N
п/п |
Наименование сетевой
организации |
Год |
Базовый
уровень
подконтрольных
расходов |
Индекс
эффективности
подконтрольных
расходов |
Коэффициент
эластичности
подконтрольных
расходов
по количеству
активов |
Максимальная
возможная
корректировка
необходимой
валовой
выручки,
осуществляемая
с учетом
достижения
установленного
уровня
надежности и
качества услуг |
|
|
|
млн. руб. |
% |
% |
% |
1. |
ОАО "Ивановская городская
электрическая сеть" |
2012 |
215,320 |
- |
- |
1 |
|
|
2013 |
232,489 |
1,5 |
75,0 |
2 |
|
|
2014 |
241,961 |
1,5 |
75,0 |
2 |
|
|
2015 |
250,684 |
1,5 |
75,0 |
2 |
2. |
ООО "Гранит" |
2012 |
3,893 |
- |
- |
1 |
|
|
2013 |
4,107 |
1,5 |
75,0 |
2 |
|
|
2014 |
4,264 |
1,5 |
75,0 |
2 |
|
|
2015 |
4,406 |
1,5 |
75,0 |
2 |
3. |
ОАО "Вичугская городская
электросеть" |
2012 |
28,079 |
- |
- |
1 |
|
|
2013 |
29,676 |
1,5 |
75,0 |
2 |
|
|
2014 |
30,809 |
1,5 |
75,0 |
2 |
|
|
2015 |
31,834 |
1,5 |
75,0 |
2 |
4. |
ОАО "Кинешемская городская
электросеть" |
2012 |
34,952 |
- |
- |
1 |
|
|
2013 |
39,131 |
1,5 |
75,0 |
2 |
|
|
2014 |
40,776 |
1,5 |
75,0 |
2 |
|
|
2015 |
42,203 |
1,5 |
75,0 |
2 |
5. |
МУП "Тейковское сетевое
предприятие" |
2012 |
24,582 |
- |
- |
1 |
|
|
2013 |
25,932 |
1,5 |
75,0 |
2 |
|
|
2014 |
26,923 |
1,5 |
75,0 |
2 |
|
|
2015 |
27,818 |
1,5 |
75,0 |
2 |
6. |
ОАО "Юрьевецкие электрические
сети" |
2012 |
15,704 |
- |
- |
1 |
|
|
2013 |
16,567 |
1,5 |
75,0 |
2 |
|
|
2014 |
17,199 |
1,5 |
75,0 |
2 |
|
|
2015 |
17,771 |
1,5 |
75,0 |
2 |
7. |
ЗАО "Энергосервис" |
2012 |
4,365 |
- |
- |
1 |
|
|
2013 |
4,605 |
1,5 |
75,0 |
2 |
|
|
2014 |
4,780 |
1,5 |
75,0 |
2 |
|
|
2015 |
4,940 |
1,5 |
75,0 |
2 |
8. |
Северная дирекция по
энергообеспечению - структурное
подразделение Трансэнерго филиала ОАО "РЖД" |
2012 |
2,501 |
- |
- |
1 |
|
|
2013 |
2,638 |
1,5 |
75,0 |
2 |
|
|
2014 |
2,739 |
1,5 |
75,0 |
2 |
|
|
2015 |
2,830 |
1,5 |
75,0 |
2 |
9. |
ИП Титов Е.А. |
2013 |
0,332 |
- |
- |
2 |
|
|
2014 |
0,345 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,356 |
1,5 |
75,0 |
2 |
10. |
ООО "Шуйская машиностроительная
компания - ЭНЕРГО" |
2012 |
0,773 |
- |
- |
1 |
|
|
2013 |
0,815 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,846 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,874 |
1,5 |
75,0 |
2 |
11. |
ООО "БАС" |
2012 |
0,397 |
- |
- |
1 |
|
|
2013 |
0,418 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,434 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,449 |
1,5 |
75,0 |
2 |
12. |
ОАО "Фурмановская
прядильно-ткацкая фабрика N 2" |
2012 |
0,180 |
- |
- |
1 |
|
|
2013 |
0,190 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,197 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,204 |
1,5 |
75,0 |
2 |
13. |
ООО "Галтекс" |
2012 |
0,854 |
- |
- |
1 |
|
|
2013 |
0,901 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,935 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,966 |
1,5 |
75,0 |
2 |
14. |
ОАО "Водоканал" |
2012 |
0,420 |
- |
- |
1 |
|
|
2013 |
0,443 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,460 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,475 |
1,5 |
75,0 |
2 |
15. |
ООО "Вавилон*С" |
2012 |
1,459 |
- |
- |
1 |
|
|
2013 |
1,539 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,598 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,651 |
