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["Схема начислений платежей для "]
["ЖИЛЫХ И НЕЖИЛЫХ ПОМЕЩЕНИЙ "]
["многоквартирного дома г.Химки, ул.Кудрявцева, д.2А"]
["с 01 июля 2019 года"]
["Основание - Постановления Администрации городского округа Химки №457 от 14.06.2019"]
["№№","Наименование расхода ","Сумма, рубли "]
[1,"Управление многоквартирным домом, содержание, текущий ремонт общего имущества дома и пропускной контроль на один кв. м. ",36.03]
[]
[2,"Домофон с абонентским устройством с квартиры",{"v":50,"d":"50.00"}]
[3,"Телевидение",{"v":100,"d":"100.00"}]
[4,"Объем электрической энергии, ГВС, ХВС предоставленной на общедомовые нужды","расчет по нормативам"]
[]
[null,"Коммунальные услуги:"]
["Основание- Распоряжение комитета по ценам и тарифам Московской области от 20.12.2018 № 369-Р; 375-Р; от  19.12.2018 № 373-Р;  Постановление Правительства Московской области № 690/34 от 02.10.2018 г."]
[]
[1,"Отопление (по показаниям данных прибора учета за расчетный период)","  по формуле 18 Приложения №2 Постановления Правительства РФ № 354 от 06.05.2011 г. "]
[]
[2,"Горячее водоснабжение ","расчет по формуле 20, 20(1) Приложения №2 Постановления Правительства РФ №354 от 06.05.2011 г."]
[3,"Холодное водоснабжение ","26,99 руб/куб.м. или норматив 295,54 руб/1 чел."]
[4,"Водоотведение","32,42 руб/куб.м. или норматив 355 руб/1 чел."]
[5,"Электроэнергия","3,89 руб/кВт*час"]
[6,"Тепловая энергия","2266,69 руб. за 1 Гкал"]
[7,"Вывоз ТКО ООО \"Сергиево-Посадский региональный оператор\"","по фактическим расходам на кв. м.        Тариф не более 866, 1 руб/куб. м."]

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["РАСХОДЫ по управлению и эксплуатации многоквартирного жилого дома"]
["                                                    на ул. Кудрявцева, д. 2А в 2019 году"]
[]
["п/п","Натуральные показатели","Кол-во, кв.м.","Кол-во, ед."]
["1.","Площадь квартир и нежилых помещений",{"v":10560.1,"d":"10560"},136]
["2.","Места общего пользования",1800]
["3.","Площадь придоовой территории",1000]
[null,"Итого",{"v":13360.1,"d":"13360"}]
["п/п","Статьи расхода ","Примеча-ния","Доп.информация","Затраты руб/ год","Затраты в мес/ жилье и нежилье","Затраты в мес/ жилье и нежилье на кв.м."]
