Постановление Губернатора Владимирской области от 19.12.2013 № 1399

|                                                                                           2017                                                                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.   | Мероприятия по строительству,         |     |      |      |       |       |       |       | 30 542 |   193   |  1334   |  8983   |  20032  |       351,99       |      520,09      |
|      | реконструкции (техническому           |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | перевооружению) котельных,            |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | изменению схемы теплоснабжения        |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | потребителей                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.1. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       | 0,423 |       | 9 484  |   60    |   414   |  2789   |  6220   |       85,03        |      125,64      |
|      | тепловых сетей котельная N 1          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | "Центральная" от УТ12 до ул.1Мая      |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | д.76, 74 а; N 4, N 1 Красный поселок  |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  474   |   60    |   414   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 9 009  |         |         |  2 789  |  6 220  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.2. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       | 0,11  |       | 3 582  |   23    |   157   |  1054   |  2350   |       15,41        |      22,77       |
|      | тепловых сетей от д 20 до д.18 пер.   |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | Авангардскийд.91,93,95,97             |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  179   |   23    |   157   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 3 403  |         |         |  1 054  |  2 350  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.3. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       | 0,605 |       | 13 564 |   86    |   593   |  3989   |  8896   |       221,16       |      326,77      |
|      | тепловых сетей от котельной N 1       |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | "Центральная" до мед. складов         |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  678   |   86    |   593   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 12 886 |         |         |  3 989  |  8 896  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.4. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       | 0,05  |       | 1 062  |    7    |   46    |   312   |   697   |       11,00        |      16,25       |
|      | тепловых сетей котельная N 1          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | "Центральная" от У 11б до д.76 Дворец |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | культуры                              |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |   53   |    7    |   46    |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 1 009  |         |         |   312   |   697   |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.5. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       | 0,105 |       | 2 850  |   18    |   125   |   838   |  1869   |       19,39        |      28,65       |
|      | тепловых сетей от УТ44 до д.9 пл.     |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | Советская                             |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  142   |   18    |   125   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 2 707  |         |         |   838   |  1 869  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+---------------------------------------------------+--------+---------+---------+---------+---------+--------------------+------------------|
| 2.   | Приобретение ОС                       |            По дополнительному перечню             |  365   |         |   100   |   100   |   165   |                    |                  |
|      | производственного назначения          |                                                   |        |         |         |         |         |                    |                  |
|      | стоимостью выше 40 тыс. руб.          |                                                   |        |         |         |         |         |                    |                  |
|------+---------------------------------------+---------------------------------------------------+--------+---------+---------+---------+---------+--------------------+------------------|
| 3.   | Суммарные расходы по                  |     |      |      |       |       |       |       | 30 907 |   82    |   671   |  3 943  |  8 735  |                    |                  |
|      | мероприятиям инвестиционной           |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | программы в 2017 году                 |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                           2018                                                                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.   | Мероприятия по строительству,         |     |      |      |       |       |       |       | 30 271 |   191   |  1323   |  8903   |  19854  |       348,97       |      515,62      |
|      | реконструкции (техническому           |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | перевооружению) котельных,            |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | изменению схемы теплоснабжения        |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | потребителей                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.1. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,195 | 4 372  |   28    |   191   |  1286   |  2867   |       104,55       |      154,47      |
|      | тепловых сетей котельная Фабричного   |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | м-на от котельной до У 12А ул.        |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | Революции 12 и д. N 9 ул. Революции.  |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  219   |   28    |   191   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 4 153  |         |         |  1 286  |  2 867  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.2. | Реконструкция тепловых сетей          | км  |      |      |       |       |       | 0,23  | 5 699  |   36    |   249   |  1676   |  3738   |       59,62        |      88,09       |
|      | фабричного микрорайона от ТК1 до д.   |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | N 33-б,33-а по Садовому переулку.     |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  285   |   36    |   249   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 5 414  |         |         |  1 676  |  3 738  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.3. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,14  | 3 304  |   21    |   144   |   972   |  2167   |       36,67        |      54,18       |
