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[null,null,null,"Приложение А"]
["Общая информация о регулируемой организации"]
[]
["Фирменное наименование регулируемой организации (согласно Уставу)","муниципальное казенное учреждение \"Новоивановское\" Новоивановского сельского поселения Новопокровского района"]
["Сокращенное фирменное наименование","МКУ \"Новоивановское\""]
["Муниципальный район","Новопокровский"]
["Муниципальное образование (основное)","Новоивановское сельское поселение Новопокровского района"]
["Адрес","Юридический","353024, Краснодарский край, Новопокровский район, станица Новоивановская, улица Красная,87"]
[null,"Фактический","353024, Краснодарский край, Новопокровский район, станица Новоивановская, улица Школьная, 58а"]
[null,"Почтовый","353024, Краснодарский край, Новопокровский район, станица Новоивановская, улица Школьная, 58а"]
["Телефон организации (с кодом)","8(86149)38241","Факс (с кодом)","8(86149)38247"]
["Адрес электронной почты (e-mail)","novoivanovskay-1@mail.ru","Адрес  WEB-сайта (при наличии)","http://novoivanovskoesp.ru/"]
["Реквизиты утверждения устава","постановление администрации Новоивановского сельского поселения от 14.09.2011г. № 89 \"Об  изменении типа муниципального учреждения  и утверждении Устава  муниципального казенного учреждения   «Новоивановское» Новоивановского сельского поселения Новопокровского района\""]
["ИНН",2344013996,"КПП",234401001]
["Код налогового органа",2360,"Наименование налогового органа","Межрайонная ИФНС России № 1 по Краснодарскому краю"]
["ОГРН (форма Р51001)",1062344000322,"Дата присвоения ОГРН","2011-10-12"]
["Наименование регистрирующего органа, выдавшего свидетельство о государственной регистрации юридического лица",null,"Межрайонная инспекция Федеральной налоговой службы № 16 по Краснодарскому краю"]
["ФИО руководителя регулируемой организации (полностью)","Велегура Владимир Леонидович"]
["Должность руководителя","Директор","Контактный телефон руководителя","8(86149)38241"]
["Банковские реквизиты","Расчетный счет *","№ 40204810600000000277"]
[null,"Кор. Счет *","нет"]
[null,"БИК","№ 040349001"]
[null,"Наименование банка","Южное ГУ Банка России по Краснодарскому краю г.Краснодар"]
["Доля участия государства (РФ, субъекта, МО) в уставном капитале",null,"нет"]
["Субъект предпринимательства","малый",null,null,null,null,"малый"]
["               * Перед номерами счетов ставим значок № для корректного отображения всех цифр",null,null,null,null,null,"средний"]
[null,null,null,null,null,null,"крупный"]
["Руководитель организации","______________________________________"]
[]
["Ответственный за составление формы","______________________________________"]

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[null,null,null,null,"Приложение Б"]
["Информация для расчета тарифа"]
[]
["Является ли организация гарантирующей","да","реквизиты документа","постановление администрации Новоивановского сельского поселения от 02.07.2013г. № 72 \"Об определении гарантирующей организации в сфере водоснабжения на территории Новоивановского сельского поселения Новопокровского района\"",null,null,null,null,"да"]
["Утверждены ли схемы водоснабжения","да","реквизиты документа","постановление администрации Новоивановского сельского поселения от 26.12.2016 года №206 \"Об утверждении схемы водоснабжения и водоотведения Новоивановского сельского поселения Новопокровского района на период до 2030 года\"",null,null,null,null,"нет"]
["Источник с размещением схем водоснабжения","http://novoivanovskoesp.ru/tarify-zhku.html"]
["Основной вид деятельности организации с указанием ОКВЭД","36.00.2 Распределение воды для питьевых и промышленных нужд"]
["Количество видов деятельности (всех активных), ед.",2]
["Применяемая система налогообложения","ОСН (освобождение от уплаты НДС в соответствии с пп 4.1 п 2 ст. 146 НК РФ)",null,null,null,null,null,null,"Общая система налогообложения (ОСН)"]
["Право владения объектами водоснабжения","оперативное управление",null,null,null,null,null,null,"ОСН (освобождение от уплаты НДС в соответствии со ст. 145 НК РФ)"]
["Реквизиты документов (наименование, № и дата), подтверждающие право владения объектами коммунальной инфраструктуры","постановление администрации Новоивановского сельского поселения от 05.04.2013г. № 32 \" О передаче имущества, находящегося в собственности муниципального  образования Новоивановское сельское поселение, в оперативное управление муниципальному казенному учреждению \"Новоивановское\"",null,null,null,null,null,null,"ОСН (освобождение от уплаты НДС в соответствии с пп 4.1 п 2 ст. 146 НК РФ)"]
["Срок владения объектами (с-по)","с 05.04.2013г. по 04.04.2035г.",null,null,null,null,null,null,"Упрощенная система налогообложения (доходы)"]
["Поверхностные источники водозабора, ед.",0,null,null,null,null,null,null,"Упрощенная система налогообложения (доходы-расходы)"]
["Подземные источники водозабора (количество артезианских скважин), ед.",6,"из них действующих",6,null,null,null,null,"Единый сельскохозяйственный налог"]
["Суммарная установленная производственная мощность водозабора, куб.м/час",1.4,null,null,null,null,null,null,"Единый налог на вмененный доход"]
["Количество водонапорных башен, ед.",6]
["Протяженность всех сетей водоснабжения, км.",34]
["Наличие бесхозных или не оформленных объектов и сетей","нет"]
["Сети - бесхозные, км",0]
["Объекты - бесхозные, ед",0]
["Объекты без оформленных документов (кадастр, договор аренды и т.д.), ед",0]
["Суммарная установленная производственная мощность транспортирования воды, куб.м/час",1.4]
["Количество очистных сооружений для водоподготовки, ед.",0]
["Суммарная установленная производственная мощность очистных сооружений водоподготовки, куб.м/час",0]
["Наименование обслуживаемых МО (населенных пунктов)","станица Новоивановская, станица Плоская"]
["Планируемый объем отпуска воды, тыс. куб.м",93.58]
["в том числе населению, исполнителям коммунальных услуг (УК, ТСЖ и пр.)","население - 73,92, бюджетные организации - 2,37, прочие - 17,29"]
["Наличие приборов учета у потребителей, %",84.8]
["Наличие приборов учета у организации","да"]
["Производство"]
["Стоимость основных средств, относимых на источники производства (подъём / добыча) ","тыс.руб.",656.5]
["Износ основных средств","%",24.9]
["Очистка"]
["Стоимость основных средств, относимых на системы / сооружения для очистки ","тыс.руб.",0]
["Износ основных средств","%",0]
["Транспортировка"]
["Стоимость основных средств, относимых на транспортировку ","тыс.руб.",2710]
["Протяженность сетей","км",34]
["Протяженность сетей, подлежащих замене (износ 100%)","км",0]
["Сбыт"]
["Полезный отпуск наиболее крупному единичному потребителю","тыс.куб.м",1.8]
["Численность обслуживаемого населения","чел.",2398]
["Количество абонентов","ед.",117]
["Высота подъёма воды","м",25]
["Действующие тарифы без НДС, руб./куб.м.","с 01.01.18 по 30.06.18",18.260000000000002,"с НДС"]
[null,"с 01.07.18 по 31.12.18",18.97]
["Реквизиты нормативного акта по установлению тарифов на 2018 год","приказ РЭК - департамента цен и тарифов Краснодарского края от 18.12.2017 №154/2017-вк"]
["Заявленный метод регулирования","метод индексации",null,null,null,null,null,null,"метод экономическм обоснованных расходов (затрат)"]
["Заявленные тарифы, руб./куб.м.","на 2019",{"$f":"'Расчет тарифа методом индексаци'!M42","v":19.491703425560999},null,null,null,null,null,"метод индексации"]
[null,"на 2020",{"$f":"'Расчет тарифа методом индексаци'!O42","v":25.619156810006839},null,null,null,null,null,"метод сравнения аналогов"]
[null,"на 2021",{"$f":"'Расчет тарифа методом индексаци'!Q42","v":26.09927158465792},null,null,null,null,null,"метод доходности инвестированного капитала"]
[null,"на 2022",{"$f":"'Расчет тарифа методом индексаци'!S42","v":27.172859587607718}]
[null,"на 2023",{"$f":"'Расчет тарифа методом индексаци'!U42","v":28.291682677066703}]
["Наличие инвестиционной программы (период действия)","нет"]
["Наличие тарифов на подключение с указанием периода действия","нет"]
["Реквизиты нормативного акта по установлению тарифов на подключение","нет"]
["Финансирование (субсидии, целевые программы и пр.)","муниципальная программа Новоивановского сельского поселения Новопокровского района \"Развитие жилищно-коммунального хозяйства\", утверждена постановлением администрации Новоивановского сельского поселения от 05.11.2014 года №106, бюджетная смета"]
["Ответственный за работу с РЭК","главный бухгалтер Донскова Ирина Дмитриевна"]
["Контактный телефон ответственного","8(86149)38241"]
[]
[]
["Руководитель организации","______________________________________"]
[]
["Ответственный за составление формы","______________________________________"]

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["Краткие сведения об организации"]
[]
["Наименование организации:",null,"МКУ \"Новоивановское\""]
[]
["Перечень населенных пунктов, в которых организация осуществляет деятельность по водоснабжению"]
[]
["Наименование МО",null,null,null,"Наименование населенного пункта"]
["Новоивановское сельское поселение Новопокровского района",null,null,null,1,"станица Новоивановская"]
["Новоивановское сельское поселение Новопокровского района",null,null,null,2,"станица Плоская"]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[null,null,null,null,11]
[null,null,null,null,12]
[null,null,null,null,13]
[null,null,null,null,14]
[null,null,null,null,15]
[]
["Налогообложение",null,null,null,null,"Сведения об установленных тарифах на 2018 год"]
[]
["система налогообложения","объект налогообложения",null,"налоговая ставка",null,"№ приказа РЭК","дата приказа","срок действия тарифа","величина тарифа, руб/куб.м.","НДС"]
[]
["ОСН (освобождение от уплаты НДС в соответствии с пп 4.1 п 2 ст. 146 НК РФ)",{"$f":"IF(A28=\"Упрощенная система налогообложения (доходы)\",\"доходы\",IF(A28=\"Упрощенная система налогообложения (доходы-расходы)\",\"доходы-расходы\",IF(OR(A28=\"Единый сельскохозяйственный налог\",A28=\"Единый налог на вмененный доход\"),\"-\",\"прибыль\")))","v":"прибыль"},null,{"$f":"IF(B28=\"доходы\",6,IF(B28=\"доходы-расходы\",15,IF(B28=\"-\",\"-\",20)))","v":20},null,"154/2017-вк","2017-12-18","2018-01-01",{"$f":"'Информация для регулирования'!C45","v":18.260000000000002},{"$f":"IF(A28=\"Общая система налогообложения (ОСН)\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2018-06-30"]
[null,null,null,null,null,null,null,"2018-07-01",{"$f":"'Информация для регулирования'!C46","v":18.97},{"$f":"IF(A28=\"Общая система налогообложения (ОСН)\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2018-12-31"]
[]
["Размер страховых взносов",null,null,null,null,"Сведения о компенсации до установленного тарифа на 2018 год"]
[]
["год","размер страховых взносов в % от ФОТ",null,null,null,"Наименование документа","№ и дата документа","срок действия компенсации","разница в тарифах, руб/куб.м.","НДС"]
[null,"всего","в том числе:"]
[null,null,"  ПФ, ФСС,ОМС "," страхование от несчастных случаев на производстве и профессиональных заболеваний"]
[]
[2017,{"$f":"C39+D39","v":30.2},30,0.2,null,"нет","нет","2018-01-01","нет",{"$f":"J28","v":"НДС не предусмотрен"}]
[2018,30.2,{"$f":"C39","v":30},0.2,null,null,null,"2018-06-30"]
[2019,30.2,30,{"$f":"D40","v":0.2},null,null,null,"2018-07-01","нет",{"$f":"J30","v":"НДС не предусмотрен"}]
[2020,30.2,30,{"$f":"D41","v":0.2},null,null,null,"2018-12-31"]
[2021,30.2,30,{"$f":"D42","v":0.2}]
[2022,30.2,30,{"$f":"D43","v":0.2}]
[2023,30.2,30,{"$f":"D44","v":0.2}]
[]
["Руководитель организации _____________________________________"]
[]
["Ответственный за составление формы  ________________________________________________"]

{"sheet":"Тех характеристики","index":3,"n_rows":86,"n_cols":17,"rows_kept":86,"cut":false,"hidden":false,"merged":[[4,13,5,13],[1,1,1,16],[3,1,5,1],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,3,9],[3,10,3,13],[4,6,5,6],[83,0,83,9],[85,0,85,9],[3,0,5,0],[3,14,3,16],[4,14,4,15],[4,16,5,16],[46,1,48,1],[46,3,46,9],[3,2,5,2],[46,2,48,2],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]]}
[]
[null,"Имущество, переданное по договору аренды (концессионному соглашению) и (или) принадлежащее на праве собственности"]
[]
["№","Наименование объектов","адрес объектов","Количество оборудования, находящегося  одновременно в работе","Наличие прибора учета воды","Наличие прибора учета электроэнергии","Фактическая",null,null,null,"Проектная",null,null,null,"Отопление (обогрев) объектов"]
[null,null,null,null,null,null,"Марка оборудования (насоса)","Производительность оборудования (насоса), куб.м./час","Продолжительность работы в году, час","Мощность оборудования (насоса), кВт","Марка оборудования (насоса)","Производительность оборудования (насоса), куб.м./час","Продолжительность работы в году, час","Мощность оборудования (насоса), кВт","ТЭН",null,"Наименование организации-поставщика тепловой энергии "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"количество, шт","Суммарная мощность, кВт"]
[null,"Артезианские скважины"]
[1,"Артезианская скважина №6676","ул.Северная ст-ца Плоская",1,"нет","Счетчик ВАТТ-часов активной энергии переменного тока статистический ПСЧ-3ТА.07","ЭЦВ 6-10-140",10,2515.6,0.94499999999999995,"ЭЦВ 6-16-110",16,8760,0.95]
[2,"Артезианская скважина №4422","ул.Красная ст-ца Плоская",1,"нет","Счетчик ВАТТ-часов активной энергии переменного тока статистический ПСЧ-3ТА.07","ЭЦВ 6-10-110",10,0,0,"ЭЦВ 6-16-110",14,8760,0.95]
[3,"Артезианская скважина №6690","ул.Бударова ст-ца Плоская",1,"нет","Счетчик ВАТТ-часов активной энергии переменного тока статистический ПСЧ-3ТА.07","ЭЦВ 6-10-140",10,3387.5,0.95299999999999996,"ЭЦВ 6-16-110",15,8760,0.95]
[4,"Артезианская скважина  №7853","ул.Степная ст-ца Новоивановская",1,"нет","Счетчик ВАТТ-часов активной энергии переменного тока статистический ПСЧ-3ТА.07","ЭЦВ 6-10-140",10,5004.8,0.93700000000000006,"ЭЦВ 6-16-110",15,8760,0.95]
[5,"Артезианская скважина №7047","ул.Степная ст-ца Новоивановская",1,"нет","Счетчик электрический трехфазный индукционный САЗ-И677","ЭЦВ 6-10-140",10,2648.9,0.94299999999999995,"ЭЦВ 6-16-110",15,8760,0.95]
[6,"Артезианская скважина  №5607","ул.Полевая ст-ца Новоивановская",1,"нет","Счетчик электрический трехфазный ЦЭ6803ВШ","ЭЦВ 8-25-100",25,3078.2,0.95699999999999996,"ЭЦВ 6-16-110",12,8760,0.95]
[]
[null,"Насосные станции 2-ого подъема"]
[1]
[2]
[]
[null,"Насосные станции 3-ого подъема"]
[1]
[2]
[]
[null,"Насосные станции 4-ого подъема"]
[1]
[2]
[]
[null,"Насосные станции 5-ого подъема"]
[1]
[2]
[]
[null,"Водонапорные башни"]
[1,"Водонапорная башня","ул.Северная ст-ца Плоская"]
[2,"Водонапорная башня","ул.Красная ст-ца Плоская"]
[3,"Водонапорная башня","ул.Бударова ст-ца Плоская"]
[4,"Водонапорная башня","ул.Степная ст-ца Новоивановская"]
[5,"Водонапорная башня","ул.Степная ст-ца Новоивановская"]
[6,"Водонапорная башня","ул.Полевая ст-ца Новоивановская"]
[null,"Водоразборные колонки (шт.)"]
[1]
[2]
[null,"Водоочистные сооружения"]
[1]
[2]
[]
[]
[]
[null,"СЕТИ","преобладающий материал труб","период регулирования, год"]
[null,null,null,2017,{"$f":"D48+1","v":2018},{"$f":"E48+1","v":2019},2020,2021,2022,2023]
[null,null,null,"факт организации","план организации","план организации","план организации","план организации","план организации","план организации"]
[null,"Протяженность водопроводных сетей всего, м",null,{"$f":"SUM(D51:D65)","v":34000},34000,34000,34000,34000,34000,34000]
[null,"в том числе диаметром"]
[null,"диаметр до 50 мм"]
[null,"диаметр  от 50 до 100 мм","пластик",14520,14720,15020,15220,15220,15220,15220]
[null,"диаметр  от 100 до 150 мм","пластик",3716,3716,4216,3916,4116,4116,4116]
[null,"диаметр  от 150 до 200 мм","асбест",15764,15564,14764,14864,14664,14664,14664]
[null,"диаметр  от 200 до 300 мм"]
[null,"диаметр  от 300 до 400 мм"]
[null,"диаметр  от 400 до 500 мм"]
[null,"диаметр  от 500 до 600 мм"]
[null,"диаметр  от 600 до 700 мм"]
[null,"диаметр  от 700 до 800 мм"]
[null,"диаметр от 800 до 900  мм"]
[null,"диаметр  от 900 до 1000 мм"]
[null,"диаметр  от 1000 до 1200 мм"]
[null,"диаметр  свыше  1200 мм"]
[null,"Протяженность водопроводных сетей, нуждающихся в замене всего, м",null,{"$f":"SUM(D67:D81)","v":18200},18000,17200,17300,17100,16600,16204]
[null,"в том числе диаметром"]
[null,"диаметр до 50 мм"]
[null,"диаметр  от 50 до 100 мм","сталь",820,820,820,820,820,320,0]
[null,"диаметр  от 100 до 150 мм","сталь",1616,1616,1616,1616,1616,1616,1540]
[null,"диаметр  от 150 до 200 мм","асбест",15764,15564,14764,14864,14664,14664,14664]
[null,"диаметр  от 200 до 300 мм"]
[null,"диаметр  от 300 до 400 мм"]
[null,"диаметр  от 400 до 500 мм"]
[null,"диаметр  от 500 до 600 мм"]
[null,"диаметр  от 600 до 700 мм"]
[null,"диаметр  от 700 до 800 мм"]
[null,"диаметр от 800 до 900  мм"]
[null,"диаметр  от 900 до 1000 мм"]
[null,"диаметр  от 1000 до 1200 мм"]
[null,"диаметр  свыше  1200 мм"]
[null,"Удельный вес сетей, нуждающихся в замене, %",null,{"$f":"IF(D50=0,0,D66/D50*100)","v":53.529411764705884},52.941176470588239,50.588235294117645,50.882352941176464,50.294117647058826,48.823529411764703,47.658823529411762]
[]
["Руководитель организации _____________________________________"]
[]
["Ответственный за составление формы  ________________________________________________"]

{"sheet":"Целевые показатели","index":4,"n_rows":94,"n_cols":35,"rows_kept":94,"cut":false,"hidden":false,"merged":[[91,0,91,9],[93,0,93,9],[21,0,22,0],[24,0,34,0],[35,0,40,0],[41,0,43,0],[44,0,49,0],[51,0,52,0],[71,0,88,0],[1,0,1,16],[3,2,3,4],[3,5,3,7],[53,0,68,0],[69,0,70,0],[3,12,4,12],[3,14,4,14],[3,16,4,16],[8,0,12,0],[13,0,17,0],[3,8,4,8],[3,10,4,10],[18,0,20,0],[3,0,4,0],[3,1,4,1]]}
[]
["Целевые показатели"]
[]
["№ п/п","Наименование показателей","2017",null,null,"2018",null,null,{"$f":"2019&\" год\"","v":"2019 год"},2019,{"$f":"2020&\" год\"","v":"2020 год"},2020,{"$f":"2021& \" год\"","v":"2021 год"},2021,{"$f":"2022& \" год\"","v":"2022 год"},2022,{"$f":"2023& \" год\"","v":"2023 год"},2023]
[null,null,"Утверждено","Факт","Факт РЭК","Утверждено","Ожидаемое значение","Ожидаемое РЭК",null,"план РЭК",null,"план РЭК",null,"план РЭК",null,"план РЭК",null,"план РЭК"]
[1,2,3,4,null,5,6,null,7,null,8,null,9,null,10,null,11]
["1.1","Обеспечение объемов производства товаров (оказания услуг)"]
["1.1.1","Объем производства товаров и услуг (куб. м)",{"$f":"'Смета расходов'!H128*1000","v":207950},{"$f":"'Смета расходов'!I128*1000","v":212520},{"$f":"'Смета расходов'!J128*1000","v":0},{"$f":"'Смета расходов'!L128*1000","v":207950},{"$f":"'Смета расходов'!M128*1000","v":256620},{"$f":"'Смета расходов'!N128*1000","v":0},{"$f":"'Смета расходов'!O128*1000","v":186410},{"$f":"'Смета расходов'!P128*1000","v":0},{"$f":"'Смета расходов'!R128*1000","v":207950},{"$f":"'Смета расходов'!S128*1000","v":0},{"$f":"'Смета расходов'!T128*1000","v":207950},{"$f":"'Смета расходов'!U128*1000","v":0},{"$f":"'Смета расходов'!V128*1000","v":207950},{"$f":"'Смета расходов'!W128*1000","v":0},{"$f":"'Смета расходов'!X128*1000","v":207950},{"$f":"'Смета расходов'!Y128*1000","v":0}]
["1.1.2","Объем воды, отпущенной всем потребителям (куб.м)",{"$f":"'Смета расходов'!H135*1000","v":137163.81999999998},{"$f":"'Смета расходов'!I135*1000","v":65031.119999999988},{"$f":"'Смета расходов'!J135*1000","v":0},{"$f":"'Смета расходов'!L135*1000","v":137163.81999999998},{"$f":"'Смета расходов'!M135*1000","v":73639.675199999998},{"$f":"'Смета расходов'!N135*1000","v":0},{"$f":"'Смета расходов'!O135*1000","v":137160.478},{"$f":"'Смета расходов'!P135*1000","v":0},{"$f":"'Смета расходов'!R135*1000","v":137163.81999999998},{"$f":"'Смета расходов'!S135*1000","v":0},{"$f":"'Смета расходов'!T135*1000","v":137163.81999999998},{"$f":"'Смета расходов'!U135*1000","v":0},{"$f":"'Смета расходов'!V135*1000","v":137163.81999999998},{"$f":"'Смета расходов'!W135*1000","v":0},{"$f":"'Смета расходов'!X135*1000","v":137163.81999999998},{"$f":"'Смета расходов'!Y135*1000","v":0}]
[null,"   в т.ч.    - населению",{"$f":"'Смета расходов'!H136*1000","v":115680},{"$f":"'Смета расходов'!I136*1000","v":54670},{"$f":"'Смета расходов'!J136*1000","v":0},{"$f":"'Смета расходов'!L136*1000","v":115680},{"$f":"'Смета расходов'!M136*1000","v":61560},{"$f":"'Смета расходов'!N136*1000","v":0},{"$f":"'Смета расходов'!O136*1000","v":115679.99999999999},{"$f":"'Смета расходов'!P136*1000","v":0},{"$f":"'Смета расходов'!R136*1000","v":115679.99999999999},{"$f":"'Смета расходов'!S136*1000","v":0},{"$f":"'Смета расходов'!T136*1000","v":115679.99999999999},{"$f":"'Смета расходов'!U136*1000","v":0},{"$f":"'Смета расходов'!V136*1000","v":115679.99999999999},{"$f":"'Смета расходов'!W136*1000","v":0},{"$f":"'Смета расходов'!X136*1000","v":115679.99999999999},{"$f":"'Смета расходов'!Y136*1000","v":0}]
[null,"               - бюджетным организациям",{"$f":"'Смета расходов'!H140*1000","v":1530},{"$f":"'Смета расходов'!I140*1000","v":1800},{"$f":"'Смета расходов'!J140*1000","v":0},{"$f":"'Смета расходов'!L140*1000","v":1530},{"$f":"'Смета расходов'!M140*1000","v":2220},{"$f":"'Смета расходов'!N140*1000","v":0},{"$f":"'Смета расходов'!O140*1000","v":1530},{"$f":"'Смета расходов'!P140*1000","v":0},{"$f":"'Смета расходов'!R140*1000","v":1530},{"$f":"'Смета расходов'!S140*1000","v":0},{"$f":"'Смета расходов'!T140*1000","v":1530},{"$f":"'Смета расходов'!U140*1000","v":0},{"$f":"'Смета расходов'!V140*1000","v":1530},{"$f":"'Смета расходов'!W140*1000","v":0},{"$f":"'Смета расходов'!X140*1000","v":1530},{"$f":"'Смета расходов'!Y140*1000","v":0}]
[null,"               - прочим потребителям",{"$f":"('Смета расходов'!H137+'Смета расходов'!H144)*1000","v":19950},{"$f":"('Смета расходов'!I137+'Смета расходов'!I144)*1000","v":8561.1199999999844},{"$f":"('Смета расходов'!J137+'Смета расходов'!J144)*1000","v":0},{"$f":"('Смета расходов'!L137+'Смета расходов'!L144)*1000","v":19950},{"$f":"('Смета расходов'!M137+'Смета расходов'!M144)*1000","v":9859.675199999996},{"$f":"('Смета расходов'!N137+'Смета расходов'!N144)*1000","v":0},{"$f":"('Смета расходов'!O137+'Смета расходов'!O144)*1000","v":19950.478000000017},{"$f":"('Смета расходов'!P137+'Смета расходов'!P144)*1000","v":0},{"$f":"('Смета расходов'!R137+'Смета расходов'!R144)*1000","v":19953.819999999992},{"$f":"('Смета расходов'!S137+'Смета расходов'!S144)*1000","v":0},{"$f":"('Смета расходов'!T137+'Смета расходов'!T144)*1000","v":19953.819999999992},{"$f":"('Смета расходов'!U137+'Смета расходов'!U144)*1000","v":0},{"$f":"('Смета расходов'!V137+'Смета расходов'!V144)*1000","v":19953.819999999992},{"$f":"('Смета расходов'!W137+'Смета расходов'!W144)*1000","v":0},{"$f":"('Смета расходов'!X137+'Смета расходов'!X144)*1000","v":19953.819999999992},{"$f":"('Смета расходов'!Y137+'Смета расходов'!Y144)*1000","v":0}]
[null,"Справочно: отпуск воды \"технического качества\", не прошедшей очистку (по всем группам потребителей)"]
["1.1.3","   Объем потерь (куб.м)",{"$f":"'Смета расходов'!H131*1000","v":70786.179999999993},{"$f":"'Смета расходов'!I131*1000","v":147488.88000000003},{"$f":"'Смета расходов'!J131*1000","v":0},{"$f":"'Смета расходов'!L131*1000","v":70786.179999999993},{"$f":"'Смета расходов'!M131*1000","v":182980.3248},{"$f":"'Смета расходов'!N131*1000","v":0},{"$f":"'Смета расходов'!O131*1000","v":49249.521999999997},{"$f":"'Смета расходов'!P131*1000","v":0},{"$f":"'Смета расходов'!R131*1000","v":70786.179999999993},{"$f":"'Смета расходов'!S131*1000","v":0},{"$f":"'Смета расходов'!T131*1000","v":70786.179999999993},{"$f":"'Смета расходов'!U131*1000","v":0},{"$f":"'Смета расходов'!V131*1000","v":70786.179999999993},{"$f":"'Смета расходов'!W131*1000","v":0},{"$f":"'Смета расходов'!X131*1000","v":70786.179999999993},{"$f":"'Смета расходов'!Y131*1000","v":0}]
[null,"   Объем отпуска в сеть (куб.м)",{"$f":"'Смета расходов'!H130*1000","v":207950},{"$f":"'Смета расходов'!I130*1000","v":212520},{"$f":"'Смета расходов'!J130*1000","v":0},{"$f":"'Смета расходов'!L130*1000","v":207950},{"$f":"'Смета расходов'!M130*1000","v":256620},{"$f":"'Смета расходов'!N130*1000","v":0},{"$f":"'Смета расходов'!O130*1000","v":186410},{"$f":"'Смета расходов'!P130*1000","v":0},{"$f":"'Смета расходов'!R130*1000","v":207950},{"$f":"'Смета расходов'!S130*1000","v":0},{"$f":"'Смета расходов'!T130*1000","v":207950},{"$f":"'Смета расходов'!U130*1000","v":0},{"$f":"'Смета расходов'!V130*1000","v":207950},{"$f":"'Смета расходов'!W130*1000","v":0},{"$f":"'Смета расходов'!X130*1000","v":207950},{"$f":"'Смета расходов'!Y130*1000","v":0}]
[null,"Уровень потерь (%)",{"$f":"(IF(C15=0,0,C14/C15))*100","v":34.04},69.40000000000002,0,34.04,71.304000000000002,0,26.419999999999998,0,34.04,0,34.04,0,34.04,0,34.04,0]
[null,"Справочно: расходы на собственные технологические нужды системы водоснабжения (куб. м)"]
[null,"                 расходы воды на хозяйственно-бытовые нужды (куб.м)"]
["1.1.4","   Протяженность сетей (всех видов в однотрубном представлении), (км)",34,34,null,34,34,null,34,null,34,null,34,null,34,null,34]
[null," количество колодцев/автономных водоразборных колонок (для нецентрализованного водоснабжения)"]
[null,"Коэффициент потерь (куб. м/км)",{"$f":"IF(C19=0,0,C14/C19)","v":2081.9464705882351},4337.9082352941186,0,2081.9464705882351,5381.7742588235296,0,1448.5153529411764,0,2081.9464705882351,{"$f":"IF(L19=0,0,L14/L19)","v":0},2081.9464705882351,0,2081.9464705882351,0,2081.9464705882351,0]
["1.1.5","Удельное водопотребление (куб.м/чел)",{"$f":"IF(C23=0,0,C10/C23)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(L23=0,0,L10/L23)","v":0},0,0,0,0,0,0]
[null,"   Численность населения, пользующихся услугами данной организации (чел.)"]
["1.2","Качество производимых товаров (оказываемых услуг)"]
["1.2.1","Наличие контроля качества товаров и услуг (%)",{"$f":"(IF((T25*(IF(C32=0,0,C27/C32)))+(T25*(IF(C33=0,0,C28/C33)))+(T25*(IF(C34=0,0,C29/C34)))+(T25*(IF(C35=0,0,C30/C35)))>100%,100%,(T25*(IF(C32=0,0,C27/C32)))+(T25*(IF(C33=0,0,C28/C33)))+(T25*(IF(C34=0,0,C29/C34)))+(T25*(IF(C35=0,0,C30/C35)))))*100","v":0},{"$f":"(IF((U25*(IF(D32=0,0,D27/D32)))+(U25*(IF(D33=0,0,D28/D33)))+(U25*(IF(D34=0,0,D29/D34)))+(U25*(IF(D35=0,0,D30/D35)))>100%,100%,(U25*(IF(D32=0,0,D27/D32)))+(U25*(IF(D33=0,0,D28/D33)))+(U25*(IF(D34=0,0,D29/D34)))+(U25*(IF(D35=0,0,D30/D35)))))*100","v":100},0,0,100,0,100,0,100,0,100,0,100,0,100,0,null,{"$f":"IF(SUM(T27:T30)>0,1/SUM(T27:T30),0)","v":0},{"$f":"IF(SUM(U27:U30)>0,1/SUM(U27:U30),0)","v":0.5},0,0,0.5,0,0.5,0,0.5,0,0.5,0,0.5,0,0.5,0]
[null,"   Фактическое количество произведенных анализов проб на системах коммунальной инфраструктуры водоснабжения (ед.), в том числе:"]
[null,"    -в местах водозабора (ед.)",null,5,null,null,5,null,5,null,5,null,5,null,5,null,5,null,null,{"$f":"IF(C27=0,0,1)","v":0},{"$f":"IF(D27=0,0,1)","v":1},0,0,1,0,1,0,1,0,1,0,1,0,1,0]
[null,"    -перед поступлением в распределительную сеть (ед.)",null,36,null,null,36,null,36,null,36,null,36,null,36,null,36,null,null,{"$f":"IF(C28=0,0,1)","v":0},1,0,0,1,0,1,0,1,0,1,0,1,0,1,0]
[null,"    -в точках водоразбора наружной сети (ед.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C29=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"    -в точках водоразбора внутренней сети (ед.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C30=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"   Нормативное количество произведенных анализов проб на системах коммунальной инфраструктуры водоснабжения (ед.), в том числе:"]
[null,"    -в местах водозабора (ед.)",null,5,null,null,5,null,5,null,5,null,5,null,5,null,5]
[null,"    -перед поступлением в распределительную сеть (ед.)",null,36,null,null,36,null,36,null,36,null,36,null,36,null,36]
[null,"    -в точках водоразбора наружной сети (ед.)"]
[null,"    -в точках водоразбора внутренней сети (ед.)"]
["1.2.2","Соответствие качества товаров и услуг установленным требованиям (%)",{"$f":"(IF((T36*(IF(C27=0,0,C38/C27)))+(T36*(IF(C28=0,0,C39/C28)))+(T36*(IF(C29=0,0,C40/C29)))+(T36*(IF(C30=0,0,C41/C30)))>100%,100%,(T36*(IF(C27=0,0,C38/C27)))+(T36*(IF(C28=0,0,C39/C28)))+(T36*(IF(C29=0,0,C40/C29)))+(T36*(IF(C30=0,0,C41/C30)))))*100","v":0},{"$f":"(IF((U36*(IF(D27=0,0,D38/D27)))+(U36*(IF(D28=0,0,D39/D28)))+(U36*(IF(D29=0,0,D40/D29)))+(U36*(IF(D30=0,0,D41/D30)))>100%,100%,(U36*(IF(D27=0,0,D38/D27)))+(U36*(IF(D28=0,0,D39/D28)))+(U36*(IF(D29=0,0,D40/D29)))+(U36*(IF(D30=0,0,D41/D30)))))*100","v":100},0,0,100,0,100,0,100,0,100,0,100,0,100,0,null,{"$f":"IF(SUM(T38:T41)>0,1/SUM(T38:T41),0)","v":0},{"$f":"IF(SUM(U38:U41)>0,1/SUM(U38:U41),0)","v":0.5},0,0,0.5,0,0.5,0,0.5,0,0.5,0,0.5,0,0.5,0]
[null,"   Количество проб, соответствующих нормативам (ед.), в том числе:"]
[null,"    -в местах водозабора (ед.)",null,5,null,null,5,null,5,null,5,null,5,null,5,null,5,null,null,{"$f":"IF(C38=0,0,1)","v":0},{"$f":"IF(D38=0,0,1)","v":1},0,0,1,0,1,0,1,0,1,0,1,0,1,0]
[null,"    -перед поступлением в распределительную сеть (ед.)",null,36,null,null,36,null,36,null,36,null,36,null,36,null,36,null,null,{"$f":"IF(C39=0,0,1)","v":0},1,0,0,1,0,1,0,1,0,1,0,1,0,1,0]
[null,"    -в точках водоразбора наружной сети (ед.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C40=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"    -в точках водоразбора внутренней сети (ед.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C41=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.2.3","Перебои в снабжении потребителей (часов на потребителя)",{"$f":"IF(C23=0,0,(C43*C44)/C23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"   Продолжительность отключений потребителей от предоставления товаров/услуг (часов)",null,0]
[null,"   Количество потребителей, страдающих от отключений (человек)",null,0]
["1.2.4","Продолжительность (бесперебойность) поставки товаров и услуг (час./день)",{"$f":"IF(C47=0,0,C46/C47)","v":0},24,0,0,24,0,24,0,24,0,24,0,24,0,24,0]
[null,"   Количество часов предоставления услуг в отчетном периоде (часов)",null,8760,null,null,8760,null,8760,null,8760,null,8760,null,8760,null,8760]
[null,"   Количество дней предоставления услуг в отчетном периоде (день)",null,365,null,null,365,null,365,null,365,null,365,null,365,null,365]
[null,"   Годовая продолжительность работы водозаборов в отчетном периоде (часов)"]
[null,"   Годовая продолжительность работы системы очистки воды в отчетном периоде (часов)"]
[null,"   Годовая продолжительность работы системы транспортирования воды в отчетном периоде (часов)"]
["1.3","Надежность снабжения потребителей товарами (услугами)"]
["1.3.1","Аварийность систем коммунальной инфраструктуры (ед./км)",{"$f":"IF(C19=0,0,C53/C19)","v":0},{"$f":"IF(D19=0,0,D53/D19)","v":8.8235294117647065E-2},0,0,8.8235294117647065E-2,0,8.8235294117647065E-2,0,8.8235294117647065E-2,0,8.8235294117647065E-2,0,8.8235294117647065E-2,0,8.8235294117647065E-2,0]
[null,"   Количество аварий на системах коммунальной инфраструктуры (ед.)",null,3,null,null,3,null,3,null,3,null,3,null,3,null,3]
["1.3.2","Износ систем коммунальной инфраструктуры (%), в том числе:",{"$f":"IF(SUM(T55:T57)=0,0,AVERAGE((T55:T57)))","v":0},{"$f":"IF(SUM(U55:U57)=0,0,AVERAGE((U55:U57)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"             -оборудование водозаборов",{"$f":"(IF((C67+C63)=0,0,C59/(C67+C63)))*100","v":0},{"$f":"(IF((D67+D63)=0,0,D59/(D67+D63)))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(C55>0,C55,\"\")","v":""},{"$f":"IF(D55>0,D55,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,"             -оборудование системы очистки воды ",{"$f":"(IF((C68+C64)=0,0,C60/(C68+C64)))*100","v":0},{"$f":"(IF((D68+D64)=0,0,D60/(D68+D64)))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(C56>0,C56,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,"             -оборудование системы транспортирования воды",{"$f":"(IF((C69+C65)=0,0,C61/(C69+C65)))*100","v":0},{"$f":"(IF((D69+D65)=0,0,D61/(D69+D65)))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(C57>0,C57,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,"   Фактический срок службы оборудования (лет), в том числе:"]
[null,"             -оборудование водозаборов"]
[null,"             -оборудование системы очистки воды "]
[null,"             -оборудование системы транспортирования воды"]
[null,"   Нормативный срок службы оборудования (лет), в том числе:"]
[null,"             -оборудование водозаборов"]
[null,"             -оборудование системы очистки воды "]
[null,"             -оборудование системы транспортирования воды"]
[null,"   Возможный остаточный срок службы оборудования (лет), в том числе:"]
[null,"             -оборудование водозаборов"]
[null,"             -оборудование системы очистки воды "]
[null,"             -оборудование системы транспортирования воды"]
["1.3.3","Удельный вес сетей, нуждающихся в замене (%)",{"$f":"(IF(C19=0,0,C71/C19))*100","v":0},{"$f":"(IF(D19=0,0,D71/D19))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"   Протяженность сетей, нуждающихся в замене (км)"]
["1.3.4","Уровень загрузки производственных мощностей (%)",{"$f":"IF(SUM(T73:T75)=0,0,AVERAGE((T73:T75)))","v":0},{"$f":"IF(SUM(U73:U75)=0,0,AVERAGE((U73:U75)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"             -оборудование водозаборов",{"$f":"(IF(C84=0,0,C77/C84))*100","v":0},{"$f":"(IF(D84=0,0,D77/D84))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(C73>0,C73,\"\")","v":""},{"$f":"IF(D73>0,D73,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,"             -оборудование системы очистки воды ",{"$f":"(IF(C85=0,0,C78/C85))*100","v":0},{"$f":"(IF(D85=0,0,D78/D85))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(C74>0,C74,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,"             -оборудование системы транспортирования воды",{"$f":"(IF(C86=0,0,C79/C86))*100","v":0},{"$f":"(IF(D86=0,0,D79/D86))*100","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(C75>0,C75,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,"Фактическая производительность оборудования (куб. м/ч)"]
[null,"             -оборудование водозаборов"]
[null,"             -оборудование системы очистки воды "]
[null,"             -оборудование системы транспортирования воды ",{"$f":"SUM(C80:C82)","v":0},{"$f":"SUM(D80:D82)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"система 1"]
[null,"система 2"]
[null,"система 3"]
[null,"Установленная производительность оборудования (куб. м/ч)"]
[null,"             -оборудование водозаборов"]
[null,"             -оборудование системы очистки воды "]
[null,"             -оборудование системы транспортирования воды ",{"$f":"SUM(C87:C89)","v":0},{"$f":"SUM(D87:D89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"система 1"]
[null,"система 2"]
[null,"система 3"]
["1.4","Удельный расход электрической энергии (кВт/куб.м)",{"$f":"'Смета расходов'!H27","v":0.94806443856696332},{"$f":"'Смета расходов'!I27","v":0.94841897233201577},{"$f":"'Смета расходов'!J27","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L27","v":0.94806443856696332},{"$f":"'Смета расходов'!M27","v":0.94841789416257505},{"$f":"'Смета расходов'!N27","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O27","v":0.63050265543694006},{"$f":"'Смета расходов'!P27","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R27","v":0.9580158691993268},{"$f":"'Смета расходов'!S27","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T27","v":0.9580158691993268},{"$f":"'Смета расходов'!U27","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V27","v":0.9580158691993268},{"$f":"'Смета расходов'!W27","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X27","v":0.9580158691993268},{"$f":"'Смета расходов'!Y27","v":{"$error":"#DIV/0!"}}]
[]
["Руководитель организации _____________________________________"]
[]
["Ответственный за составление формы  ________________________________________________"]