["I","Обслуживание здания",null,null,{"v":4333866.62016,"d":"4,333,867"},{"v":360355.5516799999,"d":"360,356"},{"v":34.13281935587731,"d":"34.13"}]
[]
["1.","Техническая эксплуатация",null,null,{"v":72000,"d":"72,000"},{"v":6000,"d":"6,000"},{"v":0.5767401823846365,"d":"0.58"}]
[]
["1.1.","расходные материалы",null,null,{"v":42000,"d":"42,000"},{"v":3500,"d":"3,500"},0.34]
["1.2.","инструменты и приспособления",null,null,{"v":24000,"d":"24,000"},{"v":2000,"d":"2,000"},{"v":0.1893921459077092,"d":"0.19"}]
["1.3.","электролампы",null,null,{"v":6000,"d":"6,000"},500,{"v":0.0473480364769273,"d":"0.05"}]
[]
["2.","Техническое обслуживание",null,null,{"v":216000,"d":"216,000"},{"v":18000,"d":"18,000"},{"v":1.7045293131693828,"d":"1.70"}]
["2.1.","система пожарной сигнализации","Договор",null,{"v":120000,"d":"120,000"},{"v":10000,"d":"10,000"},{"v":0.946960729538546,"d":"0.95"}]
["2.2.","поверка, ремонт оборудования и замеры","Договор","лифты, инж/сети",{"v":96000,"d":"96,000"},{"v":8000,"d":"8,000"},{"v":0.7575685836308368,"d":"0.76"}]
[]
["3.","Уборка ",null,null,{"v":127440,"d":"127,440"},{"v":10620,"d":"10,620"},{"v":1.005672294769936,"d":"1.01"}]
["3.1.","оборудование и материалы для внутр.пом.",null,null,{"v":36000,"d":"36,000"},{"v":3000,"d":"3,000"},{"v":0.2840882188615638,"d":"0.28"}]
["3.2.","оборудование и материалы для придом.тер.",null,null,{"v":36000,"d":"36,000"},{"v":3000,"d":"3,000"},{"v":0.2840882188615638,"d":"0.28"}]
["3.3.","дезинсекция и дератизация","Договор",null,{"v":6000,"d":"6,000"},500,{"v":0.0473480364769273,"d":"0.05"}]
["3.4.","защитные коврики","Договор",null,{"v":49440,"d":"49,440"},{"v":4120,"d":"4,120"},{"v":0.39014782056988095,"d":"0.39"}]
[]
["4.","З/плата и административные расходы",null,null,{"v":2660168.4,"d":"2,660,168"},{"v":220880.69999999998,"d":"220,881"},{"v":20.916534881298475,"d":"20.92"}]
["4.1.","управлен. и обслуж. персонал","Таблица 1",null,{"v":1933368.4,"d":"1,933,368"},{"v":161114.03333333333,"d":"161,114"},{"v":15.256866254423095,"d":"15.26"}]
["4.2.","канцелярские принадлежности",null,null,{"v":24000,"d":"24,000"},{"v":2000,"d":"2,000"},{"v":0.1893921459077092,"d":"0.19"}]
["4.3.","транспортные расходы",null,null,{"v":12000,"d":"12,000"},{"v":1000,"d":"1,000"},{"v":0.0946960729538546,"d":"0.09"}]
["4.4.","аттестация персонала",null,null,{"v":12000,"d":"12,000"},{"v":1000,"d":"1,000"},{"v":0.0946960729538546,"d":"0.09"}]
["4.5.","прибыль на развитие",null,null,{"v":420000,"d":"420,000"},{"v":35000,"d":"35,000"},{"v":3.314362553384911,"d":"3.31"}]
["4.6.","благоустройство территории","План",null,{"v":50000,"d":"50,000"},{"v":4166.666666666667,"d":"4,167"},{"v":0.3945669706410609,"d":"0.39"}]
["4.7.","связь","Договор",null,{"v":12000,"d":"12,000"},{"v":1000,"d":"1,000"},{"v":0.0946960729538546,"d":"0.09"}]
["4.8.","спецодежда и средства защиты",null,null,{"v":7200,"d":"7,200"},600,{"v":0.05681764377231276,"d":"0.06"}]
["4.9.","комиссия банка","Договор",null,{"v":86400,"d":"86,400"},{"v":7200,"d":"7,200"},{"v":0.6818117252677531,"d":"0.68"}]
