Приложение 2. Таблица 1. Калькуляция себестоимости полезно отпущеной тепловой энергии и (или) передачи тепловой энергии

Приложение 2

Таблица 1

Калькуляция себестоимости полезно отпущеной тепловой энергии
и (или) передачи тепловой энергии

/----------------------------------------------------------------------------------------------------------------------------------------\

|N п/п |   Показатели   | Ед.изм.  |                 2007 год                 |      2008 год       |              2009 год              |

|      |                |          |------------------------------------------+---------------------+------------------------------------|

|      |                |          |Предус-|               факт               |Предус-|Ожидаемое за |     План предприятия      |Принято |

|      |                |          |мотрено|----------------------------------|мотрено|     год     |---------------------------| ЛенРТК||

|      |                |          |   в   |Данные|Принято|В том числе из гр.5|   в   |             | год |   в том числе по    |       |

|      |                |          |дейст- |предп-|ЛенРТК |                   |дейст- |             |     |      кварталам      |       |

|      |                |          |вующем |риятия|   в   |-------------------|вующем |-------------|     |---------------------|       |

|      |                |          |тарифе |      |расчет | I  | II |III | IV |тарифе |Данные|Приня-|     |I кв.| II |III | IV  |       |

|      |                |          |       |      |финан- |кв. |кв. |кв. |кв. |       |предп-|  то  |     |     |кв. |кв. | кв. |       |

|      |                |          |       |      |сового |    |    |    |    |       |риятия|ЛенРТК|     |     |    |    |     |       |

|      |                |          |       |      |резуль-|    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |                |          |       |      | тата  |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  1   |       2        |    3     |   4   |  5   |   6   | 7  | 8  | 9  | 10 |  11   |  12  |  13  | 14  | 15  | 16 | 17 | 18  |  19   |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  1.  |Основные        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |натуральные     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |показатели      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.1  |Выработка       |   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.2  |Покупка         |   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.3  |Расчет          |   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии на |----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |собственные     |    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |нужды           |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.4  |Подано          |   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии в  |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |сеть            |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.5  |Потери          |   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии в  |----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |сетях           |    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.6  |Отпущено        |   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |всем            |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |потребителям    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |В том числе для |    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |   исполнителям,|   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |     оказывающим|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |    коммунальные|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |услуги гражданам|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |       бюджетным|   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |            иным|   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |    потребителям|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |  Всего товарной|   Гкал   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.7  |Расход топлива  |   тут    |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |       уд.расход| ктут/Гал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.8  |Расход мазута   |   т.тн   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Расход газа     |   т.м3   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Расход угля     |   т.тн   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |другие виды     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |топлива         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.9  |Расход воды     |   т.м3   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |       уд.расход|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 1.10 |Расход          | т.кВт.ч  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |электроэнергии  |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |       уд.расход|кВт.ч/Гкал|       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  2.  |Расходы на      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производство    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тепловой        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |энергии:        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Материалы       | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Топливо         | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Электроэнергия  | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Вода            | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Амортизация     | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |оборудования    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Зарплата        | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производственных|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |рабочих         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Отчисление на   | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |соц.страхование |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |и фонд зарплаты |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Прочие прямые   | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |расходы         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Ремонтные работы| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Цеховые расходы | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Лизинговый      | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |платеж          |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Покупная        | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергия    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |  Итого сумма по| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |       разделу 2|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Удельная        |руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |себестоимость   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производства    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  3.  |Расходы на      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производство    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тепловой        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |энергии:        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 3.1  |Затраты на      | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производство    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 3.2  |Общехозяйствен- | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |ные расходы,    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |относимые на    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производство    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 3.3  |Итого затрат на | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производство    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 3.4  |Удельная        |Руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |себестоимость   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производства    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  4.  |Расходы по      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределению   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тепловой энергии|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Материалы       | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Вода            | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Электроэнергия  | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Амортизация     | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |оборудования    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Зарплата        | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производственных|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |рабочих         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Отчисление на   | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |соц.страхование |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |и фонд зарплаты |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Прочие прямые   | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |расходы         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Ремонтыне работы| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Арендная плата  | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Целевые расходы | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Итого сумма по  | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |разделу 4       |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Удельная        |руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |себестоимость   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределения   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  5.  |Расходы по      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределению   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тепловой        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |энергии:        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 5.1  |Затраты по      | тыс.руб. |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределению   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тепловой энергии|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 5.2  |Общехозяйствен- | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |ные расходы,    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |относимые на    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределение   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергиии   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 5.3  |Итого затрат по | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределению   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

| 5.4  |Удельная        |руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |себестоимость   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |распределения   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Затраты на      | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |реализацию      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тепловой энергии|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  6.  |Итого затраты на| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарную        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергию (п.|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |3.3 + п. 5.3)   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Удельная        |руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |себестоимость   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |товарной        |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  7.  |Тарифы, в части |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |реализации:     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |    исполнители,|руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |     оказывающие|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |    коммунальные|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |услуги гражданам|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |  рентабельность|    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |       бюджетные|руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |  рентабельность|    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Иные потребители|руб./Гкал |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |  рентабельность|    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  8.  |Стоимость       |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |полезно         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |отпущенной      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплоэнергии по |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тарифам для     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |групп           |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |потребителей:   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |    исполнители,| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |     оказывающие|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |    коммунальные|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |услуги гражданам|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |       бюджетные| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |иные потребители| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Всего доходов   | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Производственная| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |прибыль         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Средняя         |    %     |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |рентабельность  |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|  9.  |Финансовый      | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |результат       |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |предыдущего     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |периода         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |регулирования   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |(излишняя       |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |тарифная выручка|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |- (+),          |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |выпадающие      |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |доходы - (-))   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      | Из общего итога|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |     расходов по|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      | эксплуатации, в|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |      том числе:|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |        зарплата| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |эксплуатационно-|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |    го персонала|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |      затраты на| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |      материалы,|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |      запчасти и|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |          другие|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |    материальные|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |          услуги|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |     амортизация| тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      | основных фондов|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производственно-|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |эксплуатационно-|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |   го назначения|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Средняя         | тыс.руб  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |стоимость       |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |осносновных     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |производственно-|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |эксплуатационоо-|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |го назначения   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Протяженность   |   км.    |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |теплосетей,     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |находящиеся на  |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |балансе         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |предприятия     |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |В т.ч.          |   км.    |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |относящиеся к   |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |регулируемой    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |деятельности    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Цены единицы    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |натурального    |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |топлива         |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |             газ|  руб/м3  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |           уголь|  руб/тн  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |           мазут|  руб/тн  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |     другие виды|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |         топлива|          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Удельная        |  руб./   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |стоимость       |  кВт.ч   |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |электроэнергии  |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|------+----------------+----------+-------+------+-------+----+----+----+----+-------+------+------+-----+-----+----+----+-----+-------|

|      |Удельная        | руб./м3  |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

|      |стоимость воды  |          |       |      |       |    |    |    |    |       |      |      |     |     |    |    |     |       |

\---------------------------------------------------------------------------------------------------------------------------------------/

 Руководитель организации       подпись             Ф.И.О.

 Ответственный исполнитель      подпись             Ф.И.О.