{"sheet":"Расчет тарифа методом индексаци","index":5,"n_rows":51,"n_cols":40,"rows_kept":51,"cut":false,"hidden":false,"merged":[[47,0,47,15],[49,0,49,15],[3,11,4,11],[3,13,4,13],[3,3,3,4],[3,5,4,5],[3,15,4,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,6,3,7],[3,8,4,8],[1,0,1,2],[3,19,4,19],[3,21,4,21],[1,3,1,21],[0,11,0,21],[3,9,3,10],[3,17,4,17]]}
[null,null,null,null,null,null,null,null,null,null,null,"Приложение 1"]
["Расчет тарифа методом индексации на питьевую воду ",null,null,"МКУ \"Новоивановское\""]
[]
["№ п/п","Наименование","Ед. изм.",2016,null,"2016 факт РЭК",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК",2020,"2020 план РЭК",2021,"2021 план РЭК",2022,"2022 план РЭК",2023,"2023 план РЭК"]
[null,null,null,"утверждено","факт",null,"утверждено","факт",null,"утверждено","ожид",null,"план",null,"план",null,"план",null,"план",null,"план"]
[1,2,3,null,null,null,4,5,"5*",6,7,"7*",8,"8*",9,"9*",10,"10*"]
[1,"Необходимая валовая выручка","тыс. руб.",{"$f":"D8+D17+D18+D21","v":2361.2349999999997},{"$f":"E8+E17+E18+E21","v":2052.69},{"$f":"F8+F17+F18+F21","v":{"$error":"#DIV/0!"}},{"$f":"G8+G17+G18+G21","v":2584.3663904651357},3093.0541833554071,{"$error":"#DIV/0!"},2707.2163477470458,3990.6180444812162,{"$error":"#DIV/0!"},2673.4913588841841,{"$error":"#DIV/0!"},3514.0214132395517,{"$error":"#DIV/0!"},3579.8757897691335,{"$error":"#DIV/0!"},3727.1332213598989,{"$error":"#DIV/0!"},3880.5952702142949,{"$error":"#DIV/0!"}]
["1.1","Текущие расходы","тыс. руб.",{"$f":"D9+D13+D14","v":2336.9349999999995},{"$f":"E9+E13+E14","v":2052.69},{"$f":"F9+F13+F14","v":{"$error":"#DIV/0!"}},{"$f":"G9+G13+G14","v":2560.0663904651356},3053.8541833554073,{"$error":"#DIV/0!"},2707.2163477470458,3990.6180444812162,{"$error":"#DIV/0!"},{"$f":"M9+M13+M14","v":2673.4913588841841},{"$error":"#DIV/0!"},3514.0214132395517,{"$error":"#DIV/0!"},3579.8757897691335,{"$error":"#DIV/0!"},3727.1332213598989,{"$error":"#DIV/0!"},3880.5952702142949,{"$error":"#DIV/0!"}]
["1.1.1","Операционные расходы","тыс. руб.",{"$f":"'Текущие расходы'!D6","v":856.13499999999999},{"$f":"'Текущие расходы'!E6","v":508.71999999999997},{"$f":"'Текущие расходы'!F6","v":{"$error":"#DIV/0!"}},{"$f":"D9*(1-G10)*(1+G11%)*(1+G12)","v":887.40961154999991},{"$f":"'Текущие расходы'!I6","v":1352.856183355407},{"$f":"'Текущие расходы'!J6","v":{"$error":"#DIV/0!"}},{"$f":"G9*(1-J10)*(1+J11%)*(1+J12)","v":911.0413295055763},{"$f":"'Текущие расходы'!M6","v":1773.2190444812163},{"$f":"'Текущие расходы'!N6","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!O6","v":1495.8263588841842},{"$f":"'Текущие расходы'!P6","v":{"$error":"#DIV/0!"}},{"$f":"M9*(1-O10)*(1+O11%)*(1+O12)","v":1555.6594132395517},{"$error":"#DIV/0!"},1617.8857897691337,{"$error":"#DIV/0!"},1682.601221359899,{"$error":"#DIV/0!"},1749.9052702142951,{"$error":"#DIV/0!"}]
["1.1.1.1","индекс эффективности расходов",null,null,null,null,0.01,null,null,0.01,null,null,0,null,0,0,0,0,0,0,0,0]
["1.1.1.2","индекс потребительских цен",null,null,null,null,4.7,null,null,3.7,null,null,4,null,4,null,4,null,4,null,4]
["1.1.1.3","индекс количества активов",null,null,null,null,0,null,null,0,null,null,0,null,0,0,0,0,0,0,0,0]
["1.1.2","Расходы на электрическую энергию","тыс. руб.",{"$f":"'Текущие расходы'!D7","v":1425.85},{"$f":"'Текущие расходы'!E7","v":1543.97},{"$f":"'Текущие расходы'!F7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!H7","v":1621.52},{"$f":"'Текущие расходы'!I7","v":1644.16},{"$f":"'Текущие расходы'!J7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!L7","v":1737.49},{"$f":"'Текущие расходы'!M7","v":2135.21},{"$f":"'Текущие расходы'!N7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!O7","v":1117.1099999999999},{"$f":"'Текущие расходы'!P7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!Q7","v":1890.39},{"$f":"'Текущие расходы'!R7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!S7","v":1884.62},{"$f":"'Текущие расходы'!T7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!U7","v":1956.33},{"$f":"'Текущие расходы'!V7","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!W7","v":2030.05},{"$f":"'Текущие расходы'!X7","v":{"$error":"#DIV/0!"}}]
["1.1.3","Неподконтрольные расходы, в том числе","тыс. руб.",{"$f":"'Текущие расходы'!D8","v":54.95},{"$f":"'Текущие расходы'!E8","v":0},{"$f":"'Текущие расходы'!F8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!H8","v":51.136778915135579},{"$f":"'Текущие расходы'!I8","v":56.838000000000001},{"$f":"'Текущие расходы'!J8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!L8","v":58.685018241469791},{"$f":"'Текущие расходы'!M8","v":82.188999999999993},{"$f":"'Текущие расходы'!N8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!O8","v":60.555},{"$f":"'Текущие расходы'!P8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!Q8","v":67.971999999999994},{"$f":"'Текущие расходы'!R8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!S8","v":77.37},{"$f":"'Текущие расходы'!T8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!U8","v":88.201999999999998},{"$f":"'Текущие расходы'!V8","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!W8","v":100.64},{"$f":"'Текущие расходы'!X8","v":{"$error":"#DIV/0!"}}]
["1.1.3.1","возврат займов и кредитов","тыс. руб.",{"$f":"'Текущие расходы'!D60","v":0},{"$f":"'Текущие расходы'!E60","v":0},{"$f":"'Текущие расходы'!F60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!H60","v":0},{"$f":"'Текущие расходы'!I60","v":0},{"$f":"'Текущие расходы'!J60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!L60","v":0},{"$f":"'Текущие расходы'!M60","v":0},{"$f":"'Текущие расходы'!N60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!O60","v":0},{"$f":"'Текущие расходы'!P60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!Q60","v":0},{"$f":"'Текущие расходы'!R60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!S60","v":0},{"$f":"'Текущие расходы'!T60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!U60","v":0},{"$f":"'Текущие расходы'!V60","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!W60","v":0},{"$f":"'Текущие расходы'!X60","v":{"$error":"#DIV/0!"}}]
["1.1.3.2","проценты по займам и кредитам","тыс. руб.",{"$f":"'Текущие расходы'!D61","v":0},{"$f":"'Текущие расходы'!E61","v":0},{"$f":"'Текущие расходы'!F61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!H61","v":0},{"$f":"'Текущие расходы'!I61","v":0},{"$f":"'Текущие расходы'!J61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!L61","v":0},{"$f":"'Текущие расходы'!M61","v":0},{"$f":"'Текущие расходы'!N61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!O61","v":0},{"$f":"'Текущие расходы'!P61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!Q61","v":0},{"$f":"'Текущие расходы'!R61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!S61","v":0},{"$f":"'Текущие расходы'!T61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!U61","v":0},{"$f":"'Текущие расходы'!V61","v":{"$error":"#DIV/0!"}},{"$f":"'Текущие расходы'!W61","v":0},{"$f":"'Текущие расходы'!X61","v":{"$error":"#DIV/0!"}}]
["1.2","Амортизация","тыс. руб.",{"$f":"'Смета расходов'!D86*'Текущие расходы'!$D$70","v":24.3},{"$f":"'Смета расходов'!E86*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F86*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!H86*'Текущие расходы'!$H$70","v":24.3},{"$f":"'Смета расходов'!I86*'Текущие расходы'!$I$70","v":39.200000000000003},{"$f":"'Смета расходов'!J86*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!L86*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M86*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N86*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O86*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P86*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R86*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S86*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T86*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U86*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V86*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W86*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X86*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y86*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["1.3","Нормативная прибыль","тыс. руб.",{"$f":"D19+D20","v":0},{"$f":"E19+E20","v":0},{"$f":"F19+F20","v":0},{"$f":"G19+G20","v":0},{"$f":"H19+H20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.3.1","Капитальные расходы","тыс. руб.",{"$f":"'Смета расходов'!D107","v":0},{"$f":"'Смета расходов'!E107","v":0},{"$f":"'Смета расходов'!F107","v":0},{"$f":"'Смета расходов'!H107","v":0},{"$f":"'Смета расходов'!I107","v":0},{"$f":"'Смета расходов'!J107","v":0},{"$f":"'Смета расходов'!L107","v":0},{"$f":"'Смета расходов'!M107","v":0},{"$f":"'Смета расходов'!N107","v":0},{"$f":"'Смета расходов'!O107","v":0},{"$f":"'Смета расходов'!P107","v":0},{"$f":"'Смета расходов'!R107","v":0},{"$f":"'Смета расходов'!S107","v":0},{"$f":"'Смета расходов'!T107","v":0},{"$f":"'Смета расходов'!U107","v":0},{"$f":"'Смета расходов'!V107","v":0},{"$f":"'Смета расходов'!W107","v":0},{"$f":"'Смета расходов'!X107","v":0},{"$f":"'Смета расходов'!Y107","v":0}]
["1.3.2","Иные экономически обоснованные расходы на социальные нужды, в соответствии с пунктом 86 методических указаний","тыс. руб.",{"$f":"'Смета расходов'!D108","v":0},{"$f":"'Смета расходов'!E108","v":0},{"$f":"'Смета расходов'!F108","v":0},{"$f":"'Смета расходов'!H108","v":0},{"$f":"'Смета расходов'!I108","v":0},{"$f":"'Смета расходов'!J108","v":0},{"$f":"'Смета расходов'!L108","v":0},{"$f":"'Смета расходов'!M108","v":0},{"$f":"'Смета расходов'!N108","v":0},{"$f":"'Смета расходов'!O108","v":0},{"$f":"'Смета расходов'!P108","v":0},{"$f":"'Смета расходов'!R108","v":0},{"$f":"'Смета расходов'!S108","v":0},{"$f":"'Смета расходов'!T108","v":0},{"$f":"'Смета расходов'!U108","v":0},{"$f":"'Смета расходов'!V108","v":0},{"$f":"'Смета расходов'!W108","v":0},{"$f":"'Смета расходов'!X108","v":0},{"$f":"'Смета расходов'!Y108","v":0}]
["1.4","Расчетная предпринимательская прибыль гарантирующей организации","тыс. руб.",{"$f":"'Смета расходов'!D109","v":0},{"$f":"'Смета расходов'!E109","v":0},{"$f":"'Смета расходов'!F109","v":0},{"$f":"'Смета расходов'!H109","v":0},{"$f":"'Смета расходов'!I109","v":0},{"$f":"'Смета расходов'!J109","v":0},{"$f":"'Смета расходов'!L109","v":0},{"$f":"'Смета расходов'!M109","v":0},{"$f":"'Смета расходов'!N109","v":0},{"$f":"'Смета расходов'!O109","v":0},{"$f":"Z21%*(N8-N15-N16+N17)","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R109","v":0},{"$f":"Z21%*(P8-P15-P16+P17)","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T109","v":0},{"$f":"Z21%*(R8-R15-R16+R17)","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V109","v":0},{"$f":"Z21%*(T8-T15-T16+T17)","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X109","v":0},{"$f":"Z21%*(V8-V15-V16+V17)","v":{"$error":"#DIV/0!"}},null,null,"процент прибыли ГО, %"]
["2","Корректировка НВВ","тыс. руб.",{"$f":"D23+D24+D25+D26+D27+D28+D29+D33+D34+D35-D36","v":0},{"$f":"E23+E24+E25+E26+E27+E28+E29+E33+E34+E35-E36","v":0},{"$f":"F23+F24+F25+F26+F27+F28+F29+F33+F34+F35-F36","v":0},{"$f":"G23+G24+G25+G26+G27+G28+G29+G33+G34+G35-G36","v":0},0,0,-281.72399999999999,0,0,{"$f":"M23+M24+M25+M26+M27+M28+M29+M33+M34+M35-M36","v":0},0,0,0,0,0,0,0,0,0]
["2.1","Отклонение фактически достигнутого объема поданной воды (выпадающие доходы за отчетные периоды регулирования, связанные с изменением объемов реализации)"]
["2.2","Отклонение фактических значений индекса потребительских цен и других индексов, предусмотренных прогнозом социально-экономического развития РФ"]
["2.3","Отклонение фактически достигнутого уровня неподконтрольных расходов",null,null,null,null,null,null,null,-3.484]
["2.4","Ввод объектов системы водоснабжения в эксплуатацию и изменение утвержденной инвестиционной программы"]
["2.5","Степень исполнения регулируемой организацией обязательств по созданию и (или) реконструкции объектов концессионного соглашения, по эксплуатации объектов по договору аренды централизованных систем холодного водоснабжения, отдельных объектов таких систем, находящихся в государственной или муниципальной собственности, по реализации инвестиционной программы, производственной программы при недостижении регулируемой организацией утвержденных плановых значений показателей надежности и качества объектов централизованных систем водоснабжения"]
["2.6","Изменение доходности долгосрочных государственных обязательств"]
["2.7","Экономически обоснованные расходы, не учтенные органом регулирования тарифов при установлении тарифов на ее товары (работы, услуги) в прошлом периоде","тыс. руб.",{"$f":"SUM(D30:D32)","v":0},{"$f":"SUM(E30:E32)","v":0},{"$f":"SUM(F30:F32)","v":0},{"$f":"SUM(G30:G32)","v":0},{"$f":"SUM(H30:H32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.7.1","экономически обоснованные расходы, понесенные за отчетные периоды","тыс. руб."]
["2.7.2","по результатам рассмотрения ФСТ","тыс. руб."]
["2.7.3","по решению суда","тыс. руб."]
["2.8","Недополученные доходы прошлых периодов регулирования","тыс. руб."]
["2.9","Экономически не обоснованные доходы прошлых периодов регулирования, включая доходы, связанные с нарушениями законодательства РФ при установлении и применении регулируемых тарифов","тыс. руб."]
["2.10","Расходы, связанные с приобретением регулируемой организацией товаров (работ, услуг), используемых при осуществлении регулируемых видов деятельности, по завышенным ценам и в завышенных объемах","тыс. руб.",{"$f":"'Смета расходов'!D113","v":0},{"$f":"'Смета расходов'!E113","v":0},{"$f":"'Смета расходов'!F113","v":0},{"$f":"'Смета расходов'!H113","v":0},{"$f":"'Смета расходов'!I113","v":0},{"$f":"'Смета расходов'!J113","v":0},{"$f":"'Смета расходов'!L113","v":-278.24},{"$f":"'Смета расходов'!M113","v":0},{"$f":"'Смета расходов'!N113","v":0},{"$f":"'Смета расходов'!O113","v":0},{"$f":"'Смета расходов'!P113","v":0},0,null,0,null,0,null,0]
["2.11","Субсидии из бюджета","тыс. руб.",{"$f":"'Смета расходов'!D114","v":0},{"$f":"'Смета расходов'!E114","v":0},{"$f":"'Смета расходов'!F114","v":0},{"$f":"'Смета расходов'!H114","v":0},{"$f":"'Смета расходов'!I114","v":0},{"$f":"'Смета расходов'!J114","v":0},{"$f":"'Смета расходов'!L114","v":0},{"$f":"'Смета расходов'!M114","v":0},{"$f":"'Смета расходов'!N114","v":0},{"$f":"'Смета расходов'!O114","v":0},{"$f":"'Смета расходов'!P114","v":0},{"$f":"'Смета расходов'!R114","v":0},{"$f":"'Смета расходов'!S114","v":0},{"$f":"'Смета расходов'!T114","v":0},{"$f":"'Смета расходов'!U114","v":0},{"$f":"'Смета расходов'!V114","v":0},{"$f":"'Смета расходов'!W114","v":0},{"$f":"'Смета расходов'!X114","v":0},{"$f":"'Смета расходов'!Y114","v":0}]
["3","Налог на прибыль","тыс. руб.",{"$f":"'Смета расходов'!D111","v":0},null,null,{"$f":"'Смета расходов'!H111","v":0},null,null,{"$f":"'Смета расходов'!L111","v":0},null,null,{"$f":"'Смета расходов'!O111","v":0},{"$f":"'Смета расходов'!P111","v":0},0,null,0,null,0,null,0]
["4","Налог, уплачиваемый в связи с применением упрощенной системы налогообложения","тыс. руб.",{"$f":"'Смета расходов'!D112","v":0},null,null,{"$f":"'Смета расходов'!H112","v":0},null,null,{"$f":"'Смета расходов'!L112","v":0},null,null,{"$f":"'Смета расходов'!O112","v":0},{"$f":"'Смета расходов'!P112","v":0},0,null,0,null,0,null,0]
["5","Итого НВВ",null,{"$f":"D7+D22+D37+D38","v":2361.2349999999997},{"$f":"E7+E22+E37+E38+'Смета расходов'!E110","v":1152},{"$f":"F7+F22+F37+F38+'Смета расходов'!F110","v":{"$error":"#DIV/0!"}},2584.3663904651357,{"$f":"H7+H22+H37+H38+'Смета расходов'!I110","v":1169.4000000000001},{"$f":"I7+I22+I37+I38+'Смета расходов'!J110","v":{"$error":"#DIV/0!"}},2425.4923477470456,3990.6180444812162,{"$error":"#DIV/0!"},2673.4913588841841,{"$f":"N7+N22+N37+N38","v":{"$error":"#DIV/0!"}},3514.0214132395517,{"$error":"#DIV/0!"},3579.8757897691335,{"$error":"#DIV/0!"},3727.1332213598989,{"$error":"#DIV/0!"},3880.5952702142949,{"$error":"#DIV/0!"}]
["6","ΔНВВ",null,null,null,null,-127.7,null,null,127.7]
["7","Итого НВВ для расчета тарифа","тыс. руб.",{"$f":"D39+D40","v":2361.2349999999997},1152,{"$error":"#DIV/0!"},2456.6663904651359,1169.4000000000001,{"$error":"#DIV/0!"},2553.1923477470455,3990.6180444812162,{"$error":"#DIV/0!"},{"$f":"M39+M40","v":2673.4913588841841},{"$error":"#DIV/0!"},3514.0214132395517,{"$error":"#DIV/0!"},3579.8757897691335,{"$error":"#DIV/0!"},3727.1332213598989,{"$error":"#DIV/0!"},3880.5952702142949,{"$error":"#DIV/0!"},null,null,null,"2019 средний","с 01.01.19","с 01.07.19","2020 средний","с 01.01.20","с 01.07.20","2021 средний","с 01.01.21","с 01.07.21","2022 средний","с 01.01.22","с 01.07.22","2023 средний","с 01.01.23","с 01.07.23"]
["8","Тариф на водоснабжение ","руб. /куб. м",{"$f":"D41/D45","v":17.214707201942904},17.218523586036735,{"$error":"#DIV/0!"},17.910454742840614,17.982159925893946,{"$error":"#DIV/0!"},18.614182280334898,54.191141305865187,{"$error":"#DIV/0!"},{"$f":"M41/M45","v":19.491703425560999},{"$error":"#DIV/0!"},25.619156810006839,{"$error":"#DIV/0!"},26.09927158465792,{"$error":"#DIV/0!"},27.172859587607718,{"$error":"#DIV/0!"},28.291682677066703,{"$error":"#DIV/0!"},null,null,"Объем реализации",{"$f":"N45","v":0},{"$f":"Z42/2","v":0},{"$f":"Z42-AA42","v":0},{"$f":"P45","v":0},{"$f":"AC42/2","v":0},{"$f":"AC42-AD42","v":0},{"$f":"R45","v":0},{"$f":"AF42/2","v":0},{"$f":"AF42-AG42","v":0},{"$f":"T45","v":0},{"$f":"AI42/2","v":0},{"$f":"AI42-AJ42","v":0},{"$f":"V45","v":0},{"$f":"AL42/2","v":0},{"$f":"AL42-AM42","v":0}]
[null,"с 01.01.ХХ до 30.06.ХХ","руб. /куб. м",null,null,null,null,null,null,null,null,null,null,{"$f":"AA44","v":0},null,{"$f":"AD44","v":{"$error":"#DIV/0!"}},null,{"$f":"AG44","v":{"$error":"#DIV/0!"}},null,{"$f":"AJ44","v":{"$error":"#DIV/0!"}},null,{"$f":"AM44","v":{"$error":"#DIV/0!"}},null,null,"НВВ",{"$f":"N41","v":{"$error":"#DIV/0!"}},{"$f":"AA44*AA42","v":0},{"$f":"Z43-AA43","v":{"$error":"#DIV/0!"}},{"$f":"P41","v":{"$error":"#DIV/0!"}},{"$f":"AD44*AD42","v":{"$error":"#DIV/0!"}},{"$f":"AC43-AD43","v":{"$error":"#DIV/0!"}},{"$f":"R41","v":{"$error":"#DIV/0!"}},{"$f":"AG44*AG42","v":{"$error":"#DIV/0!"}},{"$f":"AF43-AG43","v":{"$error":"#DIV/0!"}},{"$f":"T41","v":{"$error":"#DIV/0!"}},{"$f":"AJ44*AJ42","v":{"$error":"#DIV/0!"}},{"$f":"AI43-AJ43","v":{"$error":"#DIV/0!"}},{"$f":"V41","v":{"$error":"#DIV/0!"}},{"$f":"AM44*AM42","v":{"$error":"#DIV/0!"}},{"$f":"AL43-AM43","v":{"$error":"#DIV/0!"}}]
[null,"с 01.07.ХХ до 31.12.ХХ","руб. /куб. м",null,null,null,null,null,null,null,null,null,null,{"$f":"AB44","v":{"$error":"#DIV/0!"}},null,{"$f":"AE44","v":{"$error":"#DIV/0!"}},null,{"$f":"AH44","v":{"$error":"#DIV/0!"}},null,{"$f":"AK44","v":{"$error":"#DIV/0!"}},null,{"$f":"AN44","v":{"$error":"#DIV/0!"}},null,null,"тариф",{"$f":"N42","v":{"$error":"#DIV/0!"}},null,{"$f":"AB43/AB42","v":{"$error":"#DIV/0!"}},{"$f":"P42","v":{"$error":"#DIV/0!"}},{"$f":"IF(P42>N44,N44,P42)","v":{"$error":"#DIV/0!"}},{"$f":"AE43/AE42","v":{"$error":"#DIV/0!"}},{"$f":"R42","v":{"$error":"#DIV/0!"}},{"$f":"IF(R42>P44,P44,R42)","v":{"$error":"#DIV/0!"}},{"$f":"AH43/AH42","v":{"$error":"#DIV/0!"}},{"$f":"T42","v":{"$error":"#DIV/0!"}},{"$f":"IF(T42>R44,R44,T42)","v":{"$error":"#DIV/0!"}},{"$f":"AK43/AK42","v":{"$error":"#DIV/0!"}},{"$f":"V42","v":{"$error":"#DIV/0!"}},{"$f":"IF(V42>T44,T44,V42)","v":{"$error":"#DIV/0!"}},{"$f":"AN43/AN42","v":{"$error":"#DIV/0!"}}]
["9","Объем водоснабжения (реализация)","тыс. куб. м.",{"$f":"'Смета расходов'!D135","v":137.16381999999999},{"$f":"'Смета расходов'!E135","v":66.904691000000014},{"$f":"'Смета расходов'!F135","v":0},{"$f":"'Смета расходов'!H135","v":137.16381999999999},{"$f":"'Смета расходов'!I135","v":65.031119999999987},{"$f":"'Смета расходов'!J135","v":0},{"$f":"'Смета расходов'!L135","v":137.16381999999999},{"$f":"'Смета расходов'!M135","v":73.639675199999999},{"$f":"'Смета расходов'!N135","v":0},{"$f":"'Смета расходов'!O135","v":137.16047800000001},{"$f":"'Смета расходов'!P135","v":0},{"$f":"'Смета расходов'!R135","v":137.16381999999999},{"$f":"'Смета расходов'!S135","v":0},{"$f":"'Смета расходов'!T135","v":137.16381999999999},{"$f":"'Смета расходов'!U135","v":0},{"$f":"'Смета расходов'!V135","v":137.16381999999999},{"$f":"'Смета расходов'!W135","v":0},{"$f":"'Смета расходов'!X135","v":137.16381999999999},{"$f":"'Смета расходов'!Y135","v":0},null,null,"тариф с НДС",null,{"$f":"AA44*1.18","v":0},{"$f":"AB44*1.18","v":{"$error":"#DIV/0!"}},null,{"$f":"AD44*1.18","v":{"$error":"#DIV/0!"}},{"$f":"AE44*1.18","v":{"$error":"#DIV/0!"}},null,{"$f":"AG44*1.18","v":{"$error":"#DIV/0!"}},{"$f":"AH44*1.18","v":{"$error":"#DIV/0!"}},null,{"$f":"AJ44*1.18","v":{"$error":"#DIV/0!"}},{"$f":"AK44*1.18","v":{"$error":"#DIV/0!"}},null,{"$f":"AM44*1.18","v":{"$error":"#DIV/0!"}},{"$f":"AN44*1.18","v":{"$error":"#DIV/0!"}}]
["10","Темп роста тарифа","%",{"$f":"D44/D43*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"G44/D44*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J44/G44*100","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N44/J44*100","v":{"$error":"#DIV/0!"}},null,{"$f":"P44/N44*100","v":{"$error":"#DIV/0!"}},null,{"$f":"R44/P44*100","v":{"$error":"#DIV/0!"}},null,{"$f":"T44/R44*100","v":{"$error":"#DIV/0!"}},null,{"$f":"V44/T44*100","v":{"$error":"#DIV/0!"}},null,null,"Рост,%"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

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[null,null,"Приложение В"]
["Составляющие текущих расходов"]
[]
["№ п/п","Виды расходов","ед. изм.","утверждено на 2016","факт 2016","факт РЭК 2016","Отклонение","утверждено на 2017","факт 2017","факт РЭК 2017","Отклонение","утверждено на 2018","ожид","ожид РЭК 2018","план ОКК на 2019","план РЭК на 2019","план ОКК на 2020","план РЭК на 2020","план ОКК на 2021","план РЭК на 2021","план ОКК на 2022","план РЭК на 2022","план ОКК на 2023","план РЭК на 2023"]
[1,"Текущие расходы","тыс. руб.",{"$f":"SUM(D6:D8)","v":2336.9349999999995},{"$f":"SUM(E6:E8)","v":2052.69},{"$f":"SUM(F6:F8)","v":{"$error":"#DIV/0!"}},{"$f":"F5-D5","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H6:H8)","v":2560.0663904651356},{"$f":"SUM(I6:I8)","v":3053.8541833554073},{"$f":"SUM(J6:J8)","v":{"$error":"#DIV/0!"}},{"$f":"J5-H5","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L6:L8)","v":2707.2163477470463},{"$f":"SUM(M6:M8)","v":3990.6180444812162},{"$f":"SUM(N6:N8)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O6:O8)","v":2673.4913588841841},{"$error":"#DIV/0!"},3514.0214132395517,{"$error":"#DIV/0!"},3579.8757897691335,{"$error":"#DIV/0!"},{"$f":"SUM(U6:U8)","v":3727.1332213598989},{"$f":"SUM(V6:V8)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W6:W8)","v":3880.5952702142949},{"$f":"SUM(X6:X8)","v":{"$error":"#DIV/0!"}}]
["1.1","Операционные расходы","тыс. руб.",{"$f":"D15","v":856.13499999999999},{"$f":"E15","v":508.71999999999997},{"$f":"F15","v":{"$error":"#DIV/0!"}},{"$f":"F6-D6","v":{"$error":"#DIV/0!"}},{"$f":"H15","v":887.40961154999991},{"$f":"I15","v":1352.856183355407},{"$f":"J15","v":{"$error":"#DIV/0!"}},{"$f":"J6-H6","v":{"$error":"#DIV/0!"}},{"$f":"L15","v":911.04132950557641},{"$f":"M15","v":1773.2190444812163},{"$f":"N15","v":{"$error":"#DIV/0!"}},{"$f":"O15","v":1495.8263588841842},{"$f":"P15","v":{"$error":"#DIV/0!"}},{"$f":"'Расчет тарифа методом индексаци'!O9","v":1555.6594132395517},{"$f":"'Расчет тарифа методом индексаци'!P9","v":{"$error":"#DIV/0!"}},{"$f":"'Расчет тарифа методом индексаци'!Q9","v":1617.8857897691337},{"$f":"'Расчет тарифа методом индексаци'!R9","v":{"$error":"#DIV/0!"}},{"$f":"'Расчет тарифа методом индексаци'!S9","v":1682.601221359899},{"$f":"'Расчет тарифа методом индексаци'!T9","v":{"$error":"#DIV/0!"}},{"$f":"'Расчет тарифа методом индексаци'!U9","v":1749.9052702142951},{"$f":"'Расчет тарифа методом индексаци'!V9","v":{"$error":"#DIV/0!"}}]
["1.2","Расходы на электрическую энергию","тыс. руб.",{"$f":"'Смета расходов'!D26*'Текущие расходы'!$D$70","v":1425.85},{"$f":"'Смета расходов'!E26*'Текущие расходы'!$E$70","v":1543.97},{"$f":"'Смета расходов'!F26*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$f":"F7-D7","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!H26*'Текущие расходы'!$H$70","v":1621.52},{"$f":"'Смета расходов'!I26*'Текущие расходы'!$I$70","v":1644.16},{"$f":"'Смета расходов'!J26*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$f":"J7-H7","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L26*'Текущие расходы'!$L$70","v":1737.49},{"$f":"'Смета расходов'!M26*'Текущие расходы'!$M$70","v":2135.21},{"$f":"'Смета расходов'!N26*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O26*'Текущие расходы'!$O$70","v":1117.1099999999999},{"$f":"'Смета расходов'!P26*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R26*'Текущие расходы'!$Q$70","v":1890.39},{"$f":"'Смета расходов'!S26*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T26*'Текущие расходы'!$S$70","v":1884.62},{"$f":"'Смета расходов'!U26*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V26*'Текущие расходы'!$S$70","v":1956.33},{"$f":"'Смета расходов'!W26*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X26*'Текущие расходы'!$S$70","v":2030.05},{"$f":"'Смета расходов'!Y26*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}}]
["1.3","Неподконтрольные расходы","тыс. руб.",{"$f":"D39","v":54.95},{"$f":"E39","v":0},{"$f":"F39","v":{"$error":"#DIV/0!"}},{"$f":"F8-D8","v":{"$error":"#DIV/0!"}},{"$f":"H39","v":51.136778915135579},{"$f":"I39","v":56.838000000000001},{"$f":"J39","v":{"$error":"#DIV/0!"}},{"$f":"J8-H8","v":{"$error":"#DIV/0!"}},{"$f":"L39","v":58.685018241469791},{"$f":"M39","v":82.188999999999993},{"$f":"N39","v":{"$error":"#DIV/0!"}},{"$f":"O39","v":60.555},{"$error":"#DIV/0!"},67.971999999999994,{"$error":"#DIV/0!"},77.37,{"$error":"#DIV/0!"},{"$f":"U39","v":88.201999999999998},{"$f":"V39","v":{"$error":"#DIV/0!"}},{"$f":"W39","v":100.64},{"$f":"X39","v":{"$error":"#DIV/0!"}}]
[]
["1.1 Базовый уровень операционных расходов"]
[]
["№ п/п","Наименование","Ед. изм.",2016,null,"2016 факт РЭК","Отклонение",2017,null,"2017 факт РЭК","Отклонение",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"утверждено","факт",null,null,"утверждено","факт",null,null,"утверждено","ожид",null,"план"]
[1,2,3,null,null,null,null,4,5,"5*",null,6,7,"7*",8,"8*"]
[null,"Операционные расходы","тыс. руб.",{"$f":"D16+D31+D32","v":856.13499999999999},{"$f":"E16+E31+E32","v":508.71999999999997},{"$f":"F16+F31+F32","v":{"$error":"#DIV/0!"}},{"$f":"F15-D15","v":{"$error":"#DIV/0!"}},{"$f":"H16+H31+H32","v":887.40961154999991},{"$f":"I16+I31+I32","v":1352.856183355407},{"$error":"#DIV/0!"},{"$f":"J15-H15","v":{"$error":"#DIV/0!"}},911.04132950557641,1773.2190444812163,{"$error":"#DIV/0!"},1495.8263588841842,{"$error":"#DIV/0!"}]
[1,"Производственные расходы","тыс. руб.",{"$f":"SUM(D17:D19,D22:D23)","v":527.79999999999995},{"$f":"SUM(E17:E19,E22:E23)","v":508.71999999999997},{"$f":"SUM(F17:F19,F22:F23)","v":{"$error":"#DIV/0!"}},{"$f":"F16-D16","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H17:H19,H22:H23)","v":547.08053399999994},477.82717096305919,{"$error":"#DIV/0!"},{"$f":"J16-H16","v":{"$error":"#DIV/0!"}},561.64928862041995,678.11329000000001,{"$error":"#DIV/0!"},676.58173972430677,{"$error":"#DIV/0!"}]
["1.1","Расходы на приобретение сырья и материалов и их хранение","тыс. руб.",{"$f":"'Смета расходов'!D8*'Текущие расходы'!D70","v":6.83},{"$f":"'Смета расходов'!E8*'Текущие расходы'!E70","v":13.87},{"$f":"'Смета расходов'!F8*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H8*'Текущие расходы'!$H$70","v":7.0794999000000001},{"$f":"'Смета расходов'!I8*'Текущие расходы'!$I$70","v":20.623725},{"$f":"'Смета расходов'!J8*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L8*'Текущие расходы'!$L$70","v":7.2680269823369992},{"$f":"'Смета расходов'!M8*'Текущие расходы'!$M$70","v":33.051450000000003},{"$f":"'Смета расходов'!N8*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O8*'Текущие расходы'!$O$70","v":22.161600000000004},{"$f":"'Смета расходов'!P8*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.2","Расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг","тыс. руб.",{"$f":"'Смета расходов'!D33*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E33*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F33*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H33*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I33*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!J33*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L33*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M33*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N33*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O33*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P33*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.3","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала, в том числе :","тыс. руб.",{"$f":"D20+D21","v":425.03999999999996},{"$f":"E20+E21","v":494.84999999999997},{"$f":"F20+F21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H20+H21","v":440.56671119999999},{"$f":"I20+I21","v":302.81244596305919},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},452.29900271925595,562.06183999999996,{"$error":"#DIV/0!"},544.37813972430672,{"$error":"#DIV/0!"}]
["1.3.1","расходы на оплату труда основного производственного персонала","тыс. руб.",{"$f":"'Смета расходов'!D35*'Текущие расходы'!D70","v":326.45},{"$f":"'Смета расходов'!E35*'Текущие расходы'!E70","v":380.08},{"$f":"'Смета расходов'!F35*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H35*'Текущие расходы'!$H$70","v":338.37521849999996},{"$f":"'Смета расходов'!I35*'Текущие расходы'!$I$70","v":232.57484328960001},{"$f":"'Смета расходов'!J35*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L35*'Текущие расходы'!$L$70","v":347.38615056865495},{"$f":"'Смета расходов'!M35*'Текущие расходы'!$M$70","v":434.36},{"$f":"'Смета расходов'!N35*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O35*'Текущие расходы'!$O$70","v":418.10917029516645},{"$f":"'Смета расходов'!P35*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.3.2","налоги и сборы с ФОТ","тыс. руб.",{"$f":"'Смета расходов'!D36*'Текущие расходы'!D70","v":98.59},{"$f":"'Смета расходов'!E36*'Текущие расходы'!E70","v":114.77},{"$f":"'Смета расходов'!F36*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H36*'Текущие расходы'!$H$70","v":102.1914927},{"$f":"'Смета расходов'!I36*'Текущие расходы'!$I$70","v":70.237602673459207},{"$f":"'Смета расходов'!J36*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L36*'Текущие расходы'!$L$70","v":104.912852150601},{"$f":"'Смета расходов'!M36*'Текущие расходы'!$M$70","v":127.70183999999999},{"$f":"'Смета расходов'!N36*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O36*'Текущие расходы'!$O$70","v":126.26896942914027},{"$f":"'Смета расходов'!P36*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.4","Общехозяйственные расходы ","тыс. руб.",{"$f":"'Смета расходов'!D39*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E39*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F39*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H39*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I39*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!J39*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L39*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M39*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N39*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O39*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P39*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5","Прочие производственные расходы","тыс. руб.",{"$f":"SUM(D24:D30)","v":95.929999999999993},{"$f":"SUM(E24:E30)","v":0},{"$f":"SUM(F24:F30)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(H24:H30)","v":99.434322899999984},{"$f":"SUM(I24:I30)","v":154.39099999999999},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},102.08225891882699,83,{"$error":"#DIV/0!"},110.042,{"$error":"#DIV/0!"}]
["1.5.1","расходы на амортизацию автотранспорта","тыс. руб.",{"$f":"'Смета расходов'!D45*'Текущие расходы'!$D$70","v":0},{"$f":"'Смета расходов'!E45*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F45*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H45*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I45*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!J45*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L45*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M45*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N45*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O45*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P45*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5.2","контроль качества воды ","тыс. руб.",{"$f":"'Смета расходов'!D46*'Текущие расходы'!$D$70","v":78.709999999999994},{"$f":"'Смета расходов'!E46*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F46*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H46*'Текущие расходы'!$H$70","v":81.58527629999999},{"$f":"'Смета расходов'!I46*'Текущие расходы'!$I$70","v":85.44},{"$f":"'Смета расходов'!J46*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L46*'Текущие расходы'!$L$70","v":83.757892207868991},{"$f":"'Смета расходов'!M46*'Текущие расходы'!$M$70","v":81.5},{"$f":"'Смета расходов'!N46*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O46*'Текущие расходы'!$O$70","v":91.78},{"$f":"'Смета расходов'!P46*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5.3","расходы на аварийно-диспетчерское обслуживание ","тыс. руб.",{"$f":"'Смета расходов'!D47*'Текущие расходы'!$D$70","v":0},{"$f":"'Смета расходов'!E47*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F47*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H47*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I47*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!J47*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L47*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M47*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N47*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O47*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P47*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5.4","расходы на приобретение (использование) вспомогательных материалов, запасных частей ","тыс. руб.",{"$f":"'Смета расходов'!D48*'Текущие расходы'!$D$70","v":0},{"$f":"'Смета расходов'!E48*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F48*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H48*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I48*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!J48*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L48*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M48*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N48*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O48*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P48*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5.5","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта","тыс. руб.",{"$f":"'Смета расходов'!D49*'Текущие расходы'!$D$70","v":0},{"$f":"'Смета расходов'!E49*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F49*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H49*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I49*'Текущие расходы'!$I$70","v":48.070999999999998},{"$f":"'Смета расходов'!J49*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L49*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M49*'Текущие расходы'!$M$70","v":1.5},{"$f":"'Смета расходов'!N49*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O49*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P49*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5.6","расходы на охрану труда ОПП","тыс. руб.",{"$f":"'Смета расходов'!D50*'Текущие расходы'!$D$70","v":17.22},{"$f":"'Смета расходов'!E50*'Текущие расходы'!$E$70","v":0},{"$f":"'Смета расходов'!F50*'Текущие расходы'!$F$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H50*'Текущие расходы'!$H$70","v":17.849046599999998},{"$f":"'Смета расходов'!I50*'Текущие расходы'!$I$70","v":20.88},{"$f":"'Смета расходов'!J50*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L50*'Текущие расходы'!$L$70","v":18.324366710957996},{"$f":"'Смета расходов'!M50*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N50*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O50*'Текущие расходы'!$O$70","v":18.262},{"$f":"'Смета расходов'!P50*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["1.5.7","расходы головной организации","тыс. руб.",{"$f":"'Смета расходов'!D55*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E55*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F55*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H54*'Текущие расходы'!$H$70","v":0},{"$f":"'Смета расходов'!I54*'Текущие расходы'!$I$70","v":0},{"$f":"'Смета расходов'!J54*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L54*'Текущие расходы'!$L$70","v":0},{"$f":"'Смета расходов'!M54*'Текущие расходы'!$M$70","v":0},{"$f":"'Смета расходов'!N54*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O54*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P54*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["2","Административные расходы","тыс. руб.",{"$f":"'Смета расходов'!D66*'Текущие расходы'!D70","v":220.84},{"$f":"'Смета расходов'!E66*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F66*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H66*'Текущие расходы'!$H$70","v":228.90728519999999},{"$f":"'Смета расходов'!I66*'Текущие расходы'!$I$70","v":652.02901239234779},{"$f":"'Смета расходов'!J66*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L66*'Текущие расходы'!$L$70","v":235.00308620487598},{"$f":"'Смета расходов'!M66*'Текущие расходы'!$M$70","v":774.2257544812162},{"$f":"'Смета расходов'!N66*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O66*'Текущие расходы'!$O$70","v":589.44461915987745},{"$f":"'Смета расходов'!P66*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
["3","Ремонтные расходы","тыс. руб.",{"$f":"'Смета расходов'!D56*'Текущие расходы'!D70","v":107.495},{"$f":"'Смета расходов'!E56*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F56*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H56*'Текущие расходы'!$H$70","v":111.42179234999999},{"$f":"'Смета расходов'!I56*'Текущие расходы'!$I$70","v":223},{"$f":"'Смета расходов'!J56*'Текущие расходы'!$J$70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L56*'Текущие расходы'!$L$70","v":114.38895468028048},{"$f":"'Смета расходов'!M56*'Текущие расходы'!$M$70","v":320.88},{"$f":"'Смета расходов'!N56*'Текущие расходы'!$N$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O56*'Текущие расходы'!$O$70","v":229.8},{"$f":"'Смета расходов'!P56*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}}]
[]
["1.3 Неподконтрольные расходы"]
[]
["№ п/п","Наименование","Ед. изм.",2016,null,"2016 факт РЭК","Отклонение",2017,null,"2017 факт РЭК","Отклонение",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК",2020,"2020 план РЭК",2021,"2021 план РЭК",2022,"2022 план РЭК",2023,"2023 план РЭК"]
[null,null,null,"утверждено","факт",null,null,"утверждено","факт",null,null,"утверждено","ожид",null,"план",null,"план",null,"план",null,"план",null,"план"]
[1,2,3]
[null,"Неподконтрольные расходы","тыс. руб.",{"$f":"D40+D46+D53+D54+D55+D57+D58+D59+D62","v":54.95},{"$f":"E40+E46+E53+E54+E55+E57+E58+E59+E62","v":0},{"$error":"#DIV/0!"},{"$f":"F39-D39","v":{"$error":"#DIV/0!"}},51.136778915135579,56.838000000000001,{"$error":"#DIV/0!"},{"$f":"J39-H39","v":{"$error":"#DIV/0!"}},58.685018241469791,82.188999999999993,{"$error":"#DIV/0!"},60.555,{"$error":"#DIV/0!"},67.971999999999994,{"$error":"#DIV/0!"},77.37,{"$error":"#DIV/0!"},88.201999999999998,{"$error":"#DIV/0!"},100.64,{"$error":"#DIV/0!"}]
["1","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс. руб.",{"$f":"SUM(D41:D45)","v":0},{"$f":"SUM(E41:E45)","v":0},{"$f":"SUM(F41:F45)","v":{"$error":"#DIV/0!"}},{"$f":"F40-D40","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H41:H45)","v":0},0,{"$error":"#DIV/0!"},{"$f":"J40-H40","v":{"$error":"#DIV/0!"}},0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"SUM(U41:U45)","v":0},{"$f":"SUM(V41:V45)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W41:W45)","v":0},{"$f":"SUM(X41:X45)","v":{"$error":"#DIV/0!"}}]
["1.1","Расходы на тепловую энергию","тыс. руб.",{"$f":"'Смета расходов'!D29*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E29*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F29*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H29*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I29*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J29*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L29*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M29*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N29*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O29*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P29*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R29*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S29*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T29*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U29*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V29*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W29*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X29*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y29*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["1.2","Расходы на теплоноситель","тыс. руб.",{"$f":"'Смета расходов'!D30*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E30*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F30*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H30*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I30*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J30*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L30*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M30*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N30*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O30*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P30*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R30*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S30*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T30*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U30*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V30*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W30*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X30*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y30*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["1.3","Расходы на топливо","тыс. руб.",{"$f":"'Смета расходов'!D31*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E31*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F31*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H31*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I31*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J31*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L31*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M31*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N31*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O31*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P31*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R31*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S31*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T31*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U31*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V31*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W31*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X31*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y31*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["1.4","Расходы на покупку воды","тыс. руб.",{"$f":"'Смета расходов'!D32*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E32*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F32*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H32*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I32*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J32*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L32*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M32*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N32*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O32*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P32*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R32*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S32*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T32*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U32*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V32*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W32*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X32*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y32*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["1.5","Расходы на транспортировку воды","тыс. руб.",{"$f":"'Смета расходов'!D52*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E52*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F52*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H52*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I52*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J52*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L52*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M52*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N52*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O52*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P52*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R52*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S52*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T52*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U52*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V52*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W52*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X52*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y52*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["2","Налоги и сборы","тыс. руб.",{"$f":"SUM(D47:D52)","v":54.95},{"$f":"SUM(E47:E52)","v":0},{"$f":"SUM(F47:F52)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(H47:H52)","v":51.136778915135579},56.838000000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},58.685018241469791,82.188999999999993,{"$error":"#DIV/0!"},60.555,{"$error":"#DIV/0!"},67.971999999999994,{"$error":"#DIV/0!"},77.37,{"$error":"#DIV/0!"},{"$f":"SUM(U47:U52)","v":88.201999999999998},{"$f":"SUM(V47:V52)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(W47:W52)","v":100.64},{"$f":"SUM(X47:X52)","v":{"$error":"#DIV/0!"}}]
["2.1","Налог на имущество организаций","тыс. руб.",{"$f":"'Смета расходов'!D94*'Текущие расходы'!D70","v":10.53},{"$f":"'Смета расходов'!E94*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F94*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H94*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I94*'Текущие расходы'!I70","v":25.27},{"$f":"'Смета расходов'!J94*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L94*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M94*'Текущие расходы'!M70","v":20.071000000000002},{"$f":"'Смета расходов'!N94*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O94*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P94*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R94*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S94*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T94*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U94*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V94*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W94*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X94*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y94*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["2.2","Земельный налог и арендная плата за землю","тыс. руб.",{"$f":"'Смета расходов'!D97*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E97*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F97*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H97*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I97*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J97*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L97*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M97*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N97*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O97*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P97*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R97*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S97*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T97*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U97*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V97*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W97*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X97*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y97*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["2.3","Водный налог и плата за пользование водным объектом","тыс. руб.",{"$f":"'Смета расходов'!D96*'Текущие расходы'!D70","v":44.42},{"$f":"'Смета расходов'!E96*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F96*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H96*'Текущие расходы'!H70","v":51.136778915135579},{"$f":"'Смета расходов'!I96*'Текущие расходы'!I70","v":26.288},{"$f":"'Смета расходов'!J96*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L96*'Текущие расходы'!L70","v":58.685018241469791},{"$f":"'Смета расходов'!M96*'Текущие расходы'!M70","v":60.665999999999997},{"$f":"'Смета расходов'!N96*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O96*'Текущие расходы'!$O$70","v":60.555},{"$f":"'Смета расходов'!P96*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R96*'Текущие расходы'!$Q$70","v":62.692},{"$f":"'Смета расходов'!S96*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T96*'Текущие расходы'!$S$70","v":72.09},{"$f":"'Смета расходов'!U96*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V96*'Текущие расходы'!$U$70","v":82.921999999999997},{"$f":"'Смета расходов'!W96*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X96*'Текущие расходы'!$W$70","v":95.36},{"$f":"'Смета расходов'!Y96*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
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["2.5","Плата за негативное воздействие на окружающую среду","тыс. руб.",{"$f":"'Смета расходов'!D95*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E95*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F95*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H95*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I95*'Текущие расходы'!I70","v":5.28},{"$f":"'Смета расходов'!J95*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L95*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M95*'Текущие расходы'!M70","v":1.452},{"$f":"'Смета расходов'!N95*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O95*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P95*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R95*'Текущие расходы'!$Q$70","v":5.28},{"$f":"'Смета расходов'!S95*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T95*'Текущие расходы'!$S$70","v":5.28},{"$f":"'Смета расходов'!U95*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V95*'Текущие расходы'!$U$70","v":5.28},{"$f":"'Смета расходов'!W95*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X95*'Текущие расходы'!$W$70","v":5.28},{"$f":"'Смета расходов'!Y95*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["2.6","Прочие налоги и сборы","тыс. руб.",{"$f":"'Смета расходов'!D99*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E99*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F99*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H99*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I99*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J99*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L99*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M99*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N99*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O99*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P99*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R99*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S99*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T99*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U99*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V99*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W99*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X99*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y99*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["3","Обязательное страхование объектов ВКХ","тыс. руб.",{"$f":"'Смета расходов'!D51*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E51*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F51*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H51*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I51*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J51*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L51*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M51*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N51*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O51*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P51*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R51*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S51*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T51*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U51*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V51*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W51*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X51*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y51*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["4","Арендная и концессионная плата, лизинговые платежи","тыс. руб.",{"$f":"'Смета расходов'!D88*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E88*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F88*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H88*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I88*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J88*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L88*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M88*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N88*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O88*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P88*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R88*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S88*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T88*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U88*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V88*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W88*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X88*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y88*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["5","Резерв по сомнительным долгам гарантирующей организации","тыс. руб.",{"$f":"D56","v":0},{"$f":"E56","v":0},{"$f":"F56","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H56","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},{"$f":"O56","v":0},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["5.1","Сбытовые расходы гарантирующей организации","тыс. руб.",{"$f":"'Смета расходов'!D85*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E85*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F85*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H85*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I85*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J85*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L85*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M85*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N85*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O85*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P85*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R85*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S85*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T85*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U85*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V85*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W85*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X85*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y85*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["6","Экономия расходов","тыс. руб.",null,null,null,0,null,null,null,0]
["7","Расходы на обслуживание бесхозяйных сетей","тыс. руб.",{"$f":"'Смета расходов'!D53*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E53*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F53*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H53*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I53*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J53*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L53*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M53*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N53*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O53*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P53*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R53*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S53*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T53*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U53*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V53*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W53*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X53*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y53*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["8","Займы и кредиты (для метода индексации)","тыс. руб.",{"$f":"D60+D61","v":0},{"$f":"E60+E61","v":0},{"$f":"F60+F61","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H60+H61","v":0},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},{"$f":"O60+O61","v":0},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"U60+U61","v":0},{"$f":"V60+V61","v":{"$error":"#DIV/0!"}},{"$f":"W60+W61","v":0},{"$f":"X60+X61","v":{"$error":"#DIV/0!"}}]
["8.1","Возврат займов и кредитов","тыс. руб.",{"$f":"'Смета расходов'!D105*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E105*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F105*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H105*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I105*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J105*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L105*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M105*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N105*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O105*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P105*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R105*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S105*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T105*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U105*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V105*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W105*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X105*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y105*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["8.2","Проценты по займам и кредитам","тыс. руб.",{"$f":"'Смета расходов'!D106*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E106*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F106*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H106*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I106*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J106*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L106*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M106*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N106*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O106*'Текущие расходы'!$O$70","v":0},{"$f":"'Смета расходов'!P106*'Текущие расходы'!$P$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R106*'Текущие расходы'!$Q$70","v":0},{"$f":"'Смета расходов'!S106*'Текущие расходы'!$R$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T106*'Текущие расходы'!$S$70","v":0},{"$f":"'Смета расходов'!U106*'Текущие расходы'!$T$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V106*'Текущие расходы'!$U$70","v":0},{"$f":"'Смета расходов'!W106*'Текущие расходы'!$V$70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X106*'Текущие расходы'!$W$70","v":0},{"$f":"'Смета расходов'!Y106*'Текущие расходы'!$X$70","v":{"$error":"#DIV/0!"}}]
["9","Расходы концессионера на осуществление государственного кадастрового учета и (или) государственной регистрации права собственности концедента ","тыс. руб.",{"$f":"'Смета расходов'!D54*'Текущие расходы'!D70","v":0},{"$f":"'Смета расходов'!E54*'Текущие расходы'!E70","v":0},{"$f":"'Смета расходов'!F54*'Текущие расходы'!F70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!H54*'Текущие расходы'!H70","v":0},{"$f":"'Смета расходов'!I54*'Текущие расходы'!I70","v":0},{"$f":"'Смета расходов'!J54*'Текущие расходы'!J70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Смета расходов'!L54*'Текущие расходы'!L70","v":0},{"$f":"'Смета расходов'!M54*'Текущие расходы'!M70","v":0},{"$f":"'Смета расходов'!N54*'Текущие расходы'!N70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O54*'Текущие расходы'!O70","v":0},{"$f":"'Смета расходов'!P54*'Текущие расходы'!P70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!R54*'Текущие расходы'!Q70","v":0},{"$f":"'Смета расходов'!S54*'Текущие расходы'!R70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!T54*'Текущие расходы'!S70","v":0},{"$f":"'Смета расходов'!U54*'Текущие расходы'!T70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!V54*'Текущие расходы'!U70","v":0},{"$f":"'Смета расходов'!W54*'Текущие расходы'!V70","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!X54*'Текущие расходы'!W70","v":0},{"$f":"'Смета расходов'!Y54*'Текущие расходы'!X70","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"утверждено на 2016","факт 2016","факт РЭК 2016","Отклонение","утверждено на 2017","факт 2017","факт РЭК 2017","Отклонение","утверждено на 2018","ожид","ожид РЭК 2018","план ОКК на 2019","план РЭК на 2019","план ОКК на 2020","план РЭК на 2020","план ОКК на 2021","план РЭК на 2021","план ОКК на 2022","план РЭК на 2022","план ОКК на 2023","план РЭК на 2023"]
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["внутрихозяйственный оборот",null,null,{"$f":"'Смета расходов'!D134","v":0},{"$f":"'Смета расходов'!E134","v":0},{"$f":"'Смета расходов'!F134","v":0},{"$f":"F66-D66","v":0},{"$f":"'Смета расходов'!H134","v":0},{"$f":"'Смета расходов'!I134","v":0},{"$f":"'Смета расходов'!J134","v":0},{"$f":"J66-H66","v":0},{"$f":"'Смета расходов'!L134","v":0},{"$f":"'Смета расходов'!M134","v":0},{"$f":"'Смета расходов'!N134","v":0},{"$f":"'Смета расходов'!O134","v":0},{"$f":"'Смета расходов'!P134","v":0},{"$f":"'Смета расходов'!R134","v":0},{"$f":"'Смета расходов'!S134","v":0},{"$f":"'Смета расходов'!T134","v":0},{"$f":"'Смета расходов'!U134","v":0},{"$f":"'Смета расходов'!V134","v":0},{"$f":"'Смета расходов'!W134","v":0},{"$f":"'Смета расходов'!X134","v":0},{"$f":"'Смета расходов'!Y134","v":0}]
["реализация",null,null,{"$f":"'Смета расходов'!D135","v":137.16381999999999},{"$f":"'Смета расходов'!E135","v":66.904691000000014},{"$f":"'Смета расходов'!F135","v":0},{"$f":"F67-D67","v":-137.16381999999999},{"$f":"'Смета расходов'!H135","v":137.16381999999999},{"$f":"'Смета расходов'!I135","v":65.031119999999987},{"$f":"'Смета расходов'!J135","v":0},{"$f":"J67-H67","v":-137.16381999999999},{"$f":"'Смета расходов'!L135","v":137.16381999999999},{"$f":"'Смета расходов'!M135","v":73.639675199999999},{"$f":"'Смета расходов'!N135","v":0},{"$f":"'Смета расходов'!O135","v":137.16047800000001},{"$f":"'Смета расходов'!P135","v":0},{"$f":"'Смета расходов'!R135","v":137.16381999999999},{"$f":"'Смета расходов'!S135","v":0},{"$f":"'Смета расходов'!T135","v":137.16381999999999},{"$f":"'Смета расходов'!U135","v":0},{"$f":"'Смета расходов'!V135","v":137.16381999999999},{"$f":"'Смета расходов'!W135","v":0},{"$f":"'Смета расходов'!X135","v":137.16381999999999},{"$f":"'Смета расходов'!Y135","v":0}]
[null,null,null,"коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр. ","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр.","коэф. распр."]
["внутрихозяйственный оборот",null,null,{"$f":"D66/D65","v":0},{"$f":"E66/E65","v":0},{"$f":"F66/F65","v":{"$error":"#DIV/0!"}},{"$f":"F69-D69","v":{"$error":"#DIV/0!"}},{"$f":"H66/H65","v":0},{"$f":"I66/I65","v":0},{"$f":"J66/J65","v":{"$error":"#DIV/0!"}},{"$f":"J69-H69","v":{"$error":"#DIV/0!"}},{"$f":"L66/L65","v":0},{"$f":"M66/M65","v":0},{"$f":"N66/N65","v":{"$error":"#DIV/0!"}},{"$f":"O66/O65","v":0},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},{"$f":"U66/U65","v":0},{"$f":"V66/V65","v":{"$error":"#DIV/0!"}},{"$f":"W66/W65","v":0},{"$f":"X66/X65","v":{"$error":"#DIV/0!"}}]
["реализация",null,null,{"$f":"D67/D65","v":1},{"$f":"E67/E65","v":1},{"$f":"F67/F65","v":{"$error":"#DIV/0!"}},{"$f":"F70-D70","v":{"$error":"#DIV/0!"}},{"$f":"H67/H65","v":1},{"$f":"I67/I65","v":1},{"$f":"J67/J65","v":{"$error":"#DIV/0!"}},{"$f":"J70-H70","v":{"$error":"#DIV/0!"}},{"$f":"L67/L65","v":1},{"$f":"M67/M65","v":1},{"$f":"N67/N65","v":{"$error":"#DIV/0!"}},{"$f":"O67/O65","v":1},{"$error":"#DIV/0!"},1,{"$error":"#DIV/0!"},1,{"$error":"#DIV/0!"},{"$f":"U67/U65","v":1},{"$f":"V67/V65","v":{"$error":"#DIV/0!"}},{"$f":"W67/W65","v":1},{"$f":"X67/X65","v":{"$error":"#DIV/0!"}}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[]
[]
[]
[null,"Водоснабжение (формула корректировки)"]
[null,"расчет корректировки",null,"План 2017","факт ОКК 2017","По данным регулятора 2017","Отклонение"]
[null,"Итого НВВ","тыс. руб.",{"$f":"SUM(D81:D86)","v":2584.3663904651357},{"$f":"SUM(E81:E86)","v":3093.0541833554071},{"$f":"SUM(F81:F86)","v":{"$error":"#DIV/0!"}}]
[null,"Операционные","тыс. руб.",{"$f":"H15","v":887.40961154999991},{"$f":"I15","v":1352.856183355407},{"$f":"J15","v":{"$error":"#DIV/0!"}},{"$f":"F81-D81","v":{"$error":"#DIV/0!"}}]
[null,"Неподконтрольные","тыс. руб.",{"$f":"H39","v":51.136778915135579},{"$f":"I39","v":56.838000000000001},{"$f":"J39","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"Расходы на энергоресурсы","тыс. руб.",{"$f":"H7","v":1621.52},{"$f":"I7","v":1644.16},{"$f":"J7","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"Амортизация","тыс. руб.",{"$f":"'Расчет тарифа методом индексаци'!G17","v":24.3},{"$f":"'Расчет тарифа методом индексаци'!H17","v":39.200000000000003},{"$f":"'Расчет тарифа методом индексаци'!I17","v":0},-24.3]
[null,"Нормативная прибыль","тыс. руб.",{"$f":"'Расчет тарифа методом индексаци'!G18","v":0},{"$f":"'Расчет тарифа методом индексаци'!H18","v":0},{"$f":"D85","v":0},0]
[null,"Предпринимательская прибыль","тыс. руб.",{"$f":"'Расчет тарифа методом индексаци'!G21","v":0},{"$f":"'Расчет тарифа методом индексаци'!H21","v":0},{"$f":"D86","v":0},0,null,"товарная выручка"]
[null,"Полезный отпуск (реализация)","тыс. куб.м",{"$f":"'Расчет тарифа методом индексаци'!G45","v":137.16381999999999},{"$f":"'Расчет тарифа методом индексаци'!H45","v":65.031119999999987},{"$f":"'Расчет тарифа методом индексаци'!I45","v":0},-137.16381999999999,null,"по сред тарифу"]
[null,"Товарная выручка","тыс. руб.",{"$f":"'Расчет тарифа методом индексаци'!G41","v":2456.6663904651359},{"$f":"'Смета расходов'!I115","v":1169.4000000000001},{"$f":"'Смета расходов'!J115","v":0},-2456.6663904651359,null,{"$f":"'Расчет тарифа методом индексаци'!I45*'Расчет тарифа методом индексаци'!G42","v":0},null,"плановый"]
[null," разница НВВ по 2017","тыс. руб.",null,null,{"$f":"F80-F88","v":{"$error":"#DIV/0!"}},null,null,null,"инд на 2018"]
["в расчете НВВ 2019","разница НВВ с индексами на 2018 и на 2019",null,null,null,{"$f":"F89*K89*K90","v":{"$error":"#DIV/0!"}},"разница цены","корр ЭЭ тех отдел",null,"инд на 2019"]
[null,"корр ЭЭ",null,0,null,{"$f":"'Расчет тарифа методом индексаци'!N35","v":0},{"$f":"H91-F91","v":0}]
[null,"налог на прибыль/УСН (по 2017)",null,{"$f":"'Расчет тарифа методом индексаци'!G37+'Расчет тарифа методом индексаци'!G38","v":0},{"$f":"'Расчет тарифа методом индексаци'!H37+'Расчет тарифа методом индексаци'!H38","v":0},{"$f":"'Расчет тарифа методом индексаци'!I37+'Расчет тарифа методом индексаци'!I38","v":0},{"$f":"F92-D92","v":0}]
[null,"корректировка ПиИП",null,null,null,{"$f":"'Расчет тарифа методом индексаци'!N27","v":0}]
[null,"проверка НВВ",null,{"$f":"D80+D91+D92","v":2584.3663904651357}]
[null,null,null,null,null,{"$f":"F90+F91+F92+F93","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"план 2017",null,"факт РЭК 2017","отклонение","откл с план ИПЦ на 18 и на 19"]
["2.1.","Отклонение фактически достигнутого объема поданной воды (выпадающие доходы за отчетные периоды регулирования, связанные с изменением объемов реализации)","тыс. руб.",{"$f":"'Расчет тарифа методом индексаци'!G45*'Расчет тарифа методом индексаци'!G42","v":2456.6663904651359},"план-факт",{"$f":"J98*'Расчет тарифа методом индексаци'!G43+'Текущие расходы'!L98*'Расчет тарифа методом индексаци'!G44","v":0},{"$f":"D98-F98","v":2456.6663904651359},{"$f":"G98*K89*K90","v":0},"объем реал-ции 1 полугодия, тыс. куб.м.",{"$f":"Реализация!X12","v":0},"объем реал-ции 2 полугодия, тыс. куб. м.",{"$f":"Реализация!X19","v":0}]
["2.2.","Отклонение фактических значений индекса потребительских цен и других индексов, предусмотренных прогнозом социально-экономического развития РФ","тыс. руб.",{"$f":"'Расчет тарифа методом индексаци'!G9","v":887.40961154999991},"факт-план",{"$f":"J99*'Расчет тарифа методом индексаци'!D9","v":0},{"$f":"F99-D99","v":-887.40961154999991},{"$f":"G99*K89*K90","v":0},"факт ИПЦ на 2017 год"]
["2.3.","Отклонение фактически достигнутого уровня неподконтрольных расходов","тыс. руб.",{"$f":"D82+D92","v":51.136778915135579},"факт-план",{"$f":"F82+F92","v":{"$error":"#DIV/0!"}},{"$f":"F100-D100","v":{"$error":"#DIV/0!"}},{"$f":"G100*K89*K90","v":{"$error":"#DIV/0!"}}]

