Ïî ñîñòîÿíèþ íà 27 ìàðòà 2007 ãîäà
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ÏÐÀÂÈÒÅËÜÑÒÂÎ ÑÀÍÊÒ-ÏÅÒÅÐÁÓÐÃÀ
ÐÅÃÈÎÍÀËÜÍÀß ÝÍÅÐÃÅÒÈ×ÅÑÊÀß ÊÎÌÈÑÑÈß ÑÀÍÊÒ-ÏÅÒÅÐÁÓÐÃÀ
ÐÀÑÏÎÐßÆÅÍÈÅ
îò 9 èþíÿ 2005 ã. N 21-ð
Î ÑÎÃËÀÑÎÂÀÍÈÈ ÁÀËÀÍÑΠÝËÅÊÒÐÈ×ÅÑÊÎÉ (ÒÅÏËÎÂÎÉ) ÝÍÅÐÃÈÈ
(ÌÎÙÍÎÑÒÈ) ÎÀÎ "ÒÃÊ-1" (ÍÅÂÑÊÈÉ ÔÈËÈÀË - ÑÀÍÊÒ-ÏÅÒÅÐÁÓÐÃ)
ÍÀ 2005 ÃÎÄ
 ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ÔÝÊ Ðîññèè îò 03.04.1998 N 15/2
"Îá óòâåðæäåíèè Âðåìåííîãî ïîëîæåíèÿ îá îñíîâàõ ôîðìèðîâàíèÿ
ïëàíîâûõ áàëàíñîâ ïðîèçâîäñòâà è ïîñòàâîê ýëåêòðè÷åñêîé (òåïëîâîé)
ýíåðãèè è ìîùíîñòè â ðàìêàõ Åäèíîé ýíåðãåòè÷åñêîé ñèñòåìû Ðîññèè
ïî ñóáúåêòàì îïòîâîãî ðûíêà", ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ñàíêò-
Ïåòåðáóðãà îò 09.03.2004 N 365 "Î Ðåãèîíàëüíîé ýíåðãåòè÷åñêîé
êîìèññèè Ñàíêò-Ïåòåðáóðãà" è íà îñíîâàíèè ïðîòîêîëà çàñåäàíèÿ
ïðàâëåíèÿ Ðåãèîíàëüíîé ýíåðãåòè÷åñêîé êîìèññèè Ñàíêò-Ïåòåðáóðãà îò
09.06.2005 N 82:
1. Ñîãëàñîâàòü áàëàíñ ýëåêòðè÷åñêîé (òåïëîâîé) ýíåðãèè ÎÀÎ "ÒÃÊ-
1" (Íåâñêèé ôèëèàë - Ñàíêò-Ïåòåðáóðã) íà 2005 ãîä ñ ïîêàçàòåëÿìè
ñîãëàñíî ïðèëîæåíèþ 1.
2. Ñîãëàñîâàòü áàëàíñ ýëåêòðè÷åñêîé ìîùíîñòè ÎÀÎ "ÒÃÊ-1"
(Íåâñêèé ôèëèàë - Ñàíêò-Ïåòåðáóðã) íà 2005 ãîä ñ ïîêàçàòåëÿìè
ñîãëàñíî ïðèëîæåíèþ 2.
Ïðåäñåäàòåëü
Ðåãèîíàëüíîé ýíåðãåòè÷åñêîé
êîìèññèè Ñàíêò-Ïåòåðáóðãà
Î.Á.Òðèøêèí
ÏÐÈËÎÆÅÍÈÅ 1
ê ðàñïîðÿæåíèþ Ðåãèîíàëüíîé
ýíåðãåòè÷åñêîé êîìèññèè
Ñàíêò-Ïåòåðáóðãà
îò 09.06.2005 N 21-ð
ÎÑÍÎÂÍÛÅ ÏÎÊÀÇÀÒÅËÈ ÁÀËÀÍÑÀ ÝËÅÊÒÐÈ×ÅÑÊÎÉ (ÒÅÏËÎÂÎÉ)
ÝÍÅÐÃÈÈ ÎÀÎ "ÒÃÊ-1 (ÍÅÂÑÊÈÉ ÔÈËÈÀË - ÑÀÍÊÒ-ÏÅÒÅÐÁÓÐÃ)
ÍÀ 2005 ÃÎÄ
----T----------------------------------------T-----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Åäèíèöà ¦ 2005 ãîä ¦
¦ï/ï¦ ¦ èçìåðåíèÿ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦ Áàëàíñ ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦1. ¦Âûðàáîòêà ýëåêòðè÷åñêîé ýíåðãèè ¦ìëí êÂò÷ ¦7904,00 ¦
+---+----------------------------------------+-----------+----------+
¦2. ¦Ñîáñòâåííûå íóæäû, âñåãî, â òîì ÷èñëå ¦ìëí êÂò÷ ¦981,13 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦òî æå â % îò âûðàáîòêè ýëåêòðè÷åñêîé ¦% ¦12,41 ¦
¦ ¦ýíåðãèè ¦ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦3. ¦Îòïóñê ýëåêòðè÷åñêîé ýíåðãèè ñ øèí ¦ìëí êÂò÷ ¦6922,87 ¦
+---+----------------------------------------+-----------+----------+
¦4. ¦Îòïóñê ýëåêòðè÷åñêîé ýíåðãèè â ñåòü ¦ìëí êÂò÷ ¦6922,87 ¦
+---+----------------------------------------+-----------+----------+
¦5. ¦Ïîëåçíûé îòïóñê ýëåêòðè÷åñêîé ýíåðãèè ¦ìëí êÂò÷ ¦6922,87 ¦
+---+----------------------------------------+-----------+----------+
¦6. ¦Ïðîèçâîäñòâåííûå íóæäû ¦ìëí êÂò÷ ¦63,79 ¦
+---+----------------------------------------+-----------+----------+
¦7. ¦Õîçÿéñòâåííûå íóæäû ¦ìëí êÂò÷ ¦12,87 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦ Áàëàíñ òåïëîâîé ýíåðãèè ¦ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦8. ¦Îòïóñê òåïëîâîé ýíåðãèè ñ êîëëåêòîðîâ ¦òûñ. Ãêàë ¦22029,30 ¦
