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[{"$nulls":13},"Додаток 87\nдо постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \n06 червня 2014 року № 650                       (у редакції  постанови Національної комісії, що здійснює державне регулювання у сфері комунальних послуг \nвід 11 липня 2014 року № 899)      "]
[]
["Структура тарифу на послугу з централізованого опалення та послугу з централізованого постачання гарячої води, що надаються населенню"]
["комунальним комерційним підприємством Донецької міської ради «Донецькміськтепломережа»"]
["№ з/п","Назва показника","Усього на послуги","У тому числі"]
[null,null,null,"усього на послугу з централізованого опалення",null,"у тому числі",{"$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 ",585068.6801245969,466354.48377344385,41.54772947413506,243486.87651,34.92112942740601,333.21,222867.60726344385,52.413932999999986,118714.19635115314,17.60177583543668,101616.32858702233,17.827700226651473,17097.867764130795,16.3689277224079]
[2,"Витрати на утримання абонентської служби, усього, у т.ч.:",9446.483339653063,7293.476564719797,0.6497790881842009,3807.974168648131,0.5461434337062464,5.211184647494264,3485.502396071666,0.8197193450508476,2153.006774933265,0.31922671246877954,1839.7038275620148,0.3227600209498967,313.30294737125035,0.2999457810462296]
[" 2.1","витрати на оплату праці ",6483.936,5006.141816249669,0.44599941273801563,2613.7409987825686,0.3748653275136776,3.57688533644059,2392.4008174671008,0.5626440634221046,1477.7941837503308,0.21911281677166303,1262.7473577172725,0.22153803102717898,215.0468260330583,0.20587865111771775]
[" 2.2","внески на соціальні заходи ",2402.9466816,1855.2761571021274,0.1652873823607086,968.65241414882,0.13892509037656894,1.3255937056848826,886.6237429533074,0.20851588990423195,547.6705244978725,0.0812032098955783,467.97417077002115,0.08210199429867251,79.69635372785142,0.0762986281042262]
[" 2.3","інші витрати абонентської служби",559.6006580530626,432.05859136800075,0.03849229308547664,225.58075571674283,0.03235301581599986,0.3087056053687921,206.4778356512579,0.048559391724510986,127.54206668506191,0.018910685801538256,108.98229907472123,0.0191199956240452,18.559767610340682,0.017768501824285705]
[3,"Витрати на періодичну повірку квартирних засобів обліку",3302.34435,"x","x","x","x","x","x","x",3302.3443500000003,0.48963920716089004,2821.791185868937,0.49505869837442135,480.5531641310631,0.4600655543106947]
[4,"Витрати на придбання води для послуги з гарячого водопостачання",18951.8884268,"x","x","x","x","x","x","x",18951.8884268,2.8099999999999996,16016.75368664,2.81,2935.13474016,2.81]
[5,"Решта витрат, крім послуг банку",258.63864317980085,199.6907012839853,0.017790533862386732,104.25988559241503,0.014953056242888466,0.14267888674822202,95.43081569157027,0.022443388885495318,58.94794189581557,0.008740222240492075,50.36990853686309,0.00883696195607023,8.578033358952474,0.008212322728782966]
[6,"Собівартість послуг без урахування послуг банку",617028.0348842299,473847.65103944764,42.215299096181646,247399.11056424055,35.482225917355144,338.5638635342425,226448.5404752071,53.25609573393633,143180.3838447822,21.229381977306836,122344.94719563014,21.46435590793186,20835.43664915206,19.947151380493604]
[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",12592.408875188365,9670.360225294848,0.8615367162486048,5048.961440086541,0.72412705953786,6.909466602739641,4621.398785208307,1.0868590966109453,2922.0486498935147,0.4332526934144253,2496.8356570536766,0.43804807975371146,425.21299283983797,0.4070847220508899]