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[null,null,null,null,null,null,"Приложение 4"]
["Расчет тарифа на услуги холодного водоснабжения методом экономически обоснованных расходов (затрат)"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК","Отклонение"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*","8**"]
[1,"Необходимая валовая выручка","тыс. руб.",{"$f":"SUM(D8:D16)","v":2584.3663904651357},1169.4000000000001,{"$error":"#DIV/0!"},2707.2163477470463,3990.6180444812157,{"$error":"#DIV/0!"},2673.4913588841837,{"$error":"#DIV/0!"},{"$f":"K7-J7","v":{"$error":"#DIV/0!"}}]
["1.1","Производственные расходы","тыс. руб.",{"$f":"'Смета расходов'!H7*'Смета расходов'!H145%","v":2168.6005340000002},{"$f":"'Смета расходов'!I7*'Смета расходов'!I145%","v":2121.9871709630593},{"$f":"'Смета расходов'!J7*'Смета расходов'!J145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L7*'Смета расходов'!L145%","v":2299.1392886204198},{"$f":"'Смета расходов'!M7*'Смета расходов'!M145%","v":2813.3232899999998},{"$f":"'Смета расходов'!N7*'Смета расходов'!N145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O7*'Смета расходов'!O145%","v":1793.6917397243064},{"$f":"'Смета расходов'!P7*'Смета расходов'!P145%","v":{"$error":"#DIV/0!"}},{"$f":"K8-J8","v":{"$error":"#DIV/0!"}}]
["1.2","Ремонтные расходы","тыс. руб.",{"$f":"'Смета расходов'!H56*'Смета расходов'!H145%","v":111.42179234999999},{"$f":"'Смета расходов'!I56*'Смета расходов'!I145%","v":223},{"$f":"'Смета расходов'!J56*'Смета расходов'!J145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L56*'Смета расходов'!L145%","v":114.38895468028048},{"$f":"'Смета расходов'!M56*'Смета расходов'!M145%","v":320.88},{"$f":"'Смета расходов'!N56*'Смета расходов'!N145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O56*'Смета расходов'!O145%","v":229.8},{"$f":"'Смета расходов'!P56*'Смета расходов'!P145%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.3","Административные расходы","тыс. руб.",{"$f":"'Смета расходов'!H66*'Смета расходов'!H145%","v":228.90728519999999},{"$f":"'Смета расходов'!I66*'Смета расходов'!I145%","v":652.02901239234779},{"$f":"'Смета расходов'!J66*'Смета расходов'!J145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L66*'Смета расходов'!L145%","v":235.00308620487598},{"$f":"'Смета расходов'!M66*'Смета расходов'!M145%","v":774.2257544812162},{"$f":"'Смета расходов'!N66*'Смета расходов'!N145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O66*'Смета расходов'!O145%","v":589.44461915987745},{"$f":"'Смета расходов'!P66*'Смета расходов'!P145%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.4","Сбытовые расходы","тыс. руб.",{"$f":"'Смета расходов'!H84*'Смета расходов'!H145%","v":0},{"$f":"'Смета расходов'!I84*'Смета расходов'!I145%","v":0},{"$f":"'Смета расходов'!J84*'Смета расходов'!J145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L84*'Смета расходов'!L145%","v":0},{"$f":"'Смета расходов'!M84*'Смета расходов'!M145%","v":0},{"$f":"'Смета расходов'!N84*'Смета расходов'!N145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O84*'Смета расходов'!O145%","v":0},{"$f":"'Смета расходов'!P84*'Смета расходов'!P145%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.5","Амортизация","тыс. руб.",{"$f":"'Смета расходов'!H86*'Смета расходов'!H145%","v":24.3},{"$f":"'Смета расходов'!I86*'Смета расходов'!I145%","v":39.200000000000003},{"$f":"'Смета расходов'!J86*'Смета расходов'!J145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L86*'Смета расходов'!L145%","v":0},{"$f":"'Смета расходов'!M86*'Смета расходов'!M145%","v":0},{"$f":"'Смета расходов'!N86*'Смета расходов'!N145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O86*'Смета расходов'!O145%","v":0},{"$f":"'Смета расходов'!P86*'Смета расходов'!P145%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.6","Арендная и концессионная плата, лизинговые платежи","тыс. руб.",{"$f":"'Смета расходов'!H88*'Смета расходов'!H145%","v":0},{"$f":"'Смета расходов'!I88*'Смета расходов'!I145%","v":0},{"$f":"'Смета расходов'!J88*'Смета расходов'!J145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L88*'Смета расходов'!L145%","v":0},{"$f":"'Смета расходов'!M88*'Смета расходов'!M145%","v":0},{"$f":"'Смета расходов'!N88*'Смета расходов'!N145%","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O88*'Смета расходов'!O145%","v":0},{"$f":"'Смета расходов'!P88*'Смета расходов'!P145%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.7","Налоги и сборы","тыс. руб.",{"$f":"'Смета расходов'!H93*'Смета расходов'!H145%+'Смета расходов'!H111+'Смета расходов'!H112","v":51.136778915135579},{"$f":"'Смета расходов'!I93*'Смета расходов'!I145%+'Смета расходов'!I111+'Смета расходов'!I112","v":56.838000000000001},{"$f":"'Смета расходов'!J93*'Смета расходов'!J145%+'Смета расходов'!J111+'Смета расходов'!J112","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L93*'Смета расходов'!L145%+'Смета расходов'!L111+'Смета расходов'!L112","v":58.685018241469791},{"$f":"'Смета расходов'!M93*'Смета расходов'!M145%+'Смета расходов'!M111+'Смета расходов'!M112","v":82.188999999999993},{"$f":"'Смета расходов'!N93*'Смета расходов'!N145%+'Смета расходов'!N111+'Смета расходов'!N112","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!O93*'Смета расходов'!O145%+'Смета расходов'!O111+'Смета расходов'!O112","v":60.555},{"$f":"'Смета расходов'!P93*'Смета расходов'!P145%+'Смета расходов'!P111+'Смета расходов'!P112","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.8","Нормативная прибыль","тыс. руб.",{"$f":"'Смета расходов'!H103","v":0},{"$f":"'Смета расходов'!I110","v":-1923.654183355407},{"$f":"'Смета расходов'!J110","v":{"$error":"#DIV/0!"}},{"$f":"'Смета расходов'!L103","v":0},{"$f":"'Смета расходов'!M110","v":0},{"$f":"'Смета расходов'!N110","v":0},{"$f":"'Смета расходов'!O103","v":0},{"$f":"'Смета расходов'!P103","v":0},0]
["1.9","Расчетная предпринимательская прибыль гарантирующей организации","тыс. руб.",{"$f":"'Смета расходов'!H109","v":0},{"$f":"'Смета расходов'!I109","v":0},{"$f":"'Смета расходов'!J109","v":0},{"$f":"'Смета расходов'!L109","v":0},{"$f":"'Смета расходов'!M109","v":0},{"$f":"'Смета расходов'!N109","v":0},{"$f":"'Смета расходов'!O109","v":0},{"$f":"'Смета расходов'!P109","v":0},0]
[2,"Недополученные доходы/ расходы прошлых периодов","тыс. руб.",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},0,0,0,0,0,0,0]
["2.1","Экономически обоснованные расходы, не учтенные органом регулирования тарифов при установлении тарифов на ее товары (работы, услуги) в прошлом периоде","тыс. руб.",null,null,null,null,null,null,null,null,0]
["2.2","Недополученные доходы прошлых периодов регулирования","тыс. руб.",null,null,null,null,null,null,null,null,0]
["2.3","Расходы, связанные с обслуживанием заемных средств и собственных средств, направляемых на покрытие недостатка средств","тыс. руб.",null,null,null,null,null,null,null,null,0]
["3","Экономически не обоснованные доходы прошлых периодов регулирования, включая доходы, связанные с нарушениями законодательства РФ при установлении и применении регулируемых тарифов","тыс. руб.",null,null,null,null,null,null,null,null,0]
["4","Расходы, связанные с приобретением регулируемой организацией товаров (работ, услуг), используемых при осуществлении регулируемых видов деятельности, по завышенным ценам и в завышенных объемах","тыс. руб.",{"$f":"'Смета расходов'!H113","v":0},{"$f":"'Смета расходов'!I113","v":0},{"$f":"'Смета расходов'!J113","v":0},{"$f":"'Смета расходов'!L113","v":-278.24},{"$f":"'Смета расходов'!M113","v":0},{"$f":"'Смета расходов'!N113","v":0},{"$f":"'Смета расходов'!O113","v":0},{"$f":"'Смета расходов'!P113","v":0},0]
["5","Субсидии из бюджета","тыс. руб.",{"$f":"'Смета расходов'!H114","v":0},{"$f":"'Смета расходов'!I114","v":0},{"$f":"'Смета расходов'!J114","v":0},{"$f":"'Смета расходов'!L114","v":0},{"$f":"'Смета расходов'!M114","v":0},{"$f":"'Смета расходов'!N114","v":0},{"$f":"'Смета расходов'!O114","v":0},{"$f":"'Смета расходов'!P114","v":0},0]
[6,"Итого НВВ","тыс. руб.",{"$f":"D7+D17+D21+D22-D23","v":2584.3663904651357},{"$f":"E7+E17+E21+E22-E23","v":1169.4000000000001},{"$error":"#DIV/0!"},2428.976347747046,3990.6180444812157,{"$error":"#DIV/0!"},2673.4913588841837,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,"2019 средний","с 01.01.19","с 01.07.19"]
[7,"Объем реализации водоснабжения ","тыс. куб.м",{"$f":"'Смета расходов'!H135","v":137.16381999999999},{"$f":"'Смета расходов'!I135","v":65.031119999999987},{"$f":"'Смета расходов'!J135","v":0},{"$f":"'Смета расходов'!L135","v":137.16381999999999},{"$f":"'Смета расходов'!M135","v":73.639675199999999},{"$f":"'Смета расходов'!N135","v":0},{"$f":"'Смета расходов'!O135","v":137.16047800000001},{"$f":"'Смета расходов'!P135","v":0},-137.16047800000001,null,"Объем реализации",{"$f":"K25","v":0},{"$f":"O25/2","v":0},{"$f":"O25-P25","v":0}]
[8,"Тариф на водоснабжение  среднегодовой","руб./куб.м.",{"$f":"D24/D25","v":18.84145826840588},{"$f":"E24/E25","v":17.982159925893946},{"$error":"#DIV/0!"},17.708579038897039,54.19114130586518,{"$error":"#DIV/0!"},19.491703425560996,{"$error":"#DIV/0!"},{"$f":"K26-J26","v":{"$error":"#DIV/0!"}},null,"НВВ",{"$f":"K24","v":{"$error":"#DIV/0!"}},{"$f":"P27*P25","v":0},{"$f":"O26-P26","v":{"$error":"#DIV/0!"}}]
["8.1","с 01.01.ХХ по 30.06.ХХ","руб./куб.м.",null,null,null,null,null,null,null,{"$f":"P27","v":0},null,null,"тариф",{"$f":"K26","v":{"$error":"#DIV/0!"}},null,{"$f":"Q26/Q25","v":{"$error":"#DIV/0!"}}]
["8.2","с 01.07.ХХ по 31.12.ХХ","руб./куб.м.",null,null,null,null,null,null,null,{"$f":"Q27","v":{"$error":"#DIV/0!"}},null,null,"тариф с НДС",null,{"$f":"P27*1.18","v":0},{"$f":"Q27*1.18","v":{"$error":"#DIV/0!"}}]
["8.3","Темп роста тарифа","%",{"$f":"D28/D27*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"G26/D26*100","v":93.987306006942688},null,null,{"$f":"J26/G26*100","v":110.06926858867281},{"$f":"K28/G28*100","v":{"$error":"#DIV/0!"}},null,null,"Рост,%",null,null,{"$f":"Q27/P27*100","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,"Руководитель организации","______________________________________"]
[]
[null,"Ответственный за составление формы","______________________________________"]
[null,null,"МП"]