+---+----------------------------------------+-----------+----------+
¦9. ¦Ïîêóïêà òåïëîâîé ýíåðãèè ¦òûñ. Ãêàë ¦354,00 ¦
+---+----------------------------------------+-----------+----------+
¦10 ¦Îòïóñê òåïëîâîé ýíåðãèè â ñåòü ¦òûñ. Ãêàë ¦22383,30 ¦
+---+----------------------------------------+-----------+----------+
¦11.¦Ïîòåðè òåïëîâîé ýíåðãèè â ñåòÿõ ¦òûñ. Ãêàë ¦933,30 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦òî æå â % ê îòïóñêó â ñåòü ¦% ¦4,17 ¦
+---+----------------------------------------+-----------+----------+
¦12.¦Ïîëåçíûé îòïóñê òåïëîâîé ýíåðãèè ¦òûñ. Ãêàë ¦21450,00 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦ Òîïëèâíûé áàëàíñ ¦ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦13.¦Òîïëèâíûé áàëàíñ ýëåêòðè÷åñêîé ýíåðãèè ¦ò.ó.ò. ¦2076581,00¦
+---+----------------------------------------+-----------+----------+
¦14.¦Òîïëèâíûé áàëàíñ òåïëîâîé ýíåðãèè ¦ò.ó.ò. ¦2983208,00¦
+---+----------------------------------------+-----------+----------+
¦15.¦Òîïëèâíûé áàëàíñ, âñåãî ¦ò.ó.ò. ¦5059789,00¦
+---+----------------------------------------+-----------+----------+
¦16.¦Ðàñõîä óñëîâíîãî òîïëèâà ¦ ¦ ¦
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¦ ¦ïðèðîäíûé ãàç ¦ò.ó.ò. ¦4778160,00¦
+---+----------------------------------------+-----------+----------+
¦ ¦ìàçóò ¦ò.ó.ò. ¦143107,00 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦óãîëü ¦ò.ó.ò. ¦138522,00 ¦
+---+----------------------------------------+-----------+----------+
¦17.¦Ðàñõîä òîïëèâà â íàòóðàëüíîì âûðàæåíèè ¦ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦ ¦ïðèðîäíûé ãàç, âñåãî, â ò.÷. ¦ìëí êóá. ì ¦4186,23 ¦
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¦ ¦îáúåì ïî ëèìèòó ¦ìëí êóá. ì ¦3564,22 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦îáúåì ñâåðõ ëèìèòà ¦ìëí êóá. ì ¦622,01 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦ìàçóò ¦ò ¦102999,00 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦óãîëü ¦ò ¦167297,00 ¦
+---+----------------------------------------+-----------+----------+
¦ ¦ Óäåëüíûé ðàñõîä óñëîâíîãî òîïëèâà ¦ ¦ ¦
+---+----------------------------------------+-----------+----------+
¦18.¦Íà îòïóñê ýëåêòðè÷åñêîé ýíåðãèè ñ øèí ¦ã/êÂò÷ ¦299,96 ¦
+---+----------------------------------------+-----------+----------+
¦19.¦Íà îòïóñê òåïëîâîé ýíåðãèè ñ êîëëåêòîðîâ¦êã/Ãêàë ¦135,42 ¦
L---+----------------------------------------+-----------+-----------
ÏÐÈËÎÆÅÍÈÅ 2
ê ðàñïîðÿæåíèþ Ðåãèîíàëüíîé
ýíåðãåòè÷åñêîé êîìèññèè
Ñàíêò-Ïåòåðáóðãà
îò 09.06.2005 N 21-ð
ÎÑÍÎÂÍÛÅ ÏÎÊÀÇÀÒÅËÈ ÁÀËÀÍÑÀ ÝËÅÊÒÐÈ×ÅÑÊÎÉ ÌÎÙÍÎÑÒÈ ÎÀÎ "ÒÃÊ-1"
(ÍÅÂÑÊÈÉ ÔÈËÈÀË - ÑÀÍÊÒ-ÏÅÒÅÐÁÓÐÃ) ÍÀ 2005 ÃÎÄ
