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RESOLUTION OF THE MINISTRY OF HOUSING AND PUBLIC UTILITIES OF THE REPUBLIC OF BELARUS

of January 30, 2020 No. 2

About approval of the list and forms of the departmental reporting for 2020

Based on subitem 1.1 of Item 1 of the Presidential decree of the Republic of Belarus of March 2, 2011 No. 95 "About some questions of information collection, not containing in the state statistical reporting" and subitem 4.4 of item 4 of the Regulations on the Ministry of Housing and Public Utilities of the Republic of Belarus approved by the resolution of Council of Ministers of the Republic of Belarus of July 31, 2006 No. 968, the Ministry of Housing and Public Utilities of the Republic of Belarus DECIDES:

1. Approve:

1.1. the list of forms of the departmental reporting of the Ministry of Housing and Public Utilities of the Republic of Belarus for 2020 (is attached);

1.2. form of the departmental reporting "The report on green plantings" (is attached);

1.3. form of the departmental reporting "Data on condition of calculations for the rendered housing and communal services, the consumed energy resources and on condition of claim and claim work" it (is applied);

1.4. form of the departmental reporting "Report on addresses of citizens and legal entities" it (is applied);

1.5. form of the departmental reporting "The financial plan and the financial statement on the housing and communal services rendered to the population" (is attached);

1.6. form of the departmental reporting "Data on the executed amounts of works on implementation of system of the state social standards in the field of housing and communal services" (are attached);

1.7. form of the departmental reporting "Data on expense of heat energy on heating of 1 sq.m of total area of premises and on heating of 1 cubic meter of water" (are attached);

1.8. form of the departmental reporting "Report on procurement, delivery, use (neutralization) of secondary raw materials, waste of goods" it (is applied);

1.9. form of the departmental reporting "Data on availability of power sources, thermal and power networks" it (is applied);

1.10. form of the departmental reporting "The report on amounts of works on improvement and sanitary content of the settlements implemented by the organizations of housing and communal services" (is attached);

1.11. form of the departmental reporting "The report on sanitary cleaning of settlements" (is attached);

1.12. form of the departmental reporting "The report on road economy and external lighting in the cities and settlements of city type (form 1 improvement)" (is attached);

1.13. form of the departmental reporting of "Data on operation of water and sewer constructions" it (is applied);

1.14. form of the departmental reporting of "Data on preparation of objects of housing and communal services for work during the autumn and winter period" it (is applied);

1.15. form of the departmental reporting of "Data on housing stock" it (is applied);

1.16. form of the departmental reporting "Data on lift economy, systems of antismoke protection and the automatic fire alarm (PDZ and FPÖ), air shafts and flues" it (is applied);

1.17. form of the departmental reporting "Data on reconstruction, capital repairs and thermal upgrade of housing stock, replacement and upgrade of elevators" it (is applied);

1.18. form of the departmental reporting "The report on cost forming" (is attached).

2. This resolution becomes effective after its official publication.

Minister

A. A. Terekhov

Approved by the Resolution of the Ministry of Housing and Public Utilities of the Republic of Belarus of January 30, 2020, No. 2

The list of forms of the departmental reporting of the Ministry of Housing and Public Utilities of the Republic of Belarus for 2020


payment order

Name of form of the departmental reporting

Frequency of representation of form of the departmental reporting

Structural division of the Ministry of Housing and Public Utilities of the Republic of Belarus responsible for information collection

