Chernigov: What you can change at the municipal enterprise for 1 year?
Municipal enterprise "chernihivvodokanal" over the past year managed to organize their work in a way that has improved all indicators of financial and economic activities. for others it is an example of how just a year can make a world of difference for the better. That water has not flowed in vain */blockquote General changes consist of parts. For example, last year "chernigovvodokanal" found more than 200 subscribers of the private sector that have made an unauthorized tie-in plumbing and drains and illegal and gratuitously used the services. The company forced them to pay fines and sign agreements, as a consequence, has reduced its losses and increased income. All of this was a result of the reorganization of the service on work with clients "Chernigovvodokanal". For comparison: in the year 2015 was revealed only one such case. Likewise, in 2016, the found and about 50 businesses that also used the water without a contract, or in which was a broken seal on the metering devices. Basically, it is a wash – i.e., the cost of water is significant. Now it's discontinued, and this work of regulatory services continues. To mitigate its losses the company since July 1 of last year carries out calculations with the CEP "Chernihiv thermal power plant of LLC Firm "Tekhnova" for water, which then heats the CHP plant and sells to the public via the metering devices installed at heat substations. Before it was – according to the standards.The result – volume of water, this plant is increased by 25%. That is, the loss was significant. Turn the translations into the calculations by counters PJSC "Oblteplocomunenergo". This, according to the calculations of the Utility also will significantly increase the sales volumes on M (about 25-30%). In total, KP "chernigovvodokanal" thanks to the balancing delivery volumes and sales, last year reduced water loss compared to 2015-m by 2.13%. But this figure is still a lot - 21%, but it is smaller than ever over the last decade. It should be noted that very high water losses as a consequence of insufficient sensitivity of residential meters and tampering of consumers in the work (magnets, rollback counters), as well as tampering with a residence permit those who consume water according to the norms. Now this enterprise is losing at least 1.5 mln. on a monthly basis. In the case of payments for obsidianovye metering devices, the company will reduce the loss of water approximately 8-9%, hence the projected losses will be reduced to 12%. The struggle for admission and good housekeeping Thanks to the active work of monitoring the implementation of the other activities at the company almost 2-fold increase in revenues from extra services (due to layoffs of employees who received benefits from these services). Now all services are officially carried out test purchases. As a result of full updates service supply enterprises, centralized procurement and implementation of the integrated e-application has reduced costs for the purchase of materials and repairs by 36% or almost 4 million UAH. The analysis of the dynamics of fuel consumption for 2015 - early 2016 evidence of misuse and a significant overestimation of his retirement. Due to the change of the two heads of the motor transportation Department, increased control over the cancellation of fuel, the implementation of test purchases and retrofit all cars, vykarystouvac gasoline, LPG installations, in 2016 there is a significant reduction in these costs. Because of this, as well as movement control office equipment (now all the cars are fitted with GPS trackers) in 2016 saved 67 thousand spilnogo in the amount of almost UAH 1.3 mln. And that sparked a year ago considerable resonance: now the company is fully landscaped and centrally repairs and purchase of computer equipment. As a result, these expenses decreased almost in 7 times. Same in many areas. Thanks to lower tariffs and enhanced control annual costs for removal of sludge from sewage treatment plants decreased by 53% or by UAH 2.4 million – with almost the same amount of work. The proceeds from admission fee in excess of maximum permissible concentration (MPC) of harmful substances in the wastewater in 2016 has increased by almost 1 million UAH. And again: this is achieved by updating the inspection, control and sampling, view the additional agreements and to identify new businesses that have excessive concentrations. In January-February 2017 the company accrued 1.9 million UAH. To enumerate such examples can continue. Overall economic performance Operating activities of the enterprise that depends on the work of the Director and all the staff in KP "chernigovvodokanal" to profitable. As a result of effective economic management and implementation of complex anti-crisis measures with strict control over the use resursna opposed to damage over 9 million UAH. for 2015 has