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¦ N ¦Íàèìåíîâàíèå ¦Åäè- ¦ßíâàðü ¦Ôåâðàëü¦ Ìàðò ¦Àïðåëü¦ Ìàé ¦ Èþíü ¦ Èþëü ¦Àâãóñò¦Ñåí- ¦Îêòÿáðü¦Íîÿáðü ¦Äåêàáðü¦ Ãîä ¦
¦ï/ï¦ ïîêàçàòåëÿ ¦íèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òÿáðü ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èçìå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1. ¦Óñòàíîâëåííàÿ¦ÌÂò ¦1903,5 ¦1903,5 ¦1903,5 ¦1903,5¦1903,5¦1903,5¦1903,5¦1903,5¦1903,5¦1903,5 ¦1903,5 ¦1903,5 ¦22842,0¦
¦ ¦ìîùíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Ñðåäíÿÿ ðàáî-¦ÌÂò ¦1411,4 ¦1388,7 ¦1265,7 ¦1031,7¦624,5 ¦363,2 ¦313,3 ¦434,4 ¦625,5 ¦955,2 ¦1176,6 ¦1381,0 ¦10971,2¦
¦ ¦÷àÿ ìîùíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Ñðåäíÿÿ ìàê- ¦ÌÂò ¦182,1 ¦189,7 ¦177,4 ¦154,1 ¦78,5 ¦42,3 ¦40,9 ¦49,3 ¦79,2 ¦135,0 ¦167,6 ¦177,3 ¦1473,4 ¦
¦ ¦ñèìàëüíàÿ íà-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóçêà ïîòðå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèòåëåé (ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòîì ÑÍ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÍ ÝÑ è ÏÍ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1¦Ìîùíîñòü íà ¦ÌÂò ¦167,6 ¦176,6 ¦164,7 ¦142,7 ¦72,2 ¦40,5 ¦38,8 ¦46,9 ¦76,3 ¦123,3 ¦154,6 ¦162,6 ¦1366,8 ¦
¦ ¦ñîáñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðîèçâîäñò- ¦ÌÂò ¦12,9 ¦11,4 ¦11,2 ¦9,8 ¦5,0 ¦0,4 ¦0,8 ¦1,1 ¦1,4 ¦10,2 ¦11,4 ¦12,7 ¦88,3 ¦
¦ ¦âåííûå íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦õîçÿéñòâåííûå¦ÌÂò ¦1,6 ¦1,6 ¦1,5 ¦1,6 ¦1,3 ¦1,4 ¦1,3 ¦1,3 ¦1,5 ¦1,5 ¦1,6 ¦2 ¦18,2 ¦
¦ ¦íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4. ¦Ðåçåðâíàÿ ¦ÌÂò ¦11,00 ¦11,40 ¦10,70 ¦9,30 ¦4,80 ¦2,60 ¦2,50 ¦3,00 ¦4,80 ¦8,10 ¦10,10 ¦10,70 ¦89,0 ¦
¦ ¦ìîùíîñòü (6% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ñðåäíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàêñ. íàãð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîòð.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦5. ¦Âñåãî ïîëåç- ¦ÌÂò ¦1243,80¦1212,10¦1101,00¦889,00¦552,30¦322,70¦274,50¦387,50¦549,20¦831,90 ¦1022,00¦1218,40¦9604,4 ¦
¦ ¦íûé îòïóñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîùíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6. ¦â òîì ÷èñëå ¦ÌÂò ¦1218,30¦1187,70¦1077,60¦868,30¦541,20¦318,30¦269,90¦382,10¦541,50¦812,10 ¦998,90 ¦1193,00¦9408,9 ¦
¦ ¦ïðåäëîæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïîñòàâêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàëüäî-ïåðå- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîêà ìîùíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ÔÎÐÝÌ (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà ïðîèç- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäñòâåííûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íóæä è ðåçåð-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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