|      | тепловых сетей котельная N 1          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | "Центральная" от УТ 16а до У20        |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  165   |   21    |   144   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 3 139  |         |         |   972   |  2 167  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.4. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,37  | 8 295  |   52    |   362   |  2440   |  5441   |       82,52        |      121,92      |
|      | тепловых сетей котельная N 1          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | "Центральная" от У 43 ул. Школьная    |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | до У 47 ул. Краснооктябрьская д.8     |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  415   |   52    |   362   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 7 881  |         |         |  2 440  |  5 441  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.5. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,049 | 1 050  |    7    |   46    |   309   |   689   |        8,31        |      12,28       |
|      | тепловых сетей котельная N 1          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | "Центральная" от У 7б до д. N 11,     |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | N 13, N 15.                           |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |   53   |    7    |   46    |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       |  998   |         |         |   309   |   689   |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.6. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,12  | 2 443  |   15    |   107   |   718   |  1602   |       20,60        |      30,43       |
|      | тепловых сетей от УТ92 до стадиона    |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |  122   |   15    |   107   |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 2 320  |         |         |   718   |  1 602  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.7. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,095 | 1 934  |   12    |   84    |   569   |  1268   |       21,53        |      31,81       |
|      | тепловых сетей от д.77 до д.83а       |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | ул.1Мая                               |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |   97   |   12    |   84    |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 1 837  |         |         |   569   |  1 268  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.8. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,07  | 1 817  |   11    |   79    |   534   |  1192   |        6,46        |       9,54       |
|      | тепловых сетей от д.14 пер.           |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | Авангардский до д.87 ул. Шибанкова    |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |   91   |   11    |   79    |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 1 726  |         |         |   534   |  1 192  |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------+--------------------+------------------|
| 1.9. | г. Юрьев-Польский, реконструкция      | км  |      |      |       |       |       | 0,05  | 1 357  |    9    |   59    |   399   |   890   |        8,72        |      12,89       |
|      | тепловых сетей от УТ76 до д.1 ул.     |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | Шибанкова                             |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Проектно-сметная документация         |     |      |      |       |       |       |       |   68   |    9    |   59    |         |         |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Строительно-монтажные работы          |     |      |      |       |       |       |       | 1 289  |         |         |   399   |   890   |                    |                  |
|      |---------------------------------------+-----+------+------+-------+-------+-------+-------+--------+---------+---------+---------+---------|                    |                  |
|      | Оборудование                          |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|------+---------------------------------------+---------------------------------------------------+--------+---------+---------+---------+---------+--------------------+------------------|
| 2.   | Приобретение ОС                       |            По дополнительному перечню             |  289   |         |   100   |   100   |   89    |                    |                  |
|      | производственного назначения          |                                                   |        |         |         |         |         |                    |                  |
|      | стоимостью выше 40 тыс. руб.          |                                                   |        |         |         |         |         |                    |                  |
|------+---------------------------------------+---------------------------------------------------+--------+---------+---------+---------+---------+--------------------+------------------|
| 3.   | Суммарные расходы по                  |     |      |      |       |       |       |       | 30 561 |   137   |  1 047  |  6 474  | 14 303  |                    |                  |
|      | мероприятиям инвестиционной           |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|      | программы в 2018году                  |     |      |      |       |       |       |       |        |         |         |         |         |                    |                  |
|----------------------------------------------+-----+------+------+-------+-------+-------+-------+------------------------------------------------+--------------------+------------------|
|      Суммарные расходы по мероприятиям       |     |      |      |       |       |       |       |                    171 167                     |      1349,84       |     1994,44      |
|       инвестиционной программы за весь       |     |      |      |       |       |       |       |                                                |                    |                  |
|             период, в том числе              |     |      |      |       |       |       |       |                                                |                    |                  |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

   5. Расчет финансовых потребностей для реализации инвестиционной
          программы ОАО "Владимирские коммунальные системы"
      по теплоснабжению города Юрьев-Польский на 2013-2018 годы

----------------------------------------------------------------------------------------------------------
| N  |    Статья расходов    |Ед. изм.     |             Величина финансовых потребностей                |
|п/п |                       |             |-------------------------------------------------------------|
|    |                       |             | Всего |       В том числе по годам реализации проекта       |
|    |                       |             |       |-----------------------------------------------------|
|    |                       |             |       |  2013  |  2014  |  2015  |  2016  |  2017  |  2018  |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|1.  |Расходы на оплату работ|тыс. руб. с  |171 166| 26 039 | 25 290 | 28 037 | 30 332 | 30 907 | 30 561 |
|    |и услуг, выполненных   |НДС          |       |        |        |        |        |        |        |