1

Report on green plantings

1 time in 5 years

Management of municipal services

2

Data on condition of calculations for the rendered housing and communal services, the consumed energy resources and on condition of claim and claim work

monthly – Sections I, II, III, IV, quarter – Sections V, VI

Department of methodology of financial accounting

3

Report on addresses of citizens and legal entities

quarter

Department of work with addresses of citizens and mass media

4

The financial plan and the financial statement on the housing and communal services rendered to the population

quarter

Management of economy

5

Data on the executed amounts of works on implementation of system of the state social standards in the field of housing and communal services

semi-annual

Management of economy

6

Data on expense of heat energy on heating of 1 sq.m of total area of premises and on heating of 1 cubic meter of water

monthly

Management of economy

7

Report on procurement, delivery, use (neutralization) of secondary raw materials, waste of goods

quarter

Management of municipal services

8

Data on availability of power sources, thermal and power networks

annual – Sections I, II, III,
quarter – the Section IV

Management of municipal services

9

The report on amounts of works on improvement and sanitary content of the settlements implemented by the organizations of housing and communal services

annual

Management of municipal services

10

Report on sanitary cleaning of settlements

annual

Management of municipal services

11

The report on road economy and external lighting in the cities and settlements of city type (form 1 improvement)

annual

Management of municipal services

12

Data on operation of water and sewer constructions

annual – Sections I, II, III,
quarter – the Section IV

Management of municipal services

13

Data on preparation of objects of housing and communal services for work during the autumn and winter period

monthly during the interheating period (separate indicators – weekly)

Management of municipal services, management of housing

14

Data on housing stock

annual – Sections I, II, III,
quarter – the Section IV

Management of housing

15

Data on lift economy, systems of antismoke protection and  automatic fire alarm (PDZ and FPÖ), air shafts and flues

annual

Management of housing

16

Data on reconstruction, capital repairs and thermal upgrade of housing stock, replacement and upgrade of elevators

quarter – Sections III, IV, V, VI, VIII;
monthly – Sections I, II, VII

Management of housing

17

Report on cost forming

annual – Sections I-VIII,
quarter – Sections IX-XII

Management of economy

Approved by the Resolution of the Ministry of Housing and Public Utilities of the Republic of Belarus of January 30, 2020, No. 2

 

DEPARTMENTAL REPORTING

 

IT IS REPRESENTED IN ELECTRONIC FORM

The report on green plantings from January 1, 2019 till December 31, 2019

Who represents the reporting

To whom the reporting is submitted

Representation term

 

Form 6-green plantings

district, city, district
in the city of the organization of housing and communal services; territorial subdivisions of PKUP "Minskzelenstroy"

to management of housing and communal services of regional executive committee;
 GO "Minsk City Housing";
PKUP "Minskzelenstroy"

 February 10

 

 

Frequency of representation

1 time in 5 years

 

managements of housing and communal services of regional executive committees; GO "Minsk City Housing";
PKUP "Minskzelenstroy" – aggregated data

To the Ministry of Housing and Public Utilities of the Republic of Belarus

 March 2

 

 

 

The name of the reporting organization (the organization which submits the report fills) ______________________________________________________________________
________________________________________________________________________________________________________________________________________________________

 

hectares, with one sign after comma

Name of indicator

Line number

Availability by the end of the reporting period

It is arranged for the accounting period

intracity

residential green suburb

intracity

residential green suburb

And

B

1

2

3

4

Total area of green plantings
(amount of lines 02, 04, 05, 09, 10)

01

 

 

 

 

including:

 

 

 

 

 

general use

02

 

 

 

 

from them recreation parks

03

 

 

 

 

limited use

04

 

 

 

 

special purpose

05

 

 

 

 

from them:

 

 

 

 

 

decorative nurseries

06

 

 

 

 

flower and hothouse farms

07

 

 

 

 

from them the closed soil

08

 

 

 

 

on streets

09

 

 

 

 

other objects of flora

10

 

 

 

 

 

Reference information.

 

For the accounting period:

it is arranged lawns (line 11) ________________ hectares

it is put:

trees (line 12) _______________________ thousands of pieces

bushes (line 13) ____________________ thousands of pieces

flowers (line 14) _________________________ thousands of pieces

 

Head of the ___________________ organization

___________________

(signature)

(initials, surname)

 

Person responsible for reporting preparation ___________________

___________________

(signature)

(initials, surname)

 

Date of creation of the report of _____ __________ 20 ___.