1,5 |
75,0 |
2 |
16. |
ООО "Верхневолжский Сервисный
Металло-Центр" |
2012 |
0,517 |
- |
- |
1 |
|
|
2013 |
0,545 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,566 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,585 |
1,5 |
75,0 |
2 |
17. |
ООО "Р-строй" |
2012 |
1,460 |
- |
- |
1 |
|
|
2013 |
1,540 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,599 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,652 |
1,5 |
75,0 |
2 |
18. |
ООО "Архиповская Мануфактура" |
2012 |
0,681 |
- |
- |
1 |
|
|
2013 |
0,718 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,745 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,770 |
1,5 |
75,0 |
2 |
19. |
ООО "Подстанция "Красный
Октябрь" |
2012 |
2,135 |
- |
- |
1 |
|
|
2013 |
2,253 |
1,5 |
75,0 |
2 |
|
|
2014 |
2,339 |
1,5 |
75,0 |
2 |
|
|
2015 |
2,416 |
1,5 |
75,0 |
2 |
20. |
ООО "Энергетические сети Меланж" |
2012 |
4,642 |
- |
- |
1 |
|
|
2013 |
4,897 |
1,5 |
75,0 |
2 |
|
|
2014 |
5,085 |
1,5 |
75,0 |
2 |
|
|
2015 |
5,254 |
1,5 |
75,0 |
2 |
21. |
Филиал ЗАО "Стройхимматериалы"
по Ивановской области |
2012 |
1,265 |
- |
- |
1 |
|
|
2013 |
1,334 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,385 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,431 |
1,5 |
75,0 |
2 |
22. |
ОАО "Ивановский завод тяжелого
станкостроения" |
2012 |
1,652 |
- |
- |
1 |
|
|
2013 |
1,743 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,810 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,870 |
1,5 |
75,0 |
2 |
23. |
ООО "Альянс-Профи" |
2012 |
2,734 |
- |
- |
1 |
|
|
2013 |
2,884 |
1,5 |
75,0 |
2 |
|
|
2014 |
2,995 |
1,5 |
75,0 |
2 |
|
|
2015 |
3,094 |
1,5 |
75,0 |
2 |
24. |
ООО "Каминский текстиль" |
2012 |
0,537 |
- |
- |
1 |
|
|
2013 |
0,567 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,588 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,608 |
1,5 |
75,0 |
2 |
25. |
ЗАО "Ивановская тепловая
блок-станция" |
2012 |
0,263 |
- |
- |
1 |
|
|
2013 |
0,278 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,288 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,298 |
1,5 |
75,0 |
2 |
26. |
ЗАО "Железобетон" |
2012 |
0,510 |
- |
- |
1 |
|
|
2013 |
0,527 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,547 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,565 |
1,5 |
75,0 |
2 |
27. |
ООО "Текмаш" |
2012 |
0,870 |
- |
- |
1 |
|
|
2013 |
0,918 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,953 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,985 |
1,5 |
75,0 |
2 |
28. |
ООО "Новый Профинтерн-Энерго" |
2012 |
1,751 |
- |
- |
1 |
|
|
2013 |
1,847 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,918 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,982 |
1,5 |
75,0 |
2 |
29. |
ООО "Новописцовский
льнокомбинат" |
2012 |
0,671 |
- |
- |
1 |
|
|
2013 |
0,707 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,734 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,759 |
1,5 |
75,0 |
2 |
30. |
ЗАО "Пищевик" |
2012 |
0,390 |
- |
- |
1 |
|
|
2013 |
0,412 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,427 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,442 |
1,5 |
75,0 |
2 |
31. |
ОАО
"Транспорт-Обслуживание-Ремонт" |
2012 |
0,149 |
- |
- |
1 |
|
|
2013 |