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[null,null,null,null,null,null,null,null,null,null,null,"Приложение 2"]
["Смета расходов на услуги холодного водоснабжения ",null,null,"МКУ \"Новоивановское\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИПЦ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17/16"]
["№ п/п","Наименование","Ед. изм.",2016,null,"2016 факт РЭК","Отклонение",2017,null,"2017 факт РЭК","Отклонение",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК","Отклонение",2020,"2020 план РЭК",2021,"2021 план РЭК",2022,"2022 план РЭК",2023,"2023 план РЭК",null,"18/17"]
[null,null,null,"утверждено РЭК","факт ОКК",null,null,"утверждено РЭК","факт ОКК",null,null,"утверждено РЭК","ожид ОКК",null,"план ОКК",null,null,"план ОКК",null,"план ОКК",null,"план ОКК",null,"план ОКК",null,null,"19/18"]
[1,2,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20/19"]
[1,"Производственные расходы","тыс. руб.",{"$f":"D8+D12+D33+D34+D39+D44","v":1953.6499999999999},{"$f":"E8+E12+E33+E34+E39+E44","v":2052.69},{"$f":"F8+F12+F33+F34+F39+F44","v":0},{"$f":"F7-D7","v":-1953.6499999999999},{"$f":"H8+H12+H33+H34+H39+H44","v":2168.6005340000002},{"$f":"I8+I12+I33+I34+I39+I44","v":2121.9871709630593},{"$f":"J8+J12+J33+J34+J39+J44","v":0},{"$f":"J7-H7","v":-2168.6005340000002},{"$f":"L8+L12+L33+L34+L39+L44","v":2299.1392886204198},{"$f":"M8+M12+M33+M34+M39+M44","v":2813.3232899999998},{"$f":"N8+N12+N33+N34+N39+N44","v":0},{"$f":"O8+O12+O33+O34+O39+O44","v":1793.6917397243064},{"$f":"P8+P12+P33+P34+P39+P44","v":{"$error":"#DIV/0!"}},{"$f":"P7-O7","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,"21/20"]
["1.1","Расходы на приобретение сырья и материалов и их хранение","тыс. руб.",{"$f":"D9+D10+D11","v":6.83},{"$f":"E9+E10+E11","v":13.87},{"$f":"F9+F10+F11","v":0},{"$f":"F8-D8","v":-6.83},{"$f":"H9+H10+H11","v":7.0794999000000001},{"$f":"I9+I10+I11","v":20.623725},0,{"$f":"J8-H8","v":-7.0794999000000001},7.2680269823369992,33.051450000000003,0,22.161600000000004,0,-22.161600000000004,null,null,null,null,null,null,null,null,null,"22/21"]
["1.1.1","Реагенты","тыс. руб.",6.83,null,null,-6.83,{"$f":"D9*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":7.0794999000000001},{"$f":"'Сырье и материалы'!E7","v":0},{"$f":"'Сырье и материалы'!F7","v":0},-7.0794999000000001,{"$f":"H9*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":7.2680269823369992},{"$f":"'Сырье и материалы'!H7","v":4.37},{"$f":"'Сырье и материалы'!I7","v":0},{"$f":"'Сырье и материалы'!K7","v":0},{"$f":"'Сырье и материалы'!L7","v":0},0,null,null,null,null,null,null,null,null,null,"23/22"]
["1.1.2","ГСМ","тыс. руб.",null,13.87,null,0,{"$f":"D10*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Сырье и материалы'!E8","v":20.623725},{"$f":"'Сырье и материалы'!F8","v":0},0,{"$f":"H10*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Сырье и материалы'!H8","v":28.681450000000002},{"$f":"'Сырье и материалы'!I8","v":0},{"$f":"'Сырье и материалы'!K8","v":22.161600000000004},{"$f":"'Сырье и материалы'!L8","v":0},-22.161600000000004]
["1.1.3","Материалы и малоценные основные средства ","тыс. руб.",null,null,null,0,{"$f":"D11*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Сырье и материалы'!E9","v":0},{"$f":"'Сырье и материалы'!F9","v":0},0,{"$f":"H11*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Сырье и материалы'!H9","v":0},{"$f":"'Сырье и материалы'!I9","v":0},{"$f":"'Сырье и материалы'!K9","v":0},{"$f":"'Сырье и материалы'!L9","v":0},0]
["1.2","Расходы на энергетические ресурсы и холодную воду","тыс. руб.",{"$f":"D26+D29+D30+D31+D32","v":1425.85},{"$f":"E26+E29+E30+E31+E32","v":1543.97},{"$f":"F26+F29+F30+F31+F32","v":0},-1425.85,{"$f":"H26+H29+H30+H31+H32","v":1621.52},{"$f":"I26+I29+I30+I31+I32","v":1644.16},0,-1621.52,1737.49,2135.21,0,1117.1099999999999,0,-1117.1099999999999,1890.39,0,1884.62,0,{"$f":"V26+V29+V30+V31+V32","v":1956.33},{"$f":"W26+W29+W30+W31+W32","v":0},{"$f":"X26+X29+X30+X31+X32","v":2030.05},{"$f":"Y26+Y29+Y30+Y31+Y32","v":0}]
["заполняется в соответствии с шаблоном TECH.PARAMS.3.23","по уровню ВН количество"," кВтч",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"тариф ВН","руб./кВт",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"сумма","тыс.руб.",{"$f":"ROUND(D13*D14/1000,2)","v":0},{"$f":"ROUND(E13*E14/1000,2)","v":0},{"$f":"ROUND(F13*F14/1000,2)","v":0},0,{"$f":"ROUND(H13*H14/1000,2)","v":0},{"$f":"ROUND(I13*I14/1000,2)","v":0},{"$f":"ROUND(J13*J14/1000,2)","v":0},0,{"$f":"ROUND(L13*L14/1000,2)","v":0},{"$f":"ROUND(M13*M14/1000,2)","v":0},{"$f":"ROUND(N13*N14/1000,2)","v":0},{"$f":"ROUND(O13*O14/1000,2)","v":0},{"$f":"ROUND(P13*P14/1000,2)","v":0},0,{"$f":"ROUND(R13*R14/1000,2)","v":0},0,0,0,0,0,0,0]
[null,"по уровню СН1 количество"," кВтч",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"тариф СН1","руб./кВт",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"сумма","тыс.руб.",{"$f":"ROUND(D16*D17/1000,2)","v":0},{"$f":"ROUND(E16*E17/1000,2)","v":0},{"$f":"ROUND(F16*F17/1000,2)","v":0},0,{"$f":"ROUND(H16*H17/1000,2)","v":0},{"$f":"ROUND(I16*I17/1000,2)","v":0},{"$f":"ROUND(J16*J17/1000,2)","v":0},0,{"$f":"ROUND(L16*L17/1000,2)","v":0},{"$f":"ROUND(M16*M17/1000,2)","v":0},{"$f":"ROUND(N16*N17/1000,2)","v":0},{"$f":"ROUND(O16*O17/1000,2)","v":0},{"$f":"ROUND(P16*P17/1000,2)","v":0},0,{"$f":"ROUND(R16*R17/1000,2)","v":0},0,0,0,0,0,0,0]
[null,"по уровню СН2 количество"," кВтч",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"тариф СН2","руб./кВт",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"сумма","тыс.руб.",{"$f":"ROUND(D19*D20/1000,2)","v":0},{"$f":"ROUND(E19*E20/1000,2)","v":0},{"$f":"ROUND(F19*F20/1000,2)","v":0},0,{"$f":"ROUND(H19*H20/1000,2)","v":0},{"$f":"ROUND(I19*I20/1000,2)","v":0},{"$f":"ROUND(J19*J20/1000,2)","v":0},0,{"$f":"ROUND(L19*L20/1000,2)","v":0},{"$f":"ROUND(M19*M20/1000,2)","v":0},{"$f":"ROUND(N19*N20/1000,2)","v":0},{"$f":"ROUND(O19*O20/1000,2)","v":0},{"$f":"ROUND(P19*P20/1000,2)","v":0},0,{"$f":"ROUND(R19*R20/1000,2)","v":0},0,0,0,0,0,0,0]
[null,"по уровню НН количество"," кВтч",197150,199119,null,-197150,197150,201558,null,-197150,197150,243383,null,117532,null,-117532,199219.4,null,199219.4,199219.4,199219.4,199219.4,199219.4]
[null,"тариф НН","руб./кВт",7.23231,7.7539999999999996,null,-7.23231,8.2248029999999996,8.1572499999999994,null,-8.2248029999999996,8.8130349999999993,8.7730499999999996,null,9.5046999999999997,null,-9.5046999999999997,9.4890000000000008,null,9.4600000000000009,null,9.82,null,10.19]
[null,"сумма","тыс.руб.",{"$f":"ROUND(D22*D23/1000,2)","v":1425.85},{"$f":"ROUND(E22*E23/1000,2)","v":1543.97},{"$f":"ROUND(F22*F23/1000,2)","v":0},-1425.85,{"$f":"ROUND(H22*H23/1000,2)","v":1621.52},{"$f":"ROUND(I22*I23/1000,2)","v":1644.16},{"$f":"ROUND(J22*J23/1000,2)","v":0},-1621.52,{"$f":"ROUND(L22*L23/1000,2)","v":1737.49},{"$f":"ROUND(M22*M23/1000,2)","v":2135.21},{"$f":"ROUND(N22*N23/1000,2)","v":0},{"$f":"ROUND(O22*O23/1000,2)","v":1117.1099999999999},{"$f":"ROUND(P22*P23/1000,2)","v":0},-1117.1099999999999,{"$f":"ROUND(R22*R23/1000,2)","v":1890.39},0,1884.62,0,1956.33,0,2030.05,0]
["1.2.1","электроэнергия","тыс. кВтч",{"$f":"(D13+D16+D19+D22)/1000","v":197.15},{"$f":"(E13+E16+E19+E22)/1000","v":199.119},{"$f":"(F13+F16+F19+F22)/1000","v":0},-197.15,{"$f":"(H13+H16+H19+H22)/1000","v":197.15},{"$f":"(I13+I16+I19+I22)/1000","v":201.55799999999999},{"$f":"(J13+J16+J19+J22)/1000","v":0},-197.15,{"$f":"(L13+L16+L19+L22)/1000","v":197.15},{"$f":"(M13+M16+M19+M22)/1000","v":243.38300000000001},{"$f":"(N13+N16+N19+N22)/1000","v":0},{"$f":"(O13+O16+O19+O22)/1000","v":117.532},{"$f":"(P13+P16+P19+P22)/1000","v":0},-117.532,{"$f":"(R13+R16+R19+R22)/1000","v":199.21940000000001},0,199.21940000000001,199.21940000000001,199.21940000000001,199.21940000000001,199.21940000000001,0]
[null,null,"тыс. руб.",{"$f":"D15+D18+D21+D24","v":1425.85},{"$f":"E15+E18+E21+E24","v":1543.97},{"$f":"F15+F18+F21+F24","v":0},-1425.85,{"$f":"H15+H18+H21+H24","v":1621.52},{"$f":"I15+I18+I21+I24","v":1644.16},{"$f":"J15+J18+J21+J24","v":0},-1621.52,{"$f":"L15+L18+L21+L24","v":1737.49},{"$f":"M15+M18+M21+M24","v":2135.21},{"$f":"N15+N18+N21+N24","v":0},{"$f":"O15+O18+O21+O24","v":1117.1099999999999},{"$f":"P15+P18+P21+P24","v":0},-1117.1099999999999,{"$f":"R15+R18+R21+R24","v":1890.39},0,1884.62,0,1956.33,0,2030.05,0]
[null,"удельная","тыс. кВтч/тыс. куб. м",{"$f":"D25/D128","v":0.94806443856696332},{"$f":"E25/E128","v":0.94850188157957416},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.94806443856696332,0.94841897233201577,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.94806443856696332,0.94841789416257505,{"$error":"#DIV/0!"},0.63050265543694006,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.9580158691993268,{"$error":"#DIV/0!"},0.9580158691993268,{"$error":"#DIV/0!"},0.9580158691993268,{"$error":"#DIV/0!"},0.9580158691993268,{"$error":"#DIV/0!"}]
[null,"средняя цена на ЭЭ","тыс. руб./тыс. кВтч",{"$f":"D26/D25","v":7.2323104235353783},{"$f":"E26/E25","v":7.7540063981840008},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},8.224803449150393,8.1572549836771557,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},8.8130357595739284,8.7730449538381894,{"$error":"#DIV/0!"},9.5047306265527673,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},9.4889855104472751,{"$error":"#DIV/0!"},9.4600224676913989,0,9.8199773716816736,0,10.190021654517581,{"$error":"#DIV/0!"}]
["1.2.2","теплоэнергия","тыс. руб.",null,null,null,0,{"$f":"ТЭ!D16","v":0},{"$f":"ТЭ!E16","v":0},{"$f":"ТЭ!F16","v":0},0,{"$f":"ТЭ!G16","v":0},{"$f":"ТЭ!H16","v":0},{"$f":"ТЭ!I16","v":0},{"$f":"ТЭ!K16","v":0},{"$f":"ТЭ!L16","v":0},0]
["1.2.3","теплоноситель","тыс. руб.",null,null,null,0,{"$f":"ТН!D12","v":0},{"$f":"ТН!E12","v":0},{"$f":"ТН!F12","v":0},0,{"$f":"ТН!G12","v":0},{"$f":"ТН!H12","v":0},{"$f":"ТН!I12","v":0},{"$f":"ТН!K12","v":0},{"$f":"ТН!L12","v":0},0]
["1.2.4","топливо","тыс. руб.",null,null,null,0,{"$f":"Топливо!D20","v":0},{"$f":"Топливо!E20","v":0},{"$f":"Топливо!F20","v":0},0,{"$f":"Топливо!G20","v":0},{"$f":"Топливо!H20","v":0},{"$f":"Топливо!I20","v":0},{"$f":"Топливо!K20","v":0},{"$f":"Топливо!L20","v":0},0]
["1.2.5","холодная вода","тыс. руб.",null,null,null,0,{"$f":"'Покупная вода'!D12","v":0},{"$f":"'Покупная вода'!E12","v":0},{"$f":"'Покупная вода'!F12","v":0},0,{"$f":"'Покупная вода'!G12","v":0},{"$f":"'Покупная вода'!H12","v":0},{"$f":"'Покупная вода'!I12","v":0},{"$f":"'Покупная вода'!K12","v":0},{"$f":"'Покупная вода'!L12","v":0},0]
["1.3","Расходы на оплату работ и услуг, выполняемых сторонними организациями и ИП, связанные с эксплуатацией централизованных систем, либо объектов в составе таких систем","тыс. руб.",null,null,null,0,{"$f":"D33*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Услуги сторонних организаций'!G9","v":0},{"$f":"'Услуги сторонних организаций'!H9","v":0},0,{"$f":"H33*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Услуги сторонних организаций'!J9","v":0},{"$f":"'Услуги сторонних организаций'!K9","v":0},{"$f":"'Услуги сторонних организаций'!L9","v":0},{"$f":"'Услуги сторонних организаций'!M9","v":0},0]
["1.4","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала, в том числе налоги и сборы:","тыс. руб.",{"$f":"D35+D36","v":425.03999999999996},{"$f":"E35+E36","v":494.84999999999997},{"$f":"F35+F36","v":0},-425.03999999999996,{"$f":"H35+H36","v":440.56671119999999},{"$f":"I35+I36","v":302.81244596305919},0,-440.56671119999999,452.29900271925595,562.06183999999996,0,544.37813972430672,0,-544.37813972430672,{"$f":"N34*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0}]
["1.4.1","расходы на оплату труда основного производственного персонала","тыс. руб.",326.45,380.08,null,-326.45,{"$f":"D35*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":338.37521849999996},{"$f":"'Оплата труда'!E8","v":232.57484328960001},{"$f":"'Оплата труда'!F8","v":0},-338.37521849999996,{"$f":"H35*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":347.38615056865495},{"$f":"'Оплата труда'!H8","v":434.36},{"$f":"'Оплата труда'!I8","v":0},{"$f":"'Оплата труда'!J8","v":418.10917029516645},{"$f":"'Оплата труда'!K8","v":0},-418.10917029516645]
["1.4.2","отчисления на социальные нужды основного производственного персонала, в том числе налоги и сборы","тыс. руб.",98.59,114.77,null,-98.59,{"$f":"D36*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":102.1914927},{"$f":"I35*'Оплата труда'!E58%","v":70.237602673459207},{"$f":"J35*'Оплата труда'!F58%","v":0},-102.1914927,{"$f":"H36*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":104.912852150601},{"$f":"M35*'Оплата труда'!H58%","v":127.70183999999999},{"$f":"N35*'Оплата труда'!I58%","v":0},{"$f":"O35*'Оплата труда'!J58%","v":126.26896942914027},{"$f":"P35*'Оплата труда'!K58%","v":0},-126.26896942914027]
["1.4.3","численность основного производственного персонала, распределяемого на регулируемый вид деятельности","чел.",4,4,null,-4,{"$f":"D37","v":4},{"$f":"'Оплата труда'!E32","v":3},{"$f":"'Оплата труда'!F32","v":0},-4,{"$f":"'Оплата труда'!G32","v":4},{"$f":"'Оплата труда'!H32","v":3},{"$f":"'Оплата труда'!I32","v":0},{"$f":"'Оплата труда'!J32","v":2},{"$f":"'Оплата труда'!K32","v":0},-2]
["1.4.4","среднемесячная оплата труда ОПП","руб./чел. в мес.",{"$f":"D35/D37/12*1000","v":6801.0416666666661},{"$f":"E35/E37/12*1000","v":7918.333333333333},{"$f":"F35/F37/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H35/H37/12*1000","v":7049.4837187499998},{"$f":"I35/I37/12*1000","v":6460.4123135999998},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},7237.2114701803121,12065.555555555555,{"$error":"#DIV/0!"},17421.215428965268,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.5","Общехозяйственные расходы ","тыс. руб.",null,null,null,0,{"$f":"D39*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E15*'Цех и Администр расх'!I63%","v":0},null,0,{"$f":"H39*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H15*'Цех и Администр расх'!L63%","v":0},null,{"$f":"'Цех и Администр расх'!I15*'Цех и Администр расх'!N63%","v":0},{"$f":"'Цех и Администр расх'!M15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.5.1","расходы на оплату труда цех. персонала","тыс. руб.",null,null,null,0,{"$f":"D40*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E7*'Цех и Администр расх'!$I$63%","v":0},null,0,{"$f":"H40*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H7*'Цех и Администр расх'!$L$63%","v":0},null,{"$f":"'Цех и Администр расх'!I7*'Цех и Администр расх'!$N$63%","v":0},{"$f":"'Цех и Администр расх'!M7","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.5.2","отчисления на социальные нужды цех. персонала, в том числе налоги и сборы","тыс. руб.",null,null,null,0,{"$f":"D41*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E8*'Цех и Администр расх'!$I$63%","v":0},null,0,{"$f":"H41*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H8*'Цех и Администр расх'!$L$63%","v":0},null,{"$f":"'Цех и Администр расх'!I8*'Цех и Администр расх'!$N$63%","v":0},{"$f":"'Цех и Администр расх'!M8","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.5.3","численность цех. персонала, распределяемого на регулируемый вид деятельности","чел.",null,null,null,0,{"$f":"'Цех и Администр расх'!D9*'Цех и Администр расх'!H63%","v":0},{"$f":"'Цех и Администр расх'!E9*'Цех и Администр расх'!$I$63%","v":0},null,0,{"$f":"'Цех и Администр расх'!G9*'Цех и Администр расх'!$K$63%","v":0},{"$f":"'Цех и Администр расх'!H9*'Цех и Администр расх'!$L$63%","v":0},null,{"$f":"'Цех и Администр расх'!I9*'Цех и Администр расх'!$N$63%","v":0},{"$f":"'Цех и Администр расх'!M9","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.5.4","среднемесячная оплата труда цех. персонала","руб./чел. в мес.",{"$f":"D40/D42/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"E40/E42/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"F40/F42/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H40/H42/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"I40/I42/12*1000","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$f":"L40/L42/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"M40/M42/12*1000","v":{"$error":"#DIV/0!"}},null,{"$f":"O40/O42/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"P40/P42/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["1.6","Прочие производственные расходы","тыс. руб.",{"$f":"SUM(D45:D55)","v":95.929999999999993},{"$f":"SUM(E45:E55)","v":0},{"$f":"SUM(F45:F55)","v":0},-95.929999999999993,{"$f":"SUM(H45:H55)","v":99.434322899999984},{"$f":"SUM(I45:I55)","v":154.39099999999999},{"$f":"SUM(J45:J55)","v":0},-99.434322899999984,{"$f":"SUM(L45:L55)","v":102.08225891882699},{"$f":"SUM(M45:M55)","v":83},{"$f":"SUM(N45:N55)","v":0},{"$f":"SUM(O45:O55)","v":110.042},{"$f":"SUM(P45:P55)","v":0},-110.042]
["1.6.1","расходы на амортизацию автотранспорта","тыс. руб.",null,null,null,0,{"$f":"D45*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H45*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,{"$f":"'Амор-ция и налог на им-во'!V70","v":0},{"$f":"'Амор-ция и налог на им-во'!AU70","v":0},0]
["1.6.2","контроль качества воды ","тыс. руб.",78.709999999999994,null,null,-78.709999999999994,{"$f":"D46*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":81.58527629999999},85.44,null,-81.58527629999999,{"$f":"H46*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":83.757892207868991},81.5,null,91.78,null,-91.78]
["1.6.3","расходы на аварийно-диспетчерское обслуживание ","тыс. руб.",null,null,null,0,{"$f":"D47*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H47*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,null,null,0]
["1.6.4","расходы на приобретение (использование) вспомогательных материалов, запасных частей ","тыс. руб.",null,null,null,0,{"$f":"D48*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H48*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,null,null,0]
["1.6.5","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта","тыс. руб.",null,null,null,0,{"$f":"D49*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Охр.труда и Авто'!E30","v":48.070999999999998},{"$f":"'Охр.труда и Авто'!F30","v":0},0,{"$f":"H49*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Охр.труда и Авто'!H30","v":1.5},{"$f":"'Охр.труда и Авто'!I30","v":0},{"$f":"'Охр.труда и Авто'!J30","v":0},{"$f":"'Охр.труда и Авто'!K30","v":0},0]
["1.6.6","расходы на охрану труда ОПП","тыс. руб.",17.22,null,null,-17.22,{"$f":"D50*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":17.849046599999998},{"$f":"'Охр.труда и Авто'!E13","v":20.88},{"$f":"'Охр.труда и Авто'!F13","v":0},-17.849046599999998,{"$f":"H50*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":18.324366710957996},{"$f":"'Охр.труда и Авто'!H13","v":0},{"$f":"'Охр.труда и Авто'!I13","v":0},{"$f":"'Охр.труда и Авто'!J13","v":18.262},{"$f":"'Охр.труда и Авто'!K13","v":0},-18.262]
["1.6.7","обязательное страхование объектов ВКХ","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
["1.6.8","расходы на транспортировку воды","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
["1.6.9","расходы на обслуживание бесхозяйных сетей","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
["1.6.10","расходы концессионера на осуществление государственного учета и (или) государственной регистрации права собственности концедента","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
["1.6.11","расходы головной организации","тыс. руб.",null,null,null,0,{"$f":"D55*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H55*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,null,null,0]
["2","Ремонтные расходы","тыс. руб.",{"$f":"D57+D58+D59+D60+D65","v":107.495},{"$f":"E57+E58+E59+E60+E65","v":0},{"$f":"F57+F58+F59+F60+F65","v":0},-107.495,{"$f":"H57+H58+H59+H60+H65","v":111.42179234999999},{"$f":"I57+I58+I59+I60+I65","v":223},0,-111.42179234999999,114.38895468028048,320.88,0,229.8,0,-229.8,{"$f":"R57+R58+R59+R65","v":259.07},0,268.90999999999997,0,415.36,0,382.10999999999996,0]
["2.1","Расходы на текущий ремонт централизованных систем водоснабжения либо объектов, входящих в состав таких систем","тыс. руб.",107.495,null,null,-107.495,{"$f":"D57*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":111.42179234999999},223,null,-111.42179234999999,{"$f":"H57*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":114.38895468028048},320.88,null,119.44,null,-119.44,212.33,null,220.39,null,365,null,329.84]
["2.2","Расходы на капитальный ремонт централизованных систем водоснабжения  либо объектов, входящих в состав таких систем","тыс. руб.",null,null,null,0,{"$f":"D58*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H58*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,null,null,0]
["2.3","Расходы на выполнение мероприятий по энергосбережению и повышению энергетической эффективности","тыс. руб.",null,null,null,0,{"$f":"D59*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H59*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,null,null,0,46.74,null,48.52,null,50.36,null,52.27]
["2.4","Расходы на оплату труда и отчисления на социальные нужды ремонтного персонала, в том числе налоги и сборы","тыс. руб.",{"$f":"D61+D62","v":0},{"$f":"E61+E62","v":0},{"$f":"F61+F62","v":0},0,{"$f":"H61+H62","v":0},{"$f":"I61+I62","v":0},0,0,0,0,0,0,0,0]
["2.4.1","расходы на оплату труда ремонтного персонала","тыс. руб.",null,null,null,0,{"$f":"D61*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Оплата труда'!E12","v":0},{"$f":"'Оплата труда'!F12","v":0},0,{"$f":"H61*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Оплата труда'!H12","v":0},{"$f":"'Оплата труда'!I12","v":0},{"$f":"'Оплата труда'!J12","v":0},{"$f":"'Оплата труда'!K12","v":0},0]
["2.4.2","отчисления на социальные нужды ремонтного персонала, в том числе налоги и сборы","тыс. руб.",null,null,null,0,{"$f":"D62*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"I61*'Оплата труда'!E87%","v":0},{"$f":"J61*'Оплата труда'!F87%","v":0},0,{"$f":"H62*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"M61*'Оплата труда'!H87%","v":0},{"$f":"N61*'Оплата труда'!I87%","v":0},{"$f":"O61*'Оплата труда'!J87%","v":0},{"$f":"P61*'Оплата труда'!K87%","v":0},0]
["2.4.3","численность ремонтного персонала, распределяемого на регулируемый вид деятельности","чел.",null,null,null,0,{"$f":"D63","v":0},{"$f":"'Оплата труда'!E61","v":0},{"$f":"'Оплата труда'!F61","v":0},0,{"$f":"'Оплата труда'!G61","v":0},{"$f":"'Оплата труда'!H61","v":0},{"$f":"'Оплата труда'!I61","v":0},{"$f":"'Оплата труда'!J61","v":0},{"$f":"'Оплата труда'!K61","v":0},0]
["2.4.4","среднемесячная оплата труда РП","руб./чел. в мес.",{"$f":"D61/D63/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"E61/E63/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"F61/F63/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H61/H63/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"I61/I63/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["2.5","Расходы на АВР","тыс. руб.",null,null,null,0,{"$f":"D65*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},null,null,0,{"$f":"H65*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},null,null,110.36,null,-110.36]
["3","Административные расходы","тыс. руб.",{"$f":"D67+D74+D79+D80+D81+D82+D83","v":220.84},{"$f":"E67+E74+E79+E80+E81+E82+E83","v":0},{"$f":"F67+F74+F79+F80+F81+F82+F83","v":0},-220.84,{"$f":"H67+H74+H79+H80+H81+H82+H83","v":228.90728519999999},{"$f":"I67+I74+I79+I80+I81+I82+I83","v":652.02901239234779},{"$f":"J67+J74+J79+J80+J81+J82+J83","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"L67+L74+L79+L80+L81+L82+L83","v":235.00308620487598},{"$f":"M67+M74+M79+M80+M81+M82+M83","v":774.2257544812162},{"$f":"N67+N74+N79+N80+N81+N82+N83","v":0},{"$f":"O67+O74+O79+O80+O81+O82+O83","v":589.44461915987745},{"$f":"P67+P74+P79+P80+P81+P82+P83","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1","Расходы на оплату работ и услуг, выполняемых сторонними организациями","тыс. руб.",{"$f":"SUM(D68:D73)","v":0},{"$f":"SUM(E68:E73)","v":0},{"$f":"SUM(F68:F73)","v":0},0,{"$f":"H68+H69+H70+H71+H72+H73","v":0},{"$f":"I68+I69+I70+I71+I72+I73","v":57.170333818074873},{"$f":"J68+J69+J70+J71+J72+J73","v":0},0,{"$f":"L68+L69+L70+L71+L72+L73","v":0},{"$f":"M68+M69+M70+M71+M72+M73","v":60.666000149721143},{"$f":"N68+N69+N70+N71+N72+N73","v":0},{"$f":"O68+O69+O70+O71+O72+O73","v":0},{"$f":"P68+P69+P70+P71+P72+P73","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1.1","услуги связи и интернет","тыс. руб.",null,null,null,0,{"$f":"D68*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E28*'Цех и Администр расх'!$I$82%","v":0},null,0,{"$f":"H68*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H28*'Цех и Администр расх'!$L$82%","v":0},null,{"$f":"'Цех и Администр расх'!K28","v":0},{"$f":"'Цех и Администр расх'!M28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1.2","юридические услуги","тыс. руб.",null,null,null,0,{"$f":"D69*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E29*'Цех и Администр расх'!$I$82%","v":0},null,0,{"$f":"H69*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H29*'Цех и Администр расх'!$L$82%","v":0},null,{"$f":"'Цех и Администр расх'!K29","v":0},{"$f":"'Цех и Администр расх'!M29","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1.3","аудиторские услуги","тыс. руб.",null,null,null,0,{"$f":"D70*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E30*'Цех и Администр расх'!$I$82%","v":0},null,0,{"$f":"H70*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H30*'Цех и Администр расх'!$L$82%","v":0},null,{"$f":"'Цех и Администр расх'!K30","v":0},{"$f":"'Цех и Администр расх'!M30","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1.4","консультационные услуги","тыс. руб.",null,null,null,0,{"$f":"D71*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E31*'Цех и Администр расх'!$I$82%","v":43.394349765526712},null,0,{"$f":"H71*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H31*'Цех и Администр расх'!$L$82%","v":41.891050643177081},null,{"$f":"'Цех и Администр расх'!K31","v":0},{"$f":"'Цех и Администр расх'!M31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1.5","услуги по вневедомственной охране объектов и территорий","тыс. руб.",null,null,null,{"$f":"F72-D72","v":0},{"$f":"D72*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E32*'Цех и Администр расх'!$I$82%","v":0},null,{"$f":"J72-H72","v":0},{"$f":"H72*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H32*'Цех и Администр расх'!$L$82%","v":0},null,{"$f":"'Цех и Администр расх'!K32","v":0},{"$f":"'Цех и Администр расх'!M32","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.1.6","информационные услуги","тыс. руб.",null,null,null,0,{"$f":"D73*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E33*'Цех и Администр расх'!$I$82%","v":13.775984052548162},null,0,{"$f":"H73*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H33*'Цех и Администр расх'!$L$82%","v":18.774949506544061},null,{"$f":"'Цех и Администр расх'!K33","v":0},{"$f":"'Цех и Администр расх'!M33","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.2","Расходы на оплату труда и отчисления на социальные нужды АУП, в том числе налоги и сборы","тыс. руб.",{"$f":"D75+D76","v":220.84},{"$f":"E75+E76","v":0},{"$f":"F75+F76","v":0},-220.84,{"$f":"H75+H76","v":228.90728519999999},{"$f":"I75+I76","v":497.09224175134523},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},235.00308620487598,510.88573930947359,0,589.44461915987745,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["3.2.1","расходы на оплату труда АУП","тыс. руб.",169.62,null,null,-169.62,{"$f":"D75*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":175.81621859999998},{"$f":"'Оплата труда'!E16","v":381.79127630671678},{"$f":"'Оплата труда'!F16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H75*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":180.49820450131799},{"$f":"'Оплата труда'!H16","v":394.17154487267464},null,{"$f":"'Цех и Администр расх'!K35","v":452.722441751058},{"$f":"'Оплата труда'!K16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.2.2","отчисления на социальные нужды АУП, в том числе налоги и сборы","тыс. руб.",51.22,null,null,-51.22,{"$f":"D76*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":53.091066599999998},{"$f":"I75*'Оплата труда'!E116%","v":115.30096544462846},{"$f":"J75*'Оплата труда'!F116%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H76*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":54.504881703557999},{"$f":"M75*'Оплата труда'!H116%","v":116.71419443679895},null,{"$f":"'Цех и Администр расх'!K36","v":136.7221774088195},{"$f":"P75*'Оплата труда'!K116%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.2.3","численность АУП, распределяемого на регулируемый вид деятельности","чел.",1,null,null,-1,{"$f":"'Цех и Администр расх'!D37*'Цех и Администр расх'!H82%","v":1.7219980065685203},{"$f":"'Цех и Администр расх'!E37*'Цех и Администр расх'!I82%","v":2.5829970098527806},{"$f":"'Цех и Администр расх'!F37*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Цех и Администр расх'!G37*'Цех и Администр расх'!K82%","v":1.5053701572688916},{"$f":"'Цех и Администр расх'!H37*'Цех и Администр расх'!L82%","v":1.9319766934085265},null,{"$f":"'Цех и Администр расх'!K37","v":2.4554275092936804},{"$f":"'Цех и Администр расх'!M37","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.2.4","среднемесячная оплата труда АУП","руб./чел. в мес.",{"$f":"D75/D77/12*1000","v":14135},{"$f":"E75/E77/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"F75/F77/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H75/H77/12*1000","v":8508.3440829273713},{"$f":"I75/I77/12*1000","v":12317.451228501332},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},9991.9059569145938,17002.083333333336,{"$error":"#DIV/0!"},15364.684969573334,{"$f":"P75/P77/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.3","Арендная плата, лизинговые платежи, не связанные с арендой (лизингом) централизованных систем водоснабжения либо объектов, входящих в состав таких систем","тыс. руб.",null,null,null,0,{"$f":"D79*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E39*'Цех и Администр расх'!I82%","v":0},{"$f":"'Цех и Администр расх'!F39*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H79*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H39*'Цех и Администр расх'!L82%","v":0},null,{"$f":"'Цех и Администр расх'!K39","v":0},{"$f":"'Цех и Администр расх'!M39","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.4","Служебные командировки","тыс. руб.",null,null,null,0,{"$f":"D80*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E40*'Цех и Администр расх'!I82%","v":0},{"$f":"'Цех и Администр расх'!F40*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H80*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H40*'Цех и Администр расх'!L82%","v":0},null,{"$f":"'Цех и Администр расх'!K40","v":0},{"$f":"'Цех и Администр расх'!M40","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.5","Обучение персонала","тыс. руб.",null,null,null,0,{"$f":"D81*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E41*'Цех и Администр расх'!I82%","v":3.4439960131370406},{"$f":"'Цех и Администр расх'!F41*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H81*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H41*'Цех и Администр расх'!L82%","v":3.863953386817053},null,{"$f":"'Цех и Администр расх'!K41","v":0},{"$f":"'Цех и Администр расх'!M41","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.6","Страхование производственных объектов","тыс. руб.",null,null,null,0,{"$f":"D82*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E42*'Цех и Администр расх'!I82%","v":0},{"$f":"'Цех и Администр расх'!F42*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H82*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H42*'Цех и Администр расх'!L82%","v":0},null,{"$f":"'Цех и Администр расх'!K42","v":0},{"$f":"'Цех и Администр расх'!M42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["3.7","Прочие административные расходы","тыс. руб.",null,null,null,0,{"$f":"D83*'Текущие расходы'!$D$70*(1-'Расчет тарифа методом индексаци'!$G$10)*(1+'Расчет тарифа методом индексаци'!$G$11%)*(1+'Расчет тарифа методом индексаци'!$G$12)/'Текущие расходы'!$H$70","v":0},{"$f":"'Цех и Администр расх'!E43*'Цех и Администр расх'!I82%","v":94.322440809790692},{"$f":"'Цех и Администр расх'!F43*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H83*'Текущие расходы'!$H$70*(1-'Расчет тарифа методом индексаци'!$J$10)*(1+'Расчет тарифа методом индексаци'!$J$11%)*(1+'Расчет тарифа методом индексаци'!$J$12)/'Текущие расходы'!$L$70","v":0},{"$f":"'Цех и Администр расх'!H43*'Цех и Администр расх'!L82%","v":198.81006163520442},null,{"$f":"'Цех и Администр расх'!K43","v":0},{"$f":"'Цех и Администр расх'!M43","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["4","Сбытовые расходы гарантирующих организаций","тыс. руб.",{"$f":"D85","v":0},{"$f":"E85","v":0},{"$f":"F85","v":0},0,{"$f":"H85","v":0},{"$f":"I85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.1","Расходы по сомнительным долгам, в размере не более 2% НВВ","тыс. руб.",null,null,null,0,null,null,0,0,null,null,0,{"$f":"'Сомнительные долги'!C8","v":0},{"$f":"'Сомнительные долги'!D8","v":0},0]
["5","Амортизация","тыс. руб.",{"$f":"D87","v":24.3},{"$f":"E87","v":0},{"$f":"F87","v":0},-24.3,{"$f":"H87","v":24.3},{"$f":"I87","v":39.200000000000003},0,-24.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1","Амортизация основных средств и нематериальных активов, относимых к объектам централизованной системы водоснабжения ","тыс. руб.",24.3,null,null,-24.3,24.3,39.200000000000003,null,-24.3,null,null,null,{"$f":"'Амор-ция и налог на им-во'!V35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!AU35/1000","v":0},0,{"$f":"'Амор-ция и налог на им-во'!X35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!AW35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!Z35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!AY35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!AB35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!BA35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!AD35/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!BC35/1000","v":0}]
["6","Расходы на арендную плату, лизинговые платежи, концессионную плату","тыс. руб.",{"$f":"D89+D90+D91+D92","v":0},{"$f":"E89+E90+E91+E92","v":0},{"$f":"F89+F90+F91+F92","v":0},0,{"$f":"H89+H90+H91+H92","v":0},{"$f":"I89+I90+I91+I92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V89+V90+V91+V92","v":0},{"$f":"W89+W90+W91+W92","v":0},{"$f":"X89+X90+X91+X92","v":0},{"$f":"Y89+Y90+Y91+Y92","v":0}]
["6.1","Аренда имущества","тыс. руб.",null,null,null,0,{"$f":"'Аренда, лизинг, концессия'!H9","v":0},{"$f":"'Аренда, лизинг, концессия'!I9","v":0},{"$f":"'Аренда, лизинг, концессия'!J9","v":0},0,{"$f":"'Аренда, лизинг, концессия'!K9","v":0},{"$f":"'Аренда, лизинг, концессия'!L9","v":0},{"$f":"'Аренда, лизинг, концессия'!M9","v":0},{"$f":"'Аренда, лизинг, концессия'!N9","v":0},{"$f":"'Аренда, лизинг, концессия'!O9","v":0},0]
["6.2","Концессионная плата","тыс. руб.",null,null,null,0,{"$f":"'Аренда, лизинг, концессия'!H13","v":0},{"$f":"'Аренда, лизинг, концессия'!I13","v":0},{"$f":"'Аренда, лизинг, концессия'!J13","v":0},0,{"$f":"'Аренда, лизинг, концессия'!K13","v":0},{"$f":"'Аренда, лизинг, концессия'!L13","v":0},{"$f":"'Аренда, лизинг, концессия'!M13","v":0},{"$f":"'Аренда, лизинг, концессия'!N13","v":0},{"$f":"'Аренда, лизинг, концессия'!O11","v":0},{"$f":"P90-O90","v":0}]
["6.3","Лизинговые платежи","тыс. руб.",null,null,null,0,{"$f":"'Аренда, лизинг, концессия'!H17","v":0},{"$f":"'Аренда, лизинг, концессия'!I17","v":0},{"$f":"'Аренда, лизинг, концессия'!J17","v":0},0,{"$f":"'Аренда, лизинг, концессия'!K17","v":0},{"$f":"'Аренда, лизинг, концессия'!L17","v":0},{"$f":"'Аренда, лизинг, концессия'!M17","v":0},{"$f":"'Аренда, лизинг, концессия'!N17","v":0},{"$f":"'Аренда, лизинг, концессия'!O15","v":0},0]
["6.4","Аренда земельных участков","тыс. руб.",null,null,null,0,{"$f":"'Аренда, лизинг, концессия'!H21","v":0},{"$f":"'Аренда, лизинг, концессия'!I21","v":0},{"$f":"'Аренда, лизинг, концессия'!J21","v":0},0,{"$f":"'Аренда, лизинг, концессия'!K21","v":0},{"$f":"'Аренда, лизинг, концессия'!L21","v":0},{"$f":"'Аренда, лизинг, концессия'!M21","v":0},{"$f":"'Аренда, лизинг, концессия'!N21","v":0},{"$f":"'Аренда, лизинг, концессия'!O19","v":0},0]
["7","Расходы, связанные с уплатой налогов и сборов","тыс. руб.",{"$f":"SUM(D94:D99)","v":54.95},{"$f":"SUM(E94:E99)","v":0},{"$f":"SUM(F94:F99)","v":0},-54.95,{"$f":"SUM(H94:H99)","v":51.136778915135579},{"$f":"SUM(I94:I99)","v":56.838000000000001},0,-51.136778915135579,58.685018241469791,82.188999999999993,0,60.555,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},67.971999999999994,{"$error":"#DIV/0!"},77.37,{"$error":"#DIV/0!"},{"$f":"SUM(V94:V99)","v":88.201999999999998},{"$f":"SUM(W94:W99)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(X94:X99)","v":100.64},{"$f":"SUM(Y94:Y99)","v":{"$error":"#DIV/0!"}}]
["7.1","Налог на имущество организаций","тыс. руб.",10.53,null,null,-10.53,{"$f":"Налоги!D8","v":0},{"$f":"Налоги!E8","v":25.27},{"$f":"Налоги!F8","v":0},0,{"$f":"Налоги!G8","v":0},{"$f":"Налоги!H8","v":20.071000000000002},{"$f":"Налоги!I8","v":0},{"$f":"Налоги!J8","v":0},{"$f":"Налоги!K8","v":0},0,{"$f":"'Амор-ция и налог на им-во'!X36","v":0},{"$f":"'Амор-ция и налог на им-во'!AW36","v":0},{"$f":"'Амор-ция и налог на им-во'!Z36","v":0},{"$f":"'Амор-ция и налог на им-во'!AY36","v":0},{"$f":"'Амор-ция и налог на им-во'!AB36","v":0},{"$f":"'Амор-ция и налог на им-во'!BA36","v":0},{"$f":"'Амор-ция и налог на им-во'!AD36","v":0},{"$f":"'Амор-ция и налог на им-во'!BC36","v":0}]
["7.2","Плата за негативное воздействие на окружающую среду","тыс. руб.",null,null,null,0,{"$f":"Налоги!D9","v":0},{"$f":"Налоги!E9","v":5.28},{"$f":"Налоги!F9","v":0},0,{"$f":"Налоги!G9","v":0},{"$f":"Налоги!H9","v":1.452},{"$f":"Налоги!I9","v":0},{"$f":"Налоги!J9","v":0},{"$f":"Налоги!K9","v":0},0,5.28,null,5.28,null,5.28,null,5.28]
["7.3","Водный налог и плата за пользование водным объектом","тыс. руб.",44.42,null,null,-44.42,{"$f":"Налоги!D10","v":51.136778915135579},{"$f":"Налоги!E10","v":26.288},{"$f":"Налоги!F10","v":0},-51.136778915135579,{"$f":"Налоги!G10","v":58.685018241469791},{"$f":"Налоги!H10","v":60.665999999999997},{"$f":"Налоги!I10","v":0},{"$f":"Налоги!J10","v":60.555},{"$f":"Налоги!K10","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'Водный налог'!N31/1000","v":62.692},{"$f":"'Водный налог'!F31","v":{"$error":"#DIV/0!"}},{"$f":"'Водный налог'!N37/1000","v":72.09},{"$f":"'Водный налог'!F37","v":{"$error":"#DIV/0!"}},{"$f":"'Водный налог'!N43/1000","v":82.921999999999997},{"$f":"'Водный налог'!F43","v":{"$error":"#DIV/0!"}},{"$f":"'Водный налог'!N49/1000","v":95.36},{"$f":"'Водный налог'!F49","v":{"$error":"#DIV/0!"}}]
["7.4","Земельный налог","тыс. руб.",null,null,null,0,{"$f":"Налоги!D11","v":0},{"$f":"Налоги!E11","v":0},{"$f":"Налоги!F11","v":0},0,{"$f":"Налоги!G11","v":0},{"$f":"Налоги!H11","v":0},{"$f":"Налоги!I11","v":0},{"$f":"Налоги!J11","v":0},{"$f":"Налоги!K11","v":0},0]
["7.5","Транспортный налог","тыс. руб.",null,null,null,0,{"$f":"Налоги!D12","v":0},{"$f":"Налоги!E12","v":0},{"$f":"Налоги!F12","v":0},0,{"$f":"Налоги!G12","v":0},{"$f":"Налоги!H12","v":0},{"$f":"Налоги!I12","v":0},{"$f":"Налоги!J12","v":0},{"$f":"Налоги!K12","v":0},0]
["7.6","Прочие налоги и сборы, за исключением налогов и сборов с ФОТ, учитываемых в составе производственных, ремонтных и административных расходов","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"Итого производственная себестоимость","тыс. руб.",{"$f":"D7+D56+D66+D84+D86+D88+D93","v":2361.2350000000001},{"$f":"E7+E56+E66+E84+E86+E88+E93","v":2052.69},{"$f":"F7+F56+F66+F84+F86+F88+F93","v":0},-2361.2350000000001,{"$f":"H7+H56+H66+H84+H86+H88+H93","v":2584.3663904651357},{"$f":"I7+I56+I66+I84+I86+I88+I93","v":3093.0541833554071},{"$f":"J7+J56+J66+J84+J86+J88+J93","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"L7+L56+L66+L84+L86+L88+L93","v":2707.2163477470463},{"$f":"M7+M56+M66+M84+M86+M88+M93","v":3990.6180444812157},{"$f":"N7+N56+N66+N84+N86+N88+N93","v":0},{"$f":"O7+O56+O66+O84+O86+O88+O93","v":2673.4913588841837},{"$f":"P7+P56+P66+P84+P86+P88+P93","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"Производственная себестоимость","руб./куб.м.",{"$f":"D100/D133","v":17.214707201942904},{"$f":"E100/E133","v":30.68080831581749},{"$f":"F100/F133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H100/H133","v":18.84145826840588},{"$f":"I100/I133","v":47.56267742821295},{"$f":"J100/J133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"L100/L133","v":19.737102303997123},{"$f":"M100/M133","v":54.19114130586518},{"$f":"N100/N133","v":{"$error":"#DIV/0!"}},{"$f":"O100/O133","v":19.491703425560996},{"$f":"P100/P133","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"НВВ на реализацию","тыс. руб.",{"$f":"D101*D135","v":2361.2350000000001},{"$f":"E101*E135","v":2052.69},{"$f":"F101*F135","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"H101*H135","v":2584.3663904651357},{"$f":"I101*I135","v":3093.0541833554071},{"$f":"J101*J135","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"L101*L135","v":2707.2163477470463},{"$f":"M101*M135","v":3990.6180444812157},{"$f":"N101*N135","v":{"$error":"#DIV/0!"}},{"$f":"O101*O135","v":2673.4913588841837},{"$f":"P101*P135","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
["8","Нормативная прибыль","тыс. руб.",{"$f":"D104+D107+D108","v":0},{"$f":"E104+E107+E108","v":0},{"$f":"F104+F107+F108","v":0},0,{"$f":"H104+H107+H108","v":0},{"$f":"I104+I107+I108","v":0},{"$f":"J104+J107+J108","v":0},0,{"$f":"L104+L107+L108","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V104+V107+V108","v":0},{"$f":"W104+W107+W108","v":0},{"$f":"X104+X107+X108","v":0},{"$f":"Y104+Y107+Y108","v":0}]
["8.1","Средства на возврат займов и кредитов и процентов по ним","тыс. руб.",{"$f":"D105+D106","v":0},{"$f":"E105+E106","v":0},{"$f":"F105+F106","v":0},0,{"$f":"H105+H106","v":0},{"$f":"I105+I106","v":0},{"$f":"J105+J106","v":0},0,{"$f":"L105+L106","v":0},{"$f":"M105+M106","v":0},{"$f":"N105+N106","v":0},{"$f":"O105+O106","v":0},{"$f":"P105+P106","v":0},0,{"$f":"R105+R106","v":0},0,0,0,0,0,0,0]
["8.1.1","Возврат займов и кредитов","тыс. руб.",null,null,null,0,{"$f":"'Нормативная прибыль'!D7","v":0},null,null,0,{"$f":"'Нормативная прибыль'!G7","v":0},null,null,{"$f":"'Нормативная прибыль'!J7","v":0},{"$f":"'Нормативная прибыль'!K7","v":0},0]
["8.1.2","Проценты по займам и кредитам","тыс. руб.",null,null,null,0,{"$f":"'Нормативная прибыль'!D8","v":0},null,null,0,{"$f":"'Нормативная прибыль'!G8","v":0},null,null,{"$f":"'Нормативная прибыль'!J8","v":0},{"$f":"'Нормативная прибыль'!K8","v":0},0]
["8.2","Расходы на капитальные вложения","тыс. руб.",null,null,null,0,{"$f":"'Нормативная прибыль'!D9","v":0},null,null,0,{"$f":"'Нормативная прибыль'!G9","v":0},null,null,{"$f":"'Нормативная прибыль'!J9","v":0},{"$f":"'Нормативная прибыль'!K9","v":0},0]
["8.3","Расходы на социальные нужды, предусмотренные коллективными договорами, в соответствии с подпунктом 3 пункта 31 Методических указаний","тыс. руб.",null,null,null,0,{"$f":"'Нормативная прибыль'!D10","v":0},null,null,0,{"$f":"'Нормативная прибыль'!G10","v":0},null,null,{"$f":"'Нормативная прибыль'!J10","v":0},{"$f":"'Нормативная прибыль'!K10","v":0},0]
["9","Расчетная предпринимательская прибыль гарантирующей организации","тыс. руб.",0,0,null,0,{"$f":"'Нормативная прибыль'!D13","v":0},{"$f":"'Нормативная прибыль'!E13","v":0},{"$f":"'Нормативная прибыль'!F13","v":0},0,{"$f":"'Нормативная прибыль'!G13","v":0},{"$f":"'Нормативная прибыль'!H13","v":0},{"$f":"'Нормативная прибыль'!I13","v":0},{"$f":"'Нормативная прибыль'!J13","v":0},{"$f":"'Нормативная прибыль'!K13","v":0},0,0,null,0,null,0,null,0]
["10","Фактическая прибыль/убыток","тыс. руб.",null,{"$f":"E115-E102-E103-E109-E111-E112+E114","v":-900.69},{"$f":"F115-F102-F103-F109-F111-F112+F114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"I115-I102-I103-I109-I111-I112+I114","v":-1923.654183355407},{"$f":"J115-J102-J103-J109-J111-J112+J114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"'Нормативная прибыль'!H15","v":0},{"$f":"'Нормативная прибыль'!I15","v":0},null,null,0]
["11","Налог на прибыль","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
["12","Налог, уплачиваемый в связи с применением упрощенной системы налогообложения","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
["13","Расходы, связанные с приобретением регулируемой организацией товаров (работ, услуг), используемых при осуществлении регулируемых видов деятельности, по завышенным ценам и в завышенных объемах","тыс. руб.",null,null,null,0,null,null,null,0,-278.24,null,null,null,null,0]
["14","Субсидии из бюджета","тыс. руб.",null,null,null,0,null,null,null,0,null,null,null,null,null,0]
[null,"ИТОГО НВВ (выручка)","тыс. руб.",{"$f":"D102+D103+D109+D111+D112+D113-D114","v":2361.2350000000001},1152,null,-2361.2350000000001,{"$f":"H102+H103+H109+H111+H112+H113-H114","v":2584.3663904651357},1169.4000000000001,null,-2584.3663904651357,{"$f":"L102+L103+L109+L111+L112+L113-L114","v":2428.976347747046},{"$f":"M102+M103+M109+M110+M111+M112+M113-M114","v":3990.6180444812157},{"$f":"N102+N103+N109+N110+N111+N112+N113-N114","v":{"$error":"#DIV/0!"}},{"$f":"O102+O103+O109+O111+O112+O113-O114","v":2673.4913588841837},{"$f":"P102+P103+P109+P111+P112+P113-P114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[]
[null,"Нормативная прибыль, не более 7% от НВВ"]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]
[]
["Натуральные показатели по водоснабжению"]
[]
["№ п/п","Наименование","Ед. изм.",2016,null,"2016 факт РЭК","Отклонение",2017,null,"2017 факт РЭК","Отклонение",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК","Отклонение",2020,"2020 план РЭК",2021,"2021 план РЭК",2022,"2022 план РЭК",2023,"2023 план РЭК"]
[null,null,null,"утверждено РЭК","факт ОКК",null,null,"утверждено РЭК","факт ОКК",null,null,"утверждено РЭК","ожид ОКК",null,"план ОКК",null,null,"план ОКК",null,"план ОКК",null,"план ОКК",null,"план ОКК"]
[1,2,3]
[1,"Подъем воды","тыс. куб.м.",207.95,209.93,null,{"$f":"F128-D128","v":-207.95},207.95,212.52,null,{"$f":"J128-H128","v":-207.95},207.95,256.62,null,186.41,null,{"$f":"P128-O128","v":-186.41},207.95,null,207.95,null,207.95,null,207.95]
[2,"Объем покупной воды","тыс. куб.м.",null,{"$f":"Объемы!H59","v":0},null,{"$f":"F129-D129","v":0},null,{"$f":"Объемы!K59","v":0},null,{"$f":"J129-H129","v":0},null,{"$f":"Объемы!N59","v":0},null,{"$f":"Объемы!Q59","v":0},null,{"$f":"P129-O129","v":0},{"$f":"Объемы!T59","v":0},null,{"$f":"Объемы!W59","v":0},null,{"$f":"Объемы!Z59","v":0},null,{"$f":"Объемы!AC59","v":0}]
[3,"Подано воды в сеть","тыс. куб.м.",{"$f":"D128+D129","v":207.95},{"$f":"E128+E129","v":209.93},{"$f":"F128+F129","v":0},-207.95,{"$f":"H128+H129","v":207.95},{"$f":"I128+I129","v":212.52},0,-207.95,207.95,256.62,0,186.41,0,-186.41,207.95,0,207.95,0,{"$f":"V128+V129","v":207.95},{"$f":"W128+W129","v":0},{"$f":"X128+X129","v":207.95},{"$f":"Y128+Y129","v":0}]
[4,"Потери","тыс. куб.м.",{"$f":"D130*D132%","v":70.786179999999987},{"$f":"E130*E132%","v":143.02530899999999},{"$f":"F130*F132%","v":0},-70.786179999999987,{"$f":"H130*H132%","v":70.786179999999987},{"$f":"I130*I132%","v":147.48888000000002},0,-70.786179999999987,70.786179999999987,182.98032480000001,0,49.249521999999999,0,-49.249521999999999,70.786179999999987,0,70.786179999999987,0,{"$f":"V130*V132%","v":70.786179999999987},{"$f":"W130*W132%","v":0},{"$f":"X130*X132%","v":70.786179999999987},{"$f":"Y130*Y132%","v":0}]
[null,null,"%",34.04,68.13,null,-34.04,34.04,69.400000000000006,null,-34.04,34.04,71.304000000000002,null,26.42,null,-26.42,34.04,null,34.04,null,34.04,null,34.04]
[5,"Полезный отпуск","тыс. куб.м.",{"$f":"D130-D131","v":137.16381999999999},{"$f":"E130-E131","v":66.904691000000014},{"$f":"F130-F131","v":0},-137.16381999999999,{"$f":"H130-H131","v":137.16381999999999},{"$f":"I130-I131","v":65.031119999999987},0,-137.16381999999999,137.16381999999999,73.639675199999999,0,137.16047800000001,0,-137.16047800000001,137.16381999999999,0,137.16381999999999,0,{"$f":"V130-V131","v":137.16381999999999},{"$f":"W130-W131","v":0},{"$f":"X130-X131","v":137.16381999999999},{"$f":"Y130-Y131","v":0}]
[6,"Внутрихозяйственный оборот","тыс. куб.м.",null,{"$f":"Объемы!H56","v":0},null,0,null,{"$f":"Объемы!K56","v":0},null,0,null,{"$f":"Объемы!N56","v":0},null,{"$f":"Объемы!Q56","v":0},null,0,{"$f":"Объемы!T56","v":0},null,{"$f":"Объемы!W56","v":0},null,{"$f":"Объемы!Z56","v":0},null,{"$f":"Объемы!AC56","v":0}]
[7,"Реализация услуг, в т.ч.","тыс. куб.м.",{"$f":"D133-D134","v":137.16381999999999},{"$f":"E133-E134","v":66.904691000000014},{"$f":"F133-F134","v":0},-137.16381999999999,{"$f":"H133-H134","v":137.16381999999999},{"$f":"I133-I134","v":65.031119999999987},0,-137.16381999999999,137.16381999999999,73.639675199999999,0,137.16047800000001,0,-137.16047800000001,137.16381999999999,0,137.16381999999999,0,{"$f":"V133-V134","v":137.16381999999999},{"$f":"W133-W134","v":0},{"$f":"X133-X134","v":137.16381999999999},{"$f":"Y133-Y134","v":0}]
["7.1","- население","тыс. куб.м.",115.68,{"$f":"Объемы!H46","v":52.629999999999995},null,-115.68,115.68,{"$f":"Объемы!K46","v":54.67},null,-115.68,115.68,{"$f":"Объемы!N46","v":61.56},null,{"$f":"Объемы!Q46","v":115.67999999999999},null,-115.67999999999999,{"$f":"Объемы!T46","v":115.67999999999999},null,{"$f":"Объемы!W46","v":115.67999999999999},null,{"$f":"Объемы!Z46","v":115.67999999999999},null,{"$f":"Объемы!AC46","v":115.67999999999999}]
["7.2","- специализированные организации (ВКХ), в т.ч.","тыс. куб.м.",{"$f":"D138+D139","v":0},{"$f":"E138+E139","v":0},{"$f":"F138+F139","v":0},0,{"$f":"H138+H139","v":0},{"$f":"I138+I139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"V138+V139","v":0},{"$f":"W138+W139","v":0},{"$f":"X138+X139","v":0},{"$f":"Y138+Y139","v":0},null,"Итого",{"$f":"AB138+AB139","v":0}]
["7.2.1","в доле реализации населению","тыс. куб.м.",null,{"$f":"Объемы!H49","v":0},null,0,null,{"$f":"Объемы!K49","v":0},null,0,null,{"$f":"Объемы!N49","v":0},null,{"$f":"Объемы!Q49","v":0},null,0,{"$f":"Объемы!T49","v":0},null,{"$f":"Объемы!W49","v":0},null,{"$f":"Объемы!Z49","v":0},null,{"$f":"Объемы!AC49","v":0},null,null,"население"]
["7.2.2","в доле реализации прочим и бюджетным потребителям","тыс. куб.м.",null,{"$f":"Объемы!H50","v":0},null,0,null,{"$f":"Объемы!K50","v":0},null,0,null,{"$f":"Объемы!N50","v":0},null,{"$f":"Объемы!Q50","v":0},null,0,{"$f":"Объемы!T50","v":0},null,{"$f":"Объемы!W50","v":0},null,{"$f":"Объемы!Z50","v":0},null,{"$f":"Объемы!AC50","v":0},null,null,"прочие"]
["7.3","- бюджетные, в т.ч.","тыс. куб.м.",{"$f":"SUM(D141:D143)","v":1.53},{"$f":"SUM(E141:E143)","v":2.5099999999999998},{"$f":"SUM(F141:F143)","v":0},-1.53,{"$f":"SUM(H141:H143)","v":1.53},{"$f":"SUM(I141:I143)","v":1.8},0,-1.53,1.53,2.2200000000000002,0,1.53,0,-1.53,1.53,0,1.53,0,{"$f":"SUM(V141:V143)","v":1.53},{"$f":"SUM(W141:W143)","v":0},{"$f":"SUM(X141:X143)","v":1.53},{"$f":"SUM(Y141:Y143)","v":0}]
["7.3.1","федеральный бюджет","тыс. куб.м.",null,{"$f":"Объемы!H52","v":0},null,0,null,{"$f":"Объемы!K52","v":0},null,0,null,{"$f":"Объемы!N52","v":0},null,{"$f":"Объемы!Q52","v":0},null,0,{"$f":"Объемы!T52","v":0},null,{"$f":"Объемы!W52","v":0},null,{"$f":"Объемы!Z52","v":0},null,{"$f":"Объемы!AC52","v":0}]
["7.3.2","региональный бюджет","тыс. куб.м.",null,{"$f":"Объемы!H53","v":0},null,0,null,{"$f":"Объемы!K53","v":0},null,0,null,{"$f":"Объемы!N53","v":0},null,{"$f":"Объемы!Q53","v":0},null,0,{"$f":"Объемы!T53","v":0},null,{"$f":"Объемы!W53","v":0},null,{"$f":"Объемы!Z53","v":0},null,{"$f":"Объемы!AC53","v":0}]
["7.3.3","местный бюджет","тыс. куб.м.",1.53,{"$f":"Объемы!H54","v":2.5099999999999998},null,-1.53,1.53,{"$f":"Объемы!K54","v":1.8},null,-1.53,1.53,{"$f":"Объемы!N54","v":2.2200000000000002},null,{"$f":"Объемы!Q54","v":1.53},null,-1.53,{"$f":"Объемы!T54","v":1.53},null,{"$f":"Объемы!W54","v":1.53},null,{"$f":"Объемы!Z54","v":1.53},null,{"$f":"Объемы!AC54","v":1.53}]
["7.4","- прочие потребители","тыс. куб.м.",19.95,{"$f":"E135-E136-E137-E140","v":11.764691000000019},{"$f":"F135-F136-F137-F140","v":0},-19.95,19.95,{"$f":"I135-I136-I137-I140","v":8.5611199999999847},{"$f":"J135-J136-J137-J140","v":0},-19.95,19.95,{"$f":"M135-M136-M137-M140","v":9.8596751999999963},{"$f":"N135-N136-N137-N140","v":0},{"$f":"O135-O136-O137-O140","v":19.950478000000018},{"$f":"P135-P136-P137-P140","v":0},-19.950478000000018,{"$f":"R135-R136-R137-R140","v":19.953819999999993},0,19.953819999999993,0,19.953819999999993,0,19.953819999999993,0]
["8","Распередление расходов пропорционально объемам реализации","%",{"$f":"D135/D133*100","v":100},{"$f":"E135/E133*100","v":100},{"$f":"F135/F133*100","v":{"$error":"#DIV/0!"}},null,{"$f":"H135/H133*100","v":100},{"$f":"I135/I133*100","v":100},{"$error":"#DIV/0!"},null,100,100,{"$error":"#DIV/0!"},100,{"$error":"#DIV/0!"},null,100,{"$error":"#DIV/0!"},100,{"$error":"#DIV/0!"},{"$f":"V135/V133*100","v":100},{"$f":"W135/W133*100","v":{"$error":"#DIV/0!"}},{"$f":"X135/X133*100","v":100},{"$f":"Y135/Y133*100","v":{"$error":"#DIV/0!"}}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

{"sheet":"Нат. показатели по МО","index":9,"n_rows":47,"n_cols":14,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,11,0,12],[22,0,22,12],[28,0,29,0],[46,0,46,12],[42,1,42,3],[44,1,44,3],[7,0,8,0],[1,0,1,12]]}
[null,null,null,null,null,null,null,null,null,null,null,"Приложение Г"]
["Натуральные показатели ПЛАНОВЫХ объемов водоснабжения на 2019 год (в разрезе муниципальных образований)*"]
[]
["Наименование показателей","Ед. изм.","ВСЕГО по предприятию, в т.ч. по МО","_____________ городское поселение","Новоивановское сельское поселение","______________ сельское поселение","______________ сельское поселение","______________ сельское поселение","______________ сельское поселение","______________ сельское поселение","______________ сельское поселение","______________ сельское поселение","______________ сельское поселение"]
["подъем ","тыс. куб.м.",{"$f":"'Смета расходов'!O128","v":186.41},null,207.95,null,null,null,null,null,null,null,null,{"$f":"IF(C5=SUM(D5:M5),\"верно\",\"не верно\")","v":"не верно"}]
["покупная вода","тыс. куб.м.",{"$f":"'Смета расходов'!O129","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["Итого подъем и покупная вода","тыс. куб.м.",{"$f":"C5+C6","v":186.41},{"$f":"D5+D6","v":0},207.95,{"$f":"F5+F6","v":0},{"$f":"G5+G6","v":0},0,0,0,0,0,0,"не верно"]
["потери","тыс. куб.м.",{"$f":"C7*C9%","v":49.249521999999999},{"$f":"D7*D9%","v":0},114.3725,{"$f":"F7*F9%","v":0},{"$f":"G7*G9%","v":0},0,0,0,0,0,0,"не верно"]
[null,"%",{"$f":"'Смета расходов'!O132","v":26.42},null,55,null,null,null,null,null,null,null,null,"не верно"]
["полезный отпуск","тыс. куб.м.",{"$f":"C7-C8","v":137.16047800000001},{"$f":"D7-D8","v":0},93.577499999999986,{"$f":"F7-F8","v":0},{"$f":"G7-G8","v":0},0,0,0,0,0,0,"не верно"]
["Внутрихозяйственный оборот","тыс. куб.м.",{"$f":"'Смета расходов'!O134","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["реализация услуг, в т.ч.","тыс. куб.м.",{"$f":"C10-C11","v":137.16047800000001},{"$f":"D10-D11","v":0},93.577499999999986,{"$f":"F10-F11","v":0},{"$f":"G10-G11","v":0},0,0,0,0,0,0,"не верно"]
["- население","тыс. куб.м.",{"$f":"'Смета расходов'!O136","v":115.67999999999999},null,73.92,null,null,null,null,null,null,null,null,"не верно"]
["- специализированные организации (ВКХ)","тыс. куб.м.",{"$f":"'Смета расходов'!O137","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["- бюджетные, в т.ч.","тыс. куб.м.",{"$f":"SUM(C16:C18)","v":1.53},{"$f":"SUM(D16:D18)","v":0},2.37,{"$f":"SUM(F16:F18)","v":0},{"$f":"SUM(G16:G18)","v":0},0,0,0,0,0,0,"не верно"]
["федеральный бюджет","тыс. куб.м.",{"$f":"'Смета расходов'!O141","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["краевой бюджет","тыс. куб.м.",{"$f":"'Смета расходов'!O142","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["местный бюджет","тыс. куб.м.",{"$f":"'Смета расходов'!O143","v":1.53},null,2.37,null,null,null,null,null,null,null,null,"не верно"]
["- прочие потребители","тыс. куб.м.",{"$f":"'Смета расходов'!O144","v":19.950478000000018},null,17.29,null,null,null,null,null,null,null,null,"не верно"]
["прверка",null,{"$f":"IF(C12=SUM(C13,C14,C15,C19),\"верно\",\"не верно\")","v":"верно"},{"$f":"IF(D12=SUM(D13,D14,D15,D19),\"верно\",\"не верно\")","v":"верно"},"не верно",null,null,"верно","верно","верно","верно","верно","верно"]
[]
[]
["Натуральные показатели ФАКТИЧЕСКИХ объемов водоснабжения за 2017 год (в разрезе муниципальных образований)*"]
[]
["Наименование показателей","Ед. изм.","ВСЕГО по предприятию, в т.ч. по МО","_____________ городское поселение","Новоивановское сельское поселение","_____________ сельское поселение","_____________ сельское поселение","_____________ сельское поселение","_____________ сельское поселение","_____________ сельское поселение","_____________ сельское поселение","_____________ сельское поселение","_____________ сельское поселение"]
["подъем ","тыс. куб.м.",{"$f":"'Смета расходов'!I128","v":212.52},null,212.52,null,null,null,null,null,null,null,null,{"$f":"IF(C26=SUM(D26:M26),\"верно\",\"не верно\")","v":"верно"}]
["покупная вода","тыс. куб.м.",{"$f":"'Смета расходов'!I129","v":0},null,0,null,null,null,null,null,null,null,null,"верно"]
["Итого подъем и покупная вода","тыс. куб.м.",{"$f":"C26+C27","v":212.52},0,212.52,{"$f":"F26+F27","v":0},{"$f":"G26+G27","v":0},0,0,0,0,0,0,"верно"]
["потери","тыс. куб.м.",{"$f":"C28*C30%","v":147.48888000000002},0,147.48888000000002,{"$f":"F28*F30%","v":0},{"$f":"G28*G30%","v":0},0,0,0,0,0,0,"верно"]
[null,"%",{"$f":"'Смета расходов'!I132","v":69.400000000000006},null,69.400000000000006,null,null,null,null,null,null,null,null,"верно"]
["полезный отпуск","тыс. куб.м.",{"$f":"C28-C29","v":65.031119999999987},{"$f":"D28-D29","v":0},65.031119999999987,{"$f":"F28-F29","v":0},{"$f":"G28-G29","v":0},0,0,0,0,0,0,"верно"]
["Внутрихозяйственный оборот","тыс. куб.м.",{"$f":"'Смета расходов'!I134","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["реализация услуг, в т.ч.","тыс. куб.м.",{"$f":"C31-C32","v":65.031119999999987},0,65.031119999999987,{"$f":"F31-F32","v":0},{"$f":"G31-G32","v":0},0,0,0,0,0,0,"верно"]
["- население","тыс. куб.м.",{"$f":"'Смета расходов'!I136","v":54.67},null,54.67,null,null,null,null,null,null,null,null,"верно"]
["- специализированные организации (ВКХ)","тыс. куб.м.",{"$f":"'Смета расходов'!I137","v":0},null,0,null,null,null,null,null,null,null,null,"верно"]
["- бюджетные, в т.ч.","тыс. куб.м.",{"$f":"SUM(C37:C39)","v":1.8},0,1.8,{"$f":"SUM(F37:F39)","v":0},{"$f":"SUM(G37:G39)","v":0},0,0,0,0,0,0,"верно"]
["федеральный бюджет","тыс. куб.м.",{"$f":"'Смета расходов'!I141","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["краевой бюджет","тыс. куб.м.",{"$f":"'Смета расходов'!I142","v":0},null,null,null,null,null,null,null,null,null,null,"верно"]
["местный бюджет","тыс. куб.м.",{"$f":"'Смета расходов'!I143","v":1.8},null,1.8,null,null,null,null,null,null,null,null,"верно"]
["- прочие потребители","тыс. куб.м.",{"$f":"'Смета расходов'!I144","v":8.5611199999999847},null,8.56,null,null,null,null,null,null,null,null,"не верно"]
["проверка",null,{"$f":"IF(C33=SUM(C34:C36,C40),\"верно\",\"не верно\")","v":"верно"},{"$f":"IF(D33=SUM(D34:D36,D40),\"верно\",\"не верно\")","v":"верно"},"не верно",null,null,"верно","верно","верно","верно","верно","верно"]
[]
["Руководитель организации","______________________________________"]
[]
["Ответственный за составление формы","______________________________________"]
[null,"МП"]
["* в случае утверждения дифференцированных тарифов по системам коммунальной инфраструктуры таблицу представлять по системам (станицы, хутора, улицы)"]

{"sheet":"Экономия ОР","index":10,"n_rows":38,"n_cols":13,"rows_kept":38,"cut":false,"hidden":true,"merged":[[0,7,0,12],[1,0,1,12],[15,0,15,12],[17,0,17,12]]}
[null,null,null,null,null,null,null,"Приложение 6.6 "]
["Расчет экономии операционных расходов"]
[]
["№ п/п","Показатели","Единица\nизмерения","Истекший год (i1-4)","по данным РЭК","Истекший год (i-3)","по данным РЭК","Истекший год (i-2)","по данным РЭК","Текущий\nгод (i1-1)","по данным РЭК","Год i1","по данным РЭК"]
[null,null,"год","-","-","-","-",2016,2016,2017,2017,2018,2018]
[1,1,2,3,"3*",4,"4*",5,"5*",6,"6*",7,"7*"]
[1,"Скорректированные операционные расходы","тыс. руб."]
[2,"Фактические операционные расходы","тыс. руб."]
[3,"Экономия операционных расходов","тыс. руб.",{"$f":"D7-D8","v":0},{"$f":"E7-E8","v":0},{"$f":"F7-F8","v":0},0,0,0,0,0,0,0]
[4,"Прирост экономии операционных расходов","тыс. руб.",{"$f":"D9","v":0},{"$f":"E9","v":0},{"$f":"F9-D9*(1+F11)","v":0},0,0,0,0,0,0,0]
[5,"Индекс потребительских цен"]
[6,"Кумулятивное значение индекса потребительских цен",null,"-","-",{"$f":"(1+H11)*(1+J11)*(1+L11)","v":1},{"$f":"(1+I11)*(1+K11)*(1+M11)","v":1},{"$f":"(1+J11)*(1+L11)","v":1},{"$f":"(1+K11)*(1+M11)","v":1},{"$f":"(1+L11)","v":1},{"$f":"(1+M11)","v":1},"-","-"]
[7,"Прирост экономии операционных расходов в ценах года i1",null,"-","-",{"$f":"F10*F12","v":0},0,0,0,0,0,{"$f":"L10","v":0},{"$f":"M10","v":0}]
[8,"Экономия операционных расходов, учитываемая в очередном долгосрочном периоде регулирования","тыс. руб.","-","-","-","-","-","-","-","-",{"$f":"4/5*L13+3/5*J13+2/5*H13+1/5*F13","v":0},{"$f":"4/5*M13+3/5*K13+2/5*I13+1/5*G13","v":0}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]
[null,"Примечания:"]
[null,"1. Приложение заполняется за предшествующий долгосрочный период регулирования."]
[null,"2. i1 - последний год текущего долгосрочного периода регулирования;"]
[null,"3. Стр. 3 = стр. 1 - стр. 2"]
[null,"4. В строке 4: гр. 3 = гр. 3 стр. 3;"]
[null,"гр. 4 = гр. 4 стр. 3 - гр. 3 стр. 3 * (1 + гр. 4 стр. 5)"]
[null,"гр. 5 = гр. 5 стр. 3 - гр. 4 стр. 3 * (1 + гр. 5 стр. 5)"]
[null,"гр. 6 = гр. 6 стр. 3 - гр. 5 стр. 3 * (1 + гр. 6 стр. 5)"]
[null,"гр. 7 = гр. 7 стр. 3 - гр. 6 стр. 3 * (1 + гр. 7 стр. 5)"]
[null,"5. В строке 6: гр. 4 = (1 + гр. 5 стр. 5) * (1 + гр. 6 стр. 5) * (1 + гр. 7 стр. 5)"]
[null,"гр. 5 = (1 + гр. 6 стр. 5) * (1 + гр. 7 стр. 5)"]
[null,"гр. 6 = (1 + гр. 7 стр. 5)"]
[null,"6. В строке 7: гр. стр. 7 = гр. стр. 4 * гр. стр. 6, кроме гр. 7 "]
[null,"гр. 7 стр. 7 = гр. стр. 4"]
[null,"7. Строка 8 заполняется только в графе 8."]
[null,"Если предшествующий долгосрочный период регулирования составляет 3 года:"]
[null,"гр. 8 = (4/5 * гр. 7 + 3/5 * гр. 6 + 2/5 * гр. 5)|стр. 7"]
[null,"Если предшествующий долгосрочный период регулирования составляет более 3 лет:"]
[null,"гр. 8 = (4/5 * гр. 7 + 3/5 * гр. 6 + 2/5 * гр. 5 + 1/5 * гр. 4)|стр. 7"]

{"sheet":"Экономия ЭЭ","index":11,"n_rows":36,"n_cols":13,"rows_kept":36,"cut":false,"hidden":true,"merged":[[0,9,0,12],[1,0,1,12],[23,1,23,161],[25,1,25,161],[16,0,16,12],[18,0,18,12]]}
[null,null,null,null,null,null,null,null,null,"Приложение 6.7"]
["Расчет экономии от снижения потребления электрической энергии (мощности), учитываемой в очередном долгосрочном периоде регулирования"]
[]
["№ п/п","Показатели","Единица\nизмерения","Истекший год (i1-4)","по данным РЭК","Истекший год (i-3)","по данным РЭК","Истекший год (i-2)","по данным РЭК","Текущий\nгод (i1-1)","по данным РЭК","Год i1","по данным РЭК"]
[null,null,"год","-","-","-","-",2016,2016,2017,2017,2018,2018]
[1,2,3,4,"4*",5,"5*",6,"6*",7,"7*",8,"8*"]
[1,"Удельный расход электрической энергии (мощности), учтенный при расчете тарифов","тыс. кВтч/куб. м"]
[2,"Фактический объем отпуска воды (приема сточных вод)","куб. м"]
[3,"Фактическая (расчетная) цена на электрическую энергию (мощность)","руб./тыс. кВтч"]
[4,"Экономия от снижения потребления электрической энергии (мощности)","тыс. кВтч/куб. м"]
[5,"Прирост экономии от снижения потребления электрической энергии (мощности)","тыс. руб."]
[6,"Значение индекса потребительских цен"]
[7,"Кумулятивное значение индекса потребительских цен",null,"-","-",null,null,null,null,null,null,"-","-"]
[8,"Прирост экономии от снижения потребления энергетических ресурсов в ценах года i1",null,"-","-"]
[9,"Экономия от снижения потребления электрической энергии (мощности), учитываемая в очередном долгосрочном периоде регулирования","тыс. руб.","-","-","-","-","-","-","-","-"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]
[null,"_____Примечания:"]
[null,"_____1._Приложение заполняется за предшествующий долгосрочный период регулирования."]
[null,"_____2._Приложение заполняется для каждого источника тепловой энергии."]
[null,"_____3._Фактическая (расчетная) цена на топливо - с учетом затрат на его доставку и хранение, определяемая в соответствии с приложением 4.5 к настоящим Методическим указаниям с учетом остатков топлива и структуры используемого топлива, учтенной при расчете удельного расхода топлива."]
[null,"_____4._Графы строки 5 заполняются расчетным способом: гр. стр. 5 = (гр. стр. 2 - гр. стр. 1) * гр. стр. 3."]
[null,"_____5._Графы строки 6 заполняются  расчетным  способом: гр. стр. 6 = (гр. стр. 5 - гр. стр. 5|предыдущий год) * гр. стр. 4 / 103.  Для  первого  года  регулирования: гр. стр. 6 = гр. стр. 5 * гр. стр. 4 / 103."]
[null,"_____6._В строке 8: гр. 5 = (1 + гр. 6) * (1 + гр. 7) * (1 + гр. 8) строки 7;"]
[null,"_____гр. 6 = (1 + гр. 7) * (1 + гр. 8) строки 7;"]
[null,"_____гр. 7 = (1 + гр. 8) строки 7."]
[null,"_____7. Гр. стр. 9 = гр. стр. 6 * гр. стр. 8, кроме гр. 8 "]
[null,"_____гр. 8 стр. 9 = гр. стр. 6."]
[null,"_____8._Строка 10 заполняется только в графе 8."]
[null,"_____Если предшествующий долгосрочный период регулирования составляет 3 года:"]
[null,"_____гр. 8 = (4/5 * гр. 8 + 3/5 * гр. 7 + 2/5 * гр. 6)|стр. 9"]
[null,"_____Если предшествующий долгосрочный период регулирования составляет более 3 лет:"]
[null,"_____гр. 8 = (4/5 * гр. 8 + 3/5 * гр. 7 + 2/5 * гр. 6 + 1/5 * гр. 5)|стр. 9"]

