ОСНОВНЫЕ ПОКАЗАТЕЛИ ДЕЯТЕЛЬНОСТИ ЖИЛИЩНО-ЭКСПЛУАТАЦИОННЫХ ПРЕДПРИЯТИЙ ЗА 1996 ГОД
-----------T--------------------T-----------------------T--------------------------------
¦ ¦ План ¦ Факт ¦ План ¦
¦ +-------------T------+---------------T-------+------T-------------------------+
¦ ¦ Доходы ¦в т.ч.¦ Доходы ¦В т.ч. ¦Расход¦ В т.ч. по статьям ¦
¦ +-------------+кварт.+---------------+кварт. ¦ +--------T-----T----T-----+
¦ ¦ В т.ч. ¦плата ¦ в т.ч. дотация¦плата ¦ ¦зарплата¦ лифт¦ САХ¦проч.¦
¦ ¦ дотация ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖПЭТ-1 ¦ 23380/14448¦ 5542¦ 12636/2980¦ 5279¦ 23390¦ 10979¦ 1750¦1433¦ 5321¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖПЭТ-2 ¦ 23016/14919¦ 4925¦ 14943,5/548,1¦ 5603,2¦ 23016¦ 11199¦ 1517¦1368¦ 5096¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖПЭТ-3 ¦ 15974/10413¦ 3601¦ 8008/2127¦ 3580,1¦ 15974¦ 7495¦ 1045¦1109¦ 3663¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖПЭТ-4 ¦ 6185/4029¦ 1340¦ 3391,6/1232¦ 977,3¦ 6185¦ 2930¦ 216¦ 439¦ 1569¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖПЭТ-5 ¦ 28145/17977¦ 6224¦ 14133/2184¦ 6720,4¦ 28145¦ 13237¦ 1615¦1630¦ 6973¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖПЭТ-6 ¦ 23152/14554¦ 5823¦ 11321,7/2562,8¦ 4871,6¦ 23152¦ 10980¦ 1767¦1338¦ 5408¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦РЭП-10 ¦ 4266/2886¦ 916¦ 2115,9/596,6¦ 915,5¦ 4266¦ 2089¦ 196¦ 425¦ 845¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦РЭУ ¦ 3120/2011¦ 718¦ 1529,2/449,4¦ 629,2¦ 3128¦ 1505¦ 222¦ 202¦ 671¦
¦"Кристалл"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦МПП-1 ¦ 7045/4611¦ 1524¦ 4208,6/1889,3¦ 1298¦ 7045¦ 3179¦ 337¦ 436¦ 1918¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦МПП-2 ¦ 10701/6922¦ 2450¦ 5827,7/2078,7¦ 2187,4¦ 10701¦ 5277¦ 1072¦ 570¦ 1999¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦УД "Остон"¦ 1882/1414¦ 335¦ 1332,2/861,6¦ 324,9¦ 1882¦ 971¦ - ¦ 142¦ 455¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦ЖК РЭУ ¦ 10387/6938¦ 2135¦ 6371/2769¦ 2854,2¦ 18387¦ 5308¦ 522¦ 602¦ 2224¦
+----------+-------------+------+---------------+-------+------+--------+-----+----+-----+
¦Итого: ¦157253/101042¦ 35533¦85818,4/24908,5¦34440,7¦157253¦ 75149¦10259¦9494¦36142¦
L----------+-------------+------+---------------+-------+------+--------+-----+----+------
---------------------------------------T--------T---------T-------T-------
¦ Факт ¦Фактич. ¦ Себест. ¦Себест.¦ Общая ¦
+--------T-----------------------------+финанс. ¦ 1 кв.м ¦1 кв.м ¦площадь¦
¦Расход ¦ В т.ч. по статьям ¦результ.¦ общ. пл.¦ общ. ¦ ¦
¦ +-------T------T------T-------+ +----T----+площади¦ ¦
¦ ¦ зарпл.¦ лифт ¦ САХ ¦прочие ¦ ¦план¦факт¦ без ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ лифтов¦ ¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 22275¦ 13189¦ 1829¦ 1206¦ 6051¦ -9639¦1594¦1518¦ 1394¦ 1222¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 21798,2¦ 11972¦1160,9¦1273,2¦ 7392,1¦ -6854,7¦1985¦1880¦ 1780¦ 966,3¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 12203¦ 7188,5¦ 860¦ 1065¦ 3089,5¦ -4195¦1877¦1434¦ 1333¦ 709¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 5790¦ 4109,8¦ 81,8¦ 464,1¦ 1134,3¦ -2398,4¦1969¦1843¦ 1817¦ 261,8¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 21735¦15908,9¦ 1540¦1408,2¦ 2877,9¦ -7602¦1798¦1389¦ 1290¦ 1304¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 15755,6¦10077,8¦1313,3¦ 579,1¦ 3785,4¦ -4433,9¦1949¦1326¦ 1216¦ 989,9¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 3184,9¦ 1966,9¦ 177¦ 414,1¦ 626,9¦ -1069¦1752¦1308¦ 1235¦ 202,9¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 2362,3¦ 1501,6¦ 147,3¦ 221,9¦ 491,5¦ -833,1¦1912¦1447¦ 1357¦ 136¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 5982,2¦ 3144,1¦ 224¦ 419,7¦ 2174,4¦ -1773,6¦2094¦1778¦ 1705¦ 280,4¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 8356,8¦ 5055,5¦ 627,2¦ 495,1¦ 2179¦ -2529,1¦2144¦1674¦ 1529¦ 415,9¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 1320,2¦ 945,7¦ - ¦ 68,1¦ 306,4¦ +12¦1699¦1192¦ 1192¦ 92,3¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦ 8359,3¦ 6129,6¦ 344,9¦ 469,9¦ 1414,9¦ -1988,3¦2125¦1710¦ 1641¦ 407¦
+--------+-------+------+------+-------+--------+----+----+-------+-------+
¦129122,5¦81189,4¦8325,4¦8084,4¦31523,3¦-43304,1¦1875¦1540¦ 1439¦ 6987,5¦
L--------+-------+------+------+-------+--------+----+----+-------+--------