0,157 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,163 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,169 |
1,5 |
75,0 |
2 |
32. |
ООО "Энергосетьком" |
2012 |
2,112 |
- |
- |
1 |
|
|
2013 |
2,229 |
1,5 |
75,0 |
2 |
|
|
2014 |
2,314 |
1,5 |
75,0 |
2 |
|
|
2015 |
2,391 |
1,5 |
75,0 |
2 |
33. |
ОАО "Поликор" |
2012 |
1,018 |
- |
- |
1 |
|
|
2013 |
1,074 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,115 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,152 |
1,5 |
75,0 |
2 |
34. |
ООО "Тепловик" |
2012 |
1,164 |
- |
- |
1 |
|
|
2013 |
1,228 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,275 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,317 |
1,5 |
75,0 |
2 |
35. |
ООО "Электроснаб - 2010" |
2012 |
1,920 |
- |
- |
1 |
|
|
2013 |
2,025 |
1,5 |
75,0 |
2 |
|
|
2014 |
2,102 |
1,5 |
75,0 |
2 |
|
|
2015 |
2,172 |
1,5 |
75,0 |
2 |
36. |
ИП Шаров В.А. |
2012 |
0,142 |
- |
- |
1 |
|
|
2013 |
0,150 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,156 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,161 |
1,5 |
75,0 |
2 |
37. |
ОАО "МК КРАНЭКС" |
2012 |
6,590 |
- |
- |
1 |
|
|
2013 |
6,952 |
1,5 |
75,0 |
2 |
|
|
2014 |
7,217 |
1,5 |
75,0 |
2 |
|
|
2015 |
7,457 |
1,5 |
75,0 |
2 |
38. |
ООО "Промэнергосеть" |
2013 |
1,074 |
- |
- |
2 |
|
|
2014 |
1,115 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,152 |
1,5 |
75,0 |
2 |
39. |
ООО ХБК "Шуйские ситцы" |
2013 |
0,055 |
- |
- |
2 |
|
|
2014 |
0,057 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,059 |
1,5 |
75,0 |
2 |
40. |
ООО "Электро-Сервис" |
2013 |
0,740 |
- |
- |
2 |
|
|
2014 |
0,768 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,794 |
1,5 |
75,0 |
2 |
41. |
ООО "Каскад" |
2013 |
0,220 |
- |
- |
2 |
|
|
2014 |
0,228 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,236 |
1,5 |
75,0 |
2 |
42. |
ООО "Управляющая компания
"Статус" |
2012 |
1,067 |
- |
- |
1 |
|
|
2013 |
1,125 |
1,5 |
75,0 |
2 |
|
|
2014 |
1,168 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,207 |
1,5 |
75,0 |
2 |
43. |
МП "Ивгортеплоэнерго" |
2012 |
0,181 |
- |
- |
1 |
|
|
2013 |
0,157 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,163 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,168 |
1,5 |
75,0 |
2 |
44. |
ОАО "Оборонэнерго" |
2012 |
28,643 |
- |
- |
1 |
|
|
2013 |
30,217 |
1,5 |
75,0 |
2 |
|
|
2014 |
31,371 |
1,5 |
75,0 |
2 |
|
|
2015 |
32,414 |
1,5 |
75,0 |
2 |
45. |
ООО "Ивановский маргариновый
завод" |
2012 |
0,363 |
- |
- |
1 |
|
|
2013 |
0,383 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,398 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,411 |
1,5 |
75,0 |
2 |
46. |
ЗАО "СпинЭф" |
2012 |
0,304 |
- |
- |
1 |
|
|
2013 |
0,321 |
1,5 |
75,0 |
2 |
|
|
2014 |
0,333 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,344 |
1,5 |
75,0 |
2 |
47. |
ООО "ТДЛ Энерго" (электрические
сети, расположенные в г.
Кинешме) |
2013 |
2,627 |
- |
- |
2 |
|
|
2014 |
2,727 |
1,5 |
75,0 |
2 |
|
|
2015 |
2,818 |
1,5 |
75,0 |
2 |
48. |
ООО "Вичуга-Энерго" |
2013 |
0,712 |
- |
- |
2 |
|
|
2014 |
0,740 |
1,5 |
75,0 |
2 |
|
|
2015 |
0,764 |
1,5 |
75,0 |
2 |
49. |
Саратовский филиал ООО "Газпром
энерго" |
2013 |
1,200 |
- |
- |
2 |
|
|
2014 |
1,246 |
1,5 |
75,0 |
2 |
|
|
2015 |
1,287 |
1,5 |
75,0 |
2 |