 

 

Approved by the Resolution of the Ministry of Housing and Public Utilities of the Republic of Belarus of January 30, 2020 No. 2

DEPARTMENTAL REPORTING

Data on condition of calculations for the rendered housing and communal services, the consumed energy resources and on condition of claim and claim work for __________________ 20 ___ years
                         (month)

 

IT IS REPRESENTED IN ELECTRONIC FORM

 

Who represents the reporting

To whom the reporting is submitted

Representation term

 

Frequency of representation

organizations of housing and communal services

to management of housing and communal services of regional executive committee (regional national association of housing and communal services); KUP "Housing-and-municipal farms" (respective district of Minsk)

The 15th after the accounting period

 

monthly – Sections I, II, III, IV;
quarter – Sections V, VI

 

 

CLUMPS "Housing and communal services" – the summary report on the respective district of Minsk; Minskvodokanal Unitary Enterprise;
Minskkommunteploset Unitary Enterprise

 GO "Minsk City Housing"

The 17th after the accounting period

 

 

managements of housing and communal services of regional executive committees (regional national associations of housing and communal services) – the summary report on area; GO "Minsk City Housing";
state organizations and economic societies

To the Ministry of Housing and Public Utilities of the Republic of Belarus

The 20th after the accounting period

 

 

 

The name of the reporting organization (the organization which submits the report fills) ________________________________________________________________________

___________________________________________________________________________________________________________________________________________________________

 

______________________________

* The state organizations subordinated to the Ministry of Housing and Public Utilities of the Republic of Belarus and economic societies, shares (share in authorized funds) of which belong to the Republic of Belarus and are transferred to the control the Ministry of Housing and Public Utilities of the Republic of Belarus, fill in only the Section III, IV and VI of the report.

Section I. Condition of calculations of the population for the rendered housing and communal services and payments for use of premises

 

Line number

Unit of measure

In total

From it

in the city area

in the rural zone

And

B

In

1

2

3

Debt on payment for the rendered housing and communal services and payment for use of premises for the beginning of month under report

01

 thousand rubles.

 

 

 

from it payment for use of premises

02

 thousand rubles.

 

 

 

The amount added for the rendered housing and communal services and for use of premises in month under report

03

 thousand rubles.

 

 

 

from it payment for use of premises

04

 thousand rubles.

 

 

 

The arrived payment for housing and communal services and for use of premises in month under report

05

 thousand rubles.

 

 

 

from it payment for use of premises

06

 thousand rubles.

 

 

 

Overdue debt for the rendered housing and communal services and for use of premises for the end of month under report

07

 thousand rubles.

 

 

 

from it overdue debt for use of premises

08

 thousand rubles.

 

 

 

The provided non-cash housing subsidies

 

 

 

 

 

by the vyyavitelny principle

09

 thousand rubles.

 

 

 

by the declarative principle

10

 thousand rubles.

 

 

 

Quantity of personal accounts for the end of month under report

11

piece.

 

 

 

from them:

 

 

 

 

 

with overdue payments

12

piece.

 

 

 

on payment for use of premises

13

piece.

 

 

 

from them with overdue payments

14

piece.

 

 

 

Quantity of personal accounts on the provided non-cash housing subsidies for the end of month under report

 

 

 

 

 

by the vyyavitelny principle

15

piece.

 

 

 

by the declarative principle

16

piece.

 

 

 

Section II. Overdue debt of the population for housing and communal services and payment for use of premises

 

Line number

Quantity of personal accounts, piece.

Amount, thousand rubles.

And

B

1

2

Overdue debt for the end of month under report – all

01

 

 

including:

 

 

 

up to 3 months

02

 

 

over 3 up to 6 months

03

 

 

over 6 months till  1 year

04

 

 

 over 1 year up to 3 years

05

 

 

over 3 years

06

 

 

From line 01 – overdue debt:

 

 

 

employers

07

 

 

owners

08

 

 

From line 01 – overdue debt over 6 months:

 

 

 

employers

09

 

 

owners

10

 

 

Section III. Condition of calculations of legal entities for the rendered housing and communal services

 thousand rubles.