{"sheet":"Экономия прЭР","index":12,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":true,"merged":[[26,1,26,161],[18,0,18,12],[20,0,20,12],[1,0,1,12],[0,9,0,12]]}
[null,null,null,null,null,null,null,null,null,"Приложение 6.8"]
["Расчет экономии от снижения потребления прочих энергетических ресурсов, холодной воды,теплоносителя (далее в настоящем приложении - ресурсы), учитываемой в очередном долгосрочном периоде регулирования"]
[]
["№ п/п","Показатели","Единица\nизмерения","Истекший год (i1-4)","по данным РЭК","Истекший год (i-3)","по данным РЭК","Истекший год (i-2)","по данным РЭК","Текущий\nгод (i1-1)","по данным РЭК","Год i1","по данным РЭК"]
[null,null,"год","-","-","-","-",2016,2016,2017,2017,2018,2018]
[1,2,3,4,"4*",5,"5*",6,"6*",7,"7*",8,"8*"]
[1,"Фактический объем воды (сточных вод), отпущенных или принятых в водопроводную и канализационную сеть","тыс. куб. м"]
[2,"Расчетный объем воды (сточных вод), отпущенных или принятых в водопроводную и канализационную сеть соответственно, учтенный при установлении тарифов","тыс. куб. м"]
[3,"Объем потребления ресурса, учтенный при установлении тарифов"]
[4,"Фактический объем потребления ресурса"]
[5,"Фактическая стоимость приобретения (производства) единицы ресурса"]
[6,"Экономия от снижения потребления ресурсов","тыс. руб.",{"$f":"D7/D8*D9-D10","v":{"$error":"#DIV/0!"}},{"$f":"E7/E8*E9-E10","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[7,"Прирост экономии от снижения потребления ресурсов","тыс. руб.",{"$f":"D12*D11","v":{"$error":"#DIV/0!"}},{"$f":"E12*E11","v":{"$error":"#DIV/0!"}},{"$f":"(F12-D12)*F11","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[8,"Значение индекса потребительских цен"]
[9,"Кумулятивное значение индекса потребительских цен",null,"-","-",{"$f":"(1+H14)*(1+J14)*(1+L14)","v":1},{"$f":"(1+I14)*(1+K14)*(1+M14)","v":1},{"$f":"(1+J14)*(1+L14)","v":1},{"$f":"(1+K14)*(1+M14)","v":1},{"$f":"(1+L14)","v":1},{"$f":"(1+M14)","v":1},"-","-"]
[10,"Прирост экономии от снижения потребления ресурсов в ценах года il","тыс. руб.",null,null,{"$f":"F13*F15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L13","v":{"$error":"#DIV/0!"}},{"$f":"M13","v":{"$error":"#DIV/0!"}}]
[11,"Экономия от снижения потребления ресурсов, учитываемая в очередном долгосрочном периоде регулирования","тыс. руб.","-","-","-","-","-","-","-","-",{"$f":"4/5*L16+3/5*J16+2/5*H16+1/5*F16","v":{"$error":"#DIV/0!"}},{"$f":"4/5*M16+3/5*K16+2/5*I16+1/5*G16","v":{"$error":"#DIV/0!"}}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]
[null,"Примечания:"]
[null,"1._Приложение заполняется за предшествующий долгосрочный период регулирования."]
[null,"2._Приложение заполняется для каждого вида ресурсов."]
[null,"3._Графы строки 6 заполняются расчетным способом: гр. стр. 6 = гр. стр. 1 / гр. стр. 2 * гр. стр. 3 - гр. стр. 4."]
[null,"4._Графы строки 7 заполняются расчетным способом: гр. стр. 7 = (гр. стр. 6 - гр. стр. 6|предыдущий год) * гр. стр. 5. Для первого года регулирования: стр. 7 = гр. стр. 6 * гр. стр. 5. Необходимо согласовать единицы измерения всех показателей для того, чтобы выразить прирост экономии от снижения потребления ресурсов в тыс. руб."]
[null,"5._В строке 9: гр. 5 = (1 + гр. 6) * (1 + гр. 7) * (1 + гр. 8) строки 8;"]
[null,"_____гр. 6 = (1 + гр. 7) * (1 + гр. 8) строки 8;"]
[null,"_____гр. 7 = (1 + гр. 8) строки 8."]
[null,"6._Гр. стр. 10 = гр. стр. 7 * гр. стр. 9, кроме гр. 8"]
[null,"_____гр. 8 стр. 10 = гр. стр. 7."]
[null,"7._Строка 11 заполняется только в графе 8."]
[null,"_____Если предшествующий долгосрочный период регулирования составляет 3 года:"]
[null,"_____гр. 8 = (4/5 * гр. 8 + 3/5 * гр. 7 + 2/5 * гр. 6)|стр. 10"]
[null,"_____Если предшествующий долгосрочный период регулирования составляет более 3 лет:"]
[null,"_____гр. 8 = (4/5 * гр. 8 + 3/5 * гр. 7 + 2/5 * гр. 6 + 1/5 * гр. 5)|стр. 10"]

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[null,null,null,null,null,null,null,null,"Приложение 1"]
["                               Баланс водоснабжения"]
[]
["№ п/п","Наименование","Ед. изм.",2013,null,2014,null,"2014 факт РЭК",2015,null,"2015 ожид РЭК",2016,"2016 план РЭК"]
[null,null,null,"план","факт","план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,6,7,"7*",8,9,"9*",10,"10*"]
[1,"Водоподготовка"]
["1.1","Объем воды из источников водоснабжения:","тыс. куб. м",{"$f":"D9+D10+D11","v":0},{"$f":"E9+E10+E11","v":0},0,0,0,0,0,0,0,0]
["1.1.1","из поверхностных источников","тыс. куб. м"]
["1.1.2","из подземных источников","тыс. куб. м"]
["1.1.3","доочищенная сточная вода для нужд технического водоснабжения","тыс. куб. м"]
["1.2","Объем воды, прошедшей водоподготовку","тыс. куб. м"]
["1.3","Объем технической воды, поданной в сеть","тыс. куб. м"]
["1.4","Объем питьевой воды, поданной в сеть","тыс. куб. м"]
["2","Приготовление горячей воды"]
["2.1","Объем воды из собственных источников","тыс. куб. м"]
["2.2","Объем приобретенной питьевой воды","тыс. куб. м"]
["2.3","Объем горячей воды, поданной в сеть","тыс. куб. м"]
["3","Транспортировка питьевой воды"]
["3.1","Объем воды, поступившей в сеть:","тыс. куб. м",{"$f":"D21+D22+D23","v":0},{"$f":"E21+E22+E23","v":0},0,0,0,0,0,0,0,0]
["3.1.1","из собственных источников","тыс. куб. м"]
["3.1.2","от других операторов","тыс. куб. м"]
["3.1.3","получено от других территорий, дифференцированных по тарифу","тыс. куб. м"]
["3.2","Потери воды","тыс. куб. м"]
["3.3","Потребление на собственные нужды","тыс. куб. м"]
["3.4","Объем воды, отпущенной из сети","тыс. куб. м"]
["3.5","Передано на другие территории, дифференцированные по тарифу","тыс. куб. м"]
["4","Транспортировка технической воды"]
["4.1","Объем воды, поступившей в сеть","тыс. куб. м"]
["4.2","Потери воды","тыс. куб. м"]
["4.3","Потребление на собственные нужды","тыс. куб. м"]
["4.4","Объем воды, отпущенной из сети","тыс. куб. м"]
["5","Транспортировка горячей воды"]
["5.1","Объем воды, поступившей в сеть","тыс. куб. м"]
["5.2","Потери воды","тыс. куб. м"]
["5.3","Потребление на собственные нужды","тыс. куб. м"]
["5.4","Объем воды, отпущенной из сети","тыс. куб. м"]
[6,"Отпуск питьевой воды"]
["6.1","Объем воды, отпущенной абонентам:","тыс. куб. м",{"$f":"D40+D41","v":0},{"$f":"E40+E41","v":0},0,0,0,0,0,0,0,0]
["6.1.1","по приборам учета","тыс. куб. м"]
["6.1.2","по нормативам","тыс. куб. м"]
["6.2","для приготовления горячей воды","тыс. куб. м"]
["6.3","при дифференциации тарифов по объему","тыс. куб. м",{"$f":"SUM(D44:D45)","v":0},0,0,0,0,0,0,0,0,0]
["6.3.1","в пределах i-го объема","тыс. куб. м"]
[null,"Добавить "]
["6.4","По абонентам","тыс. куб. м",{"$f":"D47+D50","v":0},0,0,0,0,0,0,0,0,0]
["6.4.1","другим организациям, осуществляющим водоснабжение","тыс. куб. м",{"$f":"SUM(D48:D49)","v":0},0,0,0,0,0,0,0,0,0]
["6.4.1.1","(организация 1)","тыс. куб. м"]
[null,"Добавить "]
["6.4.2","собственным абонентам","тыс. куб. м"]
["7","Отпуск технической воды"]
["7.1","Объем воды, отпущенной абонентам","тыс. куб. м"]
["7.2","при дифференциации тарифов по объему","тыс. куб. м",{"$f":"SUM(D54:D55)","v":0},0,0,0,0,0,0,0,0,0]
["7.2.1","в пределах i-го объема","тыс. куб. м"]
[null,"Добавить "]
["7.3","По абонентам","тыс. куб. м",{"$f":"D57+D60","v":0},0,0,0,0,0,0,0,0,0]
["7.3.1","другим организациям, осуществляющим водоснабжение","тыс. куб. м",{"$f":"SUM(D58:D59)","v":0},0,0,0,0,0,0,0,0,0]
["7.3.1.1","(организация 1)","тыс. куб. м"]
[null,"Добавить "]
["7.3.2","собственным абонентам","тыс. куб. м"]
["8","Отпуск горячей воды"]
["8.1","Объем воды, отпущенной абонентам:","тыс. куб. м",{"$f":"D63+D64","v":0},{"$f":"E63+E64","v":0},0,0,0,0,0,0,0,0]
["8.1.1","по приборам учета","тыс. куб. м"]
["8.1.2","по нормативам","тыс. куб. м"]
[null,"в соответствии с санитарными нормами","тыс. куб. м"]
[null,"с нарушением санитарных норм ","тыс. куб. м"]
[null,"по температуре","тыс. куб. м"]
[null,"по качеству воды","тыс. куб. м"]
["8.2","при дифференциации тарифов по объему","тыс. куб. м",{"$f":"SUM(D70:D71)","v":0},0,0,0,0,0,0,0,0,0]
["8.2.1","в пределах i-го объема","тыс. куб. м"]
[null,"Добавить "]
["8.3","По абонентам","тыс. куб. м",{"$f":"D73+D76","v":0},0,0,0,0,0,0,0,0,0]
["8.3.1","другим организациям, осуществляющим водоснабжение","тыс. куб. м",{"$f":"SUM(D74:D75)","v":0},0,0,0,0,0,0,0,0,0]
["8.3.1.1","(организация 1)","тыс. куб. м"]
[null,"Добавить "]
["8.3.2","собственным абонентам","тыс. куб. м"]
["9","Объем воды, отпускаемой новым абонентам"]
["9.1","Увеличение отпуска питьевой воды в связи с подключением новых абонентов","тыс. куб. м"]
["9.2","Снижение отпуска питьевой воды в связи с прекращением водоснабжения","тыс. куб. м"]
["10","Изменение объема отпуска питьевой воды"]
["10.1","в связи с изменением нормативов потребления и установкой приборов учета","тыс. куб. м"]
["11","Темп изменения потребления воды","%"]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["add_01"]
[null,"договор №  от ",null,null,null,null,null,null,null,null,null,"О"]
[]
[]
["add_02"]
[null,null,null,null,null,null,null,null,null,null,"О"]
[]
[]
[]
["add_03"]
[{"$f":"O22","v":0},"Поставщик",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A22&\".\"&P23","v":"0.1"},"Объем покупной энергии","млн. кВт-ч",null,null,null,null,null,null,{"$f":"H23/E23*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K23/H23*100","v":{"$error":"#DIV/0!"}},null,null,1]
[{"$f":"A22&\".\"&P24","v":"0.1.1"},"Объем покупной энергии по одноставочному тарифу","млн. кВт-ч",null,null,null,null,null,null,{"$f":"H24/E24*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K24/H24*100","v":{"$error":"#DIV/0!"}},null,null,"1.1"]
[{"$f":"A22&\".\"&P25","v":"0.1.1.1"},"низкое напряжение (НН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.1.1"]
[{"$f":"A22&\".\"&P26","v":"0.1.1.2"},"среднее напряжение 1 (СН1)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.1.2"]
[{"$f":"A22&\".\"&P27","v":"0.1.1.3"},"среднее напряжение 2 (СН2)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.1.3"]
[{"$f":"A22&\".\"&P28","v":"0.1.1.4"},"высокое напряжение (ВН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.1.4"]
[{"$f":"A22&\".\"&P29","v":"0.1.1.5"},"Без разбивки по напряжению","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.1.5"]
[{"$f":"A22&\".\"&P30","v":"0.1.2"},"Объем покупной энергии по двухставочному тарифу","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2"]
[{"$f":"A22&\".\"&P31","v":"0.1.2.1"},"Мощность","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.1"]
[{"$f":"A22&\".\"&P32","v":"0.1.2.1.1"},"низкое напряжение (НН)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.1.1"]
[{"$f":"A22&\".\"&P33","v":"0.1.2.1.2"},"среднее напряжение 1 (СН1)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.1.2"]
[{"$f":"A22&\".\"&P34","v":"0.1.2.1.3"},"среднее напряжение 2 (СН2)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.1.3"]
[{"$f":"A22&\".\"&P35","v":"0.1.2.1.4"},"высокое напряжение (ВН)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.1.4"]
[{"$f":"A22&\".\"&P36","v":"0.1.2.1.5"},"генерация напряжения","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.1.5"]
[{"$f":"A22&\".\"&P37","v":"0.1.2.2"},"Активная электроэнергия","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.2"]
[{"$f":"A22&\".\"&P38","v":"0.1.2.2.1"},"низкое напряжение (НН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.2.1"]
[{"$f":"A22&\".\"&P39","v":"0.1.2.2.2"},"среднее напряжение 1 (СН1)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.2.2"]
[{"$f":"A22&\".\"&P40","v":"0.1.2.2.3"},"среднее напряжение 2 (СН2)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.2.3"]
[{"$f":"A22&\".\"&P41","v":"0.1.2.2.4"},"высокое напряжение (ВН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.2.4"]
[{"$f":"A22&\".\"&P42","v":"0.1.2.2.5"},"генерация напряжения","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"1.2.2.5"]
[{"$f":"A22&\".\"&P43","v":"0.2"},"Тариф на электроэнергию и мощность",null,null,null,null,null,null,null,null,null,null,null,null,null,"2"]
[{"$f":"A22&\".\"&P44","v":"0.2.1"},"по одноставочному тарифу","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1"]
[{"$f":"A22&\".\"&P45","v":"0.2.1.1"},"низкое напряжение (НН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1.1"]
[{"$f":"A22&\".\"&P46","v":"0.2.1.2"},"среднее напряжение 1 (СН1)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1.2"]
[{"$f":"A22&\".\"&P47","v":"0.2.1.3"},"среднее напряжение 2 (СН2)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1.3"]
[{"$f":"A22&\".\"&P48","v":"0.2.1.4"},"высокое напряжение (ВН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1.4"]
[{"$f":"A22&\".\"&P49","v":"0.2.1.5"},"Тариф на активную электроэнергию без разбивки по напряжению","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1.5"]
[{"$f":"A22&\".\"&P50","v":"0.2.1.6"},"Средний одноставочный тариф на электрическую энергию","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.1.6"]
[{"$f":"A22&\".\"&P51","v":"0.2.2"},"по двухставочному тарифу",null,null,null,null,null,null,null,null,null,null,null,null,null,"2.2"]
[{"$f":"A22&\".\"&P52","v":"0.2.2.1"},"ставка за мощность","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.1"]
[{"$f":"A22&\".\"&P53","v":"0.2.2.1.1"},"низкое напряжение (НН)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.1.1"]
[{"$f":"A22&\".\"&P54","v":"0.2.2.1.2"},"среднее напряжение 1 (СН1)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.1.2"]
[{"$f":"A22&\".\"&P55","v":"0.2.2.1.3"},"среднее напряжение 2 (СН2)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.1.3"]
[{"$f":"A22&\".\"&P56","v":"0.2.2.1.4"},"высокое напряжение (ВН)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.1.4"]
[{"$f":"A22&\".\"&P57","v":"0.2.2.1.5"},"генерация напряжения","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.1.5"]
[{"$f":"A22&\".\"&P58","v":"0.2.2.2"},"Тариф на электроэнергию по двухставочному тарифу","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.2"]
[{"$f":"A22&\".\"&P59","v":"0.2.2.2.1"},"низкое напряжение (НН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.2.1"]
[{"$f":"A22&\".\"&P60","v":"0.2.2.2.2"},"среднее напряжение 1 (СН1)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.2.2"]
[{"$f":"A22&\".\"&P61","v":"0.2.2.2.3"},"среднее напряжение 2 (СН2)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.2.3"]
[{"$f":"A22&\".\"&P62","v":"0.2.2.2.4"},"высокое напряжение (ВН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.2.4"]
[{"$f":"A22&\".\"&P63","v":"0.2.2.2.5"},"генерация напряжения","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"2.2.2.5"]
[{"$f":"A22&\".\"&P64","v":"0.3"},"Затраты на покупку энергии","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"3"]
[{"$f":"A22&\".\"&P65","v":"0.4"},"Затраты на покупку мощности","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"4"]
[{"$f":"A22&\".\"&P66","v":"0.5"},"Затраты на электроэнергию всего","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"5","Sum"]
[]
["add_04"]
[{"$f":"O69","v":0},"Поставщик",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A69&\".\"&P70","v":"0.1"},"Объем покупной энергии","тыс. Гкал",null,null,null,null,null,null,{"$f":"H70/E70*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K70/H70*100","v":{"$error":"#DIV/0!"}},null,null,1]
[{"$f":"A69&\".\"&P71","v":"0.2"},"Мощность","Гкал/ч",null,null,null,null,null,null,{"$f":"H71/E71*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K71/H71*100","v":{"$error":"#DIV/0!"}},null,null,2]
[{"$f":"A69&\".\"&P72","v":"0.3"},"Ставка за энергию","руб./Гкал",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,3]
[{"$f":"A69&\".\"&P73","v":"0.4"},"Ставка за мощность","тыс. руб./ Гкал/ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,4]
[{"$f":"A69&\".\"&P74","v":"0.5"},"Затраты на покупку энергии","тыс. руб.",{"$f":"D70*D72","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K70*K72","v":0},{"$f":"L70*L72","v":0},{"$error":"#DIV/0!"},null,null,5]
[{"$f":"A69&\".\"&P75","v":"0.6"},"Затраты на покупку мощности","тыс. руб.",0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K71*K73","v":0},{"$f":"L71*L73","v":0},{"$error":"#DIV/0!"},null,null,6]
[{"$f":"A69&\".\"&P76","v":"0.7"},"Затраты на теплоэнергию, всего","тыс. руб.",{"$f":"D74+D75","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K74+K75","v":0},{"$f":"L74+L75","v":0},{"$error":"#DIV/0!"},null,null,7,"Sum"]
[]
[]
["add_05"]
[{"$f":"O80","v":0},"Поставщик",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A80&\".\"&P81","v":"0.1"},"Объем теплоносителя","тыс. куб. м",null,null,null,null,null,null,{"$f":"H81/E81*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K81/H81*100","v":{"$error":"#DIV/0!"}},null,null,1]
[{"$f":"A80&\".\"&P82","v":"0.2"},"Цена теплоносителя","руб./куб. м",null,null,null,null,null,null,{"$f":"H82/E82*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K82/H82*100","v":{"$error":"#DIV/0!"}},null,null,2]
[{"$f":"A80&\".\"&P83","v":"0.3"},"Затраты на теплоноситель","тыс. руб.",{"$f":"D81*D82","v":0},0,0,0,0,0,{"$f":"H83/E83*100","v":{"$error":"#DIV/0!"}},{"$f":"K81*K82","v":0},{"$f":"L81*L82","v":0},{"$f":"K83/H83*100","v":{"$error":"#DIV/0!"}},null,null,3]
[]
[]
["add_06"]
[null,null,null,null,null,null,null,null,null,null,null,null,"О"]
[]
[]
["add_07"]
[{"$f":"O91","v":0},"Поставщик",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A91 & \".1\"","v":"0.1"},"Объем холодной воды","тыс. куб. м",null,null,null,null,null,null,{"$f":"H92/E92*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K92/H92*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A91 & \".2\"","v":"0.2"},"Тариф на холодную воду","руб./куб. м",null,null,null,null,null,null,{"$f":"H93/E93*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K93/H93*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A91 & \".3\"","v":"0.3"},"Затраты на холодную воду","тыс. руб.",{"$f":"D92*D93","v":0},{"$f":"E92*E93","v":0},0,0,0,0,{"$f":"H94/E94*100","v":{"$error":"#DIV/0!"}},0,0,{"$f":"K94/H94*100","v":{"$error":"#DIV/0!"}},null,null,null,"Sum"]
[]
["add_08"]
[null,"Регулируемый вид деятельности ","тыс. руб.",null,null,null,null,null,null,null,null,"О"]
[]
["add_09"]
[null,null,"тыс. куб. м",null,null,null,null,null,null,null,null,null,null,"О"]
[]
[]
["add_02_1"]
[null,null,null,null,null,null,null,{"$f":"F104-E104","v":0},"О"]
[]
[]
["add_02_2"]
[{"$f":"\"1.\" &O108","v":"1."},"Вид реагента ",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A108 & \".1\"","v":"1..1"},"Расход",null,null,null,null,null,null,null,{"$f":"H109/E109*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K109/H109*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A108 & \".2\"","v":"1..2"},"Цена за единицу ","тыс. руб.",null,null,null,null,null,null,{"$f":"H110/E110*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K110/H110*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A108 & \".3\"","v":"1..3"},"Суммарные затраты","тыс. руб.",{"$f":"D109*D110","v":0},0,0,0,0,0,{"$f":"H111/E111*100","v":{"$error":"#DIV/0!"}},{"$f":"K109*K110","v":0},{"$f":"L109*L110","v":0},{"$f":"K111/H111*100","v":{"$error":"#DIV/0!"}},null,null,"Sum"]
[]
[]
[]
[]
["add_02_3"]
[{"$f":"\"2.\" & O117","v":"2."},"Вид ГСМ",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A117 & \".1\"","v":"2..1"},"Расход","литр",null,null,null,null,null,null,{"$f":"H118/E118*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K118/H118*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A117 & \".2\"","v":"2..2"},"Цена за единицу ","руб.",null,null,null,null,null,null,{"$f":"H119/E119*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K119/H119*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A117 & \".3\"","v":"2..3"},"Суммарные затраты","тыс. руб.",{"$f":"D118*D119/1000","v":0},0,0,0,0,0,{"$f":"H120/E120*100","v":{"$error":"#DIV/0!"}},{"$f":"K118*K119/1000","v":0},{"$f":"L118*L119/1000","v":0},{"$f":"K120/H120*100","v":{"$error":"#DIV/0!"}},null,null,"Sum"]
[]
[]
["add_02_4"]
[{"$f":"\"3.\" & O124","v":"3."},"Вид ",null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A124 & \".1\"","v":"3..1"},"Расход",null,null,null,null,null,null,null,{"$f":"H125/E125*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K125/H125*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A124 & \".2\"","v":"3..2"},"Цена за единицу ","тыс. руб.",null,null,null,null,null,null,{"$f":"H126/E126*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K126/H126*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A124 & \".3\"","v":"3..3"},"Суммарные затраты","тыс. руб.",{"$f":"D125*D126","v":0},0,0,0,0,0,{"$f":"H127/E127*100","v":{"$error":"#DIV/0!"}},{"$f":"K125*K126","v":0},{"$f":"L125*L126","v":0},{"$f":"K127/H127*100","v":{"$error":"#DIV/0!"}},null,null,"Sum"]
[]
[]
[]
["add_06_1"]
[{"$f":"O132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"О"]
[{"$f":"A132 & \".1\"","v":"0.1"},"Кол-во (объем) топлива",null,null,null,null,null,null,null,{"$f":"H133/E133*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K133/H133*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A132 & \".2\"","v":"0.2"},"Цена топлива","тыс. руб.",null,null,null,null,null,null,{"$f":"H134/E134*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K134/H134*100","v":{"$error":"#DIV/0!"}}]
[{"$f":"A132 & \".3\"","v":"0.3"},"Затраты на топливо","тыс. руб.",{"$f":"D133*D134","v":0},{"$f":"E133*E134","v":0},0,0,0,0,{"$f":"H135/E135*100","v":{"$error":"#DIV/0!"}},0,0,{"$f":"K135/H135*100","v":{"$error":"#DIV/0!"}},null,null,null,"Sum"]
[]
[]
[]
[]
[]
["add_08_2"]
["5.2",null,null,null,{"$f":"D142*C142","v":0},{"$f":"D142/$F$50","v":{"$error":"#DIV/0!"}},"О"]
[]
[]
["add_08_3"]
[2,null,null,null,null,null,null,"О"]
[]
[]
[]
[]
[]
["add_20"]
["1.2.1","объект ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"О"]
[]
["add_21"]
[1,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,"О"]
[]
[]
["add_22"]
["прочие расходы  ","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I160*'Цех и Администр расх'!$N$82%","v":0},null,{"$f":"J160*'Цех и Администр расх'!$O$82%","v":{"$error":"#DIV/0!"}},"О"]
[]
["add_22_1_1"]
["наименование расходов","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I163*'Цех и Администр расх'!$N$63%","v":0},null,{"$f":"J163*'Цех и Администр расх'!$O$63%","v":{"$error":"#DIV/0!"}},"О"]
[]
[]
["add_23"]
["1.1",null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,"О"]
[]
[]
[]
["add_24"]
[null,null,"тыс. руб.",null,null,null,null,null,null,null,null,"О"]
[]
["add_25"]
["прочие (расшифровать)",null,null,null,null,null,null,null,null,null,"О"]
[]
["add_26"]
[null,"наимаенование ",null,null,null,null,null,null,null,"О"]
[]
["3.1","наимаенование ",null,null,null,null,null,null,null,null,null,"О"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 2.1"]
[null,"Расчет объемов холодного водоснабжения"]
[]
[null,null,"2015 год (факт)",null,null,"2016 год (факт)",null,null,"2017 год (факт)",null,null,"2018 год (ожид)",null,null,"2019 год (план)",null,null,"2020 год (план)",null,null,"2021 год (план)",null,null,"2022 год (план)",null,null,"2023 год (план)"]
[1,"Степень благоустройства жилищного фонда","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)","Нормативы водопотребления на 1 чел в месяц (куб. м.)","Общее кол-во потребителей (чел.)","Годовой объем водопотребления (тыс. куб. м.)"]
["1.1.","Многоквартирные дома и жилые дома с централизованным холодным и горячим водоснабжением, канализацией"]
["1.2.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, канализацией, без централизованного горячего водоснабжения с водонагревателями различного типа"]
["1.3.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, канализацией, без централизованного горячего водоснабжения и водонагревателей различного типа"]
["1.4.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, без централизованного горячего водоснабжения, канализации с водонагревателями различного типа",5.63,47,3.7,5.63,221,14.97,5.63,193,13.04,5.63,199,13.44,5.63,193,13.04,5.63,193,13.04,5.63,193,13.04,5.63,193,13.04,5.63,193,13.04]
["1.5.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, без централизованного горячего водоснабжения, канализации и водонагревателей различного типа",1.96,150,4.82,1.96,47,1.1100000000000001,1.96,45,1.04,1.96,46,1.08,1.96,45,1.04,1.96,45,1.04,1.96,45,1.04,1.96,45,1.04,1.96,45,1.04]
["1.6.","Многоквартирные дома и жилые дома, не оборудованные внутридомовыми системами водоснабжения, с водопользованием из водоразборных колонок"]
[null,"при наличии технической возможности установки коллективных (общедомовых), индивидуальных или общих (квартирных) приборов учета"]
["1.7.","Многоквартирные дома и жилые дома с централизованным холодным и горячим водоснабжением, канализацией"]
["1.8.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, канализацией, без централизованного горячего водоснабжения с водонагревателями различного типа"]
["1.9.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, канализацией, без централизованного горячего водоснабжения и водонагревателей различного типа"]
["1.10.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, без централизованного горячего водоснабжения, канализации с водонагревателями различного типа"]
["1.11.","Многоквартирные дома и жилые дома с централизованным холодным водоснабжением, без централизованного горячего водоснабжения, канализации и водонагревателей различного типа"]
["1.12.","Многоквартирные дома и жилые дома, не оборудованные внутридомовыми системами водоснабжения, с водопользованием из водоразборных колонок"]
[null,"итого",null,null,{"$f":"SUM(E6:E11)+SUM(E13:E18)","v":8.52},null,null,{"$f":"SUM(H6:H11)+SUM(H13:H18)","v":16.080000000000002},null,null,{"$f":"SUM(K6:K11)+SUM(K13:K18)","v":14.079999999999998},null,null,{"$f":"SUM(N6:N11)+SUM(N13:N18)","v":14.52},null,null,{"$f":"SUM(Q6:Q11)+SUM(Q13:Q18)","v":14.079999999999998},null,null,{"$f":"SUM(T6:T11)+SUM(T13:T18)","v":14.079999999999998},null,null,{"$f":"SUM(W6:W11)+SUM(W13:W18)","v":14.079999999999998},null,null,{"$f":"SUM(Z6:Z11)+SUM(Z13:Z18)","v":14.079999999999998},null,null,{"$f":"SUM(AC6:AC11)+SUM(AC13:AC18)","v":14.079999999999998}]
[2,"Дополнтельные начисления объемов в соответствии с Правилами оказания услуг"]
[3,"Водомерный учет",null,1477,65.400000000000006,null,1476,36.549999999999997,null,1325,40.590000000000003,null,1325,47.04,null,1325,101.6,null,1325,101.6,null,1325,101.6,null,1325,101.6,null,1325,101.6]
[4,"Полив приусадебных участков","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м.","Годовой объем водопотребления (тыс. куб. м.)"]
["4.1.","Полив сельскохозяйственных культур, зеленых насаждений, газонов и цветников"]
["4.2.","Полив усовершенствованных покрытий и тротуаров"]
["4.3.","Полив посадок в теплицах и парниках всех типов"]
[null,"итого",null,null,{"$f":"SUM(E23:E25)","v":0},null,null,{"$f":"SUM(H23:H25)","v":0},null,null,{"$f":"SUM(K23:K25)","v":0},null,null,{"$f":"SUM(N23:N25)","v":0},null,null,{"$f":"SUM(Q23:Q25)","v":0},null,null,{"$f":"SUM(T23:T25)","v":0},null,null,{"$f":"SUM(W23:W25)","v":0},null,null,{"$f":"SUM(Z23:Z25)","v":0},null,null,{"$f":"SUM(AC23:AC25)","v":0}]
[5,"Водоснабжение и приготовление пищи для сельскохозяйственных животных","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во голов","Годовой объем водопотребления (тыс. куб. м.)"]
["5.1.","Крупный рогатый скот"]
["5.2.","Свиньи"]
["5.3.","Овцы"]
["5.4.","Лошади"]
["5.5.","Козы"]
["5.6.","Куры"]
["5.7.","Индейки"]
["5.8.","Утки"]
["5.9.","Гуси"]
[null,"итого",null,null,{"$f":"SUM(E28:E36)","v":0},null,null,{"$f":"SUM(H28:H36)","v":0},null,null,{"$f":"SUM(K28:K36)","v":0},null,null,{"$f":"SUM(N28:N36)","v":0},null,null,{"$f":"SUM(Q28:Q36)","v":0},null,null,{"$f":"SUM(T28:T36)","v":0},null,null,{"$f":"SUM(W28:W36)","v":0},null,null,{"$f":"SUM(Z28:Z36)","v":0},null,null,{"$f":"SUM(AC28:AC36)","v":0}]
[6,"Потребление на общедомовые нужды","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)","норматив","общее кол-во кв.м. общего имущества","Годовой объем водопотребления (тыс. куб. м.)"]
["6.1.","Многоквартирные дома с централизованным холодным и горячим водоснабжением"]
["6.2.","Многоквартирные дома с централизованным холодным водоснабжением"]
[null,"при наличии  технической возможности установки коллективных (общедомовых) приборов учета"]
["6.3.","Многоквартирные дома с централизованным холодным и горячим водоснабжением"]
["6.4.","Многоквартирные дома с централизованным холодным водоснабжением"]
[null,"итого",null,null,{"$f":"E39+E40+E42+E43","v":0},null,null,{"$f":"H39+H40+H42+H43","v":0},null,null,{"$f":"K39+K40+K42+K43","v":0},null,null,{"$f":"N39+N40+N42+N43","v":0},null,null,{"$f":"Q39+Q40+Q42+Q43","v":0},null,null,{"$f":"T39+T40+T42+T43","v":0},null,null,{"$f":"W39+W40+W42+W43","v":0},null,null,{"$f":"Z39+Z40+Z42+Z43","v":0},null,null,{"$f":"AC39+AC40+AC42+AC43","v":0}]
[7,"ОДН по общедомовому прибору учета"]
[8,"ИТОГО по населению",null,null,{"$f":"E19+E20+E21+E26+E37+E44+E45","v":73.92},null,null,{"$f":"H19+H20+H21+H26+H37+H44+H45","v":52.629999999999995},null,null,{"$f":"K19+K20+K21+K26+K37+K44+K45","v":54.67},null,null,{"$f":"N19+N20+N21+N26+N37+N44+N45","v":61.56},null,null,{"$f":"Q19+Q20+Q21+Q26+Q37+Q44+Q45","v":115.67999999999999},null,null,{"$f":"T19+T20+T21+T26+T37+T44+T45","v":115.67999999999999},null,null,{"$f":"W19+W20+W21+W26+W37+W44+W45","v":115.67999999999999},null,null,{"$f":"Z19+Z20+Z21+Z26+Z37+Z44+Z45","v":115.67999999999999},null,null,{"$f":"AC19+AC20+AC21+AC26+AC37+AC44+AC45","v":115.67999999999999}]
[9,"Прочие потребители",null,null,14.85,null,null,11.76,null,null,8.56,null,null,9.86,null,null,19.95,null,null,19.95,null,null,19.95,null,null,19.95,null,null,19.95]
[10,"Специализированные предприятия ВКХ",null,null,{"$f":"E49+E50","v":0},null,null,{"$f":"H49+H50","v":0},null,null,{"$f":"K49+K50","v":0},null,null,{"$f":"N49+N50","v":0},null,null,{"$f":"Q49+Q50","v":0},null,null,{"$f":"T49+T50","v":0},null,null,{"$f":"W49+W50","v":0},null,null,{"$f":"Z49+Z50","v":0},null,null,{"$f":"AC49+AC50","v":0}]
["10.1.","в доле реализации населению"]
["10.2.","в доле реализации прочим и бюджетным потребителям"]
[11,"Бюджетные организации",null,null,{"$f":"E52+E53+E54","v":2.37},null,null,{"$f":"H52+H53+H54","v":2.5099999999999998},null,null,{"$f":"K52+K53+K54","v":1.8},null,null,{"$f":"N52+N53+N54","v":2.2200000000000002},null,null,{"$f":"Q52+Q53+Q54","v":1.53},null,null,{"$f":"T52+T53+T54","v":1.53},null,null,{"$f":"W52+W53+W54","v":1.53},null,null,{"$f":"Z52+Z53+Z54","v":1.53},null,null,{"$f":"AC52+AC53+AC54","v":1.53}]
["11.1.","федеральный"]
["11.2.","региональный "]
["11.3.","местный ",null,null,2.37,null,null,2.5099999999999998,null,null,1.8,null,null,2.2200000000000002,null,null,1.53,null,null,1.53,null,null,1.53,null,null,1.53,null,null,1.53]
[12,"ВСЕГО годовой объем водопотребления",null,null,{"$f":"E46+E47+E48+E51","v":91.14},null,null,{"$f":"H46+H47+H48+H51","v":66.900000000000006},null,null,{"$f":"K46+K47+K48+K51","v":65.03},null,null,{"$f":"N46+N47+N48+N51","v":73.64},null,null,{"$f":"Q46+Q47+Q48+Q51","v":137.16},null,null,{"$f":"T46+T47+T48+T51","v":137.16},null,null,{"$f":"W46+W47+W48+W51","v":137.16},null,null,{"$f":"Z46+Z47+Z48+Z51","v":137.16},null,null,{"$f":"AC46+AC47+AC48+AC51","v":137.16}]
[13,"Внутрихозяйственный оборот"]
[14,"Потери в сетях",null,null,123.36,null,null,143.03,null,null,147.49,null,null,51.42,null,null,70.790000000000006,null,null,70.790000000000006,null,null,70.790000000000006,null,null,70.790000000000006,null,null,70.790000000000006]
[null,"%",null,null,57.51,null,null,68.14,null,null,69.400000000000006,null,null,34.04,null,null,34.04,null,null,34.04,null,null,34.04,null,null,34.04,null,null,34.04]
[15,"Покупная вода"]
[16,"Всего подано воды в сеть",null,null,{"$f":"E59+E55+E56+E57","v":214.5},null,null,{"$f":"H59+H55+H56+H57","v":209.93},null,null,{"$f":"K59+K55+K56+K57","v":212.52},null,null,{"$f":"N59+N55+N56+N57","v":125.06},null,null,{"$f":"Q59+Q55+Q56+Q57","v":207.95},null,null,{"$f":"T59+T55+T56+T57","v":207.95},null,null,{"$f":"W59+W55+W56+W57","v":207.95},null,null,{"$f":"Z59+Z55+Z56+Z57","v":207.95},null,null,{"$f":"AC59+AC55+AC56+AC57","v":207.95}]
[]
[null,"Руководитель организации","______________________________________"]
[]
[null,"Ответственный за составление формы","______________________________________"]

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[null,null,null,null,null,null,null,null,null,null,"Приложение 2.1"]
["Расходы на сырье и материалы на услуги холодного водоснабжения "]
[]
["№ п/п","Наименование","ед. изм.","2017 год",null,"2017 факт РЭК","2018 год",null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %","2019 год","2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %"]
[null,null,null,"план","факт",null,"план","ожидаемое"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10]
[1,"Реагенты","тыс. руб.",{"$f":"D25","v":0},0,0,0,4.37,0,{"$f":"H7/E7*100","v":{"$error":"#DIV/0!"}},{"$f":"K25","v":0},{"$f":"L25","v":0},{"$f":"K7/H7*100","v":0}]
[2,"Горюче-смазочные материалы","тыс. руб.",{"$f":"D33","v":0},20.623725,0,0,28.681450000000002,0,{"$f":"H8/E8*100","v":139.07017282280481},{"$f":"K33","v":22.161600000000004},{"$f":"L33","v":0},{"$f":"K8/H8*100","v":77.268060017886128}]
[3,"Материалы и малоценные основные средства","тыс. руб.",{"$f":"D41","v":0},0,0,0,0,0,{"$f":"H9/E9*100","v":{"$error":"#DIV/0!"}},{"$f":"K41","v":0},{"$f":"L41","v":0},{"$f":"K9/H9*100","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Приложение 2.1.1"]
["Расходы на сырье и материалы на услуги холодного водоснабжения * (прямые производственные расходы)"]
[]
["№ п/п","Наименование","ед. изм.","2017 год",null,"2017 факт РЭК","2018 год",null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %","2019 год","2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %",null,null,null,null,null,null,null,null,"кг"]
[null,null,null,"план","факт",null,"план","ожидаемое",null,null,null,null,null,null,null,null,null,null,null,null,null,"литр"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10,null,null,null,null,null,null,null,null,"тонна"]
[1,"Реагенты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"грамм"]
["1.1","Хлорная известь",null,null,null,null,null,null,null,null,null,null,null,null,1]
["1.1.1","Расход",null,null,null,null,null,38,null,{"$f":"H20/E20*100","v":{"$error":"#DIV/0!"}},0,null,{"$f":"K20/H20*100","v":0}]
["1.1.2","Цена за единицу ","тыс. руб.",null,null,null,null,0.115,null,{"$f":"H21/E21*100","v":{"$error":"#DIV/0!"}},0,null,{"$f":"K21/H21*100","v":0}]
["1.1.3","Суммарные затраты","тыс. руб.",{"$f":"D20*D21","v":0},0,0,0,4.37,0,{"$error":"#DIV/0!"},{"$f":"K20*K21","v":0},{"$f":"L20*L21","v":0},0,null,null,"Sum"]
[null,"Добавить "]
[null,"прочие, до 5%","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"Sum"]
[null,"Итого реагенты:","тыс. руб.",{"$f":"SUMIF($P18:$P24,\"sum\",D18:D24)","v":0},0,0,0,4.37,0,{"$error":"#DIV/0!"},0,0,0]
[2,"Горюче-смазочные материалы"]
["2.1","ДТ",null,null,null,null,null,null,null,null,null,null,null,null,1]
["2.1.1","Расход","литр",null,532.5,null,null,665,null,124.88262910798123,480,null,72.180451127819538]
["2.1.2","Цена за единицу ","руб.",null,38.729999999999997,null,null,43.13,null,111.36070229796024,46.17,null,107.04845814977972]
["2.1.3","Суммарные затраты","тыс. руб.",{"$f":"D28*D29/1000","v":0},20.623725,0,0,28.681450000000002,0,139.07017282280481,{"$f":"K28*K29/1000","v":22.161600000000004},{"$f":"L28*L29/1000","v":0},77.268060017886128,null,null,"Sum"]
[null,"Добавить "]
[null,"прочие, до 5%","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"Sum"]
[null,"Итого ГСМ:","тыс. руб.",{"$f":"SUMIF($P26:$P32,\"sum\",D26:D32)","v":0},20.623725,0,0,28.681450000000002,0,139.07017282280481,{"$f":"SUMIF($P26:$P32,\"sum\",K26:K32)","v":22.161600000000004},{"$f":"SUMIF($P26:$P32,\"sum\",L26:L32)","v":0},77.268060017886128]
[3,"Материалы и малоценные основные средства"]
["3.1","Вид ",null,null,null,null,null,null,null,null,null,null,null,null,1]
["3.1.1","Расход",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["3.1.2","Цена за единицу ","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["3.1.3","Суммарные затраты","тыс. руб.",{"$f":"D36*D37","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K36*K37","v":0},{"$f":"L36*L37","v":0},{"$error":"#DIV/0!"},null,null,"Sum"]
[null,"Добавить "]
[null,"прочие, до 5%","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,"Sum"]
[null,"Итого материалы:","тыс. руб.",{"$f":"SUMIF($P34:$P40,\"sum\",D34:D40)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUMIF($P34:$P40,\"sum\",K34:K40)","v":0},{"$f":"SUMIF($P34:$P40,\"sum\",L34:L40)","v":0},{"$error":"#DIV/0!"}]
[]
["* Вносятся данные по прямым расходам (включенным непосредственно в себестоимость холодного водоснабжения). Заполняется отдельно по участкам, в случае утверждения различных тарифов по системам"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]
[null,null,null,null,"Приложение Д"]
["Фактический расход ГСМ за 2017 (при отсутсвии - 2018) год**",null,null,null,null,null,"год "]
[]
["№ п/п","машина, гос. номер","Вид ГСМ (марка)","Фактический расход, л","Пробег, км"]
[null,null,null,null,"на начало года","на конец года",null,"за год"]
[1,"Цех водоснабжения"]
["1.1",null,null,null,null,null,null,{"$f":"F55-E55","v":0}]
[null,"Добавить "]
["2","Цех водоотведения"]
["2.1",null,null,null,null,null,null,{"$f":"F58-E58","v":0}]
[null,"Добавить "]
["3","Транспортный цех"]
["3.1",null,null,null,null,null,null,{"$f":"F61-E61","v":0}]
[null,"Добавить "]
["4","АУП"]
["4.1",null,null,null,null,null,null,{"$f":"F64-E64","v":0}]
[null,"Добавить "]
["5","Прочие виды деятельности"]
["5.1",null,null,null,null,null,null,{"$f":"F67-E67","v":0}]
[null,"Добавить "]
[]
["** Вносятся расходы в целом по предприятию в соответствии с данными бухгалтерского учета по всем видам деятельности"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

{"sheet":"СИ Реагенты","index":18,"n_rows":144,"n_cols":5,"rows_kept":144,"cut":false,"hidden":true,"merged":[[1,2,2,2],[1,3,2,3],[1,4,2,4]]}
[]
["кг","коагулянт","№","Тип реагента","Наименование реагента"]
["литр","флокулянт "]
["тонна","флокулянт с анионной активностью"]
["грамм","флокулянт с катионной активностью","1","коагулянт","алюминат натрия"]
[null,"реагент","2","коагулянт","гидроксохлоросульфат алюминия"]
[null,null,"3","коагулянт","железный купорос"]
[null,null,"4","коагулянт","неочищенный сернокислый алюминий"]
[null,null,"5","коагулянт","оксихлорид алюминия"]
[null,null,"6","коагулянт","полиоксихлорид алюминия"]
[null,null,"7","коагулянт","сульфат алюминия"]
[null,null,"8","коагулянт","хлорное железо"]
[]
[null,null,"1","флокулянт ","Магнафлок"]
[null,null,"2","флокулянт ","Праестол"]
[]
[null,null,"1","флокулянт с анионной активностью","К-4"]
[null,null,"2","флокулянт с анионной активностью","К-6"]
[null,null,"3","флокулянт с анионной активностью","кислота кремниевая активированная"]
[null,null,"4","флокулянт с анионной активностью","полиакриламид"]
[null,null,"5","флокулянт с анионной активностью","полиакриламид гель"]
[]
[null,null,"1","флокулянт с катионной активностью","ВА-2"]
[]
[null,null,"1","реагент","агар питательный"]
[null,null,"2","реагент","агар Эндо"]
[null,null,"3","реагент","азот"]
[null,null,"4","реагент","аква-аурат"]
[null,null,"5","реагент","АКВАТАБС таблетки"]
[null,null,"6","реагент","акватекс-30"]
[null,null,"7","реагент","активированный уголь"]
[null,null,"8","реагент","алюминий сернокислый"]
[null,null,"9","реагент","альгитин непенящийся"]
[null,null,"10","реагент","аммиак"]
[null,null,"11","реагент","аммиачная вода"]
[null,null,"12","реагент","аммоний"]
[null,null,"13","реагент","аммоний хлористый"]
[null,null,"14","реагент","аммофос"]
[null,null,"15","реагент","антисакалант VITEK-3000"]
[null,null,"16","реагент","барий хлористый"]
[null,null,"17","реагент","биоксимин"]
[null,null,"18","реагент","биостер"]
[null,null,"19","реагент","бифлок"]
[null,null,"20","реагент","бромфеноловый синий"]
[null,null,"21","реагент","водорода перекись"]
[null,null,"22","реагент","гексан"]
[null,null,"23","реагент","гидразингидрат"]
[null,null,"24","реагент","гидроантрацит"]
[null,null,"25","реагент","гидроксиламин солянокислый"]
[null,null,"26","реагент","гидрохлорид кальция"]
[null,null,"27","реагент","гидроокись натрия"]
[null,null,"28","реагент","гидроокись калия"]
[null,null,"29","реагент","гипохлорит кальция"]
[null,null,"30","реагент","гипохлорит натрия"]
[null,null,"31","реагент","глицерин"]
[null,null,"32","реагент","глюкоза"]
[null,null,"33","реагент","дефлок"]
[null,null,"34","реагент","динатрийфосфат"]
[null,null,"35","реагент","дифенилкарбазид"]
[null,null,"36","реагент","дифенилкарбазон"]
[null,null,"37","реагент","железо сернокислое"]
[null,null,"38","реагент","железо треххлористое"]
[null,null,"39","реагент","известковая паста"]
[null,null,"40","реагент","известковое молоко"]
[null,null,"41","реагент","известь гашеная"]
[null,null,"42","реагент","известь негашеная (порошок)"]
[null,null,"43","реагент","известь негашеная гидратная"]
[null,null,"44","реагент","известь хлорная"]
[null,null,"45","реагент","калий азотнокислый"]
[null,null,"46","реагент","калий иодистый"]
[null,null,"47","реагент","калий двуххромовокислый"]
[null,null,"48","реагент","калий марганцевокислый"]
[null,null,"49","реагент","калий фосфорнокислый"]
[null,null,"50","реагент","калий хлористый"]
[null,null,"51","реагент","калий хромовокислый"]
[null,null,"52","реагент","калий-натрий виннокислый"]
[null,null,"53","реагент","калия сульфат"]
[null,null,"54","реагент","кальция гипохлорит"]
[null,null,"55","реагент","кальций углекислый"]
[null,null,"56","реагент","кальций хлористый"]
[null,null,"57","реагент","кварцевый песок"]
[null,null,"58","реагент","кислота аскорбиновая"]
[null,null,"59","реагент","кислота азотная"]
[null,null,"60","реагент","кислота розоловая (аурин)"]
[null,null,"61","реагент","кислота лимонная"]
[null,null,"62","реагент","кислота серная"]
[null,null,"63","реагент","кислота соляная"]
[null,null,"64","реагент","кислота соляная ингибированная"]
[null,null,"65","реагент","кислота сульфосалициловая"]
[null,null,"66","реагент","кислота фосфорная"]
[null,null,"67","реагент","кислота угольная сжиженная"]
[null,null,"68","реагент","кислота уксусная"]
[null,null,"69","реагент","кислота хлороводородная"]
[null,null,"70","реагент","кислота щавелевая"]
[null,null,"71","реагент","крахмал"]
[null,null,"72","реагент","кремнефтористый натрий"]
[null,null,"73","реагент","лантан азотнокислый"]
[null,null,"74","реагент","магний сернокислый"]
[null,null,"75","реагент","натр едкий"]
[null,null,"76","реагент","натрий салициловокислый"]
[null,null,"77","реагент","натрий сернокислый"]
[null,null,"78","реагент","натрий углекислый"]
[null,null,"79","реагент","натрий уксуснокислый"]
[null,null,"80","реагент","натрий хлористый"]
[null,null,"81","реагент","нафтол"]
[null,null,"82","реагент","нафтиламин альфа"]
[null,null,"83","реагент","Нитрофлок-215"]
[null,null,"84","реагент","овицидный препарат \"ПУРОЛАТ-БИНГСТИ\" "]
[null,null,"85","реагент","пюржавель"]
[null,null,"86","реагент","реактив Грисса"]
[null,null,"87","реагент","реактив Несслера"]
[null,null,"88","реагент","свинец уксуснокислый"]
[null,null,"89","реагент","серебро азотнокислое"]
[null,null,"90","реагент","серебро сернокислое"]
[null,null,"91","реагент","сернистый газ"]
[null,null,"92","реагент","сликагель"]
[null,null,"93","реагент","сода кальцинированная"]
[null,null,"94","реагент","сода каустическая"]
[null,null,"95","реагент","соль 1-й сорт"]
[null,null,"96","реагент","соль пищевая поваренная"]
[null,null,"97","реагент","соль таблетированная"]
[null,null,"98","реагент","соль техническая"]
[null,null,"99","реагент","соль экстра"]
[null,null,"100","реагент","спирт"]
[null,null,"101","реагент","спирт изопропиловый"]
[null,null,"102","реагент","сталь ассорти"]
[null,null,"103","реагент","сульфат алюминия 1 сорт"]
[null,null,"104","реагент","сульфат алюминия жидкий"]
[null,null,"105","реагент","сульфат алюминия технический"]
[null,null,"106","реагент","сульфат аммония"]
[null,null,"107","реагент","суперфлок"]
[null,null,"108","реагент","тиосульфат натрия"]
[null,null,"109","реагент","трилон Б"]
[null,null,"110","реагент","тринатрийфосфат"]
[null,null,"111","реагент","трихлометан"]
[null,null,"112","реагент","углерод четыреххлористый"]
[null,null,"113","реагент","фенолфталеин"]
[null,null,"114","реагент","хлор"]
[null,null,"115","реагент","хлор жидкий"]
[null,null,"116","реагент","хлорамин"]
[null,null,"117","реагент","хлороформ"]
[null,null,"118","реагент","этиленгликоль"]
[null,null,"119","реагент","эквитал жидкий"]
[null,null,"120","реагент","эки-минус жидкий"]

