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[{"$nulls":13},"Додаток 28\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 11 липня 2014 року № 899)       "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
[" комунальним виробничим підприємством «Комсомольськтеплоенерго»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",49775.791858982906,38843.392947675304,39.60867270718084,21053.253658660004,35.82379499258874,299.83,17790.1392890153,45.2686945433006,10932.398911307606,15.78676950819753,8802.2240871964,16.050623354720752,2130.1748241112064,14.782616249150594]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",507.9670845480001,375.45459928243883,0.3828516823804875,203.49769461827617,0.3462676036523635,2.8981132686965974,171.95690466416266,0.4375606320665468,132.51248526556128,0.19135270116077602,106.3371977618431,0.19390307415082234,26.175287503718195,0.1816467014814615]
[" 2.1","витрати на оплату праці ",370.61658000000006,273.93448072555,0.27933144781882935,148.4734383615031,0.25263943065253425,2.1144850931683914,125.46104236404689,0.31924750625021653,96.68209927445008,0.13961236039747266,77.58441395143959,0.1414731315853074,19.097685323010502,0.1325307905161692]
[" 2.2","внески на соціальні заходи ",137.35050454800003,101.52011855688883,0.10352023456165815,55.02425625677306,0.0936281729998292,0.783628175528206,46.495862300115775,0.11831312581633024,35.83038599111121,0.051740340763303375,28.75278381040351,0.05242994256551492,7.077602180707694,0.04911591096529232]
[" 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",170.3,"x","x","x","x","x","x","x",170.3,0.24591920483849908,136.6605172527716,0.24919684708733678,33.63948274722842,0.23344542365422272]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",2776.9405014483455,"x","x","x","x","x","x","x",2776.9405014483455,4.01,2199.099549568345,4.01,577.8409518800001,4.01]
[5,"Решта витрат, крім послуг банку",52,38.434850911766,0.039192081710373354,20.831822458666473,0.03544701209517334,0.2966764866395247,17.603028453099526,0.044792573297749536,13.565149088234001,0.019588553595385767,10.885615331820443,0.019849632313902372,2.679533756413558,0.01859496169016723]
[6,"Собівартість послуг без урахування послуг банку",53282.99944497926,39257.28239786951,40.0307164712717,21277.583175736945,36.20550960833627,303.0247897553361,17979.699222132564,45.751047748664895,14025.717047109749,20.253629967792193,11255.206967111182,20.523572908272815,2770.5100799985667,19.226303335976446]
[7,"Розрахунковий прибуток, усього, у т.ч.:",1972.2389596928826,1539.0705006783264,1.569392761769364,834.1815477600002,1.4194266234598079,11.88,704.8889529183264,1.7936567093833546,433.16845901455616,0.625510528490767,348.7657077540381,0.6359650650504703,84.40275126051809,0.5857235134573228]
[" 7.1","прибуток у тарифі на теплову енергію для потреб населення",1972.2389596928826,1539.0705006783264,1.569392761769364,834.1815477600002,1.4194266234598079,11.88,704.8889529183264,1.7936567093833546,433.16845901455616,0.625510528490767,348.7657077540381,0.6359650650504703,84.40275126051809,0.5857235134573228]
[" 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",277.6645145963424,205.00679848516498,0.20904577504040733,111.11439559546203,0.18907003131555816,1.5824361294237994,93.89240288970295,0.2389181128545138,72.65771611117742,0.10492030400142192,58.31142047670966,0.10632933654936325,14.346295634467761,0.09955792386650135]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",53560.6639595756,39462.28919635467,40.239762246312104,21388.697571332406,36.39457963965182,304.60722588475994,18073.591625022265,45.98996586151941,14098.374763220927,20.358550271793618,11313.518387587892,20.629902244822176,2784.8563756330345,19.325861259842945]
[10,"Вартість послуг",55532.90291926848,41001.359697032996,"x",22222.879119092406,"x","x",18778.48057794059,"x",14531.543222235483,"x",11662.28409534193,"x",2869.2591268935525,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",41.80915500808147,"x",37.81400626311164,316.48722588475994,"x",47.78362257090276,"x",20.984060800284382,"x",21.26586730987265,"x",19.91158477330027]
[" 11.1","вартість теплової енергії","x",40382.46344835363,41.1780654689502,21887.435206420003,37.243221616048544,311.71,18495.028241933625,47.06235125268395,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",618.896248679368,0.6310895391312663,335.4439126724028,0.5707846470630918,4.777225884759895,283.4523360069652,0.7212713182188103,"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,379.7846710617119,"x",57.34034708508331,"x","x","x",25.51904077184718,"x",23.893901727960323]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",166013.38044552883,129551.38894598707,"x",70217.30200000001,"x","x",59334.08694598707,"x",36461.991499541764,"x",29357.382807578964,"x",7104.608691962801,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",311.71,"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",299.83,"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",11.88,"x","x","x","x","x","x","x","x","x","x","x","x","x"]
[3,"Загальна опалювана площа квартир, тис. кв. м","x",980.6789849999999,"x",587.689095,"x","x",392.98988999999995,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",692.5038656978418,"x",548.4038776978417,"x",144.09998800000005,"x"]
[5,"Кількість абонентів, яким надаються послуги",38921,20054,"x",11669,"x","x",8385,"x",18867,"x",13922,"x",4945,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",8.3,6.134793510916497,"x",3.3250793539794565,"x","x",2.80971415693704,"x",2.1652064890835043,"x",1.7375116779636477,"x",0.42769481111985647,"x"]
[" 6.1","абонентської служби",8.3,6.134793510916497,"x",3.3250793539794565,"x","x",2.80971415693704,"x",2.1652064890835043,"x",1.7375116779636477,"x",0.42769481111985647,"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",3721.0499999999997,3721.05,"x",3721.05,"x","x",3721.05,"x",3721.05,"x",3721.05,"x",3721.05,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",692.5038656978418,"x","x","x","x","x","x","x",692.5038656978418,"x",548.4038776978417,"x",144.09998800000005,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",4.01,"x","x","x","x","x","x","x",4.01,"x",4.01,"x",4.01,"x"]
[11,"Відсоток послуг банку, %",0.5,0.5,"x",0.5,"x","x",0.5,"x",0.5,"x",0.5,"x",0.5,"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",0.13210376782570402,"x",0.11948035551008482,"x","x",0.15098120449354835,"x",0.052652401388111704,"x",0.05353241288303623,"x",0.049303326048596184]
[13,"Тривалість опалювального періоду, діб","x","x",178,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря під час опалювального періоду, град. С","x","x",-0.8,"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]