 

Line number

In total

From it

state-financed organizations

agricultural organizations

organizations of construction

industrial enterprises

from them company of light industry

And

B

1

2

3

4

5

6

Debt on payment for the rendered utilities for the beginning of month under report

01

 

 

 

 

 

 

The amount added for the rendered utilities in month under report

02

 

 

 

 

 

 

The arrived payment for utilities in month under report

03

 

 

 

 

 

 

Overdue debt for the rendered utilities for the end of month under report

04

 

 

 

 

 

 

Section IV. Condition of calculations for the consumed energy resources

 thousand rubles.

 

Line number

In total

Including

natural gas

wood fuel, all

from it wood fuel of the organizations of Minleskhoz

heat energy of Belenergo

electric power of Belenergo

heat energy of other ministries

fuel briquettes

And

B

1

2

3

4

5

6

7

8

Debt for the consumed energy resources for the beginning of month under report

01

 

 

 

 

 

 

 

 

The amount added for the consumed energy resources for month under report

02

 

 

 

 

 

 

 

 

The amount paid for the consumed energy resources in month under report

03

 

 

 

 

 

 

 

 

Overdue debt for the consumed energy resources for the end of month under report

04

 

 

 

 

 

 

 

 

Section V. * The measures taken on decrease in debt of the population for housing and communal services and payments for use of premises

 

Line number

Quantity, piece.

Amount, thousand rubles.

And

B

1

2

It is issued, sent preventions to suspension of provision of utilities

01

 

X

It is disconnected subscribers from utilities

02

 

X

It is given on collection of executive texts

03

 

 

from them it is performed

04

 

 

 It is filed a lawsuit actions for declaration

05

 

 

from them:

 

 

 

it is satisfied

06

 

 

it is refused collection

07

 

 

on consideration

08

 

 

Availability of the executive documents returned by the end of the reporting period without execution in connection with impossibility of collection

09

 

 

It is given actions for declaration:

 

 

 

on eviction according to  Art. 80 of ZhK

10

 

X

on eviction according to  Art. 86 of ZhK

11

 

X

on eviction according to  Art. 87 of ZhK

12

 

 

about compulsion of the owner to alienation of premises according to  item 2 of Art. 137 of ZhK

13

 

X

about enforced sale from the public biddings according to  item 4 of Art. 137 of ZhK

14

 

 

It is evicted premises:

 

 

X

according to  Art. 80 of ZhK

15

 

X

according to  Art. 86 of ZhK

16

 

X

according to  Art. 87 of ZhK

17

 

 

Aloof premises owners according to item 2 of Art. 137 of ZhK

18

 

X

It is sold premises from the public biddings according to item 4 of Art. 137 of ZhK

19

 

X

 

______________________________

* It is filled in quarter with the accruing result to the 15th after the accounting period.

Section VI. * About condition of claim and claim work

Name of indicator

Line number

Quantity, units

Amount, thousand rubles.

And

B

1

2

It is shown claims by the organizations of system of Minzhilkomkhoz to legal entities and individual entrepreneurs

01

 

 

from them it is satisfied

02

 

 

It is given executive texts on debt collection – all

03

 

 

from them:

 

 

 

according to lease agreements of non-residential premises

04

 

 

it is collected

05

 

 

from them it is collected according to lease agreements of non-residential premises

06

 

 

It is shown claims by legal entities, individual entrepreneurs to the organizations of system of Minzhilkomkhoz

07

 

 

from them it is satisfied

08

 

 

It is prepared statements in economic courts on initiation of proceedings about economic insolvency (bankruptcy) of debtors (legal entities) whose insolvency has steady nature, having debt for the consumed utilities, the rent and about appointment of interim (anti-recessionary) managers

09

 

 

 

______________________________

* It is filled in quarter with the accruing result to the 15th after the accounting period.