["4.10.","культмассовая работа",null,null,{"v":13200,"d":"13,200"},{"v":1100,"d":"1,100"},{"v":0.10416568024924006,"d":"0.10"}]
["4.11.","непредвиденные расходы",null,null,{"v":90000,"d":"90,000"},{"v":6700,"d":"6,700"},{"v":0.6344636887908258,"d":"0.63"}]
[]
["5.","Обслуживание лифтов","Договор","3 лифта",{"v":228000,"d":"228,000"},{"v":19000,"d":"19,000"},{"v":1.7992253861232375,"d":"1.80"}]
[]
["6.","Ремонтные работы","План",null,{"v":280000,"d":"280,000"},{"v":23333.333333333332,"d":"23,333"},{"v":2.2095750355899404,"d":"2.21"}]
[]
["7.","Пропускной контроль (консьержки)",null,null,{"v":605447.4,"d":"605,447"},{"v":50453.950000000004,"d":"50,454"},{"v":4.777790930010132,"d":"4.78"}]
[]
["8.","Запорное устройство и видеонаблюдение","Договор",null,{"v":60000,"d":"60,000"},{"v":5000,"d":"5,000"},{"v":0.473480364769273,"d":"0.47"}]
[]
[]
["9.","Налог УСН",null,null,{"v":84810.82016,"d":"84,811"},{"v":7067.568346666667,"d":"7,068"},{"v":0.6692709677623002,"d":"0.67"}]
[]
[]
["II","Коммунальные услуги для собственников помещений"]
["1.","Телевидение 19 каналов","Договор","с помещения",null,null,{"v":80,"d":"80.00"}]

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{"$rows_empty":40}
["Таблица 1 (к статье 4.1. Сметы расходов)"]
[]
["№","Персонал*","Кол-во","Оклад","Отпуск","ЕСН","Бонус","Сумма/мес","Примечание"]
[1,"Генеральный директор",{"v":1,"d":"1.0"},{"v":7500,"d":"7,500"},null,{"v":1515,"d":"1,515"},{"v":187.5,"d":"188"},{"v":9202.5,"d":"9,203"}]
[2,"Управляющий",{"v":1,"d":"1.0"},{"v":25000,"d":"25,000"},null,{"v":5050,"d":"5,050"},625,{"v":30675,"d":"30,675"},"16 час/неделя"]
[3,"Паспортистка",{"v":1,"d":"1.0"},{"v":5000,"d":"5,000"},null,{"v":1010.0000000000001,"d":"1,010"},125,{"v":6135,"d":"6,135"},"2 час/неделя"]
[4,"Бухгалтер",{"v":1,"d":"1.0"},{"v":18000,"d":"18,000"},null,{"v":3636.0000000000005,"d":"3,636"},450,{"v":22086,"d":"22,086"}]
[5,"Инженер",{"v":1,"d":"1.0"},{"v":7500,"d":"7,500"},null,{"v":1515,"d":"1,515"},{"v":187.5,"d":"188"},{"v":9202.5,"d":"9,203"},"8 час/неделя"]
[6,"Техник",{"v":1,"d":"1.0"},{"v":22000,"d":"22,000"},null,{"v":4444,"d":"4,444"},550,{"v":26994,"d":"26,994"},"40 час/неделя + авар.выз."]
[7,"Техник-электрик",0.5,{"v":6000,"d":"6,000"},null,606,75,{"v":3681,"d":"3,681"},"8 час/неделя"]
[8,"Веб-дизайнер сайта",{"v":1,"d":"1.0"},850,null,{"v":171.70000000000002,"d":"172"},{"v":21.25,"d":"21"},{"v":1042.95,"d":"1,043"}]
[9,"Диспетчерская",{"v":1,"d":"1.0"},{"v":7750,"d":"7,750"},null,{"v":1565.5,"d":"1,566"},{"v":193.75,"d":"194"},{"v":9509.25,"d":"9,509"}]
[10,"Дворник",{"v":1,"d":"1.0"},{"v":11500,"d":"11,500"},{"v":958.3333333333334,"d":"958"},{"v":2323,"d":"2,323"},{"v":287.5,"d":"288"},{"v":15068.833333333334,"d":"15,069"},"лето 0,5 ставки зима 1 ставка"]
[11,"Уборщица",{"v":1,"d":"1.0"},{"v":21000,"d":"21,000"},{"v":1750,"d":"1,750"},{"v":4242,"d":"4,242"},525,{"v":27517,"d":"27,517"},"4 час/день"]
[null,"Итого:",10.5,null,null,{"v":26078.2,"d":"26,078"},{"v":3227.5,"d":"3,228"},{"v":161114.03333333333,"d":"161,114"}]