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[]
["Реагенты"]
[]
["№ п/п","Тип реагента","Наименование реагента","Место использования (резервуары, башни, сети, лаборатория, хлораторная,...)","ед. измерения","Остаток на 01.01.2017","Преобретено за 2017 год","Поставщик","Использовано за 2017 год ","Остаток на 01.01.2018","Расчет потребности"]
[1,null,null,null,null,null,null,null,null,{"$f":"F5+G5-I5","v":0}]
[null,null,null,null,"руб. (ср.цена)"]
[null,null,null,null,"всего, руб",{"$f":"F5*F6","v":0},{"$f":"G5*G6","v":0},null,{"$f":"I5*I6","v":0},{"$f":"J5*J6","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"F8+G8-I8","v":0}]
[null,null,null,null,"руб. (ср.цена)"]
[null,null,null,null,"всего, руб",{"$f":"F8*F9","v":0},{"$f":"G8*G9","v":0},null,{"$f":"I8*I9","v":0},{"$f":"J8*J9","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"F11+G11-I11","v":0}]
[null,null,null,null,"руб. (ср.цена)"]
[null,null,null,null,"всего, руб",{"$f":"F11*F12","v":0},{"$f":"G11*G12","v":0},null,{"$f":"I11*I12","v":0},{"$f":"J11*J12","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"F14+G14-I14","v":0}]
[null,null,null,null,"руб. (ср.цена)"]
[null,null,null,null,"всего, руб",{"$f":"F14*F15","v":0},{"$f":"G14*G15","v":0},null,{"$f":"I14*I15","v":0},{"$f":"J14*J15","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"F17+G17-I17","v":0}]
[null,null,null,null,"руб. (ср.цена)"]
[null,null,null,null,"всего, руб",{"$f":"F17*F18","v":0},{"$f":"G17*G18","v":0},null,{"$f":"I17*I18","v":0},{"$f":"J17*J18","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"F20+G20-I20","v":0}]
[null,null,null,null,"руб. (ср.цена)"]
[null,null,null,null,"всего, руб",{"$f":"F20*F21","v":0},{"$f":"G20*G21","v":0},null,{"$f":"I20*I21","v":0},{"$f":"J20*J21","v":0}]
[null,"* при необходимости добавления строк (блоков) - обратитесь к куратору"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

{"sheet":"Транспорт","index":20,"n_rows":63,"n_cols":28,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,1,59,13],[61,1,61,13],[57,1,57,5]]}
["Характеристика",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Бенз АИ98","собственность"]
[null,"Марка транспортного средства/самоходной машины (в соответствии с ПТС/ПСМ)","гос. номер (Х 000 ХХ 123 / 23 ХХ 0000 )","кат-я","VIN/№ машины (рамы)","право использования","год изготовления ТС","цвет","мощность двигателя, л.с.","мощность двигателя, кВт","объем двигателя, куб. см","конструкционная масса, кг","эколог класс","вид топлива","собственник (в соответствии с ПТС/ПСМ)","ПТС/ПСМ (номер)","св-во о рег ТС (номер)","приказ о закреплении за подразделением (дата, номер)",null,null,null,null,null,null,null,null,"Бенз АИ95","аренда"]
[null,"Водоснабжение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Бенз АИ92","хоз. ведение"]
[1,"эксковатор ЭО 2621","14-37 км","С","000792/808111754","опер. управление",2010,"сине-черно-желтый",81,59,null,5870,null,"ДТ","Администрация Новоивановского сельского поселения Новопокровского района","ВЕ 622786","23 УС №4482","№32-р от 05.04.2013г.",null,null,null,null,null,null,null,null,"Бенз АИ76/80","опер. управление"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ДТ","концессия"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ГБО (пропан-бутан)","бесхоз"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ГБО (метан)"]
[]
[]
[]
[]
[]
[]
[null,"Водоотведение"]
[1]
[2]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Цех"]
[1]
[2]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"АУП"]
[1,"УАЗ-3962","х276ер93","В","XTT3962OOYOO45637","опер. управление",2000,"белая ночь",76,55.9,2445,1825,null,"Бенз АИ92","Администрация Новоивановского сельского поселения Новопокровского района","73 ЕТ 974506","23РВ №246448","№32-р от 05.04.2013г."]
[2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1]
[2]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* при необходимости добавления строк - правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\""]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[]
["РАСЧЕТ ГСМ по ФАКТУ 2017 года",null,null,null,null,"ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
[]
[null,"Марка транспортного средства/самоходной машины/установки (в соответствии с ПТС/ПСМ/паспортом)","гос. номер (Х 000 ХХ 123 / 23 ХХ 0000 )","право использования","вид топлива","Пробег (км), работа машин (м/ч), установок (ч)","Норма расхода топлива, л",null,null,null,null,null,null,null,null,null,null,null,null,"Средняя стоимость 1 литра, руб.","Стоимость топлива, руб.","Моторные масла",null,null,null,"Транссм смазки и гидравл масла",null,null,null,"Спец масла и жидкости",null,null,null,"Пластичные смазки",null,null,null,"Итого, руб","Итого, л","Расход масел от топлива в %","Средн стоимость масла, руб",null,"Пробег (км), работа машин (м/ч), установок (ч)","Норма расхода топлива, л",null,null,null,null,null,null,null,null,null,null,null,null,"Средняя стоимость 1 литра, руб.","Стоимость топлива, руб.","Моторные масла",null,null,null,"Транссм смазки и гидравл масла",null,null,null,"Спец масла и жидкости",null,null,null,"Пластичные смазки",null,null,null,"Итого, руб","Итого, л","Расход масел от топлива в %","Средн стоимость масла, руб"]
[null,null,null,null,null,null,"на ед. (100 км, м/ч, ч)","на годовой пробег","в летний период",null,null,"в зимний период",null,null,"на технологический процесс за 1 рейс/ операцию","кол-во рейсов/операций за год","на технологический процесс за год","кол-во топлива на прогрев ДВС","ВСЕГО, л.",null,null,"Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, кг","Средняя цена, руб","Сумма, руб",null,null,null,null,null,null,"на ед. (100 км, м/ч, ч)","на годовой пробег","в летний период",null,null,"в зимний период",null,null,"на технологический процесс за 1 рейс/ операцию","кол-во рейсов/операций за год","на технологический процесс за год","кол-во топлива на прогрев ДВС","ВСЕГО, л.",null,null,"Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, кг","Средняя цена, руб","Сумма, руб"]
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[null,"Водоснабжение"]
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[null,"Цех"]
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[null,"АУП"]
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[null,"* при необходимости добавления строк (блоков) - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[]
["РАСЧЕТ ГСМ ПЛАН 2019 года",null,null,null,null,"ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
[]
[null,"Марка транспортного средства/самоходной машины/установки (в соответствии с ПТС/ПСМ/паспортом)","гос. номер (Х 000 ХХ 123 / 23 ХХ 0000 )","право использования","вид топлива","Пробег (км), работа машин (м/ч), установок (ч)","Норма расхода топлива, л",null,null,null,null,null,null,null,null,null,null,null,null,"Средняя стоимость 1 литра, руб.","Стоимость топлива, руб.","Моторные масла",null,null,null,"Транссм смазки и гидравл масла",null,null,null,"Спец масла и жидкости",null,null,null,"Пластичные смазки",null,null,null,"Итого, руб","Итого, л","Расход масел от топлива в %","Средн стоимость масла, руб",null,"Пробег (км), работа машин (м/ч), установок (ч)","Норма расхода топлива, л",null,null,null,null,null,null,null,null,null,null,null,null,"Средняя стоимость 1 литра, руб.","Стоимость топлива, руб.","Моторные масла",null,null,null,"Транссм смазки и гидравл масла",null,null,null,"Спец масла и жидкости",null,null,null,"Пластичные смазки",null,null,null,"Итого, руб","Итого, л","Расход масел от топлива в %","Средн стоимость масла, руб"]
[null,null,null,null,null,null,"на ед. (100 км, м/ч, ч)","на годовой пробег","в летний период",null,null,"в зимний период",null,null,"на технологический процесс за 1 рейс/ операцию","кол-во рейсов/операций за год","на технологический процесс за год","кол-во топлива на прогрев ДВС","ВСЕГО, л.",null,null,"Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, кг","Средняя цена, руб","Сумма, руб",null,null,null,null,null,null,"на ед. (100 км, м/ч, ч)","на годовой пробег","в летний период",null,null,"в зимний период",null,null,"на технологический процесс за 1 рейс/ операцию","кол-во рейсов/операций за год","на технологический процесс за год","кол-во топлива на прогрев ДВС","ВСЕГО, л.",null,null,"Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, л","Средняя цена, руб","Сумма, руб","Норма на 100л","Кол-во, кг","Средняя цена, руб","Сумма, руб"]
[null,null,null,null,null,null,null,null,"норма расхода на 100 км","побег, км","расход топлива, л","норма расхода на 100 км","побег, км","расход топлива, л",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"норма расхода на 100 км","побег, км","расход топлива, л","норма расхода на 100 км","побег, км","расход топлива, л"]
[null,"Водоснабжение"]
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[null,"Цех"]
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[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"АУП"]
[1,"УАЗ-3962","х276ер93","опер. управление","Бенз АИ92",3308,18,595.4,null,null,{"$f":"J30/100*I30","v":0},null,null,{"$f":"M30/100*L30","v":0},null,null,null,null,{"$f":"H30+Q30+R30","v":595.4},41.33,{"$f":"S30*T30","v":24607.881999999998},null,null,null,{"$f":"W30*X30","v":0},null,null,null,{"$f":"AA30*AB30","v":0},null,null,null,{"$f":"AE30*AF30","v":0},null,null,null,{"$f":"AI30*AJ30","v":0},{"$f":"Y30+AC30+AG30+AK30","v":0},{"$f":"W30+AA30+AE30+AI30","v":0},{"$f":"AM30/S30","v":0},{"$f":"AL30/AM30","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AU30/100*AT30","v":0},null,null,{"$f":"AX30/100*AW30","v":0},null,null,null,null,{"$f":"AS30+BB30+BC30","v":0},null,{"$f":"BD30*BE30","v":0},null,null,null,{"$f":"BH30*BI30","v":0},null,null,null,{"$f":"BL30*BM30","v":0},null,null,null,{"$f":"BP30*BQ30","v":0},null,null,null,{"$f":"BT30*BU30","v":0},{"$f":"BJ30+BN30+BR30+BV30","v":0},{"$f":"BH30+BL30+BP30+BT30","v":0},{"$f":"BX30/BD30","v":{"$error":"#DIV/0!"}},{"$f":"BW30/BX30","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"J31/100*I31","v":0},null,null,{"$f":"M31/100*L31","v":0},null,null,null,null,{"$f":"H31+Q31+R31","v":0},null,{"$f":"S31*T31","v":0},null,null,null,{"$f":"W31*X31","v":0},null,null,null,{"$f":"AA31*AB31","v":0},null,null,null,{"$f":"AE31*AF31","v":0},null,null,null,{"$f":"AI31*AJ31","v":0},{"$f":"Y31+AC31+AG31+AK31","v":0},{"$f":"W31+AA31+AE31+AI31","v":0},{"$f":"AM31/S31","v":{"$error":"#DIV/0!"}},{"$f":"AL31/AM31","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,{"$f":"AU31/100*AT31","v":0},null,null,{"$f":"AX31/100*AW31","v":0},null,null,null,null,{"$f":"AS31+BB31+BC31","v":0},null,{"$f":"BD31*BE31","v":0},null,null,null,{"$f":"BH31*BI31","v":0},null,null,null,{"$f":"BL31*BM31","v":0},null,null,null,{"$f":"BP31*BQ31","v":0},null,null,null,{"$f":"BT31*BU31","v":0},{"$f":"BJ31+BN31+BR31+BV31","v":0},{"$f":"BH31+BL31+BP31+BT31","v":0},{"$f":"BX31/BD31","v":{"$error":"#DIV/0!"}},{"$f":"BW31/BX31","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,0,null,null,0,null,null,null,null,0,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"* при необходимости добавления строк (блоков) - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[null,null,null,null,null,null,"Приложение 2.1.2"]
["Расходы на приобретение электрической энергии"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %",2019,"2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %"]
[null,null,null,"план","факт",null,"план","ожид",null,null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10]
[1,"Поставщик"]
["1.1","Объем покупной энергии","млн. кВт-ч",null,null,null,null,null,null,{"$f":"H8/E8*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K8/H8*100","v":{"$error":"#DIV/0!"}},null,1]
["1.1.1","Объем покупной энергии по одноставочному тарифу","млн. кВт-ч",null,null,null,null,null,null,{"$f":"H9/E9*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K9/H9*100","v":{"$error":"#DIV/0!"}}]
["1.1.1.1","низкое напряжение (НН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.1.2","среднее напряжение 1 (СН1)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.1.3","среднее напряжение 2 (СН2)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.1.4","высокое напряжение (ВН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.1.5","Без разбивки по напряжению","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2","Объем покупной энергии по двухставочному тарифу","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.1","Мощность","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.1.1","низкое напряжение (НН)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.1.2","среднее напряжение 1 (СН1)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.1.3","среднее напряжение 2 (СН2)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.1.4","высокое напряжение (ВН)","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.1.5","генерация напряжения","МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.2","Активная электроэнергия","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.2.1","низкое напряжение (НН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.2.2","среднее напряжение 1 (СН1)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.2.3","среднее напряжение 2 (СН2)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.2.4","высокое напряжение (ВН)","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.1.2.2.5","генерация напряжения","млн. кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2","Тариф на электроэнергию и мощность"]
["1.2.1","по одноставочному тарифу","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.1.1","низкое напряжение (НН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.1.2","среднее напряжение 1 (СН1)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.1.3","среднее напряжение 2 (СН2)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.1.4","высокое напряжение (ВН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.1.5","Тариф на активную электроэнергию без разбивки по напряжению","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.1.6","Средний одноставочный тариф на электрическую энергию","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2","по двухставочному тарифу"]
["1.2.2.1","ставка за мощность","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.1.1","низкое напряжение (НН)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.1.2","среднее напряжение 1 (СН1)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.1.3","среднее напряжение 2 (СН2)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.1.4","высокое напряжение (ВН)","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.1.5","генерация напряжения","руб./МВт в мес.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.2","Тариф на электроэнергию по двухставочному тарифу","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.2.1","низкое напряжение (НН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.2.2","среднее напряжение 1 (СН1)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.2.3","среднее напряжение 2 (СН2)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.2.4","высокое напряжение (ВН)","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.2.2.2.5","генерация напряжения","руб./кВт-ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.3","Затраты на покупку энергии","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.4","Затраты на покупку мощности","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.5","Затраты на электроэнергию всего","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,null,"Sum"]
[null,"Добавить "]
[null,"Итого","тыс. руб.",{"$f":"SUMIF($Q$7:$Q$53,\"sum\",D7:D53)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUMIF($Q$7:$Q$53,\"sum\",K7:K53)","v":0},{"$f":"SUMIF($Q$7:$Q$53,\"sum\",L7:L53)","v":0},{"$error":"#DIV/0!"}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

{"sheet":"ЭЭ служ","index":24,"n_rows":8,"n_cols":8,"rows_kept":8,"cut":false,"hidden":true,"merged":[[1,0,1,7],[2,2,2,3],[2,4,2,5],[2,6,2,7]]}
[]
[" Стоимость электроэнергии"]
["Период",null,2018,null,2019,null,2020]
["(по служебке от 12.07.2017)",null,"без НДС","с НДС","без НДС","с НДС","без НДС","с НДС"]
["Высокое напряжение ","ВН",4.8535000000000004,{"$f":"ROUND(C5*1.18, 4)","v":5.7271000000000001},5.1253000000000002,{"$f":"ROUND(E5*1.18, 4)","v":6.0479000000000003},5.3700999999999999,{"$f":"ROUND(G5*1.18, 4)","v":6.3367000000000004}]
["Среднее первое напряжение","СН1",5.1566000000000001,{"$f":"ROUND(C6*1.18, 4)","v":6.0848000000000004},5.4405999999999999,{"$f":"ROUND(E6*1.18, 4)","v":6.4199000000000002},5.6951999999999998,{"$f":"ROUND(G6*1.18, 4)","v":6.7202999999999999}]
["Среднее второе напряжение","СН2",6.3396999999999997,{"$f":"ROUND(C7*1.18, 4)","v":7.4808000000000003},6.6712999999999996,{"$f":"ROUND(E7*1.18, 4)","v":7.8720999999999997},6.9640000000000004,{"$f":"ROUND(G7*1.18, 4)","v":8.2174999999999994}]
["Низкое напряжение","НН",7.4686000000000003,{"$f":"ROUND(C8*1.18, 4)","v":8.8129000000000008},7.8456000000000001,{"$f":"ROUND(E8*1.18, 4)","v":9.2577999999999996},8.1746999999999996,{"$f":"ROUND(G8*1.18, 4)","v":9.6461000000000006}]

{"sheet":"коррЭЭ","index":25,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":true,"merged":[[1,0,2,0],[1,2,1,4],[5,0,6,0]]}
[]
["РАСЧЕТ КОРРЕКТИРОВКИ ЭЭ",null,2017]
[null,null,"утверждено","факт ОКК","факт РЭК"]
[]
["Объем подъема","тыс. куб. м",null,null,{"$f":"E8*100/(100-E7)","v":0}]
["потери","тыс. куб. м",{"$f":"ROUND(C5*C7%,2)","v":0},{"$f":"ROUND(D5*D7%,2)","v":0},{"$f":"ROUND(E5*E7%,2)","v":0}]
[null,"%",null,null,{"$f":"C7","v":0}]
["реализация",null,{"$f":"C5-C6","v":0},{"$f":"D5-D6","v":0},{"$f":"D8","v":0}]
[]
["ЭЭ ","тыс. кВтч",null,null,{"$f":"ROUND(E5*E13,2)","v":{"$error":"#DIV/0!"}}]
[null,"тыс. руб.",null,null,{"$f":"ROUND(E10*E15,2)","v":{"$error":"#DIV/0!"}}]
[]
["удельная",null,{"$f":"ROUND(C10/C5,4)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(D10/D5,4)","v":{"$error":"#DIV/0!"}},{"$f":"C13","v":{"$error":"#DIV/0!"}}]
[]
["средняя цена","руб./квтч",{"$f":"ROUND(C11/C10,4)","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(D11/D10,4)","v":{"$error":"#DIV/0!"}},{"$f":"D15","v":{"$error":"#DIV/0!"}}]
[]
["корректировка",{"$f":"A11","v":0},null,null,{"$f":"D11-E11","v":{"$error":"#DIV/0!"}}]
[]
["корректировка с разницей цены",{"$f":"A11","v":0},null,null,{"$f":"ROUND(E17-((E15-C15)*E10),2)","v":{"$error":"#DIV/0!"}}]
["с + к снятию, с - к добавлению"]
[]
[]
[null,"без НДС"]
[null,"с НДС"]

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,0,170,0],[169,1,170,1],[169,2,170,2],[169,3,170,3],[169,4,170,4],[169,5,170,5],[165,6,166,6],[167,0,168,0],[167,1,168,1],[167,2,168,2],[167,3,168,3],[167,4,168,4],[167,5,168,5],[167,6,168,6],[165,0,166,0],[165,1,166,1],[165,2,166,2],[165,3,166,3],[165,4,166,4],[165,5,166,5]]}
[null,null,null,null,null,"Приложение 5"]
["Расчёт объёмов потребления электрической энергии и расходов на покупку электроэнергии по объектам на 2016-2023 годы",null,null,null,null,null,null,null,null,null,null,null,null,"водоснабжение"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"водоотведение"]
[null,null,null,null,null,"водоснабжение",null,null,null,null,null,null,null,"общехозяйственные расходы"]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2016 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2016 год, м³"]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³"]
[]
["Расчётный объём электропотребления на 2016 год, кВтч",{"$f":"B7*B9","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B11*C15%","v":0},0,3.9394999999999998,{"$f":"D15*1.18","v":4.6486099999999997},{"$f":"B15*D15","v":0},{"$f":"B15*E15","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B11*C17%","v":0},0,4.1821000000000002,{"$f":"D17*1.18","v":4.9348780000000003},{"$f":"B17*D17","v":0},{"$f":"B17*E17","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B11*C19%","v":0},0,5.1329000000000002,{"$f":"D19*1.18","v":6.0568220000000004},{"$f":"B19*D19","v":0},{"$f":"B19*E19","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B11*C21%","v":0},0,6.1289999999999996,{"$f":"D21*1.18","v":7.232219999999999},{"$f":"B21*D21","v":0},{"$f":"B21*E21","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B15:B22)","v":0},{"$f":"SUM(C15:C22)","v":0},null,null,{"$f":"SUM(F15:F22)","v":0},{"$f":"SUM(G15:G22)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F23*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2017 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2017 год, м³",{"$f":"B7","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B9","v":0}]
[]
["Расчётный объём электропотребления на 2017 год, кВтч",{"$f":"B28*B30","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B32*C36%","v":0},{"$f":"C15","v":0},4.4660000000000002,{"$f":"D36*1.18","v":5.2698799999999997},{"$f":"B36*D36","v":0},{"$f":"B36*E36","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B32*C38%","v":0},{"$f":"C17","v":0},4.7617000000000003,{"$f":"D38*1.18","v":5.6188060000000002},{"$f":"B38*D38","v":0},{"$f":"B38*E38","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B32*C40%","v":0},{"$f":"C19","v":0},5.9107000000000003,{"$f":"D40*1.18","v":6.9746259999999998},{"$f":"B40*D40","v":0},{"$f":"B40*E40","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B32*C42%","v":0},{"$f":"C21","v":0},6.9701000000000004,{"$f":"D42*1.18","v":8.2247179999999993},{"$f":"B42*D42","v":0},{"$f":"B42*E42","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B36:B43)","v":0},{"$f":"SUM(C36:C43)","v":0},null,null,{"$f":"SUM(F36:F43)","v":0},{"$f":"SUM(G36:G43)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F44*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2018 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2018 год, м³",{"$f":"B7","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B9","v":0}]
[]
["Расчётный объём электропотребления на 2018 год, кВтч",{"$f":"B49*B51","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B53*C57%","v":0},{"$f":"C15","v":0},4.8535000000000004,{"$f":"D57*1.18","v":5.7271299999999998},{"$f":"B57*D57","v":0},{"$f":"B57*E57","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B53*C59%","v":0},{"$f":"C17","v":0},5.1566000000000001,{"$f":"D59*1.18","v":6.0847879999999996},{"$f":"B59*D59","v":0},{"$f":"B59*E59","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B53*C61%","v":0},{"$f":"C19","v":0},6.3396999999999997,{"$f":"D61*1.18","v":7.4808459999999988},{"$f":"B61*D61","v":0},{"$f":"B61*E61","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B53*C63%","v":0},{"$f":"C21","v":0},7.4686000000000003,{"$f":"D63*1.18","v":8.8129480000000004},{"$f":"B63*D63","v":0},{"$f":"B63*E63","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B57:B64)","v":0},{"$f":"SUM(C57:C64)","v":0},null,null,{"$f":"SUM(F57:F64)","v":0},{"$f":"SUM(G57:G64)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F65*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2019 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2019 год, м³",{"$f":"B28","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B30","v":0}]
[]
["Расчётный объём электропотребления на 2019 год, кВтч",{"$f":"B70*B72","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B74*C78%","v":0},{"$f":"C36","v":0},5.1253000000000002,{"$f":"D78*1.18","v":6.0478540000000001},{"$f":"B78*D78","v":0},{"$f":"B78*E78","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B74*C80%","v":0},{"$f":"C38","v":0},5.4405999999999999,{"$f":"D80*1.18","v":6.4199079999999995},{"$f":"B80*D80","v":0},{"$f":"B80*E80","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B74*C82%","v":0},{"$f":"C40","v":0},6.6712999999999996,{"$f":"D82*1.18","v":7.8721339999999991},{"$f":"B82*D82","v":0},{"$f":"B82*E82","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B74*C84%","v":0},{"$f":"C42","v":0},7.8456000000000001,{"$f":"D84*1.18","v":9.2578079999999989},{"$f":"B84*D84","v":0},{"$f":"B84*E84","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B78:B85)","v":0},{"$f":"SUM(C78:C85)","v":0},null,null,{"$f":"SUM(F78:F85)","v":0},{"$f":"SUM(G78:G85)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F86*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2020 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2020 год, м³",{"$f":"B49","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B51","v":0}]
[]
["Расчётный объём электропотребления на 2020 год, кВтч",{"$f":"B91*B93","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B95*C99%","v":0},{"$f":"C57","v":0},5.3700999999999999,{"$f":"D99*1.18","v":6.3367179999999994},{"$f":"B99*D99","v":0},{"$f":"B99*E99","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B95*C101%","v":0},{"$f":"C59","v":0},5.6951999999999998,{"$f":"D101*1.18","v":6.7203359999999996},{"$f":"B101*D101","v":0},{"$f":"B101*E101","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B95*C103%","v":0},{"$f":"C61","v":0},6.9640000000000004,{"$f":"D103*1.18","v":8.2175200000000004},{"$f":"B103*D103","v":0},{"$f":"B103*E103","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B95*C105%","v":0},{"$f":"C63","v":0},8.1746999999999996,{"$f":"D105*1.18","v":9.6461459999999999},{"$f":"B105*D105","v":0},{"$f":"B105*E105","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B99:B106)","v":0},{"$f":"SUM(C99:C106)","v":0},null,null,{"$f":"SUM(F99:F106)","v":0},{"$f":"SUM(G99:G106)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F107*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2021 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2021 год, м³",{"$f":"B70","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B72","v":0}]
[]
["Расчётный объём электропотребления на 2021 год, кВтч",{"$f":"B112*B114","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B116*C120%","v":0},{"$f":"C78","v":0},null,{"$f":"D120*1.18","v":0},{"$f":"B120*D120","v":0},{"$f":"B120*E120","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B116*C122%","v":0},{"$f":"C80","v":0},null,{"$f":"D122*1.18","v":0},{"$f":"B122*D122","v":0},{"$f":"B122*E122","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B116*C124%","v":0},{"$f":"C82","v":0},null,{"$f":"D124*1.18","v":0},{"$f":"B124*D124","v":0},{"$f":"B124*E124","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B116*C126%","v":0},{"$f":"C84","v":0},null,{"$f":"D126*1.18","v":0},{"$f":"B126*D126","v":0},{"$f":"B126*E126","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B120:B127)","v":0},{"$f":"SUM(C120:C127)","v":0},null,null,{"$f":"SUM(F120:F127)","v":0},{"$f":"SUM(G120:G127)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F128*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2022 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2022 год, м³",{"$f":"B91","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B93","v":0}]
[]
["Расчётный объём электропотребления на 2022 год, кВтч",{"$f":"B133*B135","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B137*C141%","v":0},{"$f":"C99","v":0},null,{"$f":"D141*1.18","v":0},{"$f":"B141*D141","v":0},{"$f":"B141*E141","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B137*C143%","v":0},{"$f":"C101","v":0},null,{"$f":"D143*1.18","v":0},{"$f":"B143*D143","v":0},{"$f":"B143*E143","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B137*C145%","v":0},{"$f":"C103","v":0},null,{"$f":"D145*1.18","v":0},{"$f":"B145*D145","v":0},{"$f":"B145*E145","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B137*C147%","v":0},{"$f":"C105","v":0},null,{"$f":"D147*1.18","v":0},{"$f":"B147*D147","v":0},{"$f":"B147*E147","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B141:B148)","v":0},{"$f":"SUM(C141:C148)","v":0},null,null,{"$f":"SUM(F141:F148)","v":0},{"$f":"SUM(G141:G148)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F149*1.18","v":0}]
[]
["Наименование показателя","Предложение РЭК-ДЦ и Т КК на 2023 год"]
[]
["Плановый объём добычи воды в целом по предприятию на 2023 год, м³",{"$f":"B112","v":0}]
[]
["Расчётная удельная норма расхода электрической энергии, кВтч/м³",{"$f":"B114","v":0}]
[]
["Расчётный объём электропотребления на 2023 год, кВтч",{"$f":"B154*B156","v":0}]
[]
["в том числе по уровням напряжения:","Объём электропотребления, кВтч","Доля в %","Тариф на электроэнергию, руб/кВтч (без НДС)","Тариф на электроэнергию, руб/кВтч (с НДС)","Затраты на покупку электроэнергии, руб., (без НДС)","Затраты на покупку электроэнергии, руб., (с НДС)"]
[]
["На высоком напряжении (ВН) - 110 кВ и выше",{"$f":"B158*C162%","v":0},{"$f":"C120","v":0},null,{"$f":"D162*1.18","v":0},{"$f":"B162*D162","v":0},{"$f":"B162*E162","v":0}]
[]
["На среднем первом напряжении (СН 1) - 35 кв",{"$f":"B158*C164%","v":0},{"$f":"C122","v":0},null,{"$f":"D164*1.18","v":0},{"$f":"B164*D164","v":0},{"$f":"B164*E164","v":0}]
[]
["На среднем втором напряжении (СН 2) - 20-1 кВ",{"$f":"B158*C166%","v":0},{"$f":"C124","v":0},null,{"$f":"D166*1.18","v":0},{"$f":"B166*D166","v":0},{"$f":"B166*E166","v":0}]
[]
["На низком напряжении (НН) - 0,4 кВ и ниже",{"$f":"B158*C168%","v":0},{"$f":"C126","v":0},null,{"$f":"D168*1.18","v":0},{"$f":"B168*D168","v":0},{"$f":"B168*E168","v":0}]
[]
["ИТОГО:",{"$f":"SUM(B162:B169)","v":0},{"$f":"SUM(C162:C169)","v":0},null,null,{"$f":"SUM(F162:F169)","v":0},{"$f":"SUM(G162:G169)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"F170*1.18","v":0}]

{"sheet":"ТЭ","index":27,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,14,13,14],[0,6,0,12],[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,3,7],[18,0,18,12],[20,0,20,12],[3,9,4,9],[3,11,4,11],[3,12,4,12],[3,8,4,8]]}
[null,2,null,null,null,null,"Приложение 2.1.3"]
["Расходы на приобретение тепловой энергии"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %",2019,"2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %"]
[null,null,null,"план","факт",null,"план","ожид",null,null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10]
[1,"Поставщик",null,null,null,null,null,null,null,null,null,null,null,null,1]
["1.1","Объем покупной энергии","тыс. Гкал",null,null,null,null,null,null,{"$f":"H8/E8*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K8/H8*100","v":{"$error":"#DIV/0!"}}]
["1.2","Мощность","Гкал/ч",null,null,null,null,null,null,{"$f":"H9/E9*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K9/H9*100","v":{"$error":"#DIV/0!"}}]
["1.3","Ставка за энергию","руб./Гкал",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.4","Ставка за мощность","тыс. руб./ Гкал/ч",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["1.5","Затраты на покупку энергии","тыс. руб.",{"$f":"D8*D10","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K8*K10","v":0},{"$f":"L8*L10","v":0},{"$error":"#DIV/0!"}]
["1.6","Затраты на покупку мощности","тыс. руб.",0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K9*K11","v":0},{"$f":"L9*L11","v":0},{"$error":"#DIV/0!"}]
["1.7","Затраты на теплоэнергию, всего","тыс. руб.",{"$f":"D12+D13","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K12+K13","v":0},{"$f":"L12+L13","v":0},{"$error":"#DIV/0!"},null,null,null,"Sum"]
[null,"Добавить "]
[null,"Итого","тыс. руб.",{"$f":"SUMIF($Q$7:$Q$16,\"sum\",D7:D16)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUMIF($Q$7:$Q$16,\"sum\",K7:K16)","v":0},{"$f":"SUMIF($Q$7:$Q$16,\"sum\",L7:L16)","v":0},{"$error":"#DIV/0!"}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"ТН","index":28,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,14,9,14],[0,6,0,12],[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,3,7],[14,0,14,12],[16,0,16,12],[3,9,4,9],[3,11,4,11],[3,12,4,12],[3,8,4,8]]}
[null,null,null,null,null,null,"Приложение 2.1.4"]
["Расходы на приобретение теплоносителя"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %",2019,"2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %"]
[null,null,null,"план","факт",null,"план","ожид",null,null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10]
[1,"Поставщик",null,null,null,null,null,null,null,null,null,null,null,null,1]
["1.1","Объем теплоносителя","тыс. куб. м",null,null,null,null,null,null,{"$f":"H8/E8*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K8/H8*100","v":{"$error":"#DIV/0!"}}]
["1.2","Цена теплоносителя","руб./куб. м",null,null,null,null,null,null,{"$f":"H9/E9*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K9/H9*100","v":{"$error":"#DIV/0!"}}]
["1.3","Затраты на теплоноситель","тыс. руб.",{"$f":"D8*D9","v":0},0,0,0,0,0,{"$f":"H10/E10*100","v":{"$error":"#DIV/0!"}},{"$f":"K8*K9","v":0},{"$f":"L8*L9","v":0},{"$f":"K10/H10*100","v":{"$error":"#DIV/0!"}},null,null,null,"Sum"]
[null,"Добавить "]
[null,"Итого","тыс. руб.",{"$f":"SUMIF($Q$7:$Q$11,\"sum\",D7:D11)","v":0},0,0,0,0,0,{"$f":"H12/E12*100","v":{"$error":"#DIV/0!"}},{"$f":"SUMIF($Q$7:$Q$11,\"sum\",K7:K11)","v":0},{"$f":"SUMIF($Q$7:$Q$11,\"sum\",L7:L11)","v":0},{"$f":"K12/H12*100","v":{"$error":"#DIV/0!"}}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Топливо","index":29,"n_rows":26,"n_cols":17,"rows_kept":26,"cut":false,"hidden":false,"merged":[[14,14,17,14],[22,0,22,12],[24,0,24,12],[3,5,4,5],[3,6,3,7],[3,9,4,9],[3,11,4,11],[0,6,0,12],[3,12,4,12],[3,8,4,8],[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4]]}
[null,null,null,null,null,null,"Приложение 2.1.5"]
["Расходы на приобретение топлива"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %",2019,"2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %"]
[null,null,null,"план","факт",null,"план","ожид",null,null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10]
[1,"Уголь"]
["1.1","Кол-во (объем) топлива",null,null,null,null,null,null,null,{"$f":"H8/E8*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K8/H8*100","v":{"$error":"#DIV/0!"}}]
["1.2","Цена топлива","тыс. руб.",null,null,null,null,null,null,{"$f":"H9/E9*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K9/H9*100","v":{"$error":"#DIV/0!"}}]
["1.3","Затраты на топливо","тыс. руб.",{"$f":"D8*D9","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"K8*K9","v":0},{"$f":"L8*L9","v":0},{"$error":"#DIV/0!"},null,null,null,"Sum"]
[2,"Газ"]
["2.1","Кол-во (объем) топлива",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2.2","Цена топлива","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["2.3","Затраты на топливо","тыс. руб.",{"$f":"D12*D13","v":0},{"$f":"E12*E13","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},null,null,null,"Sum"]
[3,"Мазут",null,null,null,null,null,null,null,null,null,null,null,null,3]
["3.1","Кол-во (объем) топлива",null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["3.2","Цена топлива","тыс. руб.",null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["3.3","Затраты на топливо","тыс. руб.",{"$f":"D16*D17","v":0},{"$f":"E16*E17","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},null,null,null,"Sum"]
[null,"Добавить "]
[null,"Итого","тыс. руб.",{"$f":"SUMIF($Q$7:$Q$19,\"sum\",D7:D19)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUMIF($Q$7:$Q$19,\"sum\",K7:K19)","v":0},{"$f":"SUMIF($Q$7:$Q$19,\"sum\",L7:L19)","v":0},{"$error":"#DIV/0!"}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,null,"МП"]