 

Head of the _________________________ organization

______________________

(signature)

(initials, surname)

 

Person responsible for creation of the departmental reporting _____________________

______________________

_______________________

(position)

(signature)

(initials, surname)

 

Contact telephone number __________________ Date of creation of the report of _____ _______________ 20 ___.

 

Approved by the Resolution of the Ministry of Housing and Public Utilities of the Republic of Belarus of January 30, 2020, No. 2

DEPARTMENTAL REPORTING

The report on addresses of citizens and legal entities for January – __________________ 20 ___.

 

IT IS REPRESENTED IN ELECTRONIC FORM

 

Who represents the reporting

To whom the reporting is submitted

Representation term

 

Frequency of representation

the organizations, the subordinates who are a part of the system of the Ministry of Housing and Public Utilities of the Republic of Belarus

To the Ministry of Housing and Public Utilities of the Republic of Belarus

no later than the 5th after the accounting period

 

Quarter

 

 

 

The name of the reporting ____________________________________________________________________________________________________________________ organization

_________________________________________________________________________________________________________________________________________________________

Section I. Data on addresses of citizens and legal entities

Table 1

units

Arrived the addresses of citizens and legal entities

 

in total

including

from superior organizations

repeated

written

oral

electronic

And

1

2

3

4

5

6

The accounting period – all

 

 

 

 

 

 

from it according to appendices 1, 2, 3 to form

 

 

 

 

 

 

 

 

 

 

 

 

 

The corresponding period of last year – all

 

 

 

 

 

 

 

Table 2

units

 

It is issued

instructions

representations

And

1

2

Accounting period

 

 

Corresponding period of last year

 

 

Section II. Data on accountability of officials for violation of the law about addresses of citizens and legal entities

Table 3

person

 

It is brought to disciplinary responsibility

It is brought to the administrative responsibility

in total

from them it is dismissed, terminated contracts

And

1

2

3

Accounting period

 

 

 

Corresponding period of last year

 

 

 

Section III. Data on records, notes made in the book and offers

Table 4

units

 

It is brought records

Results of consideration

in total

including

it is satisfied

it is refused satisfaction

it is explained

offers

notes

others

And

1

2

3

4

5

6

7

Accounting period

 

 

 

 

 

 

 

Corresponding period of last year

 

 

 

 

 

 

 

Section IV. Data on the addresses which arrived during "Straight lines of phone lines" by heads and other officials

Table 5

units

 

Direct phone lines

quantity

it is carried out

the number of the arrived addresses

results of consideration

head

other officials

it is satisfied

it is explained

And

1

2

3

4

5

6

Accounting period

 

 

 

 

 

 

Corresponding period of last year

 

 

 

 

 

 

 

Head of the _____________________ organization

_____________________

(signature)

(initials, surname)

 

 

Person responsible for reporting preparation _________________

_____________________

(signature)

(initials, surname)

 

 

________________________________

______ _______________ 20 __ .

(contact phone number)

(date of reporting preparation)

 

Appendix 1

Data on movement of addresses of citizens and legal entities results of their consideration, work with mass media

 


payment order

Movement of addresses and results of their consideration

Quantity

 

Arrived the addresses, in total

 

1

Arrived from state bodies, all (the amount of lines 1.1-1.7)

 

 

including from:

 

1.1

Administration of the President of the Republic of Belarus

 

1.2

Council of Ministers of the Republic of Belarus

 

1.3

State Control Committee of the Republic of Belarus

 

1.4

organizations of system of housing and public utilities

 

1.5

other state bodies

 

1.6

executive committees (without orders)

 

1.7

mass media

 

2

From the Region - mountains. - paradise. - executive committees, superior organizations arrived orders according to addresses

 

3

It is considered the addresses, all (the amount of lines. 3.1–3. 3)

 

 

including:

 

3.1

15 days

 

3.2

30 days

 

3.3

over 30 days

 

4

It is sent to other organizations according to competence

 

5

Is the addresses on control

 

6

Results of consideration of addresses (amount of lines 6.1-6.3)

 

 

including:

 

6.1

well

 

6.2

it is refused

 

6.3

it is explained

 

7

Explanatory work in mass media (the publication in the press, performances on radio, television)

 

 

Appendix 2

Data on subject of addresses of citizens and legal entities

 


payment order

Subject of addresses

Number of addresses

 

Arrived the addresses, all (the amount of lines 01-10)

 

 

including:

 

01.

