Витрати на періодичну повірку квартирних засобів обліку",481.83,"x","x","x","x","x","x","x",481.82999999999976,0.6926492270647016,481.82999999999976,0.6926492270647016,0,0.6926492270647016]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",2149.5074878079995,"x","x","x","x","x","x","x",2149.5074878079995,3.09,2149.5074878079995,3.09,0,3.09]
[5,"Решта витрат, крім послуг банку",63.242910993263536,56.70365477727957,0.019276054634703235,12.420004346043008,0.018512809788239326,0.13429151353665558,44.28365043123656,0.019501550728239673,6.539256215983965,0.009400433272273084,6.539256215983965,0.009400433272273084,0,0.009400433272273084]
[6,"Собівартість послуг, без урахування послуг банку",137473.7852213753,122827.11871002943,41.754314782305414,26903.263187926997,40.10103219003407,290.8920022828143,95923.85552210244,42.242767167927404,14646.666511345851,21.05514857555187,14646.666511345851,21.05514857555187,0,19.64985207555187]
[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",969.1001979351731,865.8507864755348,0.2943405875892628,189.65039508105636,0.28268602752289873,2.0505982034035246,676.2003913944785,0.2977838571757219,103.24941145963842,0.14842501513480674,103.24941145963842,0.14842501513480674,0,0.13851859469170502]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",138442.88541931048,123692.96949650497,42.04865536989468,27092.913583008052,40.38371821755697,292.9426004862178,96600.05591349692,42.54055102510313,14749.91592280549,21.203573590686677,14749.91592280549,21.203573590686677,0,19.788370670243573]
[10,"Вартість послуг",138442.88541931048,123692.96949650497,"x",27092.913583008052,"x","x",96600.05591349692,"x",14749.91592280549,"x",14749.91592280549,"x",0,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",42.04865536989468,"x",40.38371821755697,292.9426004862178,"x",42.54055102510313,"x",21.203573590686677,"x",21.203573590686677,"x",19.788370670243573]
[" 11.1","вартість теплової енергії","x",120360.37399974393,40.91576026598558,26362.963270000004,39.29568065145989,285.05,93997.41072974392,41.3944030317849,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",3332.595496761045,1.1328951039091002,729.9503130080484,1.0880375660970776,7.892600486217807,2602.645183753004,1.1461479933182326,"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,351.53112058346136,"x",51.04866123012375,"x","x","x",25.44428830882401,"x",23.746044804292286]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",463396.7013693654,422243.02402997337,"x",92485.40000000001,"x","x",329757.62402997335,"x",41153.677339391994,"x",41153.677339391994,"x",0,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",285.05,"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",285.05,"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",2941.6629000000003,"x",670.88705,"x","x",2270.77585,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",695.6334911999999,"x",695.6334911999999,"x",0,"x"]
[5,"Кількість абонентів, яким надаються послуги",79305,63269,"x",13537,"x","x",49732,"x",16036,"x",16036,"x",0,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",43,38.55384132591142,"x",8.444585780321466,"x","x",30.109255545589953,"x",4.446158674088577,"x",4.446158674088577,"x",0,"x"]
[" 6.1","абонентської служби",43,38.55384132591142,"x",8.444585780321466,"x","x",30.109255545589953,"x",4.446158674088577,"x",4.446158674088577,"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",3026.9999999999995,3026.9999999999995,"x",3026.9999999999995,"x","x",3026.9999999999995,"x",3026.9999999999995,"x",3026.9999999999995,"x",3026.9999999999995,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",695.6334911999999,"x","x","x","x","x","x","x",695.6334911999999,"x",695.6334911999999,"x",0,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",3.09,"x","x","x","x","x","x","x",3.09,"x",3.09,"x",3.09,"x"]
[11,"Відсоток послуг банку, %",0.7,0.7,"x",0.7,"x","x",0.7,"x",0.7,"x",0.7,"x",0.7,"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",0.14353888884752,"x",0.13785539607598626,"x","x",0.14521804256019957,"x",0.059160000000000004,"x",0.059160000000000004,"x",0]
[13,"Тривалість опалювального періоду, діб","x","x",184,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",-0.2,"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]