[9,"Повна планова собівартість послуг з урахуванням послуг банку",629620.4437594182,483518.01126474247,43.076835812430254,252448.07200432708,36.206352976893,345.4733301369821,231069.93926041538,54.34295483054727,146102.4324946757,21.66263467072126,124841.78285268381,21.90240398768557,21260.6496419919,20.354236102544498]
[10,"Вартість послуг",629620.4437594182,483518.01126474247,"x",252448.07200432708,"x","x",231069.93926041538,"x",146102.4324946757,"x",124841.78285268381,"x",21260.6496419919,"x"]
[11,"Плановані тарифи на послуги, у т.ч. на послуги з централізованого опалення:","x","x",43.076835812430254,"x",36.206352976893,345.4733301369821,"x",54.34295483054727,"x",21.66263467072126,"x",21.90240398768557,"x",20.354236102544498]
[" 11.1","вартість теплової енергії","x",466354.48377344385,41.54772947413506,243486.87651,34.92112942740601,333.21,222867.60726344385,52.413932999999986,"x","x","x","x","x","x"]
[" 11.2","решта складових тарифу","x",17163.52749129862,1.5291063382951917,8961.195494327083,1.2852235494869944,12.263330136982121,8202.331996971538,1.9290218305472868,"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,414.5679961643785,"x",65.21154579665672,"x","x","x",26.282884785222684,"x",24.425083323053396]
["Допоміжна інформація"]
[1,"Обсяг теплової енергії, врахований у розрахунку собівартості, Гкал",1755855.7069853756,1399581.2963999996,"x",730731,"x","x",668850.2963999996,"x",356274.41058537597,"x",304961.821635072,"x",51312.588950303994,"x"]
[2,"Тариф на теплову енергію для потреб населення без ПДВ, грн/Гкал, у т. ч.:",333.21,"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",333.21,"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",11224.548000000003,"x",6972.480000000004,"x","x",4252.067999999998,"x","x","x","x","x","x","x"]
[4,"Обсяг споживання населенням гарячої води, тис. куб. м","x","x","x","x","x","x","x","x",6744.444280000001,"x",5699.912344,"x",1044.531936,"x"]
[5,"Кількість абонентів, яким надаються послуги",370983,227125,"x",132081,"x","x",95044,"x",143858,"x",122477.4705681967,"x",21380.52943180329,"x"]
[6,"Середньорічна кількість штатних працівників, задіяних у наданні послуг, у т. ч.:",143,110.40798054201997,"x",57.64476435700589,"x","x",52.76321618501407,"x",32.592019457980044,"x",27.84926812256783,"x",4.7427513354122155,"x"]
[" 6.1","абонентської служби",137,105.7754778619352,"x",55.2261029154532,"x","x",50.54937494648201,"x",31.224522138064795,"x",26.680767362180365,"x",4.54375477588443,"x"]
[" 6.2","решта працівників, задіяних у наданні послуг",6,4.6325026800847535,"x",2.418661441552695,"x","x",2.213841238532059,"x",1.3674973199152465,"x",1.1685007603874613,"x",0.19899655952778528,"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",3944,3943.9999999999995,"x",3944,"x","x",3944,"x",3944,"x",3944,"x",3944,"x"]
[9,"Обсяг холодної води для підігріву, тис. куб. м",6744.444280000001,"x","x","x","x","x","x","x",6744.444280000001,"x",5699.912344,"x",1044.531936,"x"]
[10,"Вартість 1 куб. м холодної води без ПДВ, грн",2.81,"x","x","x","x","x","x","x",2.81,"x",2.81,"x",2.81,"x"]
[11,"Відсоток послуг банку, %",2,2,"x",2,"x","x",2,"x",2,"x",2,"x",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",0.12468932347208987,"x",0.10480216508329886,"x","x",0.15729999999999997,"x",0.05282487270921244,"x",0.05350289675175257,"x",0.04912495940220251]
[13,"Тривалість опалювального періоду, діб","x","x",176,"x","x","x","x","x","x","x","x","x","x","x"]
[14,"Середня температура зовнішнього повітря під час опалювального періоду, град. С","x","x",-0.5,"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]