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[{"$nulls":13},"Додаток 76\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 27 червня 2014 року № 792)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" товариством з обмеженою відповідальністю «Шосткинське підприємство «Харківенергоремонт» "]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",49883.63131035869,41245.3603000522,45.038943686243016,11964.74382,41.548340732441574,275.76,29280.6164800522,46.640083568178305,8638.271010306487,14.334327909442719,5128.941731085413,14.85840101940222,3509.3292792210736,13.631626038306141]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",755.9731760676309,610.6765659455014,0.6668441556587129,177.1493475935525,0.6151624777827168,4.082887592690475,433.5272183519488,0.690550545846251,145.2966101221295,0.24110487516959284,85.90496073417118,0.24886427319075746,59.391649387958296,0.2307007094057985]
[" 2.1","витрати на оплату праці ",546.708,441.63175967643747,0.48225128376677806,128.111642833623,0.44487590109089564,2.9526805721277762,313.5201168428145,0.4993953750876705,105.07624032356244,0.17436328201468543,62.125126604830335,0.17997475753742986,42.95111371873211,0.1668391517459633]
[" 2.2","внески на соціальні заходи ",202.6099848,163.66873013608776,0.178722325763968,47.47817483414069,0.16487100894428594,1.094263420030554,116.19055530194707,0.18507592600749073,38.94125466391225,0.06461903231464243,23.023571919750125,0.06669864514337151,15.917682744162121,0.061830589637054005]
[" 2.3","інші витрати абонентської служби",6.655191267630848,5.376076132976054,0.005870546127966717,1.5595299257888486,0.005415567747535308,0.03594360053214519,3.816546207187205,0.006079244751089607,1.279115134654794,0.0021225608402649847,0.756262209590728,0.0021908705099561053,0.5228529250640661,0.002030968022781216]
[3,"Витрати на періодичну повірку квартирних засобів обліку",169.2,"x","x","x","x","x","x","x",169.2,0.2807701077430836,100.03756690540975,0.2898060387539826,69.16243309459023,0.2686543065158264]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",1175.1250966570447,"x","x","x","x","x","x","x",1175.1250966570447,1.9499999999999997,673.1166,1.95,502.0084966570448,1.95]
[5,"Решта витрат, крім послуг банку",11.345750426736139,9.165118721162253,0.010008089708932326,2.658682013706487,0.00923244390908246,0.06127654408063212,6.506436707455767,0.010363878505547739,2.180631705573885,0.0036185354546215357,1.2892735824019226,0.0037349895778587975,0.8913581231719625,0.003462388289759906]
[6,"Собівартість послуг, без урахування послуг банку",51995.2753335101,41865.201984718864,45.715795931610664,12144.55184960726,42.172735654133376,279.9041641367711,29720.650135111602,47.3409979925301,10130.073348791235,16.809821427810014,5989.290132307397,17.35080632092482,4140.783216483838,16.084443442517525]
[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",498.6926962830347,401.5339917767079,0.4384654834430099,116.47980067770717,0.40448358275039575,2.6845931946484862,285.0541910990007,0.45405298427969304,97.15870450632684,0.16122494049893504,57.44397401001542,0.16641358914566967,39.71473049631142,0.15426775638961784]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",52493.96802979313,42266.73597649557,46.15426141505367,12261.031650284967,42.57721923688377,282.58875733141963,30005.7043262106,47.79505097680979,10227.232053297561,16.97104636830895,6046.734106317412,17.517219910070487,4180.49794698015,16.238711198907144]
[10,"Вартість послуг",52493.96802979313,42266.73597649557,"x",12261.031650284967,"x","x",30005.7043262106,"x",10227.232053297561,"x",6046.734106317412,"x",4180.49794698015,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",46.15426141505367,"x",42.57721923688377,282.58875733141963,"x",47.79505097680979,"x",16.97104636830895,"x",17.517219910070487,"x",16.238711198907144]
[" 11.1","вартість теплової енергії","x",41245.3603000522,45.038943686243016,11964.74382,41.548340732441574,275.76,29280.6164800522,46.640083568178305,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",1021.375676443371,1.1153177288106546,296.28783028496764,1.0288785044422002,6.828757331419627,725.0878461584034,1.1549674086314887,"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,339.10650879770355,"x",57.35406117217175,"x","x","x",21.020663892084585,"x",19.48645343868857]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",180895.09468508372,149569.77190329344,"x",43388.25,"x","x",106181.52190329344,"x",31325.32278179028,"x",18599.295514524998,"x",12726.02726726528,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",275.76,"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",275.76,"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",915.77104,"x",287.97164,"x","x",627.7994,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",602.6282546959204,"x",345.188,"x",257.44025469592043,"x"]
[5,"Кількість абонентів, яким надаються послуги",40746,21180,"x",6204,"x","x",14976,"x",19566,"x",11881,"x",7685,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",14.5,11.713127511044917,"x",3.397826300488622,"x","x",8.315301210556294,"x",2.7868724889550824,"x",1.6477065193303184,"x",1.1391659696247642,"x"]
[" 6.1","абонентської служби",14.5,11.713127511044917,"x",3.397826300488622,"x","x",8.315301210556294,"x",2.7868724889550824,"x",1.6477065193303184,"x",1.1391659696247642,"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",3142,3141.9999999999995,"x",3142,"x","x",3142,"x",3142.000000000001,"x",3142,"x",3142,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",602.6282546959204,"x","x","x","x","x","x","x",602.6282546959204,"x",345.188,"x",257.44025469592043,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",1.95,"x","x","x","x","x","x","x",1.95,"x",1.95,"x",1.95,"x"]
[11,"Відсоток послуг банку, %",0.95,0.95,"x",0.95,"x","x",0.95,"x",0.95,"x",0.95,"x",0.95,"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",0.16332660170526186,"x",0.15066848249362333,"x","x",0.16913288210102373,"x",0.05198117170526081,"x",0.05388163990209682,"x",0.04943293457465238]
[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",-1.4,"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]