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[{"$nulls":13},"Додаток 73\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 27 червня 2014 року № 792)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" комунальним підприємством «Теплопостачання міста Одеси»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",498131.3385050822,444272.8755171203,41.18861104302896,16344.178930000002,42.818875650043886,301.6700000000001,427928.6965871203,41.12880286028213,53858.4629879619,15.22597994464553,0,16.610159939613304,53858.4629879619,15.22597994464553]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",10407.283792690427,9021.931744628095,0.8364247694701372,331.9042751750582,0.8695308554382527,6.126068682977874,8690.027469453036,0.8352102336020986,1385.3520480623315,0.3916439744072407,0,0.3916439744072407,1385.3520480623315,0.3916439744072407]
[" 2.1","витрати на оплату праці ",4667.8438912896,4046.4899219306476,0.37515074331274445,148.86471573466034,0.3899993862659917,2.7476460572299293,3897.625206195987,0.37460600330706134,621.3539693589526,0.1756589874854005,0,0.1756589874854005,621.3539693589526,0.1756589874854005]
[" 2.2","внески на соціальні заходи ",1729.9029461119262,1499.6291650674982,0.13903086547170312,55.169263651265126,0.14453377255017652,1.0182776288094118,1444.4599014162332,0.13882898482559697,230.2737810444279,0.06509922076208945,0,0.06509922076208945,230.2737810444279,0.06509922076208945]
[" 2.3","інші витрати абонентської служби",4009.5369552888997,3475.8126576299487,0.32224316068568953,127.87029578913273,0.3349976966220844,2.3601449969385317,3347.942361840816,0.32177524546944025,533.7242976589511,0.15088576615975074,0,0.15088576615975074,533.7242976589511,0.15088576615975074]
[3,"Витрати на періодичну повірку квартирних засобів обліку",500,"x","x","x","x","x","x","x",500,0.14135178670108672,0,0.14135178670108672,500,0.14135178670108672]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",14361.332441398796,"x","x","x","x","x","x","x",14361.332441398796,4.06,0,4.06,14361.332441398796,4.06]
[5,"Решта витрат, крім послуг банку",205.49883662490356,178.14412622556884,0.01651577111513857,6.553673732545938,0.017169473107624837,0.1209633572518123,171.5904524930229,0.016491789285403475,27.354710399334735,0.007733274379273525,0,0.007733274379273525,27.354710399334735,0.007733274379273525]
[6,"Собівартість послуг, без урахування послуг банку",523605.45357579633,453472.951387974,42.04155158361424,16682.636878907604,43.70557597858976,307.9170320402297,436790.3145090664,41.98050488316964,70132.50218782236,19.82670898013313,0,21.210888975100904,70132.50218782236,19.82670898013313]
[7,"Розрахунковий прибуток, усього, у т.ч.:",16727.12055907608,14918.567404741696,1.3831028271484844,548.8332699999999,1.4378466878872425,10.129999999999997,14369.734134741697,1.3810944839548442,1808.5531543343855,0.5112844394181033,0,0,1808.5531543343855,0.5112844394181033]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",16727.12055907608,14918.567404741696,1.3831028271484844,548.8332699999999,1.4378466878872425,10.129999999999997,14369.734134741697,1.3810944839548442,1808.5531543343855,0.5112844394181033,0,0,1808.5531543343855,0.5112844394181033]
[" 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",10465.15688946236,9071.803116270745,0.8410483525020306,333.7389733223695,0.8743374420622457,6.159932322899453,8738.064142948375,0.8398271029310553,1393.3537731916188,0.39390609069467214,0,0.4108123246961439,1393.3537731916188,0.39390609069467214]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",534070.6104652587,462544.7545042447,42.88259993611627,17016.375852229972,44.579913420652005,314.0769643631291,445528.37865201477,42.82033198610069,71525.85596101398,20.2206150708278,0,21.62170129979705,71525.85596101398,20.2206150708278]
[10,"Вартість послуг",550797.7310243348,477463.3219089864,"x",17565.20912222997,"x","x",459898.1127867565,"x",73334.40911534836,"x",0,"x",73334.40911534836,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",44.265702763264756,"x",46.01776010853924,324.20696436312915,"x",44.20142647005554,"x",20.731899510245903,"x",21.62170129979705,"x",20.731899510245903]
[" 11.1","вартість теплової енергії","x",459191.442921862,42.57171387017745,16893.0122,44.25672233793113,311.8,442298.430721862,42.509897344236975,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",18271.878987124423,1.6939888930873077,672.1969222299704,1.7610377706081146,12.40696436312908,17599.68206489447,1.6915291258185607,"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,389.04835723575496,"x",53.04171176406664,"x","x","x",25.94604155975646,"x",24.878279412295083]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",1651245.8597311042,1472711.49109,"x",54179,"x","x",1418532.49109,"x",178534.3686411042,"x",0,"x",178534.3686411042,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",311.8,"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",301.67,"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",10.129999999999999,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",10786.303890000001,"x",381.705,"x","x",10404.598890000001,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",3537.2740003445315,"x",0,"x",3537.2740003445315,"x"]
[5,"Кількість абонентів, яким надаються послуги",417051,225576,"x",7154,"x","x",218422,"x",191475,"x",0,"x",191475,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",110,95.35749304790872,"x",3.5080690597578292,"x","x",91.84942398815089,"x",14.642506952091281,"x",0,"x",14.642506952091281,"x"]
[" 6.1","абонентської служби",110,95.35749304790872,"x",3.5080690597578292,"x","x",91.84942398815089,"x",14.642506952091281,"x",0,"x",14.642506952091281,"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",3536.2453721890915,3536.2453721890906,"x",3536.245372189091,"x","x",3536.245372189091,"x",3536.245372189091,"x",3536.245372189091,"x",3536.245372189091,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",3537.2740003445315,"x","x","x","x","x","x","x",3537.2740003445315,"x",0,"x",3537.2740003445315,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",4.06,"x","x","x","x","x","x","x",4.06,"x",4.06,"x",4.06,"x"]
[11,"Відсоток послуг банку, %",1.9,1.9,"x",1.9,"x","x",1.9,"x",1.9,"x",1.9,"x",1.9,"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",0.1365353235092285,"x",0.14193945586251164,"x","x",0.1363370665305868,"x",0.0504723039899411,"x",0,"x",0.0504723039899411]
[13,"Тривалість опалювального періоду, діб","x","x",165,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря опалювального періоду, град. С","x","x",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]