Housing stock (amount of lines 01-05):

 

01

Observance of the housing legislation

 

02

State housing stock. Rent housing. Social housing. Hostels. (amount of lines 0201-0203):

 

0201

Rent housing. Provision and eviction from premises, the conclusion and validity of hiring of premises, repair and content of premises.

 

0202

Social housing. Provision and eviction from premises, the conclusion and validity of hiring of premises, repair and content of premises.

 

0203

Hostels. Provision and eviction from premises, the conclusion and validity of hiring of premises, repair and content of hostels. Payment of housing and communal services, payments for use of premises, other payments in hostels

 

03

Private housing stock. Organization activity of builders and partnerships of owners (Amount of lines 0301-0304):

 

0301

Activities of governing bodies of the organizations of builders and partnerships of owners

 

0302

Payment of housing and communal services, additional, membership fees and other payments in the organizations of builders and partnerships of owners

 

0303

Content ( including sanitary) and repair of auxiliary rooms, house adjoining territory of the apartment house

 

0304

Other questions

 

04

Improvement of housing conditions. Registration. Privatization of housing

 

05

Housing in the rural zone

 

2.

Housing and communal services (amount of lines 06-10):

 

06

Repair, operation and content of housing stock (amount of lines 0601-0608):

 

0601

capital repairs, quality, terms

 

0602

thermal upgrade

 

0603

repair of roof, joints of wall panels, content and repair of loggias, balconies

 

0604

intra room repair (current), repair of the intra room equipment (electro-, gazo-, santekhoborudovaniye)

 

0605

Content ( including sanitary) and repair of auxiliary rooms, house adjoining territory of the apartment house, except for partnerships of owners and organizations of builders, hostels

 

0606

operation of elevators

 

0607

content and repair of engineering systems: ventilation, water supply, electric utility services, the sewerage, heating, noise from work of engineering systems

 

0608

other questions

 

07

Utilities, including heating, water - electro-, gas supply, the address with solid municipal waste (the amount of lines 0701-0708):

 

0701

heating

 

0702

hot water supply

 

0703

cold water supply

 

0704

water disposal

 

0705

electric utility service

 

0706

gas supply

 

0707

the address with solid municipal waste

 

0708

other questions

 

08

Payment of housing and communal services. Rates. Housing subsidies, privileges (amount of lines 0801-0806):

 

0801

procedure for charge of payment for housing and communal services and payments for use of premises, except for partnerships of owners and organizations of builders, hostels

 

0802

rates

 

0803

privileges

 

0804

non-cash housing subsidies

 

0805

procedure for compensation by lessees (loan recipients) for expenses on content, operation, repair leased (transferred to free use) real estate, costs for sanitary content, municipal and other services

 

0806

other questions of payment of housing and communal services

 

09

Improvement and content of settlements, including content of street road net (amount of lines 0901-0905):

 

0901

improvement and content of the territories of settlements, sanitary cleaning and cleaning, catching of neglected animals

 

0902

improvement, content, sanitary cleaning and cleaning of the house adjoining territories of apartment houses

 

0903

content and repair of external networks of water supply and sewerage

 

0904

external lighting. stormwater drainage system, content of street road net

 

0905

other questions

 

10

Abuse of regulations of use of premises. Re-planning and reorganization of premises (amount of lines 1001-1003):

 

1001

abuse of regulations of use of premises, questions of content of pets

 

1002

questions of reorganization and re-planning of premises

 

1003

other questions

 

 

Appendix 3

Data on accomplishment of requests and written claims of consumers of housing and communal services

 

In total requests and written claims *

From them it is satisfied **

The number of requests for rendering paid services for the population

From them it is satisfied

The number of requests for non-rendering of services or rendering them with shortcomings

From them it is satisfied

Number of written claims

From them it is satisfied

Number of requests not of claim nature ***

It is brought to disciplinary responsibility (people)

1

2

3

4

5

6

7

8

9

10

 

 

 

 

 

 

 

 

 

 

 

______________________________

* In column 1 the total quantity of the arrived requests and written claims is reflected (the amount of columns 3, 5, 7, 9).