|    |сторонними подрядными  |-------------+-------+--------+--------+--------+--------+--------+--------|
|    |организациями          |тыс. руб. без|145 056| 22 067 | 21 432 | 23 760 | 25 705 | 26 193 | 25 899 |
|    |                       |НДС          |       |        |        |        |        |        |        |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|2.  |Проценты по долговым   |тыс. руб.    | 9 316 | 1 423  | 1 375  | 1 524  | 1 649  | 1 680  | 1 665  |
|    |обязательствам         |             |       |        |        |        |        |        |        |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|3.  |Налог на прибыль       |тыс. руб.    |11 828 | 2 858  | 1 403  | 1 613  | 1 551  | 2 528  | 1 875  |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|4.  |ИТОГО                  |тыс. руб.    |166 200| 26 348 | 24 210 | 26 897 | 28 905 | 30 401 | 29 439 |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|    |в том числе по         |             |       |        |        |        |        |        |        |
|    |источникам             |             |       |        |        |        |        |        |        |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|4.1.|Прибыль                |тыс. руб.    |68 457 | 15 711 | 8 390  | 9 590  | 9 405  | 14 320 | 11 041 |
|----+-----------------------+-------------+-------+--------+--------+--------+--------+--------+--------|
|4.2.|Амортизация            |тыс. руб.    |97 743 | 10 637 | 15 820 | 17 307 | 19 500 | 16 081 | 18 398 |
----------------------------------------------------------------------------------------------------------

 6. Предложение по плановым значениям показателей уровня надежности и
 качества поставляемых услуг ОАО "Владимирские коммунальные системы",
                          г. Юрьев-Польский

------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N  |                  Показатель                  |  Мероприятия,   |     Описание     |   Фактические   |   Предложения по плановому значению показателей (Р, R и В)|
|    |                                              |  направленные   |  (обоснование)   |    значения     |                                                           |
|    |                                              |  на улучшение   |                  | показателей (Р, |                                                           |
|    |                                              |   показателя    |                  |     R и В)      |                                                           |
|    |                                              |                 |                  |-----------------+-----------------------------------------------------------|
|    |                                              |                 |                  |      2012       |   2014    |   2015    |   2016    |   2017    |   2018    |
|----+----------------------------------------------+-----------------+------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
| 1  |                      2                       |        3        |        4         |        5        |     6     |     7     |     8     |     9     |    10     |
|----+----------------------------------------------+-----------------+------------------+-----------------+-----------+-----------+-----------+-----------+-----------|
| 1  |        Показатель уровня надежности,         |  реконструкция  |  Мероприятия в   |   0,004686317   | 0,004029  | 0,0037357 | 0,0034638 | 0,0032117 | 0,002978  |
|    |    определяемый числом нарушений в подаче    | тепловых сетей  |  соответствии с  |                 |           |           |           |           |           |
|    |  тепловой энергии за отопительный период в   | в размере 4,582 |  инвестиционной  |                 |           |           |           |           |           |
|    |    расчете на единицу тепловой мощности и    |      км с       |  программой ОАО  |                 |           |           |           |           |           |
|    |         длины теплосети регулируемой         |   применением   |  "Владимирские   |                 |           |           |           |           |           |
|    |               организации, Рч                |   современных   |   коммунальные   |                 |           |           |           |           |           |
|----+----------------------------------------------|    методов и    |   системы" по    |-----------------+-----------+-----------+-----------+-----------+-----------|
| 2  |        Показатель уровня надежности,         |   материалов;   |  теплоснабжению  |   0,004016843   | 0,0034534 | 0,0032021 | 0,002969  | 0,0027529 | 0,0025525 |
|    |    определяемый числом нарушений в подаче    |  реконструкция  |  города Юрьев-   |                 |           |           |           |           |           |
|    |      тепловой энергии в межотопительный      |   источников    |   Польский на    |                 |           |           |           |           |           |
|    |      период в расчете на единицу объема      | теплоснабжения  | 2013-2018 годы,  |                 |           |           |           |           |           |
|    |     тепловой мощности и длины теплосети      | в размере 3 шт. |    проведение    |                 |           |           |           |           |           |
|    |        (применяется с 2013 года), Рчм        | и строительство |   наладочного    |                 |           |           |           |           |           |
|----+----------------------------------------------|     2 БМК;      |     расчета      |-----------------+-----------+-----------+-----------+-----------+-----------|
| 3  |        Показатель уровня надежности,         |   проведение    | теплопотребления |   0,000713641   | 0,0006135 | 0,0005689 | 0,0005275 | 0,0004891 | 0,0004535 |
|    |      определяемый суммарной приведенной      |   наладочного   |     в рамках     |                 |           |           |           |           |           |
|    |    продолжительностью прекращений подачи     | расчета с целью | разработки схемы |                 |           |           |           |           |           |
|    |    тепловой энергии в отопительный сезон     |  регулирования  |  теплоснабжения  |                 |           |           |           |           |           |
|    |        (применяется с 2013 года), Рп         |     подачи      |                  |                 |           |           |           |           |           |
|----+----------------------------------------------|  теплоносителя  |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 4  |        Показатель уровня надежности,         | потребителям в  |                  |   0,001046053   | 0,0008993 | 0,0008339 | 0,0007732 | 0,0007169 | 0,0006647 |
|    |       определяемый продолжительностью        | соответствии с  |                  |                 |           |           |           |           |           |
|    |    прекращений подачи тепловой энергии в     |   договорными   |                  |                 |           |           |           |           |           |
|    |      межотопительный период расчетного       |   нагрузками    |                  |                 |           |           |           |           |           |
