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- Приказ Комитета по тарифам и ценовой политике Правительства Ленинградской области от 28 декабря 2007 г. N 201-п "Об утверждении Порядка регулирования тарифов на тепловую энергию (мощность), платы за услуги по передаче тепловой энергии, оказываемые потребителям Ленинградской области теплоснабжающими организациями всех форм собственности, за исключением энергоснабжающих организаций, осуществляющих производство тепловой энергии на электростанциях в режиме комбинированной выработки электрической и тепловой энергии, на 2009 год" (с изменениями и дополнениями) (утратил силу)
- Приложение. Порядок регулирования тарифов на тепловую энергию (мощность), отпускаемую потребителям ленинградской области теплоснабжающими организациями всех форм собственности, за исключением энергоснабжающих организаций, осуществляющих производство тепловой энергии на электростанциях в режиме комбинированной выработки электрической и тепловой энергии, на 2009 год
- 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
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.