{"sheet":"Покупная вода","index":30,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,14,9,14],[14,0,14,12],[16,0,16,12],[0,6,0,12],[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,11,4,11],[3,9,4,9],[3,12,4,12]]}
[null,null,null,null,null,null,"Приложение 2.1.6"]
["Расходы на приобретение холодной воды"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК","Темп роста, текущий (7)/ истекший (5), %",2019,"2019 план РЭК","Темп роста, очередной (9)/ текущий (7), %"]
[null,null,null,"план","факт",null,"план","ожид",null,null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,9,"9*",10]
[1,"Поставщик",null,null,null,null,null,null,null,null,null,null,null,null,1]
["1.1","Объем холодной воды","тыс. куб. м",null,null,null,null,null,null,{"$f":"H8/E8*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K8/H8*100","v":{"$error":"#DIV/0!"}}]
["1.2","Тариф на холодную воду","руб./куб. м",null,null,null,null,null,null,{"$f":"H9/E9*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K9/H9*100","v":{"$error":"#DIV/0!"}}]
["1.3","Затраты на холодную воду","тыс. руб.",{"$f":"D8*D9","v":0},{"$f":"E8*E9","v":0},0,0,0,0,{"$f":"H10/E10*100","v":{"$error":"#DIV/0!"}},0,0,{"$f":"K10/H10*100","v":{"$error":"#DIV/0!"}},null,null,null,"Sum"]
[null,"Добавить "]
[null,"Итого","тыс. руб.",{"$f":"SUMIF($Q$7:$Q$11,\"sum\",D7:D11)","v":0},0,0,0,0,0,{"$f":"H12/E12*100","v":{"$error":"#DIV/0!"}},{"$f":"SUMIF($Q$7:$Q$11,\"sum\",K7:K11)","v":0},{"$f":"SUMIF($Q$7:$Q$11,\"sum\",L7:L11)","v":0},{"$f":"K12/H12*100","v":{"$error":"#DIV/0!"}}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Покупная вода (расчет)","index":31,"n_rows":63,"n_cols":11,"rows_kept":63,"cut":false,"hidden":false,"merged":[[59,0,59,10],[61,0,61,10],[62,2,62,5],[38,5,38,6],[38,9,38,10],[39,0,39,2],[39,3,39,10],[40,0,40,2],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[57,0,57,8],[19,5,19,6],[19,9,19,10],[20,0,20,2],[20,3,20,10],[21,0,21,2],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[0,5,0,6],[0,9,0,10],[1,0,1,2],[1,3,1,10],[2,0,2,2],[2,3,2,4],[2,5,2,6],[2,7,2,8],[2,9,2,10]]}
[null,null,"по данным РЭК",null,null,"по данным РЭК",null,null,null,"по данным РЭК"]
["Поставщик 1"]
["покупка воды (по счетам-фактурам)",null,null,"без НДС",null,"без НДС",null,"с НДС",null,"с НДС"]
[2017,"объем","объем","тариф","сумма","тариф","сумма","тариф","сумма","тариф","сумма"]
["янв",null,null,null,{"$f":"B5*D5","v":0},null,{"$f":"C5*F5","v":0},null,{"$f":"B5*H5","v":0},null,{"$f":"C5*J5","v":0}]
["фев",null,null,{"$f":"D5","v":0},0,{"$f":"F5","v":0},{"$f":"C6*F6","v":0},{"$f":"H5","v":0},{"$f":"B6*H6","v":0},{"$f":"J5","v":0},{"$f":"C6*J6","v":0}]
["мар",null,null,{"$f":"D5","v":0},0,{"$f":"F5","v":0},0,{"$f":"H5","v":0},0,{"$f":"J5","v":0},0]
["апр",null,null,{"$f":"D5","v":0},0,{"$f":"F5","v":0},0,{"$f":"H5","v":0},0,{"$f":"J5","v":0},0]
["май",null,null,{"$f":"D5","v":0},0,{"$f":"F5","v":0},0,{"$f":"H5","v":0},0,{"$f":"J5","v":0},0]
["июн",null,null,{"$f":"D5","v":0},0,{"$f":"F5","v":0},0,{"$f":"H5","v":0},0,{"$f":"J5","v":0},0]
["1 полуг",{"$f":"SUM(B5:B10)","v":0},{"$f":"SUM(C5:C10)","v":0}]
["июл",null,null,null,{"$f":"B12*D12","v":0},null,0,null,0,null,0]
["авг",null,null,{"$f":"D12","v":0},0,{"$f":"F12","v":0},0,{"$f":"H12","v":0},0,{"$f":"J12","v":0},0]
["сен",null,null,{"$f":"D12","v":0},0,{"$f":"F12","v":0},0,{"$f":"H12","v":0},0,{"$f":"J12","v":0},0]
["окт",null,null,{"$f":"D12","v":0},0,{"$f":"F12","v":0},0,{"$f":"H12","v":0},0,{"$f":"J12","v":0},0]
["ноя",null,null,{"$f":"D12","v":0},0,{"$f":"F12","v":0},0,{"$f":"H12","v":0},0,{"$f":"J12","v":0},0]
["дек",null,null,{"$f":"D12","v":0},0,{"$f":"F12","v":0},0,{"$f":"H12","v":0},0,{"$f":"J12","v":0},0]
["2 полуг",{"$f":"SUM(B12:B17)","v":0},{"$f":"SUM(C12:C17)","v":0}]
["ИТОГО",{"$f":"B11+B18","v":0},{"$f":"C11+C18","v":0},null,{"$f":"SUM(E5:E17)","v":0},null,{"$f":"SUM(G5:G17)","v":0},null,{"$f":"SUM(I5:I17)","v":0},null,{"$f":"SUM(K5:K17)","v":0}]
[null,null,"по данным РЭК",null,null,"по данным РЭК",null,null,null,"по данным РЭК"]
["Поставщик 2"]
["покупка воды (по счетам-фактурам)",null,null,"без НДС",null,"без НДС",null,"с НДС",null,"с НДС"]
[2017,"объем","объем","тариф","сумма","тариф","сумма","тариф","сумма","тариф","сумма"]
["янв",null,null,null,{"$f":"B24*D24","v":0},null,{"$f":"C24*F24","v":0},null,{"$f":"B24*H24","v":0},null,{"$f":"C24*J24","v":0}]
["фев",null,null,{"$f":"D24","v":0},0,{"$f":"F24","v":0},0,{"$f":"H24","v":0},0,{"$f":"J24","v":0},0]
["мар",null,null,{"$f":"D24","v":0},0,{"$f":"F24","v":0},0,{"$f":"H24","v":0},0,{"$f":"J24","v":0},0]
["апр",null,null,{"$f":"D24","v":0},0,{"$f":"F24","v":0},0,{"$f":"H24","v":0},0,{"$f":"J24","v":0},0]
["май",null,null,{"$f":"D24","v":0},0,{"$f":"F24","v":0},0,{"$f":"H24","v":0},0,{"$f":"J24","v":0},0]
["июн",null,null,{"$f":"D24","v":0},0,{"$f":"F24","v":0},0,{"$f":"H24","v":0},0,{"$f":"J24","v":0},0]
["1 полуг",{"$f":"SUM(B24:B29)","v":0},{"$f":"SUM(C24:C29)","v":0}]
["июл",null,null,null,{"$f":"B31*D31","v":0},null,{"$f":"C31*F31","v":0},null,{"$f":"B31*H31","v":0},null,{"$f":"C31*J31","v":0}]
["авг",null,null,{"$f":"D31","v":0},0,{"$f":"F31","v":0},0,{"$f":"H31","v":0},0,{"$f":"J31","v":0},0]
["сен",null,null,{"$f":"D31","v":0},0,{"$f":"F31","v":0},0,{"$f":"H31","v":0},0,{"$f":"J31","v":0},0]
["окт",null,null,{"$f":"D31","v":0},0,{"$f":"F31","v":0},0,{"$f":"H31","v":0},0,{"$f":"J31","v":0},0]
["ноя",null,null,{"$f":"D31","v":0},0,{"$f":"F31","v":0},0,{"$f":"H31","v":0},0,{"$f":"J31","v":0},0]
["дек",null,null,{"$f":"D31","v":0},0,{"$f":"F31","v":0},0,{"$f":"H31","v":0},0,{"$f":"J31","v":0},0]
["2 полуг",{"$f":"SUM(B31:B36)","v":0},{"$f":"SUM(C31:C36)","v":0}]
["ИТОГО",{"$f":"B30+B37","v":0},{"$f":"C30+C37","v":0},null,{"$f":"SUM(E24:E36)","v":0},null,{"$f":"SUM(G24:G36)","v":0},null,{"$f":"SUM(I24:I36)","v":0},null,{"$f":"SUM(K24:K36)","v":0}]
[null,null,"по данным РЭК",null,null,"по данным РЭК",null,null,null,"по данным РЭК"]
["Поставщик 3"]
["покупка воды (по счетам-фактурам)",null,null,"без НДС",null,"без НДС",null,"с НДС",null,"с НДС"]
[2017,"объем","объем","тариф","сумма","тариф","сумма","тариф","сумма","тариф","сумма"]
["янв",null,null,null,{"$f":"B43*D43","v":0},null,{"$f":"C43*F43","v":0},null,{"$f":"B43*H43","v":0},null,{"$f":"C43*J43","v":0}]
["фев",null,null,{"$f":"D43","v":0},0,{"$f":"F43","v":0},0,{"$f":"H43","v":0},0,{"$f":"J43","v":0},0]
["мар",null,null,{"$f":"D43","v":0},0,{"$f":"F43","v":0},0,{"$f":"H43","v":0},0,{"$f":"J43","v":0},0]
["апр",null,null,{"$f":"D43","v":0},0,{"$f":"F43","v":0},0,{"$f":"H43","v":0},0,{"$f":"J43","v":0},0]
["май",null,null,{"$f":"D43","v":0},0,{"$f":"F43","v":0},0,{"$f":"H43","v":0},0,{"$f":"J43","v":0},0]
["июн",null,null,{"$f":"D43","v":0},0,{"$f":"F43","v":0},0,{"$f":"H43","v":0},0,{"$f":"J43","v":0},0]
["1 полуг",{"$f":"SUM(B43:B48)","v":0},{"$f":"SUM(C43:C48)","v":0}]
["июл",null,null,null,{"$f":"B50*D50","v":0},null,{"$f":"C50*F50","v":0},null,{"$f":"B50*H50","v":0},null,{"$f":"C50*J50","v":0}]
["авг",null,null,{"$f":"D50","v":0},0,{"$f":"F50","v":0},0,{"$f":"H50","v":0},0,{"$f":"J50","v":0},0]
["сен",null,null,{"$f":"D50","v":0},0,{"$f":"F50","v":0},0,{"$f":"H50","v":0},0,{"$f":"J50","v":0},0]
["окт",null,null,{"$f":"D50","v":0},0,{"$f":"F50","v":0},0,{"$f":"H50","v":0},0,{"$f":"J50","v":0},0]
["ноя",null,null,{"$f":"D50","v":0},0,{"$f":"F50","v":0},0,{"$f":"H50","v":0},0,{"$f":"J50","v":0},0]
["дек",null,null,{"$f":"D50","v":0},0,{"$f":"F50","v":0},0,{"$f":"H50","v":0},0,{"$f":"J50","v":0},0]
["2 полуг",{"$f":"SUM(B50:B55)","v":0},{"$f":"SUM(C50:C55)","v":0}]
["ИТОГО",{"$f":"B49+B56","v":0},{"$f":"C49+C56","v":0},null,{"$f":"SUM(E43:E55)","v":0},null,{"$f":"SUM(G43:G55)","v":0},null,{"$f":"SUM(I43:I55)","v":0},null,{"$f":"SUM(K43:K55)","v":0}]
["* при необходимости добавления строк (блоков) - обратитесь к куратору"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Оплата труда","index":32,"n_rows":154,"n_cols":11,"rows_kept":154,"cut":false,"hidden":false,"merged":[[27,5,28,5],[152,0,152,12],[27,6,27,7],[3,10,4,10],[27,10,28,10],[27,8,28,8],[27,0,28,0],[27,1,28,1],[27,2,28,2],[27,3,27,4],[147,0,148,10],[150,0,150,12],[24,6,24,10],[25,0,25,10],[3,6,3,7],[3,3,3,4],[3,5,4,5],[0,6,0,10],[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,8,4,8]]}
[null,null,null,null,null,null,"Приложение 2.2.1"]
["Расходы на оплату труда в разрезе регулируемых видов деятельности"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[1,"Производственный персонал"]
["1.1","Холодное водоснабжение","тыс. руб.",{"$f":"D57","v":380.08},{"$f":"E57","v":232.57484328960001},0,542.37,434.36,0,418.10917029516645,0]
["1.2","Регулируемый вид деятельности ","тыс. руб.",null,344.16,null,542.37,542.37,null,546.01]
[null,"Добавить "]
[2,"Ремонтный персонал"]
["2.1","Холодное водоснабжение","тыс. руб.",{"$f":"D86","v":0},{"$f":"E86","v":0},0,0,0,0,0,0]
["2.2","Регулируемый вид деятельности ","тыс. руб."]
[null,"Добавить "]
[3,"Административный персонал"]
["3.1","Холодное водоснабжение","тыс. руб.",{"$f":"'Цех и Администр расх'!D35*'Цех и Администр расх'!H82%","v":285.71390924984888},{"$f":"'Цех и Администр расх'!E35*'Цех и Администр расх'!I82%","v":381.79127630671678},{"$f":"'Цех и Администр расх'!F35*'Цех и Администр расх'!J82%","v":{"$error":"#DIV/0!"}},{"$f":"'Цех и Администр расх'!G35*'Цех и Администр расх'!K82%","v":307.82561660912933},{"$f":"'Цех и Администр расх'!H35*'Цех и Администр расх'!L82%","v":394.17154487267464},null,{"$f":"'Цех и Администр расх'!I35*'Цех и Администр расх'!N82%","v":452.722441751058},{"$f":"'Цех и Администр расх'!M35","v":{"$error":"#DIV/0!"}}]
["3.2","Регулируемый вид деятельности ","тыс. руб.",null,285.72000000000003,null,307.83,307.83,null,288.69]
[null,"Добавить "]
[4,"Общецеховый персонал"]
["4.1","Холодное водоснабжение","тыс. руб.",{"$f":"'Цех и Администр расх'!D7*'Цех и Администр расх'!H63%","v":0},{"$f":"'Цех и Администр расх'!E7*'Цех и Администр расх'!I63%","v":0},{"$f":"'Цех и Администр расх'!F7*'Цех и Администр расх'!J63%","v":0},{"$f":"'Цех и Администр расх'!G7*'Цех и Администр расх'!K63%","v":0},{"$f":"'Цех и Администр расх'!H7*'Цех и Администр расх'!L63%","v":0},null,{"$f":"'Цех и Администр расх'!I7*'Цех и Администр расх'!N63%","v":0},{"$f":"'Цех и Администр расх'!M7","v":{"$error":"#DIV/0!"}}]
["4.2","Регулируемый вид деятельности ","тыс. руб."]
[null,"Добавить "]
[]
[]
[null,null,null,null,null,null,"Приложение 2.2"]
["Расходы на оплату труда по регулируемым видам деятельности и в целом по предприятию"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[null,"Производственный персонал (водоснабжение)"]
[1,"Численность (среднесписочная), принятая для расчета","чел.",4,{"$f":"'ФОТ факт'!C25","v":3},{"$f":"'ФОТ факт'!D25","v":0},4,3,null,{"$f":"'ФОТ план'!C23","v":2},{"$f":"'ФОТ план'!D23","v":0}]
[2,"Средняя оплата труда"]
["2.1","Тарифная ставка рабочего 1 разряда","руб.",4096,4301,null,5161,5161,null,5161]
["2.2","Индекс роста номинальной заработной платы"]
["2.3","Тарифная ставка рабочего 1 разряда с учетом дефлятора","руб.",4096,4301,null,5161,5161,null,5161]
["2.4","Средний тарифный коэффициент "]
["2.5","Среднемесячная тарифная ставка","руб."]
["2.6","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб.",8435.24,8435.24,8435.24,8747.4,8747.4,8747.4,8747.4]
["2.7","Выплаты, связанные с режимом работы и условиями труда на 1 работника в месяц"]
["2.7.1","процент","%"]
["2.7.2","сумма выплат","руб."]
["2.8","Текущее премирование"]
["2.8.1","процент","%"]
["2.8.2","сумма выплат","руб."]
["2.9","Доп. премирование, включая вознаграждение за выслугу лет"]
["2.9.1","процент","%"]
["2.9.2","сумма выплат","руб."]
["2.9.3","прочее","руб."]
["2.9.4","северные надбавки","руб."]
["2.10","ИТОГО среднемесячная оплата труда на 1 работника ","руб."]
["2.11","Фонд оплаты труда","тыс. руб."]
[3,"Расчет средств на оплату труда (прибыль)","тыс. руб."]
["3.1","Льготный проезд к месту отдыха","тыс. руб."]
["3.2","По постановлению Правительства РФ от 03.11.1994 № 1206*","тыс. руб."]
["3.3","Компенсационные и социальные выплаты","тыс. руб."]
["4","ИТОГО средств на оплату труда производственного персонала","тыс. руб.",380.08,{"$f":"'ФОТ факт'!AB25","v":232.57484328960001},{"$f":"'ФОТ факт'!AC25","v":0},542.37,434.36,null,{"$f":"'ФОТ план'!AB23","v":418.10917029516645},{"$f":"'ФОТ план'!AC23","v":0}]
["5","Страховые взносы, процент","%",30.2,30.2,null,30.2,29.4,null,30.2]
["5.1","Страховые взносы","тыс. руб.",{"$f":"D57*D58%","v":114.78415999999999},103.94,null,{"$f":"G57*G58%","v":163.79574},127.55,null,{"$f":"J57*J58%","v":126.26896942914027},{"$f":"K57*K58%","v":0}]
[null,"Ремонтный персонал (водоснабжение)"]
[1,"Численность (среднесписочная), принятая для расчета","чел.",null,{"$f":"'ФОТ факт'!C59","v":0},{"$f":"'ФОТ факт'!D59","v":0},null,null,null,{"$f":"'ФОТ план'!C57","v":0},{"$f":"'ФОТ план'!D57","v":0}]
[2,"Средняя оплата труда"]
["2.1","Тарифная ставка рабочего 1 разряда","руб."]
["2.2","Индекс роста номинальной заработной платы"]
["2.3","Тарифная ставка рабочего 1 разряда с учетом дефлятора","руб."]
["2.4","Средний тарифный коэффициент"]
["2.5","Среднемесячная тарифная ставка","руб."]
["2.6","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб.",8435.24,8435.24,8435.24,8747.4,8747.4,8747.4,8747.4]
["2.7","Выплаты, связанные с режимом работы и условиями труда на 1 работника в месяц"]
["2.7.1","процент","%"]
["2.7.2","сумма выплат","руб."]
["2.8","Текущее премирование"]
["2.8.1","процент","%"]
["2.8.2","сумма выплат","руб."]
["2.9","Доп. премирование, включая вознаграждение за выслугу лет"]
["2.9.1","процент","%"]
["2.9.2","сумма выплат","руб."]
["2.9.3","прочее","руб."]
["2.9.4","северные надбавки","руб."]
["2.10","ИТОГО среднемесячная оплата труда на 1 работника ","руб."]
["2.11","Фонд оплаты труда","тыс. руб."]
[3,"Расчет средств на оплату труда (прибыль)","тыс. руб."]
["3.1","Льготный проезд к месту отдыха","тыс. руб."]
["3.2","По постановлению Правительства РФ от 03.11.1994 № 1206*","тыс. руб."]
["3.3","Компенсационные и социальные выплаты","тыс. руб."]
["4","ИТОГО средств на оплату труда ремонтного персонала","тыс. руб.",null,{"$f":"'ФОТ факт'!AB59","v":0},{"$f":"'ФОТ факт'!AC59","v":0},null,null,null,{"$f":"'ФОТ план'!AB57","v":0},{"$f":"'ФОТ план'!AC57","v":0}]
["5","Страховые взносы, процент","%"]
["5.1","Страховые взносы","тыс. руб.",{"$f":"D86*D87%","v":0},null,null,{"$f":"G86*G87%","v":0},null,null,{"$f":"J86*J87%","v":0},{"$f":"K86*K87%","v":0}]
[null,"Административный персонал"]
[1,"Численность (среднесписочная), принятая для расчета","чел.",2,{"$f":"'ФОТ факт'!C76","v":3},{"$f":"'ФОТ факт'!D76","v":0},2,2,null,{"$f":"'ФОТ план'!C74","v":3},{"$f":"'ФОТ план'!D74","v":0}]
[2,"Средняя оплата труда"]
["2.1","Тарифная ставка рабочего 1 разряда","руб."]
["2.2","Индекс роста номинальной заработной платы"]
["2.3","Тарифная ставка рабочего 1 разряда с учетом дефлятора","руб."]
["2.4","Средний тарифный коэффициент"]
["2.5","Среднемесячная тарифная ставка","руб."]
["2.6","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб.",8435.24,8435.24,8435.24,8747.4,8747.4,8747.4,8747.4]
["2.7","Выплаты, связанные с режимом работы и условиями труда на 1 работника в месяц"]
["2.7.1","процент","%"]
["2.7.2","сумма выплат","руб."]
["2.8","Текущее премирование"]
["2.8.1","процент","%"]
["2.8.2","сумма выплат","руб."]
["2.9","Доп. премирование, включая вознаграждение за выслугу лет"]
["2.9.1","процент","%"]
["2.9.2","сумма выплат","руб."]
["2.9.3","прочее","руб."]
["2.9.4","северные надбавки","руб."]
["2.10","ИТОГО среднемесячная оплата труда на 1 работника ","руб."]
["2.11","Фонд оплаты труда","тыс. руб."]
[3,"Расчет средств на оплату труда (прибыль)","тыс. руб."]
["3.1","Льготный проезд к месту отдыха","тыс. руб."]
["3.2","По постановлению Правительства РФ от 03.11.1994 № 1206*","тыс. руб."]
["3.3","Компенсационные и социальные выплаты","тыс. руб."]
["4","ИТОГО средств на оплату труда административного персонала","тыс. руб.",331.84,{"$f":"'ФОТ факт'!AB76","v":443.42824422604798},{"$f":"'ФОТ факт'!AC76","v":0},408.97,408.05,null,{"$f":"'ФОТ план'!AB74","v":553.12865890464002},{"$f":"'ФОТ план'!AC74","v":0}]
["5","Страховые взносы, процент","%",30.2,30.2,null,30.2,29.61,null,30.2]
["5.1","Страховые взносы","тыс. руб.",{"$f":"D115*D116%","v":100.21567999999999},100.22,null,{"$f":"G115*G116%","v":123.50894000000001},120.82,null,{"$f":"J115*J116%","v":167.04485498920127},{"$f":"K115*K116%","v":0}]
[null,"Общецеховый персонал"]
[1,"Численность (среднесписочная), принятая для расчета","чел.",null,{"$f":"'ФОТ факт'!C42","v":0},{"$f":"'ФОТ факт'!D42","v":0},null,null,null,{"$f":"'ФОТ план'!C40","v":0},{"$f":"'ФОТ план'!D40","v":0}]
[2,"Средняя оплата труда"]
["2.1","Тарифная ставка рабочего 1 разряда","руб."]
["2.2","Индекс роста номинальной заработной платы"]
["2.3","Тарифная ставка рабочего 1 разряда с учетом дефлятора","руб."]
["2.4","Средний тарифный коэффициент"]
["2.5","Среднемесячная тарифная ставка","руб."]
["2.6","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб.",8435.24,8435.24,8435.24,8747.4,8747.4,8747.4,8747.4]
["2.7","Выплаты, связанные с режимом работы и условиями труда на 1 работника в месяц","руб."]
["2.7.1","процент","%"]
["2.7.2","сумма выплат","руб."]
["2.8","Текущее премирование"]
["2.8.1","процент","%"]
["2.8.2","сумма выплат","руб."]
["2.9","Доп. премирование, включая вознаграждение за выслугу лет"]
["2.9.1","процент","%"]
["2.9.2","сумма выплат","руб."]
["2.9.3","прочее","руб."]
["2.9.4","северные надбавки","руб."]
["2.10","ИТОГО среднемесячная оплата труда на 1 работника ","руб."]
["2.11","Фонд оплаты труда","тыс. руб."]
[3,"Расчет средств на оплату труда (прибыль)","тыс. руб."]
["3.1","Льготный проезд к месту отдыха","тыс. руб."]
["3.2","По постановлению Правительства РФ от 03.11.1994 № 1206*","тыс. руб."]
["3.3","Компенсационные и социальные выплаты","тыс. руб."]
["4","ИТОГО средств на оплату труда общецехового персонала","тыс. руб.",null,{"$f":"'ФОТ факт'!AB42","v":0},{"$f":"'ФОТ факт'!AC42","v":0},null,null,null,{"$f":"'ФОТ план'!AB40","v":0},{"$f":"'ФОТ план'!AC40","v":0}]
["5","Страховые взносы, процент","%"]
["5.1","Страховые взносы","тыс. руб.",{"$f":"D144*D145%","v":0},null,null,{"$f":"G144*G145%","v":0},null,null,{"$f":"J144*J145%","v":0},{"$f":"K144*K145%","v":0}]
[]
["* Постановление Правительства Российской Федерации от 3 ноября 1994 г. № 1206 (Собрание законодательства Российской Федерации, 1994, № 29, ст. 3035; 2003, № 33, ст. 3269; 2006, № 33, ст. 3633; 2012, № 22, ст. 2867; 2013, № 13, ст. 1559; 2013, № 22, ст. 2809)"]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Оплата труда 2","index":33,"n_rows":99,"n_cols":7,"rows_kept":99,"cut":false,"hidden":false,"merged":[[95,0,95,6],[51,5,52,5],[97,0,97,6],[41,0,41,5],[43,0,43,5],[87,0,87,6],[81,0,81,5],[93,0,93,6],[51,4,52,4],[86,4,86,6],[2,0,2,5],[83,0,83,5],[0,3,0,5],[15,0,15,5],[48,2,49,4],[45,4,45,5],[28,0,28,5],[51,0,52,0],[51,1,52,1],[46,0,46,6],[51,2,52,2],[51,3,52,3]]}
[null,null,null,"Приложение Е"]
[]
["Расчет выплат, связанных с режимом работы и условиями труда                                                                                 основного производственного персонала"]
[]
["№ п/п","Наименование","ед. изм. "," факт 2017","ожид 2018","план 2019"]
["1","Выплаты, связанные с режимом работы всего, в том числе:","руб.",{"$f":"SUM(D7:D12)","v":49953},{"$f":"SUM(E7:E12)","v":58756},{"$f":"SUM(F7:F12)","v":53664}]
["1.1","Ночные","руб."]
["1.2","Праздничные","руб."]
["1.3","Доплата за классность","руб."]
["1.4","Выслуга лет","руб.",16408,19421,18090]
["1.5","Почетное звание","руб."]
["1.6","Прочие выплаты (за сложность и напряженность)","руб.",33545,39335,35574]
["2","ФОТ","руб.",344160,434356,546010]
["2.1","процент от ФОТ","%",14.52,13.53,9.83]
[]
["Расчет выплат, связанных с режимом работы и условиями труда                                                                      ремонтного персонала"]
[]
["№ п/п","Наименование","ед. изм. "," факт 2017","ожид 2018","план 2019"]
["1","Выплаты, связанные с режимом работы всего, в том числе:","руб.",{"$f":"SUM(D20:D25)","v":0},{"$f":"SUM(E20:E25)","v":0},{"$f":"SUM(F20:F25)","v":0}]
["1.1","Ночные","руб."]
["1.2","Праздничные","руб."]
["1.3","Доплата за классность","руб."]
["1.4","Выслуга лет","руб."]
["1.5","Почетное звание","руб."]
["1.6","Прочие выплаты (расшифровать)","руб."]
["2","ФОТ","руб."]
["2.1","процент от ФОТ","%"]
[]
["Расчет выплат, связанных с режимом работы и условиями труда                                                                общецехового персонала"]
[]
["№ п/п","Наименование","ед. изм. "," факт 2017","ожид 2018","план 2019"]
["1","Выплаты, связанные с режимом работы всего, в том числе:","руб.",{"$f":"SUM(D33:D38)","v":0},{"$f":"SUM(E33:E38)","v":0},{"$f":"SUM(F33:F38)","v":0}]
["1.1","Ночные","руб."]
["1.2","Праздничные","руб."]
["1.3","Доплата за классность","руб."]
["1.4","Выслуга лет","руб."]
["1.5","Почетное звание","руб."]
["1.6","Прочие выплаты (расшифровать)","руб."]
["2","ФОТ","руб."]
["2.1","процент от ФОТ","%"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]
[null,null,null,null,"Приложение Ж"]
["Расчет среднего тарифного коэффициента"]
[]
[null,null,"месячная тарифная ставка рабочего 1 разряда, руб. ",null,null,"на 2019"]
[null,null,null,null,null,5161]
[]
["№ п/п","Должность (специальность, профессия), разряд, класс (категория) квалификация","кол-во штатных единиц","оклад, руб.","ФОТ в месяц","коэффициент, применяемый к базовой месячной тарифной ставке рабочего первого разряда"]
[]
[1,"АУП"]
["1.1",null,null,null,{"$f":"D55*C55","v":0},{"$f":"D55/$F$50","v":0}]
["1.2",null,null,null,{"$f":"D56*C56","v":0},{"$f":"D56/$F$50","v":0}]
[null,"Добавить "]
[null,"Итого",{"$f":"SUM(C54:C57)","v":0},{"$f":"SUM(D54:D57)","v":0},{"$f":"SUM(E54:E57)","v":0},{"$f":"E58/$F$50/C58","v":{"$error":"#DIV/0!"}}]
["2","Общецеховый персонал"]
["2.1",null,null,null,{"$f":"D60*C60","v":0},{"$f":"D60/$F$50","v":0}]
["2.2",null,null,null,{"$f":"D61*C61","v":0},{"$f":"D61/$F$50","v":0}]
["2.3",null,null,null,{"$f":"D62*C62","v":0},{"$f":"D62/$F$50","v":0},"О"]
[null,"Добавить "]
[null,"Итого",{"$f":"SUM(C59:C63)","v":0},{"$f":"SUM(D59:D63)","v":0},{"$f":"SUM(E59:E63)","v":0},{"$f":"E64/$F$50/C64","v":{"$error":"#DIV/0!"}}]
["3","Ремонтный цех"]
["3.1",null,null,null,{"$f":"D66*C66","v":0},{"$f":"D66/$F$50","v":0}]
["3.2",null,null,null,{"$f":"D67*C67","v":0},{"$f":"D67/$F$50","v":0}]
[null,"Добавить "]
[null,"Итого",{"$f":"SUM(C65:C68)","v":0},{"$f":"SUM(D65:D68)","v":0},{"$f":"SUM(E65:E68)","v":0},{"$f":"E69/$F$50/C69","v":{"$error":"#DIV/0!"}}]
["4","Цех водоснабжения"]
["4.1","слесарь-ремонтник",2,6049,{"$f":"D71*C71","v":12098},{"$f":"D71/$F$50","v":1.1720596783569075}]
["4.2","слесарь-электрик по ремонту электрооборудования",1,5872,{"$f":"D72*C72","v":5872},{"$f":"D72/$F$50","v":1.1377639992249564}]
["4.3","бухгалтер-кассир",1,5872,{"$f":"D73*C73","v":5872},{"$f":"D73/$F$50","v":1.1377639992249564},"О"]
[null,"Добавить "]
[null,"Итого",{"$f":"SUM(C70:C74)","v":4},{"$f":"SUM(D70:D74)","v":17793},{"$f":"SUM(E70:E74)","v":23842},{"$f":"E75/$F$50/C75","v":1.1549118387909321}]
["5","Цех водоотведения"]
["5.1",null,null,null,{"$f":"D77*C77","v":0},{"$f":"D77/$F$50","v":0}]
["5.2",null,null,null,{"$f":"D78*C78","v":0},{"$f":"D78/$F$50","v":0}]
[null,"Добавить "]
[null,"Итого",{"$f":"SUM(C76:C79)","v":0},{"$f":"SUM(D76:D79)","v":0},{"$f":"SUM(E76:E79)","v":0},{"$f":"E80/$F$50/C80","v":{"$error":"#DIV/0!"}}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]
[]
[null,null,null,null,"Приложение И"]
["Расчет нормативной численности *"]
[]
["№ п/п","наименование функций (отделы, участки)","на предпри-ятии","перечень должностей, професиий","норматив, диапазон","нормативная численность","фактическая численность"]
[1]
[2]
[null,"Добавить "]
["*заполняется в соответствии с Приказом Гос. Комитета РФ по строительной, архитектурной и жилищной политике от 23.03.1999 № 66"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"ФОТ план","index":34,"n_rows":79,"n_cols":29,"rows_kept":79,"cut":false,"hidden":false,"merged":[[74,1,74,9],[76,1,76,6],[78,1,78,6],[4,17,5,17],[4,26,5,26],[4,27,5,27],[1,1,1,27],[2,1,2,26],[3,1,3,26],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,10,4,14],[4,0,5,0],[4,28,5,28],[6,1,6,28],[23,1,23,28],[57,1,57,28],[40,1,40,28],[4,18,5,18],[4,19,4,20],[4,21,4,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,8,5,8],[4,9,5,9],[4,15,5,15],[4,16,5,16]]}
[]
[null,"Расчет ФОТ план 2019"]
[null,"Минимальный размер месячной тарифной ставки рабочего 1 разряда (нормальные условия труда) с 01.01.2019 г. , руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5161]
[null,"минимальная ежемесячная премия по положению о премировании",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40% от оклада"]
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[null,"Основной производственный персонал"]
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[null,"ВСЕГО ОПП",{"$f":"SUM(C8:C22)","v":2},{"$f":"SUM(D8:D22)","v":0},{"$f":"SUM(E8:E22)","v":2},{"$f":"SUM(F8:F22)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R8:R22)","v":6049.2080999999998},{"$f":"SUM(S8:S22)","v":0},null,{"$f":"SUM(U8:U22)","v":5322.7992289652702},null,{"$f":"SUM(W8:W22)","v":0},17421.215428965268,0,34842.430857930536,0,418.10917029516645,0]
[null,"Цеховый персонал"]
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[null,"ВСЕГО Цеховый персонал",{"$f":"SUM(C25:C39)","v":0},{"$f":"SUM(D25:D39)","v":0},{"$f":"SUM(E25:E39)","v":0},{"$f":"SUM(F25:F39)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R25:R39)","v":0},{"$f":"SUM(S25:S39)","v":0},null,{"$f":"SUM(U25:U39)","v":0},null,{"$f":"SUM(W25:W39)","v":0},0,0,0,0,0,0]
[null,"Ремонтный персонал"]
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[null,"ВСЕГО Ремонтный персонал",{"$f":"SUM(C42:C56)","v":0},{"$f":"SUM(D42:D56)","v":0},{"$f":"SUM(E42:E56)","v":0},{"$f":"SUM(F42:F56)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R42:R56)","v":0},{"$f":"SUM(S42:S56)","v":0},null,{"$f":"SUM(U42:U56)","v":0},null,{"$f":"SUM(W42:W56)","v":0},0,0,0,0,0,0]
[null,"Административный персонал"]
[1,"Директор",1,null,1,null,2.4047999999999998,null,12411.172799999998,0,null,null,null,null,0.6,{"$f":"SUM(K59:O59)","v":0.6},null,{"$f":"I59*P59","v":7446.7036799999987},{"$f":"J59*Q59","v":0},0.25,3102.7931999999996,null,0,22960.669679999999,0,{"$f":"X59*C59","v":22960.669679999999},{"$f":"Y59*D59","v":0},275.52803616,0]
[2,"Главный бухгалтер",1,null,1,null,1.8036000000000001,null,9308.3796000000002,0,null,null,null,null,0.25,{"$f":"SUM(K60:O60)","v":0.25},null,2327.0949000000001,0,2.5000000000000001E-2,232.70949000000002,null,0,11868.18399,0,11868.18399,0,142.41820788000001,0]
[3,"Бухгалтер-кассир",1,null,1,null,1.1377999999999999,null,5872.1857999999993,0,null,null,null,null,0.66839999999999999,0.66839999999999999,null,3924.9689887199993,0,0.25,1468.0464499999998,null,0,11265.201238719999,0,11265.201238719999,0,135.18241486463998,0]
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[null,"ВСЕГО АУП",{"$f":"SUM(C59:C73)","v":3},{"$f":"SUM(D59:D73)","v":0},3,0,null,null,null,null,null,null,null,null,null,null,null,13698.767568719999,0,null,4803.5491399999992,null,0,46094.054908719998,0,46094.054908719998,0,553.12865890464002,0]
[null,"* при необходимости добавления блоков - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]

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[]
[null,"Расчет ФОТ факт 2017"]
[null,"Минимальный размер месячной тарифной ставки рабочего 1 разряда (нормальные условия труда) на 01.01.2017 г. , руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4096]
[null,"Отраслевой коэффициент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4]
[null,"Минимальный размер месячной тарифной ставки рабочего 1 разряда с учетом отраслевого коэффициента, руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4096]
[null,"минимальная ежемесячная премия по положению о премировании",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"40% от оклада"]
[null,"Профессия (должность)","Численность  по расчету ОКК","Численность по расчету РЭК","Фактическая численность","Фактическая численность по данным РЭК","Тарифный коэффициент","Тарифный коэффициент по данным РЭК","Месячная тарифная ставка, руб.","Месячная тарифная ставка, руб. по данным РЭК","Доплаты %",null,null,null,null,"Доплаты, %","Доплаты по данным РЭК, %","Доплаты, руб.","Доплаты по данным РЭК, руб.","Премия",null,"Премия по данным РЭК",null,"ВСЕГО в месяц на ед., руб.","ВСЕГО в месяц на ед. по данным РЭК, руб.","ВСЕГО за месяц,\nруб.","ВСЕГО за месяц по данным РЭК,\nруб.","ИТОГО ФЗП за год,\nтыс.руб.","ИТОГО ФЗП за год по данным РЭК,\nтыс.руб."]
[null,null,null,null,null,null,null,null,null,null,"вред-ность","клас-сность","празд-ничные","ночные","иные",null,null,null,null,"%","сумма,\nруб.","%","сумма,\nруб."]
[null,"Основной производственный персонал"]
[1,"Слесарь-ремонтник",2,null,2,null,1.4065000000000001,null,{"$f":"$AB$5*G10","v":5761.0240000000003},{"$f":"$AC$5*H10","v":0},null,null,null,null,0.68210000000000004,{"$f":"SUM(K10:O10)","v":0.68210000000000004},null,{"$f":"I10*P10","v":3929.5944704000003},{"$f":"J10*Q10","v":0},null,{"$f":"I10*T10","v":0},null,{"$f":"J10*V10","v":0},{"$f":"I10+R10+U10","v":9690.6184704000007},{"$f":"J10+S10+W10","v":0},{"$f":"X10*E10","v":19381.236940800001},{"$f":"Y10*F10","v":0},{"$f":"Z10*12/1000","v":232.57484328960001},{"$f":"AA10*12/1000","v":0}]
[2,"Слесарь-электрик по ремонту электрооборудования",1,null,0,null,null,null,{"$f":"$AB$5*G11","v":0},{"$f":"$AC$5*H11","v":0},null,null,null,null,null,{"$f":"SUM(K11:O11)","v":0},null,{"$f":"I11*P11","v":0},{"$f":"J11*Q11","v":0},null,{"$f":"I11*T11","v":0},null,{"$f":"J11*V11","v":0},{"$f":"I11+R11+U11","v":0},{"$f":"J11+S11+W11","v":0},{"$f":"X11*E11","v":0},{"$f":"Y11*F11","v":0},{"$f":"Z11*12/1000","v":0},{"$f":"AA11*12/1000","v":0}]
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[null,"ВСЕГО ОПП",{"$f":"SUM(C10:C24)","v":3},{"$f":"SUM(D10:D24)","v":0},{"$f":"SUM(E10:E24)","v":2},{"$f":"SUM(F10:F24)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R10:R24)","v":3929.5944704000003},{"$f":"SUM(S10:S24)","v":0},null,{"$f":"SUM(U10:U24)","v":0},null,{"$f":"SUM(W10:W24)","v":0},9690.6184704000007,0,19381.236940800001,0,232.57484328960001,0]
[null,"Цеховый персонал"]
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[null,"ВСЕГО Цеховый персонал",{"$f":"SUM(C27:C41)","v":0},{"$f":"SUM(D27:D41)","v":0},{"$f":"SUM(E27:E41)","v":0},{"$f":"SUM(F27:F41)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R27:R41)","v":0},{"$f":"SUM(S27:S41)","v":0},null,{"$f":"SUM(U27:U41)","v":0},null,{"$f":"SUM(W27:W41)","v":0},0,0,0,0,0,0]
[null,"Ремонтный персонал"]
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[null,"ВСЕГО Ремонтный персонал",{"$f":"SUM(C44:C58)","v":0},{"$f":"SUM(D44:D58)","v":0},{"$f":"SUM(E44:E58)","v":0},{"$f":"SUM(F44:F58)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R44:R58)","v":0},{"$f":"SUM(S44:S58)","v":0},null,{"$f":"SUM(U44:U58)","v":0},null,{"$f":"SUM(W44:W58)","v":0},0,0,0,0,0,0]
[null,"Административный персонал"]
[1,"Директор",1,null,1,null,2.8858000000000001,null,11820.236800000001,0,null,null,null,null,0.30768000000000001,{"$f":"SUM(K61:O61)","v":0.30768000000000001},null,{"$f":"I61*P61","v":3636.8504586240001},{"$f":"J61*Q61","v":0},4.4999999999999998E-2,531.91065600000002,null,0,15988.997914624,0,{"$f":"X61*E61","v":15988.997914624},{"$f":"Y61*F61","v":0},191.86797497548801,0]
[2,"Главный бухгалтер",1,null,1,null,2.1642999999999999,null,8864.9727999999996,0,null,null,null,null,0.26879999999999998,{"$f":"SUM(K62:O62)","v":0.26879999999999998},null,2382.9046886399997,0,4.7E-2,416.65372159999998,null,0,11664.531210239998,0,{"$f":"X62*E62","v":11664.531210239998},{"$f":"Y62*F62","v":0},139.97437452287997,0]
[3,"Бухгалтер-кассир",1,null,1,null,1.3653,null,5592.2687999999998,0,null,null,null,null,0.58879999999999999,0.58879999999999999,null,3292.7278694399997,0,7.3999999999999996E-2,413.82789119999995,null,0,9298.8245606399996,0,9298.8245606399996,0,111.58589472767999,0]
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[null,"ВСЕГО АУП",{"$f":"SUM(C61:C75)","v":3},{"$f":"SUM(D61:D75)","v":0},3,0,null,null,null,null,null,null,null,null,null,null,null,9312.483016704,0,null,1362.3922687999998,null,0,36952.353685504,0,36952.353685504,0,443.42824422604798,0]
[null,"* при необходимости добавления блоков - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]