|    |    периода регулирования (применяется не     |                 |                  |                 |           |           |           |           |           |
|    |         ранее, чем с 2014 года), Рпм         |                 |                  |                 |           |           |           |           |           |
|----+----------------------------------------------|                 |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 5  |        Показатель уровня надежности,         |                 |                  |  прекращение в  |           |           |           |           |           |
|    |       определяемый продолжительностью        |                 |                  |     подаче      |           |           |           |           |           |
|    |    прекращений подачи тепловой энергии с     |                 |                  |    тепловой     |           |           |           |           |           |
|    |  выделением потребителей товаров и услуг 1-  |                 |                  |     энергии     |           |           |           |           |           |
|    |    й категории надежности (применяется не    |                 |                  |  потребителям   |           |           |           |           |           |
|    |        ранее, чем с 2014 года), Рп(1)        |                 |                  |  1ой категории  |           |           |           |           |           |
|    |                                              |                 |                  |  отсутствовало  |           |           |           |           |           |
|    |                                              |                 |                  |    в данном     |           |           |           |           |           |
|    |                                              |                 |                  |     периоде     |           |           |           |           |           |
|----+----------------------------------------------|                 |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 6  |        Показатель уровня надежности,         |                 |                  |   0,005231757   | 0,0044979 | 0,0041705 | 0,003867  | 0,0035855 | 0,0033246 |
|    |      определяемый суммарным приведенным      |                 |                  |                 |           |           |           |           |           |
|    |     объемом неотпуска тепла в результате     |                 |                  |                 |           |           |           |           |           |
|    |    нарушений в подаче тепловой энергии в     |                 |                  |                 |           |           |           |           |           |
|    |   отопительный период (применяется с 2013    |                 |                  |                 |           |           |           |           |           |
|    |                  года), Ро                   |                 |                  |                 |           |           |           |           |           |
|----+----------------------------------------------|                 |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 7  |        Показатель уровня надежности,         |                 |                  |   0,003157245   | 0,0027144 | 0,0025168 | 0,0023336 | 0,0021638 | 0,0020063 |
|    |    определяемый объемом неотпуска тепла в    |                 |                  |                 |           |           |           |           |           |
|    |    результате нарушений в подаче тепловой    |                 |                  |                 |           |           |           |           |           |
|    |       энергии в межотопительный период       |                 |                  |                 |           |           |           |           |           |
|    | (применяется не ранее, чем с 2014 года), Ром |                 |                  |                 |           |           |           |           |           |
|----+----------------------------------------------|                 |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 8  |        Показатель уровня надежности,         |                 |                  |        -        |     -     |     -     |     -     |     -     |     -     |
|    |   определяемый средневзвешенной величиной    |                 |                  |                 |           |           |           |           |           |
|    |    отклонений температуры воды в подающем    |                 |                  |                 |           |           |           |           |           |
|    |      трубопроводе в отопительный период      |                 |                  |                 |           |           |           |           |           |
|    | (применяется не ранее, чем с 2014 года), Rв  |                 |                  |                 |           |           |           |           |           |
|----+----------------------------------------------|                 |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 9  |        Показатель уровня надежности,         |                 |                  |  отклонения по  |           |           |           |           |           |
|    |    определяемый отклонениями температуры     |                 |                  |   температуре   |           |           |           |           |           |
|    |        воды в подающем трубопроводе в        |                 |                  |  теплоносителя  |           |           |           |           |           |
|    |      межотопительный период расчетного       |                 |                  | в 2012 году не  |           |           |           |           |           |
|    |    периода регулирования (применяется не     |                 |                  | фиксировались,  |           |           |           |           |           |
|    |         ранее, чем с 2014 года), Rвм         |                 |                  |      акты       |           |           |           |           |           |
|    |                                              |                 |                  |   отсутствуют   |           |           |           |           |           |
|----+----------------------------------------------|                 |                  |-----------------+-----------+-----------+-----------+-----------+-----------|
| 10 |        Показатель уровня надежности,         |                 |                  |  отклонения по  |           |           |           |           |           |
|    |    определяемый отклонениями температуры     |                 |                  |   температуре   |           |           |           |           |           |
|    |       пара в подающем трубопроводе за        |                 |                  |  теплоносителя  |           |           |           |           |           |
|    |        расчетный период регулирования        |                 |                  | в 2012 году не  |           |           |           |           |           |
|    | (применяется не ранее, чем с 2014 года), Rп  |                 |                  | фиксировались,  |           |           |           |           |           |