been received almost 30 million UAH profit. And this is achieved not only thanks to the review in August last year, tariffs for water supply services – though it is certainly a very important factor. At the same time, today KP "chernigovvodokanal" is the only utility of the Chernihiv city Council, which several years ago completed the implementation of the project of development of urban infrastructure, which was financed from the funds of IBRD. For these funds has been updated the equipment, installed energy efficient pump equipment (which gave a huge energy savings), assembled a system for remote monitoring and control of production processes. Significant is this fact: according to NKREKP on "chernigovvodokanal" – the only enterprise in Ukraine in sphere of water supply, which has no debt for electric energy. On the contrary, according to this article in the Utility – overpayment after loose legislation, all funds received in compensation grants are exclusively for payment of electricity. The total amount of credit commitments is $ 22.8 million. United States, of which at present repaid only 4.7 million, or 20%. According to a repayment schedule calculations for the IBRD loan, the company must complete in 2027. However, since the loan they are significantly more complex due to the growth of the exchange rate (from 8 grn./$ . at the time of the loan to 27 UAH./ $ . today). The main source of repayment of loan obligations in 2015 were received by the company the difference in rates. In 2016 rozhrani in tariffs KP "chernigovvodokanal" has been received, although the State has not returned to the enterprise with more than 30 million in previous years. Due to the effective management of amounts for repayment of the loan in the reporting period compared with the year 2015 has been increased significantly. Compared to 2015, when KP "chernigovvodokanal", taking into account exchange rate differences not enough already 135 million UAH of net loss in 2016, he managed to reduce losses to UAH 30 million. That is, the total financial result of activity of the enterprise has improved significantly. Investment Thanks to cost optimization and rational management of financial and economic activities of the enterprise in 2016, has been more than 3 times to increase the volume of the investment program at the expense of depreciation and profits. City program: the installation of meters for the budget To support vulnerable people in Chernihiv recently adopted a Program for the installation of room devices of accounting of cold and hot water for consumers-recipients of subsidies. Under this programme the budget will be set almost 23 thousand residential water meters. This will prevent social tensions that may arise in Chernigov after the enactment of the law of Ukraine "On commercial accounting utilities". Reference: The main activity of KP "chernigovvodokanal" is the provision of water services and sanitation. The company has 109 artschwager now uses 68. The intake water is from underground sources and Buchach of the lower Cretaceous horizons. From the wells of the lower Cretaceous aquifer (the clean and high quality water) - 83% of the total volume of water rise. 64 wells or 94% are maintained more than 15 years. The total capacity of the wells is 115,6 thousand m3/day at average daily flow in a network of 50 thousand m3 / day. That is potentially KP "chernigovvodokanal" can provide water to another city like Chernihiv. There are 5 pumping stations of water supply of the second lift and 31 pumping station of the third lifting, one the iron removal station ANS No. 5 (Khimvolokno). The main rise of water is carried out at the ANS No. 3 (Bobrovytsya) – 40% ANS # 2 (Podravka) – 31%. The length of water supply network ñêëàäàº548êì, 33% of which have exhausted their service life and require replacement. The composition of the pipe material, the vast majority (72%) is cast iron pipe, 20% steel, 5 % plastic, 3% asbestos cement and reinforced concrete. Fully completed the term of operation of reinforced concrete pipe. A critical state of deterioration made up of steel and asbestos (99% and 87%, respectively). The length of the sewer network is 327 km, of which his life has fulfilled 76%. Drains are mechanical, biological treatment and tertiary treatment in bioprod. Processing technology of sludge dewatering on sludge beds. In total volume of sales of water services, 79% of the population, budget – 7%, industry – 14 %. According to the decision of the national Commission for August 2, 2016 tariff for centralized water supply and drainage system is 16 UAH.20 kopecks. per 1 cubic meters with VAT, to services of cold water supply (with EXT./house systems) – UAH 17 03 kopecks. per 1 cubic m with VAT. The press service of the Chernihiv city Council on materials of the report of the KP "chernigovvodokanal".Ïåðåâåäåíî ñåðâèñîì "ßíäåêñ.Ïåðåâîä÷èê": translate.yandex.ru.
Source: http://uzinform.com.ua/