** In column 2 – data on satisfaction of requests and written claims (the amount of columns 4, 6, 8).

*** In column 9 data on requests not of claim nature (lack of fault of the contractor) are reflected. Requests about elimination of the emergency and other situations which arose because of the consumer are among such requests.

 

Approved by the Resolution of the Ministry of Housing and Public Utilities of the Republic of Belarus of January 30, 2020, No. 2

Form

 

DEPARTMENTAL REPORTING

The financial plan and the financial statement on the housing and communal services rendered to the population for January – _______________ 20 ___ years
(month)

 

IT IS REPRESENTED IN ELECTRONIC FORM

 

Who represents the reporting

To whom the reporting is submitted

Representation term

 

Frequency of representation

the organizations of housing and communal services performing operation of housing stock and (or) providing housing and communal services to the population; KUP "Housing and communal services" – the summary report on the respective district of Minsk

to management of housing and communal services of regional executive committee (regional national association of housing and communal services); GO "Minsk City Housing"

 May 10
 August 10
 November 10
no later than April 1 of the year following reporting

 

Quarter

 

 

managements of housing and communal services of regional executive committees (regional national associations of housing and communal services); GO "Minsk City Housing"; Minskvodokanal Unitary Enterprise;
Minskkommunteploset Unitary Enterprise

To the Ministry of Housing and Public Utilities of the Republic of Belarus

 May 20
 August 20
 November 20
no later than April 10 of the year following reporting

 

 

 

The name of the reporting organization (the organization which submits the report fills) ___________________________________________________________________

________________________________________________________________________________________________________________________________________________________

Chapter 1. The financial plan on the housing and communal services rendered to the population

Section I. On the housing stock served by the organizations of housing and communal services *


payment order

Name of housing-and-municipal service

Unit of measure

Amount of services to the population

Planned estimated price (rubles)

Unit cost of services (rubles)

Planned profitability (%)

Expenses on planned estimated prices (rubles)

The standard rate of subsidizing – the weighted average value in the territory of administrative and territorial unit (rubles)

1st quarter

2nd quarter

3rd quarter

4th quarter

year

1st quarter

2nd quarter

3rd quarter

4th quarter

year

1st quarter

2nd quarter

3rd quarter

4th quarter

year

1st quarter

2nd quarter

3rd quarter

4th quarter

year

1st quarter

2nd quarter

3rd quarter

4th quarter

year

1st quarter

2nd quarter

3rd quarter

4th quarter

year

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

1

Maintenance of housing stock

 sq.m of total area

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

Maintenance of the elevator

person

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

Water supply

 CBM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

Water disposal (sewerage)

 CBM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

The address with TKO without refuse chute

 CBM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6

The address with TKO with refuse chute

 CBM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

Heat supply

Gcal

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.1

for information only – heating

Gcal

 

 

 

 

 

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

7.2

for information only – water heating

Gcal

 

 

 

 

 

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

8

TOTAL on the housing stock served by housing and public utilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

______________________________

* Data on the organizations of system of housing and public utilities and departmental supply agencies providing housing and communal services to the population living in the housing stock served by the housing and public utilities organizations are separately filled in.

 


payment order

Name of housing-and-municipal service

Unit of measure

Planned amount of subsidies for the accounting period (rubles)

Income from the population on rates (rubles)

Income from  leasing of non-residential premises (rubles)

The cross subsidizing considered in case of expense recovery on provision of utilities to the population (rubles)

Financial result (expenses on planned estimated prices – subsidies – the income from the population – the income from  leasing – cross subsidizing) (rubles)

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