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[null,null,null,null,null,null,"Приложение 2.3"]
["Амортизация (водоснабжение)"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[1,"Первоначальная (восстановительная) стоимость на начало периода"]
["1.1","Здания","тыс. руб."]
["1.2","Сооружения и передаточные устройства","тыс. руб."]
["1.3","Машины и оборудование","тыс. руб."]
["1.4","Транспорт","тыс. руб."]
["1.5","Прочее","тыс. руб."]
["2","Ввод основных фондов"]
["2.1","Здания","тыс. руб."]
["2.2","Сооружения и передаточные устройства","тыс. руб."]
["2.3","Машины и оборудование","тыс. руб."]
["2.4","Транспорт","тыс. руб."]
["2.5","Прочее","тыс. руб."]
["3","Выбытие основных фондов"]
["3.1","Здания","тыс. руб."]
["3.2","Сооружения и передаточные устройства","тыс. руб."]
["3.3","Машины и оборудование","тыс. руб."]
["3.4","Транспорт","тыс. руб."]
["3.5","Прочее","тыс. руб."]
["4","Первоначальная (восстановительная) стоимость на конец периода"]
["4.1","Здания","тыс. руб."]
["4.2","Сооружения и передаточные устройства","тыс. руб."]
["4.3","Машины и оборудование","тыс. руб."]
["4.4","Транспорт","тыс. руб."]
["4.5","Прочее","тыс. руб."]
["5","Среднегодовая стоимость"]
["5.1","Здания","тыс. руб."]
["5.2","Сооружения и передаточные устройства","тыс. руб."]
["5.3","Машины и оборудование","тыс. руб."]
["5.4","Транспорт","тыс. руб."]
["5.5","Прочее","тыс. руб."]
["6","Средняя норма амортизационных отчислений"]
["6.1","Здания","тыс. руб."]
["6.2","Сооружения и передаточные устройства","тыс. руб."]
["6.3","Машины и оборудование","тыс. руб."]
["6.4","Транспорт","тыс. руб."]
["6.5","Прочее","тыс. руб."]
["7","Сумма амортизационных отчислений","тыс. руб."]
["7.1","Здания","тыс. руб."]
["7.2","Сооружения и передаточные устройства","тыс. руб."]
["7.3","Машины и оборудование","тыс. руб."]
["7.4","Транспорт","тыс. руб."]
["7.5","Прочее","тыс. руб."]
["8","Переоценка на 31.12.ХХ"]
["8.1","Здания","тыс. руб."]
["8.2","Сооружения и передаточные устройства","тыс. руб."]
["8.3","Машины и оборудование","тыс. руб."]
["8.4","Транспорт","тыс. руб."]
["8.5","Прочее","тыс. руб."]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[null,null,null,null,null,null,null,null,null,null,"Приложение К "]
["Амортизация за 2017 год, тыс. руб."]
[]
["№ п/п","Группа основных средств","Cтоимость на начало периода на 01.01.2017 года","по данным РЭК","Ввод основных средств в 2017 году","по данным РЭК","Выбытие основных средств в 2017 году","по данным РЭК","Годовая норма амортизационных отчислений","по данным РЭК","Сумма начисленной амортизации за 2017 год","по данным РЭК","Стоимость на конец периода на 31.12.2017 года","по данным РЭК","Переоценка на период (указать год переоценки)","по данным РЭК"]
[1,"Холодное водоснабжение",null,null,null,null,null,null,null,null,{"$f":"SUM(K6,K9,K12,K15,K18)","v":0},{"$f":"SUM(L6,L9,L12,L15,L18)","v":0}]
["1.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K7:K8)","v":0},{"$f":"SUM(L7:L8)","v":0}]
["1.1.1","объект "]
[null,"Добавить "]
["1.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K10:K11)","v":0},{"$f":"SUM(L10:L11)","v":0}]
["1.2.1","объект "]
[null,"Добавить "]
["1.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K13:K14)","v":0},{"$f":"SUM(L13:L14)","v":0}]
["1.3.1","объект "]
[null,"Добавить "]
["1.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K16:K17)","v":0},{"$f":"SUM(L16:L17)","v":0}]
["1.4.1","объект "]
[null,"Добавить "]
["1.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K19:K20)","v":0},{"$f":"SUM(L19:L20)","v":0}]
["1.5.1","объект "]
[null,"Добавить "]
[2,"Водоотведение",null,null,null,null,null,null,null,null,{"$f":"SUM(K22,K25,K28,K31,K34)","v":0},{"$f":"SUM(L22,L25,L28,L31,L34)","v":0}]
["2.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K23:K24)","v":0},{"$f":"SUM(L23:L24)","v":0}]
["2.1.1","объект "]
[null,"Добавить "]
["2.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K26:K27)","v":0},{"$f":"SUM(L26:L27)","v":0}]
["2.2.1","объект "]
[null,"Добавить "]
["2.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K29:K30)","v":0},{"$f":"SUM(L29:L30)","v":0}]
["2.3.1","объект "]
[null,"Добавить "]
["2.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K32:K33)","v":0},{"$f":"SUM(L32:L33)","v":0}]
["2.4.1","объект "]
[null,"Добавить "]
["2.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K35:K36)","v":0},{"$f":"SUM(L35:L36)","v":0}]
["2.5.1","объект "]
[null,"Добавить "]
[3,"Общецеховые основные средства",null,null,null,null,null,null,null,null,{"$f":"SUM(K38,K41,K44,K47,K50)","v":0},{"$f":"SUM(L38,L41,L44,L47,L50)","v":0}]
["3.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K39:K40)","v":0},{"$f":"SUM(L39:L40)","v":0}]
["3.1.1","объект "]
[null,"Добавить "]
["3.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K42:K43)","v":0},{"$f":"SUM(L42:L43)","v":0}]
["3.2.1","объект "]
[null,"Добавить "]
["3.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K45:K46)","v":0},{"$f":"SUM(L45:L46)","v":0}]
["3.3.1","объект "]
[null,"Добавить "]
["3.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K48:K49)","v":0},{"$f":"SUM(L48:L49)","v":0}]
["3.4.1","объект "]
[null,"Добавить "]
["3.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K51:K52)","v":0},{"$f":"SUM(L51:L52)","v":0}]
["3.5.1","объект "]
[null,"Добавить "]
[4,"Административные основные средства",null,null,null,null,null,null,null,null,{"$f":"SUM(K54,K57,K60,K63,K66)","v":0},{"$f":"SUM(L54,L57,L60,L63,L66)","v":0}]
["4.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K55:K56)","v":0},{"$f":"SUM(L55:L56)","v":0}]
["4.1.1","объект "]
[null,"Добавить "]
["4.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K58:K59)","v":0},{"$f":"SUM(L58:L59)","v":0}]
["4.2.1","объект "]
[null,"Добавить "]
["4.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K61:K62)","v":0},{"$f":"SUM(L61:L62)","v":0}]
["4.3.1","объект "]
[null,"Добавить "]
["4.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K64:K65)","v":0},{"$f":"SUM(L64:L65)","v":0}]
["4.4.1","объект "]
[null,"Добавить "]
["4.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K67:K68)","v":0},{"$f":"SUM(L67:L68)","v":0}]
["4.5.1","объект "]
[null,"Добавить "]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП",null,null,null,null,null,null,null,null,"Приложение Л"]
["Амортизация, ожидаемая за 2018 год, тыс. руб."]
[]
["№ п/п","Группа основных средств","Cтоимость на начало периода на 01.01.2018 года","по данным РЭК","Ввод основных средств в 2018 году","по данным РЭК","Выбытие основных средств в 2018 году","по данным РЭК","Годовая норма амортизационных отчислений","по данным РЭК","Сумма начисленной амортизации за 2018 год","по данным РЭК","Стоимость на конец периода на 31.12.2018 года","по данным РЭК","Переоценка на период (указать год переоценки)","по данным РЭК"]
[1,"Холодное водоснабжение",null,null,null,null,null,null,null,null,{"$f":"SUM(K78,K81,K84,K87,K90)","v":0},{"$f":"SUM(L78,L81,L84,L87,L90)","v":0}]
["1.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K79:K80)","v":0},{"$f":"SUM(L79:L80)","v":0}]
["1.1.1","объект "]
[null,"Добавить "]
["1.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K82:K83)","v":0},{"$f":"SUM(L82:L83)","v":0}]
["1.2.1","объект "]
[null,"Добавить "]
["1.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K85:K86)","v":0},{"$f":"SUM(L85:L86)","v":0}]
["1.3.1","объект "]
[null,"Добавить "]
["1.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K88:K89)","v":0},{"$f":"SUM(L88:L89)","v":0}]
["1.4.1","объект "]
[null,"Добавить "]
["1.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K91:K92)","v":0},{"$f":"SUM(L91:L92)","v":0}]
["1.5.1","объект "]
[null,"Добавить "]
[2,"Водоотведение",null,null,null,null,null,null,null,null,{"$f":"SUM(K94,K97,K100,K103,K106)","v":0},{"$f":"SUM(L94,L97,L100,L103,L106)","v":0}]
["2.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K95:K96)","v":0},{"$f":"SUM(L95:L96)","v":0}]
["2.1.1","объект "]
[null,"Добавить "]
["2.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K98:K99)","v":0},{"$f":"SUM(L98:L99)","v":0}]
["2.2.1","объект "]
[null,"Добавить "]
["2.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K101:K102)","v":0},{"$f":"SUM(L101:L102)","v":0}]
["2.3.1","объект "]
[null,"Добавить "]
["2.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K104:K105)","v":0},{"$f":"SUM(L104:L105)","v":0}]
["2.4.1","объект "]
[null,"Добавить "]
["2.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K107:K108)","v":0},{"$f":"SUM(L107:L108)","v":0}]
["2.5.1","объект "]
[null,"Добавить "]
[3,"Общецеховые основные средства",null,null,null,null,null,null,null,null,{"$f":"SUM(K110,K113,K116,K119,K122)","v":0},{"$f":"SUM(L110,L113,L116,L119,L122)","v":0}]
["3.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K111:K112)","v":0},{"$f":"SUM(L111:L112)","v":0}]
["3.1.1","объект "]
[null,"Добавить "]
["3.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K115)","v":0},{"$f":"SUM(L114:L115)","v":0}]
["3.2.1","объект "]
[null,"Добавить "]
["3.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K117:K118)","v":0},{"$f":"SUM(L117:L118)","v":0}]
["3.3.1","объект "]
[null,"Добавить "]
["3.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K120:K121)","v":0},{"$f":"SUM(L120:L121)","v":0}]
["3.4.1","объект "]
[null,"Добавить "]
["3.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K123:K124)","v":0},{"$f":"SUM(L123:L124)","v":0}]
["3.5.1","объект "]
[null,"Добавить "]
[4,"Административные основные средства",null,null,null,null,null,null,null,null,{"$f":"SUM(K126,K129,K132,K135,K138)","v":0},{"$f":"SUM(L126,L129,L132,L135,L138)","v":0}]
["4.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K127:K128)","v":0},{"$f":"SUM(L127:L128)","v":0}]
["4.1.1","объект "]
[null,"Добавить "]
["4.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K130:K131)","v":0},{"$f":"SUM(L130:L131)","v":0}]
["4.2.1","объект "]
[null,"Добавить "]
["4.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K133:K134)","v":0},{"$f":"SUM(L133:L134)","v":0}]
["4.3.1","объект "]
[null,"Добавить "]
["4.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K136:K137)","v":0},{"$f":"SUM(L136:L137)","v":0}]
["4.4.1","объект "]
[null,"Добавить "]
["4.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K139:K140)","v":0},{"$f":"SUM(L139:L140)","v":0}]
["4.5.1","объект "]
[null,"Добавить "]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП",null,null,null,null,null,null,null,null,"Приложение М"]
["Амортизация, предполагаемая за 2019 год, тыс. руб."]
[]
["№ п/п","Группа основных средств","Cтоимость на начало периода на 01.01.2019 года","по данным РЭК","Ввод основных средств в 2019 году","по данным РЭК","Выбытие основных средств в 2019 году","по данным РЭК","Годовая норма амортизационных отчислений","по данным РЭК","Сумма начисленной амортизации за 2019 год","по данным РЭК","Стоимость на конец периода на 31.12.2019 года","по данным РЭК","Переоценка на период (указать год переоценки)","по данным РЭК"]
[1,"Холодное водоснабжение",null,null,null,null,null,null,null,null,{"$f":"SUM(K150,K153,K156,K159,K162)","v":0},{"$f":"SUM(L150,L153,L156,L159,L162)","v":0}]
["1.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K151:K152)","v":0},{"$f":"SUM(L151:L152)","v":0}]
["1.1.1","объект "]
[null,"Добавить "]
["1.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K154:K155)","v":0},{"$f":"SUM(L154:L155)","v":0}]
["1.2.1","объект "]
[null,"Добавить "]
["1.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K157:K158)","v":0},{"$f":"SUM(L157:L158)","v":0}]
["1.3.1","объект "]
[null,"Добавить "]
["1.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K160:K161)","v":0},{"$f":"SUM(L160:L161)","v":0}]
["1.4.1","объект "]
[null,"Добавить "]
["1.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K163:K164)","v":0},{"$f":"SUM(L163:L164)","v":0}]
["1.5.1","объект "]
[null,"Добавить "]
[2,"Водоотведение",null,null,null,null,null,null,null,null,{"$f":"SUM(K166,K169,K172,K175,K178)","v":0},{"$f":"SUM(L166,L169,L172,L175,L178)","v":0}]
["2.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K167:K168)","v":0},{"$f":"SUM(L167:L168)","v":0}]
["2.1.1","объект "]
[null,"Добавить "]
["2.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K170:K171)","v":0},{"$f":"SUM(L170:L171)","v":0}]
["2.2.1","объект "]
[null,"Добавить "]
["2.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K173:K174)","v":0},{"$f":"SUM(L173:L174)","v":0}]
["2.3.1","объект "]
[null,"Добавить "]
["2.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K176:K177)","v":0},{"$f":"SUM(L176:L177)","v":0}]
["2.4.1","объект "]
[null,"Добавить "]
["2.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K179:K180)","v":0},{"$f":"SUM(L179:L180)","v":0}]
["2.5.1","объект "]
[null,"Добавить "]
[3,"Общецеховые основные средства",null,null,null,null,null,null,null,null,{"$f":"SUM(K182,K185,K188,K191,K194)","v":0},{"$f":"SUM(L182,L185,L188,L191,L194)","v":0}]
["3.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K183:K184)","v":0},{"$f":"SUM(L183:L184)","v":0}]
["3.1.1","объект "]
[null,"Добавить "]
["3.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K186:K187)","v":0},{"$f":"SUM(L186:L187)","v":0}]
["3.2.1","объект "]
[null,"Добавить "]
["3.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K189:K190)","v":0},{"$f":"SUM(L189:L190)","v":0}]
["3.3.1","объект "]
[null,"Добавить "]
["3.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K192:K193)","v":0},{"$f":"SUM(L192:L193)","v":0}]
["3.4.1","объект "]
[null,"Добавить "]
["3.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K195:K196)","v":0},{"$f":"SUM(L195:L196)","v":0}]
["3.5.1","объект "]
[null,"Добавить "]
[4,"Административные основные средства",null,null,null,null,null,null,null,null,{"$f":"SUM(K198,K201,K204,K207,K210)","v":0},{"$f":"SUM(L198,L201,L204,L207,L210)","v":0}]
["4.1","Здания",null,null,null,null,null,null,null,null,{"$f":"SUM(K199:K200)","v":0},{"$f":"SUM(L199:L200)","v":0}]
["4.1.1","объект "]
[null,"Добавить "]
["4.2","Сооружения и передаточные устройства",null,null,null,null,null,null,null,null,{"$f":"SUM(K202:K203)","v":0},{"$f":"SUM(L202:L203)","v":0}]
["4.2.1","объект "]
[null,"Добавить "]
["4.3","Машины и оборудование",null,null,null,null,null,null,null,null,{"$f":"SUM(K205:K206)","v":0},{"$f":"SUM(L205:L206)","v":0}]
["4.3.1","объект "]
[null,"Добавить "]
["4.4","Транспорт",null,null,null,null,null,null,null,null,{"$f":"SUM(K208:K209)","v":0},{"$f":"SUM(L208:L209)","v":0}]
["4.4.1","объект "]
[null,"Добавить "]
["4.5","Прочее",null,null,null,null,null,null,null,null,{"$f":"SUM(K211:K212)","v":0},{"$f":"SUM(L211:L212)","v":0}]
["4.5.1","объект "]
[null,"Добавить "]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[null,null,null,null,null,null,"Здания"]
["Расчет амортизационных отчислений ",null,null,null,null,null,"Сооружения и передаточные устройства"]
[null,null,null,null,null,null,"Машины и оборудование"]
[null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,"2017-01-01",null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01",null,"2020-01-01",null,"2021-01-01",null,"2022-01-01",null,"2023-01-01",null,"2024-01-01",null,null,null,null,null,null,"2017-01-01",null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01",null,"2020-01-01",null,"2021-01-01",null,"2022-01-01",null,"2023-01-01",null,"2024-01-01"]
["ВОДОСНАБЖЕНИЕ (кроме ТРАНСПОРТА)",null,null,null,null,null,"Прочее","ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
["№ п/п","Наименование оборудования/объектов","Место нахождения (установки) объекта ОС","Код ОКОФ","Инвентарный номер","Классификация ОС",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017, руб.","Остаточная стоимость на 01.01.2018","за 2018, руб.","Остаточная стоимость на 01.01.2019","за 2019, руб.","Остаточная стоимость на 01.01.2020","за 2020, руб.","Остаточная стоимость на 01.01.2021","за 2021, руб.","Остаточная стоимость на 01.01.2022","за 2022, руб.","Остаточная стоимость на 01.01.2023","за 2023, руб.","Остаточная стоимость на 01.01.2024",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024"]
["Вторая группа (свыше 2 лет до 3 лет включительно)"]
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["Третья группа (свыше 3 лет до 5 лет включительно)"]
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["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
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["Пятая группа (свыше 7 лет до 10 лет включительно)"]
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["Шестая группа (свыше 10 лет до 15 лет включительно)"]
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["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
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["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
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["Девятая группа (свыше 25 лет до 30 лет включительно)"]
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["Десятая группа (свыше 30 лет)"]
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[]
[null,"ИТОГО ВОДОСНАБЖЕНИЕ (кроме транспорта):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q33)","v":0},{"$f":"SUM(R7:R33)","v":0},{"$f":"SUM(S7:S33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP7:AP33)","v":0},{"$f":"SUM(AQ7:AQ33)","v":0},{"$f":"SUM(AR7:AR33)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"НАЛОГ НА ИМУЩЕСТВО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q35+S35)/2*2.2%","v":0},null,{"$f":"(S35+U35)/2*2.2%","v":0},null,{"$f":"(U35+W35)/2*2.2%","v":0},null,{"$f":"(W35+Y35)/2*2.2%","v":0},null,{"$f":"(Y35+AA35)/2*2.2%","v":0},null,{"$f":"(AA35+AC35)/2*2.2%","v":0},null,{"$f":"(AC35+AE35)/2*2.2%","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP35+AR35)/2*2.2%","v":0},null,{"$f":"(AR35+AT35)/2*2.2%","v":0},null,{"$f":"(AT35+AV35)/2*2.2%","v":0},null,{"$f":"(AV35+AX35)/2*2.2%","v":0},null,{"$f":"(AX35+AZ35)/2*2.2%","v":0},null,{"$f":"(AZ35+BB35)/2*2.2%","v":0},null,{"$f":"(BB35+BD35)/2*2.2%","v":0}]
[]
[]
[null,null,null,null,null,null,"Машины и оборудование"]
["ВОДОСНАБЖЕНИЕ (ТРАНСПОРТ)",null,null,null,null,null,"Прочее","ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
["№ п/п","Наименование транспортного средства","Государственный номер транспортного средства","Код ОКОФ","Инвентарный номер","Классификация ОС",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024"]
["Вторая группа (свыше 2 лет до 3 лет включительно)"]
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["Третья группа (свыше 3 лет до 5 лет включительно)"]
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["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
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["Пятая группа (свыше 7 лет до 10 лет включительно)"]
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["Шестая группа (свыше 10 лет до 15 лет включительно)"]
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["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
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["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
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["Девятая группа (свыше 25 лет до 30 лет включительно)"]
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["Десятая группа (свыше 30 лет)"]
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[null,"ИТОГО ВОДОСНАБЖЕНИЕ (транспорт):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q42:Q68)","v":0},{"$f":"SUM(R42:R68)","v":0},{"$f":"SUM(S42:S68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP42:AP68)","v":0},{"$f":"SUM(AQ42:AQ68)","v":0},{"$f":"SUM(AR42:AR68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["АУП (кроме транспорта)",null,null,null,null,null,"Прочее","ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
["№ п/п","Наименование оборудования/объектов","Место нахождения (установки) объекта ОС","Код ОКОФ","Инвентарный номер","Классификация ОС",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024"]
["Вторая группа (свыше 2 лет до 3 лет включительно)"]
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["Третья группа (свыше 3 лет до 5 лет включительно)"]
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["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
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["Пятая группа (свыше 7 лет до 10 лет включительно)"]
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["Шестая группа (свыше 10 лет до 15 лет включительно)"]
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["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
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["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
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["Девятая группа (свыше 25 лет до 30 лет включительно)"]
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["Десятая группа (свыше 30 лет)"]
[1,"Уличное освещение 17км","ст-ца Новоивановская, ст-ца Плоская",null,1080014,"Прочее",null,null,"2010-01-11",1020,null,null,{"$f":"IF(I101<$M$4,DATEDIF(I101,$M$4,\"M\"),0)","v":83},{"$f":"H101/J101","v":0},{"$f":"N101*12","v":0},{"$f":"M101*N101","v":0},{"$f":"IF(I101>$Q$4,0,H101-P101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($Q$4),Q101=0),0,IF(I101<$S$4,IF(Q101=0,DATEDIF(I101,$S$4,\"M\")*N101-P101,MIN(DATEDIF(I101,$S$4,\"M\")*N101-P101,Q101)),0))","v":0},{"$f":"IF(I101>$S$4,0,H101-P101-R101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($S$4),S101=0),0,IF(I101<$U$4,IF(S101=0,DATEDIF(I101,$U$4,\"M\")*N101-P101-R101,MIN(DATEDIF(I101,$U$4,\"M\")*N101-P101-R101,S101)),0))","v":0},{"$f":"IF(I101>$U$4,0,H101-P101-R101-T101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($U$4),U101=0),0,IF(I101<$W$4,IF(U101=0,DATEDIF(I101,$W$4,\"M\")*N101-P101-R101-T101,MIN(DATEDIF(I101,$W$4,\"M\")*N101-P101-R101-T101,U101)),0))","v":0},{"$f":"IF(I101>$W$4,0,H101-P101-R101-T101-V101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($W$4),W101=0),0,IF(I101<$Y$4,IF(W101=0,DATEDIF(I101,$Y$4,\"M\")*N101-P101-R101-T101-V101,MIN(DATEDIF(I101,$Y$4,\"M\")*N101-P101-R101-T101-V101,W101)),0))","v":0},{"$f":"IF(I101>$Y$4,0,H101-P101-R101-T101-V101-X101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($Y$4),Y101=0),0,IF(I101<$AA$4,IF(Y101=0,DATEDIF(I101,$AA$4,\"M\")*N101-P101-R101-T101-V101-X101,MIN(DATEDIF(I101,$AA$4,\"M\")*N101-P101-R101-T101-V101-X101,Y101)),0))","v":0},{"$f":"IF(I101>$AA$4,0,H101-P101-R101-T101-V101-X101-Z101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($AA$4),AA101=0),0,IF(I101<$AC$4,IF(AA101=0,DATEDIF(I101,$AC$4,\"M\")*N101-P101-R101-T101-V101-X101-Z101,MIN(DATEDIF(I101,$AC$4,\"M\")*N101-P101-R101-T101-V101-X101-Z101,AA101)),0))","v":0},{"$f":"IF(I101>$AC$4,0,H101-P101-R101-T101-V101-X101-Z101-AB101)","v":0},{"$f":"IF(AND(YEAR(I101)<YEAR($AC$4),AC101=0),0,IF(I101<$AE$4,IF(AC101=0,DATEDIF(I101,$AE$4,\"M\")*N101-P101-R101-T101-V101-X101-Z101-AB101,MIN(DATEDIF(I101,$AE$4,\"M\")*N101-P101-R101-T101-V101-X101-Z101-AB101,AC101)),0))","v":0},{"$f":"IF(I101>$AE$4,0,H101-P101-R101-T101-V101-X101-Z101-AB101-AD101)","v":0},null,null,null,1,null,null,{"$f":"IF(AH101<$M$4,DATEDIF(AH101,$M$4,\"M\"),0)","v":1404},{"$f":"AG101/AI101","v":0},{"$f":"AM101*12","v":0},{"$f":"AL101*AM101","v":0},{"$f":"IF(AH101>$Q$4,0,AG101-AO101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($Q$4),AP101=0),0,IF(AH101<$S$4,IF(AP101=0,DATEDIF(AH101,$S$4,\"M\")*AM101-AO101,MIN(DATEDIF(AH101,$S$4,\"M\")*AM101-AO101,AP101)),0))","v":0},{"$f":"IF(AH101>$S$4,0,AG101-AO101-AQ101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($S$4),AR101=0),0,IF(AH101<$U$4,IF(AR101=0,DATEDIF(AH101,$U$4,\"M\")*AM101-AO101-AQ101,MIN(DATEDIF(AH101,$U$4,\"M\")*AM101-AO101-AQ101,AR101)),0))","v":0},{"$f":"IF(AH101>$U$4,0,AG101-AO101-AQ101-AS101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($U$4),AT101=0),0,IF(AH101<$W$4,IF(AT101=0,DATEDIF(AH101,$W$4,\"M\")*AM101-AO101-AQ101-AS101,MIN(DATEDIF(AH101,$W$4,\"M\")*AM101-AO101-AQ101-AS101,AT101)),0))","v":0},{"$f":"IF(AH101>$W$4,0,AG101-AO101-AQ101-AS101-AU101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($W$4),AV101=0),0,IF(AH101<$Y$4,IF(AV101=0,DATEDIF(AH101,$Y$4,\"M\")*AM101-AO101-AQ101-AS101-AU101,MIN(DATEDIF(AH101,$Y$4,\"M\")*AM101-AO101-AQ101-AS101-AU101,AV101)),0))","v":0},{"$f":"IF(AH101>$Y$4,0,AG101-AO101-AQ101-AS101-AU101-AW101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($Y$4),AX101=0),0,IF(AH101<$AA$4,IF(AX101=0,DATEDIF(AH101,$AA$4,\"M\")*AM101-AO101-AQ101-AS101-AU101-AW101,MIN(DATEDIF(AH101,$AA$4,\"M\")*AM101-AO101-AQ101-AS101-AU101-AW101,AX101)),0))","v":0},{"$f":"IF(AH101>$AA$4,0,AG101-AO101-AQ101-AS101-AU101-AW101-AY101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($AA$4),AZ101=0),0,IF(AH101<$AC$4,IF(AZ101=0,DATEDIF(AH101,$AC$4,\"M\")*AM101-AO101-AQ101-AS101-AU101-AW101-AY101,MIN(DATEDIF(AH101,$AC$4,\"M\")*AM101-AO101-AQ101-AS101-AU101-AW101-AY101,AZ101)),0))","v":0},{"$f":"IF(AH101>$AC$4,0,AG101-AO101-AQ101-AS101-AU101-AW101-AY101-BA101)","v":0},{"$f":"IF(AND(YEAR(AH101)<YEAR($AC$4),BB101=0),0,IF(AH101<$AE$4,IF(BB101=0,DATEDIF(AH101,$AE$4,\"M\")*AM101-AO101-AQ101-AS101-AU101-AW101-AY101-BA101,MIN(DATEDIF(AH101,$AE$4,\"M\")*AM101-AO101-AQ101-AS101-AU101-AW101-AY101-BA101,BB101)),0))","v":0},{"$f":"IF(AH101>$AE$4,0,AG101-AO101-AQ101-AS101-AU101-AW101-AY101-BA101-BC101)","v":0}]
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[]
[null,"ИТОГО АУП (кроме транспорта):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q76:Q102)","v":0},{"$f":"SUM(R76:R102)","v":0},{"$f":"SUM(S76:S102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP76:AP102)","v":0},{"$f":"SUM(AQ76:AQ102)","v":0},{"$f":"SUM(AR76:AR102)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"НАЛОГ НА ИМУЩЕСТВО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q104+S104)/2*2.2%","v":0},null,{"$f":"(S104+U104)/2*2.2%","v":0},null,{"$f":"(U104+W104)/2*2.2%","v":0},null,{"$f":"(W104+Y104)/2*2.2%","v":0},null,{"$f":"(Y104+AA104)/2*2.2%","v":0},null,{"$f":"(AA104+AC104)/2*2.2%","v":0},null,{"$f":"(AC104+AE104)/2*2.2%","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP104+AR104)/2*2.2%","v":0},null,{"$f":"(AR104+AT104)/2*2.2%","v":0},null,{"$f":"(AT104+AV104)/2*2.2%","v":0},null,{"$f":"(AV104+AX104)/2*2.2%","v":0},null,{"$f":"(AX104+AZ104)/2*2.2%","v":0},null,{"$f":"(AZ104+BB104)/2*2.2%","v":0},null,{"$f":"(BB104+BD104)/2*2.2%","v":0}]
[]
[]
[]
["АУП (транспорт)",null,null,null,null,null,"Прочее","ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
["№ п/п","Наименование транспортного средства","Государственный номер транспортного средства","Код ОКОФ","Инвентарный номер","Классификация ОС",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024"]
["Вторая группа (свыше 2 лет до 3 лет включительно)"]
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["Третья группа (свыше 3 лет до 5 лет включительно)"]
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["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
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["Пятая группа (свыше 7 лет до 10 лет включительно)"]
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["Шестая группа (свыше 10 лет до 15 лет включительно)"]
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["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
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["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
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["Девятая группа (свыше 25 лет до 30 лет включительно)"]
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["Десятая группа (свыше 30 лет)"]
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[]
[null,"ИТОГО АУП (Транспорт):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q111:Q137)","v":0},{"$f":"SUM(R111:R137)","v":0},{"$f":"SUM(S111:S137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP111:AP137)","v":0},{"$f":"SUM(AQ111:AQ137)","v":0},{"$f":"SUM(AR111:AR137)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["ОБЩЕЦЕХОВАЯ (кроме Транспорта)",null,null,null,null,null,"Прочее","ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
["№ п/п","Наименование оборудования/объектов","Место нахождения (установки) объекта ОС","Код ОКОФ","Инвентарный номер","Классификация ОС",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024"]
["Вторая группа (свыше 2 лет до 3 лет включительно)"]
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["Третья группа (свыше 3 лет до 5 лет включительно)"]
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["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
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["Пятая группа (свыше 7 лет до 10 лет включительно)"]
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["Шестая группа (свыше 10 лет до 15 лет включительно)"]
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["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
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["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
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["Девятая группа (свыше 25 лет до 30 лет включительно)"]
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["Десятая группа (свыше 30 лет)"]
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[]
[null,"ИТОГО ОБЩЕЦЕХОВАЯ (кроме транспорта):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q145:Q171)","v":0},{"$f":"SUM(R145:R171)","v":0},{"$f":"SUM(S145:S171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP145:AP171)","v":0},{"$f":"SUM(AQ145:AQ171)","v":0},{"$f":"SUM(AR145:AR171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"НАЛОГ НА ИМУЩЕСТВО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q173+S173)/2*2.2%","v":0},null,{"$f":"(S173+U173)/2*2.2%","v":0},null,{"$f":"(U173+W173)/2*2.2%","v":0},null,{"$f":"(W173+Y173)/2*2.2%","v":0},null,{"$f":"(Y173+AA173)/2*2.2%","v":0},null,{"$f":"(AA173+AC173)/2*2.2%","v":0},null,{"$f":"(AC173+AE173)/2*2.2%","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AP173+AR173)/2*2.2%","v":0},null,{"$f":"(AR173+AT173)/2*2.2%","v":0},null,{"$f":"(AT173+AV173)/2*2.2%","v":0},null,{"$f":"(AV173+AX173)/2*2.2%","v":0},null,{"$f":"(AX173+AZ173)/2*2.2%","v":0},null,{"$f":"(AZ173+BB173)/2*2.2%","v":0},null,{"$f":"(BB173+BD173)/2*2.2%","v":0}]
[]
[]
[]
["ОБЩЕЦЕХОВАЯ (Транспорт)",null,null,null,null,null,"Прочее","ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
["№ п/п","Наименование транспортного средства","Государственный номер транспортного средства","Код ОКОФ","Инвентарный номер","Классификация ОС",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024",null,"Первоначальная (балансовая) стоимость принятия к учету, руб.","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Срок полезного использования, мес.","Дата переоценки (ДД.ММ.ГГГГ)","Основания переоценки","Фактический срок эксплуатации на 01.01.2017, полных мес.","Сумма амортизационных отчислений в месяц, руб.","Сумма амортизационных отчислений в год, руб. ","Сумма начисленного износа на 01.01.2017, руб.","Остаточная стоимость на 01.01.2017","за 2017","Остаточная стоимость на 01.01.2018","за 2018","Остаточная стоимость на 01.01.2019","за 2019","Остаточная стоимость на 01.01.2020","за 2020","Остаточная стоимость на 01.01.2021","за 2021","Остаточная стоимость на 01.01.2022","за 2022","Остаточная стоимость на 01.01.2023","за 2023","Остаточная стоимость на 01.01.2024"]
["Вторая группа (свыше 2 лет до 3 лет включительно)"]
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["Третья группа (свыше 3 лет до 5 лет включительно)"]
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["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
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["Пятая группа (свыше 7 лет до 10 лет включительно)"]
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["Шестая группа (свыше 10 лет до 15 лет включительно)"]
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["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
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["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
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["Девятая группа (свыше 25 лет до 30 лет включительно)"]
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["Десятая группа (свыше 30 лет)"]
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[]
[null,"ИТОГО ОБЩЕЦЕХОВАЯ (Транспорт):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q180:Q206)","v":0},{"$f":"SUM(R180:R206)","v":0},{"$f":"SUM(S180:S206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP180:AP206)","v":0},{"$f":"SUM(AQ180:AQ206)","v":0},{"$f":"SUM(AR180:AR206)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"* для корректного расчета  и отображения информации после добавления необходимых строк и внесений наименований оборудования (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]

{"sheet":"Услуги сторонних организаций","index":39,"n_rows":15,"n_cols":13,"rows_kept":15,"cut":false,"hidden":false,"merged":[[8,1,8,3],[11,0,11,12],[13,0,13,12],[3,10,4,10],[3,12,4,12],[3,2,4,2],[3,3,4,3],[0,8,0,12],[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,4,4,4],[3,5,3,6],[3,7,4,7],[3,8,3,9]]}
[null,null,null,null,null,null,null,null,"Приложение Н "]
["Расходы на оплату работ и услуг, выполняемых сторонними организациями и индивидуальными предпринимателями, связанные с эксплуатацией централизованных систем водоснабжения, либо объектов в составе таких систем"]
[]
["№ п/п","Наименование поставщика","Номер и дата договора","вид услуги","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,4,6,7,"7*",8,9,"9*",10,"10*"]
[1,null,null,null,"тыс. руб."]
[null,"Добавить "]
[null,"Итого",null,null,"тыс. руб.",{"$f":"SUM(F7:F8)","v":0},0,0,0,0,0,0,0]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[null,null,null,null,null,null,null,null,"Приложение О "]
["Расчет цеховых расходов (сч. 25), учтенных при расчете тарифа на холодную воду на 2019 год*"]
[]
["Виды расходов","ед. изм.","факт 2016 года","план 2017 года","факт 2017 года","факт 2017 РЭК","план 2018 года","ожидаемый факт 2018 года","План на 2019 год, всего","План на 2019 (всего) по данным РЭК","в том числе на услуги водоснабжения",null,"водоснабжение по данным РЭК"]
["Распределяемые цеховые расходы"]
["Расходы на оплату труда и отчисления на социальные нужды Общецехового персонала, в том числе налоги и сборы","тыс. руб.",{"$f":"C7+C8","v":0},{"$f":"D7+D8","v":0},0,0,0,0,0,0,{"$f":"K7+K8","v":0},null,{"$f":"SUM(M7:M8)","v":{"$error":"#DIV/0!"}}]
["расходы на оплату труда общецехового персонала","тыс. руб.",0,{"$f":"'Оплата труда'!D144","v":0},{"$f":"'Оплата труда'!E144","v":0},{"$f":"'Оплата труда'!F144","v":0},{"$f":"'Оплата труда'!G144","v":0},{"$f":"'Оплата труда'!H144","v":0},{"$f":"'Оплата труда'!J144","v":0},{"$f":"'Оплата труда'!K144","v":0},{"$f":"I7*$N$63%","v":0},null,{"$f":"J7*$O$63%","v":{"$error":"#DIV/0!"}}]
["отчисления на социальные нужды общецехового персонала, в том числе налоги и сборы","тыс. руб.",0,{"$f":"D7*'Оплата труда'!D145%","v":0},{"$f":"E7*'Оплата труда'!E145%","v":0},{"$f":"F7*'Оплата труда'!F145%","v":0},{"$f":"G7*'Оплата труда'!G145%","v":0},{"$f":"H7*'Оплата труда'!H145%","v":0},{"$f":"I7*'Оплата труда'!J145%","v":0},{"$f":"J7*'Оплата труда'!K145%","v":0},{"$f":"I8*$N$63%","v":0},null,{"$f":"J8*$O$63%","v":{"$error":"#DIV/0!"}}]
["численность общецехового персонала","чел.",0,{"$f":"'Оплата труда'!D119","v":0},{"$f":"'Оплата труда'!E119","v":0},{"$f":"'Оплата труда'!F119","v":0},{"$f":"'Оплата труда'!G119","v":0},{"$f":"'Оплата труда'!H119","v":0},{"$f":"'Оплата труда'!J119","v":0},{"$f":"'Оплата труда'!K119","v":0},{"$f":"I9*$N$63%","v":0},null,{"$f":"J9*$O$63%","v":{"$error":"#DIV/0!"}}]
["среднемесячная оплата труда общецехового персонала","руб./чел. в мес.",{"$f":"C7/C9/12*1000","v":{"$error":"#DIV/0!"}},{"$f":"D7/D9/12*1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"K7/K9/12*1000","v":{"$error":"#DIV/0!"}},null,{"$f":"M7/M9/12*1000","v":{"$error":"#DIV/0!"}}]
["Амортизация","тыс. руб.",null,null,null,null,null,null,{"$f":"'Амор-ция и налог на им-во'!V173+'Амор-ция и налог на им-во'!V208","v":0},{"$f":"'Амор-ция и налог на им-во'!AU173+'Амор-ция и налог на им-во'!AU208","v":0},{"$f":"I11*$N$63%","v":0},null,{"$f":"J11*$O$63%","v":{"$error":"#DIV/0!"}}]
["Налог на имущество","тыс. руб.",null,null,null,null,null,null,{"$f":"'Амор-ция и налог на им-во'!V174","v":0},{"$f":"'Амор-ция и налог на им-во'!AU174","v":0},{"$f":"I12*$N$63%","v":0},null,{"$f":"J12*$O$63%","v":{"$error":"#DIV/0!"}}]
[null,"тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I13*'Цех и Администр расх'!$N$63%","v":0},null,{"$f":"J13*'Цех и Администр расх'!$O$63%","v":{"$error":"#DIV/0!"}},"О",null,null,null,null,null,null,"1"]
["Добавить "]
["ИТОГО расходов","тыс. руб.",{"$f":"C6+C11+SUM(C12:C14)","v":0},0,0,0,0,0,0,0,{"$f":"K6+SUM(K11:L14)","v":0},null,{"$f":"M6+M11+SUM(M12:M14)","v":{"$error":"#DIV/0!"}}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]
[null,null,null,null,null,null,null,null,null,"Приложение П"]
[]
["Расчет административных расходов (сч. 26), учтенных при расчете тарифа на холодную воду на 2019 год**"]
[]
["Виды расходов","ед. изм.","факт 2016 года","план 2017 года","факт 2017 года","факт 2017 РЭК","план 2018 года","ожидаемый факт 2018 года","План на 2019 год, всего","План на 2019 (всего) по данным РЭК","в том числе на услуги водоснабжения",null,"водоснабжение по данным РЭК"]
["Расходы на оплату работ и услуг, выполняемых сторонними организациями","тыс. руб.",{"$f":"SUM(C28:C33)","v":9.4},66.400000000000006,66.400000000000006,0,59.2,62.802,0,0,{"$f":"SUM(K28:K33)","v":0},null,{"$f":"SUM(M28:M33)","v":{"$error":"#DIV/0!"}}]
["услуги связи и интернет","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I28*$N$82%","v":0},null,{"$f":"J28*$O$82%","v":{"$error":"#DIV/0!"}}]
["юридические услуги","тыс. руб.",null,null,null,null,null,null,null,null,0,null,{"$error":"#DIV/0!"}]
["аудиторские услуги","тыс. руб.",null,null,null,null,null,null,null,null,0,null,{"$error":"#DIV/0!"}]
["консультационные услуги","тыс. руб.",null,50.4,50.4,null,50.4,43.366,0,null,0,null,{"$error":"#DIV/0!"}]
["услуги по вневедомственной охране объектов и территорий","тыс. руб.",null,null,null,null,null,null,null,null,0,null,{"$error":"#DIV/0!"}]
["информационные услуги","тыс. руб.",9.4,16,16,null,8.8000000000000007,19.436,0,null,0,null,{"$error":"#DIV/0!"}]
["Расходы на оплату труда и отчисления на социальные нужды АУП, в том числе налоги и сборы","тыс. руб.",{"$f":"C35+C36","v":400.96},432.05567999999994,577.34357398231441,0,532.47894000000008,528.873605,720.17351389384135,0,589.44461915987745,null,{"$f":"M35+M36","v":{"$error":"#DIV/0!"}}]
["расходы на оплату труда АУП","тыс. руб.",307.95999999999998,{"$f":"'Оплата труда'!D115","v":331.84},{"$f":"'Оплата труда'!E115","v":443.42824422604798},{"$f":"'Оплата труда'!F115","v":0},{"$f":"'Оплата труда'!G115","v":408.97},{"$f":"'Оплата труда'!H115","v":408.05},{"$f":"'Оплата труда'!J115","v":553.12865890464002},{"$f":"'Оплата труда'!K115","v":0},{"$f":"I35*$N$82%","v":452.722441751058},null,{"$f":"J35*$O$82%","v":{"$error":"#DIV/0!"}}]
["отчисления на социальные нужды АУП, в том числе налоги и сборы","тыс. руб.",93,{"$f":"D35*'Оплата труда'!D116%","v":100.21567999999999},{"$f":"E35*'Оплата труда'!E116%","v":133.91532975626649},{"$f":"F35*'Оплата труда'!F116%","v":0},{"$f":"G35*'Оплата труда'!G116%","v":123.50894000000001},{"$f":"H35*'Оплата труда'!H116%","v":120.82360499999999},{"$f":"I35*'Оплата труда'!J116%","v":167.04485498920127},{"$f":"J35*'Оплата труда'!K116%","v":0},{"$f":"I36*$N$82%","v":136.7221774088195},null,{"$f":"J36*$O$82%","v":{"$error":"#DIV/0!"}}]
["численность АУП ","чел.",2,{"$f":"'Оплата труда'!D90","v":2},{"$f":"'Оплата труда'!E90","v":3},{"$f":"'Оплата труда'!F90","v":0},{"$f":"'Оплата труда'!G90","v":2},{"$f":"'Оплата труда'!H90","v":2},{"$f":"'Оплата труда'!J90","v":3},{"$f":"'Оплата труда'!K90","v":0},{"$f":"I37*$N$82%","v":2.4554275092936804},null,{"$f":"J37*$O$82%","v":{"$error":"#DIV/0!"}}]
["среднемесячная оплата труда АУП","руб./чел. в мес.",{"$f":"C35/C37/12*1000","v":12831.666666666666},13826.666666666666,12317.451228501333,{"$error":"#DIV/0!"},17040.416666666668,17002.083333333336,15364.684969573334,{"$error":"#DIV/0!"},{"$f":"K35/K37/12*1000","v":15364.684969573334},null,{"$f":"M35/M37/12*1000","v":{"$error":"#DIV/0!"}}]
["Арендная плата, лизинговые платежи, не связанные с арендой (лизингом) централизованных систем водоснабжения либо объектов, входящих в состав таких систем","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I39*N82%","v":0},null,{"$f":"J39*O82%","v":{"$error":"#DIV/0!"}}]
["Служебные командировки","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I40*N82%","v":0},null,{"$f":"J40*O82%","v":{"$error":"#DIV/0!"}}]
["Обучение персонала","тыс. руб.",null,null,4,null,4,4,0,null,{"$f":"I41*N82%","v":0},null,{"$f":"J41*O82%","v":{"$error":"#DIV/0!"}}]
["Страхование производственных объектов","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I42*N82%","v":0},null,{"$f":"J42*O82%","v":{"$error":"#DIV/0!"}}]
["Прочие административные расходы","тыс. руб.",{"$f":"SUM(C44:C48)","v":0},109.55,109.55,0,30,205.81,0,0,{"$f":"SUM(K44:L48)","v":0},null,{"$f":"SUM(M44:M48)","v":{"$error":"#DIV/0!"}}]
["расходы на амортизацию непроизводственных активов","тыс. руб.",null,null,null,null,null,null,{"$f":"'Амор-ция и налог на им-во'!V104+'Амор-ция и налог на им-во'!V139","v":0},{"$f":"'Амор-ция и налог на им-во'!AU104+'Амор-ция и налог на им-во'!AU139","v":0},{"$f":"I44*$N$82%","v":0},null,{"$f":"J44*$O$82%","v":{"$error":"#DIV/0!"}}]
["расходы по охране объектов и территорий","тыс. руб.",null,null,null,null,null,null,null,null,{"$f":"I45*$N$82%","v":0},null,{"$f":"J45*$O$82%","v":{"$error":"#DIV/0!"}}]
["налог на имущество","тыс. руб.",null,null,null,null,null,null,{"$f":"'Амор-ция и налог на им-во'!V105","v":0},{"$f":"'Амор-ция и налог на им-во'!AU105","v":0},{"$f":"I46*$N$82%","v":0},null,{"$f":"J46*$O$82%","v":{"$error":"#DIV/0!"}}]
["прочие расходы  ","тыс. руб.",null,109.55,109.55,null,30,205.81,0,null,{"$f":"I47*$N$82%","v":0},null,{"$f":"J47*$O$82%","v":{"$error":"#DIV/0!"}}]
["Добавить "]
["ИТОГО расходов","тыс. руб.",{"$f":"C27+C34+C39+C40+C41+C42+C43","v":410.35999999999996},608.00567999999987,757.29357398231434,0,625.67894000000013,801.48560500000008,720.17351389384135,0,589.44461915987745,null,{"$f":"M27+M34+M39+M40+M41+M42+M43","v":{"$error":"#DIV/0!"}}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]
[null,null,null,null,null,null,null,null,null,null,"Приложение Р"]
["База распределения цеховых расходов (сч. 25)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"прямые расходы"]
["Наименование",null,null,null,"Ед. изм.",null,null,2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК",null,null,null,"выручка"]
[null,null,null,null,null,null,null,"план ","факт",null,"план ","ожид",null,"план",null,null,null,null,"оплата труда "]
["База распределения цеховых расходов***",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"иное"]
["База распределения,  всего",null,null,null,"тыс. руб. ",null,null,13.87,20.62,20.62,21.41,21.41,21.41,24.61]
["Питьевая вода",null,null,null,"тыс. руб. ",null,null,13.87,20.62,20.62,21.41,21.41,21.41,24.61]
[null,null,null,null,"%",null,null,{"$f":"H62*100/H61","v":100},{"$f":"I62*100/I61","v":100},100,100,100,100,100,{"$error":"#DIV/0!"}]
["Водоотведение",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H64*100/H61","v":0},{"$f":"I64*100/I61","v":0},0,0,0,0,0,{"$error":"#DIV/0!"}]
["Теплоснабжение",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H66*100/H61","v":0},{"$f":"I66*100/I61","v":0},0,0,0,0,0,{"$error":"#DIV/0!"}]
["Утилизация",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H68*100/H61","v":0},{"$f":"I68*100/I61","v":0},0,0,0,0,0,{"$error":"#DIV/0!"}]
["Прочие виды деятельности",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H70*100/H61","v":0},{"$f":"I70*100/I61","v":0},0,0,0,0,0,{"$error":"#DIV/0!"}]
[]
["*** в соответствии с учетной политикой"]
[]
["База распределения административных расходов (сч. 26)"]
[]
["Наименование",null,null,null,"Ед. изм.",null,null,2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,null,null,null,null,"план ","факт",null,"план ","ожид",null,"план"]
["База распределения административных расходов***"]
["База распределения,  всего",null,null,null,"тыс. руб. ",null,null,612.01,612.01,null,625.67999999999995,801.49,null,538]
["Питьевая вода",null,null,null,"тыс. руб. ",null,null,526.94000000000005,526.94000000000005,null,470.94,774.23,null,440.34]
[null,null,null,null,"%",null,null,{"$f":"H81*100/H80","v":86.099900328426017},{"$f":"I81*100/I80","v":86.099900328426017},{"$error":"#DIV/0!"},75.268507863444583,96.598834670426328,{"$error":"#DIV/0!"},81.847583643122675,{"$error":"#DIV/0!"}]
["Водоотведение",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H83*100/H80","v":0},{"$f":"I83*100/I80","v":0},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["Теплоснабжение",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H85*100/H80","v":0},{"$f":"I85*100/I80","v":0},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["Утилизация",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H87*100/H80","v":0},{"$f":"I87*100/I80","v":0},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["Прочие виды деятельности",null,null,null,"тыс. руб. "]
[null,null,null,null,"%",null,null,{"$f":"H89*100/H80","v":0},{"$f":"I89*100/I80","v":0},{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
[]
["*** в соответствии с учетной политикой"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Аренда, лизинг, концессия","index":41,"n_rows":27,"n_cols":15,"rows_kept":27,"cut":false,"hidden":false,"merged":[[20,1,20,6],[8,1,8,6],[3,2,4,2],[1,0,1,14],[21,0,21,6],[3,5,4,5],[3,7,3,8],[3,9,4,9],[3,10,3,11],[5,1,5,14],[9,1,9,14],[13,1,13,14],[17,1,17,14],[3,0,4,0],[16,1,16,6],[12,1,12,6],[3,12,4,12],[3,1,4,1],[0,10,0,14],[3,14,4,14],[3,6,4,6],[3,4,4,4],[3,3,4,3]]}
[null,null,null,null,null,null,null,null,null,null,"Приложение С"]
["Расходы по аренде, лизингу и концессионной плате на объекты водопроводно-канализационного хозяйства"]
[]
["№ п/п","Наименование","Арендодатель","№ и дата договора","Срок действия договора","ед. изм. ","Сумма договора в год (или на период действия договора)",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,null,null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,"Аренда имущества"]
["1.1",null,null,null,null,"тыс. руб."]
[null,"Добавить "]
[null,"Итого",null,null,null,null,null,{"$f":"SUM(H7:H8)","v":0},0,0,0,0,0,0,0]
[2,"Концессионная плата"]
["2.1",null,null,null,null,"тыс. руб."]
[null,"Добавить "]
[null,"Итого",null,null,null,null,null,{"$f":"SUM(H11:H12)","v":0},0,0,0,0,0,0,0]
[3,"Лизинговые платежи"]
["3.1",null,null,null,null,"тыс. руб."]
[null,"Добавить "]
[null,"Итого",null,null,null,null,null,{"$f":"SUM(H15:H16)","v":0},0,0,0,0,0,0,0]
["4","Аренда земельных участков"]
["4.1",null,null,null,null,"тыс. руб."]
[null,"Добавить "]
["5","Итого",null,null,null,null,null,{"$f":"SUM(H19:H20)","v":0},0,0,0,0,0,0,0]
["ВСЕГО",null,null,null,null,null,null,{"$f":"H9+H13+H17+H21","v":0},0,0,0,0,0,0,0]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Расчет ЭО аренды","index":42,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,1,0,13],[29,1,29,5],[31,1,31,2],[33,1,33,2]]}
[null,"Расчет арендных платежей по объектам основных средств, (руб.)"]
[]
["№ п/п","Наименование оборудования","Место нахождения (установки) объекта основных средств","Балансовая (рыночная) стоимость","Дата ввода в эксплуатацию (ДД.ММ.ГГГГ)","Код ОКОФ","Срок полезного использования, мес.","Полная сумма износа                 на 01.01.2018","Сумма амортизационных отчислений в месяц","Расчетная годовая сумма амортизации ","Остаточная стоимость на 01.01.2018 ","Налог на имущество за 2019-2023","Годовая сумма арендной платы по заключенным договорам, руб. без НДС","Плановая сумма арендной платы в 2019г., руб. без НДС","Плановая сумма арендной платы в 2020г., руб. без НДС","Плановая сумма арендной платы в 2021г., руб. без НДС","Плановая сумма арендной платы в 2022г., руб. без НДС","Плановая сумма арендной платы в 2023г., руб. без НДС","№ и дата договора аренды"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["Третья группа (свыше 3 лет до 5 лет включительно)"]
[1]
[]
["Четвертая группа (свыше 5 лет до 7 лет включительно)"]
[1]
[]
["Пятая группа (свыше 7 лет до 10 лет включительно)"]
[1]
[]
["Шестая группа (свыше 10 лет до 15 лет включительно)"]
[1]
[]
["Седьмая группа (свыше 15 лет до 20 лет включительно)"]
[1]
[]
["Восьмая группа (свыше 20 лет до 25 лет включительно)"]
[1]
[]
["Девятая группа (свыше 25 лет до 30 лет включительно)"]
[1]
[]
["Десятая группа (свыше 30 лет)"]
[1]
[]
[null,"Итого:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N5:N28)","v":0},{"$f":"SUM(O5:O28)","v":0},{"$f":"SUM(P5:P28)","v":0},{"$f":"SUM(Q5:Q28)","v":0},{"$f":"SUM(R5:R28)","v":0}]
[null,"* при необходимости добавления строк - правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\""]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,null,"МП"]

{"sheet":"Нормативная прибыль","index":43,"n_rows":21,"n_cols":13,"rows_kept":21,"cut":false,"hidden":false,"merged":[[19,0,19,10],[3,10,4,10],[0,6,0,10],[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,8,4,8],[3,6,3,7],[10,1,11,1],[10,0,11,0],[12,0,13,0],[12,1,13,1],[3,5,4,5],[17,0,17,10]]}
[null,null,null,null,null,null,"Приложение Т"]
["Расчет нормативной прибыли"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[1,"Средства на возврат займов и кредитов ","тыс. руб.",null,null,null,null,null,null,null,null,null,"для реализации инвестиционной программы и пополнения оборотных средств"]
[2,"Средства на уплату процентов","тыс. руб."]
[3,"Расходы на капитальные вложения","тыс. руб.",null,null,null,null,null,null,null,null,null,"на основании инвестиционных программ"]
[4,"Расходы на социальные нужды, предусмотренные коллективными договорами, в соответствии с подпунктом 3 пункта 31 Методических указаний","тыс. руб.",null,null,null,null,null,null,null,null,null,"по кол. Договору"]
[5,"Величина нормативной прибыли, определенная в соответствии с пунктом 31 настоящих Методических указаний","тыс. руб.",{"$f":"SUM(D7:D10)","v":0},0,0,0,0,0,0,0]
[null,null,"%",{"$f":"D11*100/'Смета расходов'!H102","v":0},{"$f":"E11*100/'Смета расходов'!I102","v":0},{"$f":"F11*100/'Смета расходов'!J102","v":{"$error":"#DIV/0!"}},{"$f":"G11*100/'Смета расходов'!L102","v":0},{"$f":"H11*100/'Смета расходов'!M102","v":0},{"$f":"I11*100/'Смета расходов'!N102","v":{"$error":"#DIV/0!"}},{"$f":"J11*100/'Смета расходов'!O102","v":0},{"$f":"K11*100/'Смета расходов'!P102","v":{"$error":"#DIV/0!"}},null,"не более 7% от НВВ"]
[6,"Расчетная предпринимательская прибыль гарантирующей организации","тыс. руб."]
[null,null,"%",{"$f":"D13*100/'Смета расходов'!H102","v":0},{"$f":"E13*100/'Смета расходов'!I102","v":0},{"$f":"F13*100/'Смета расходов'!J102","v":{"$error":"#DIV/0!"}},{"$f":"G13*100/'Смета расходов'!L102","v":0},{"$f":"H13*100/'Смета расходов'!M102","v":0},{"$f":"I13*100/'Смета расходов'!N102","v":{"$error":"#DIV/0!"}},{"$f":"J13*100/'Смета расходов'!O102","v":0},{"$f":"K13*100/'Смета расходов'!P102","v":{"$error":"#DIV/0!"}},null,0.05]
[7,"Фактическая прибыль / убыток","тыс. руб."]
[null,"ИТОГО","тыс. руб.",{"$f":"D11+D13+D15","v":0},{"$f":"E11+E13+E15","v":0},0,0,0,0,0,0]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Охр.труда и Авто","index":44,"n_rows":35,"n_cols":11,"rows_kept":35,"cut":false,"hidden":false,"merged":[[33,0,33,10],[17,0,17,10],[19,0,20,0],[19,1,20,1],[19,2,20,2],[19,8,20,8],[31,0,31,10],[19,10,20,10],[19,3,19,4],[19,6,19,7],[19,5,20,5],[0,6,0,10],[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,6,3,7],[3,3,3,4],[3,8,4,8],[3,5,4,5],[3,10,4,10]]}
[null,null,null,null,null,null,"Приложение Ф "]
["Охрана труда основного производственного персонала"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[1,"спец. одежда ","тыс. руб.",null,{"$f":"('Охр.труда факт'!K22+'Охр.труда факт'!Q22)/1000","v":17.18},{"$f":"('Охр.труда факт'!AL22+'Охр.труда факт'!AR22)/1000","v":0},null,null,null,{"$f":"('Охр.труда план'!K22+'Охр.труда план'!Q22)/1000","v":18.262},{"$f":"('Охр.труда план'!AL22+'Охр.труда план'!AR22)/1000","v":0}]
[2,"молоко","тыс. руб.",null,{"$f":"'Охр.труда факт'!AC22/1000","v":0},{"$f":"'Охр.труда факт'!BD22/1000","v":0},null,null,null,{"$f":"'Охр.труда план'!AC22/1000","v":0},{"$f":"'Охр.труда план'!BD22/1000","v":0}]
[3,"средства гигиены","тыс. руб.",null,{"$f":"'Охр.труда факт'!W22/1000","v":0},{"$f":"'Охр.труда факт'!AX22/1000","v":0},null,null,null,{"$f":"'Охр.труда план'!W22/1000","v":0},{"$f":"'Охр.труда план'!AX22/1000","v":0}]
[4,"аттестация рабочих мест","тыс. руб."]
[5,"медосмотр","тыс. руб.",null,3.7]
[null,"Добавить "]
[null,"ИТОГО","тыс. руб.",{"$f":"SUM(D7:D12)","v":0},20.88,0,0,0,0,18.262,0]
[null,null,null," "]
[]
["приложить расчет по каждому наименованию расходов, копии договоров и обоснование плановых цен"]
[]
["Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[1,"ОСАГО","тыс. руб.",null,{"$f":"ОСАГО!M15","v":0}]
[2,"ремонт и ТО","тыс. руб.",null,{"$f":"('Ремонт авто факт'!H16+'Ремонт авто факт'!M16)/1000","v":48.07},null,15,1.5]
[3,"мойка","тыс. руб.",null,{"$f":"'Ремонт авто факт'!Q16/1000","v":0}]
[4,"аптечка","тыс. руб.",null,{"$f":"'Ремонт авто факт'!T16/1000","v":1E-3}]
[5,"огнетушитель","тыс. руб.",null,{"$f":"'Ремонт авто факт'!W16/1000","v":0}]
[6,"иное","тыс. руб.",null,0]
[null,"Добавить "]
[null,"ИТОГО","тыс. руб.",{"$f":"SUM(D23:D29)","v":0},48.070999999999998,0,15,1.5,0,0,0]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Охр.труда факт","index":45,"n_rows":44,"n_cols":56,"rows_kept":44,"cut":false,"hidden":false,"merged":[[3,0,4,0],[1,3,1,28],[1,0,1,2],[1,30,1,55],[3,30,3,31],[3,32,3,37],[3,38,3,43],[3,44,3,49],[3,3,3,4],[3,5,3,10],[3,1,4,1],[3,2,4,2],[3,11,3,16],[3,50,3,55],[40,1,40,11],[42,1,42,11],[3,17,3,22],[3,23,3,28],[27,1,27,2],[32,1,32,2],[5,1,5,2],[22,1,22,2],[38,1,38,5]]}
[]
["ОХРАНА ТРУДА по ФАКТУ 2017 года",null,null,"ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
[]
["№ п/п","Профессия (должность)","Количество человек","аттестация рабочих мест",null,"Спец. одежда и обувь",null,null,null,null,null,"Инвентарь",null,null,null,null,null,"Средства гигиены",null,null,null,null,null,"Спец.питание и молоко",null,null,null,null,null,null,"аттестация рабочих мест",null,"Спец. одежда и обувь",null,null,null,null,null,"Инвентарь",null,null,null,null,null,"Средства гигиены",null,null,null,null,null,"Спец.питание и молоко"]
[null,null,null,"кол-во аттестованных рабочих мест","дата проведения аттестации","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)",null,"кол-во аттестованных рабочих мест","дата проведения аттестации","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)","Наименование ","ед. изм.","норма расхода в год на человека","Фактически приобретено (количество единиц)","Средняя цена за единицу (руб.)","Фактическая стоимость за 2017 год (руб.)"]
[null,"Основной производственный персонал"]
[1,"Слесарь-ремонтник",2,2,"2016-08-17","костюм Труженик","шт",1,2,1300,{"$f":"I7*J7","v":2600},null,null,null,null,null,{"$f":"O7*P7","v":0},null,null,null,null,null,{"$f":"U7*V7","v":0},null,null,null,null,null,{"$f":"AA7*AB7","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ7*AK7","v":0},null,null,null,null,null,{"$f":"AP7*AQ7","v":0},null,null,null,null,null,{"$f":"AV7*AW7","v":0},null,null,null,null,null,{"$f":"BB7*BC7","v":0}]
[null,null,null,null,null,"куртка тк.Мембрана","шт",1,2,2500,{"$f":"I8*J8","v":5000},null,null,null,null,null,{"$f":"O8*P8","v":0},null,null,null,null,null,{"$f":"U8*V8","v":0},null,null,null,null,null,{"$f":"AA8*AB8","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ8*AK8","v":0},null,null,null,null,null,{"$f":"AP8*AQ8","v":0},null,null,null,null,null,{"$f":"AV8*AW8","v":0},null,null,null,null,null,{"$f":"BB8*BC8","v":0}]
[null,null,null,null,null,"ботинки рабочие","пара",1,2,2900,5800,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"костюм прорезиненый","шт",1,1,3000,3000,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"Перчатки ПВХ","шт",24,60,13,780,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[2,"Бухгалтер-кассир",1,1,"2016-10-27",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[3,"Слесарь-электрик по ремонту электрооборудования",1,1,"2016-10-27",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
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[null,"Цеховый персонал"]
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[null,"ВСЕГО Цеховый персонал",{"$f":"SUM(C24:C26)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(K24:K26)","v":0},null,null,null,null,null,{"$f":"SUM(Q24:Q26)","v":0},null,null,null,null,null,{"$f":"SUM(W24:W26)","v":0},null,null,null,null,null,{"$f":"SUM(AC24:AC26)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AL24:AL26)","v":0},null,null,null,null,null,{"$f":"SUM(AR24:AR26)","v":0},null,null,null,null,null,{"$f":"SUM(AX24:AX26)","v":0},null,null,null,null,null,{"$f":"SUM(BD24:BD26)","v":0}]
[null,"Ремонтный персонал"]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"I30*J30","v":0},null,null,null,null,null,{"$f":"O30*P30","v":0},null,null,null,null,null,{"$f":"U30*V30","v":0},null,null,null,null,null,{"$f":"AA30*AB30","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ30*AK30","v":0},null,null,null,null,null,{"$f":"AP30*AQ30","v":0},null,null,null,null,null,{"$f":"AV30*AW30","v":0},null,null,null,null,null,{"$f":"BB30*BC30","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I31*J31","v":0},null,null,null,null,null,{"$f":"O31*P31","v":0},null,null,null,null,null,{"$f":"U31*V31","v":0},null,null,null,null,null,{"$f":"AA31*AB31","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ31*AK31","v":0},null,null,null,null,null,{"$f":"AP31*AQ31","v":0},null,null,null,null,null,{"$f":"AV31*AW31","v":0},null,null,null,null,null,{"$f":"BB31*BC31","v":0}]
[null,"ВСЕГО Ремонтный персонал",{"$f":"SUM(C29:C31)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(K29:K31)","v":0},null,null,null,null,null,{"$f":"SUM(Q29:Q31)","v":0},null,null,null,null,null,{"$f":"SUM(W29:W31)","v":0},null,null,null,null,null,{"$f":"SUM(AC29:AC31)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AL29:AL31)","v":0},null,null,null,null,null,{"$f":"SUM(AR29:AR31)","v":0},null,null,null,null,null,{"$f":"SUM(AX29:AX31)","v":0},null,null,null,null,null,{"$f":"SUM(BD29:BD31)","v":0}]
[null,"Административный персонал"]
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[null,"ВСЕГО АУП",{"$f":"SUM(C34:C36)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(K34:K36)","v":0},null,null,null,null,null,{"$f":"SUM(Q34:Q36)","v":0},null,null,null,null,null,{"$f":"SUM(W34:W36)","v":0},null,null,null,null,null,{"$f":"SUM(AC34:AC36)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AL34:AL36)","v":0},null,null,null,null,null,{"$f":"SUM(AR34:AR36)","v":0},null,null,null,null,null,{"$f":"SUM(AX34:AX36)","v":0},null,null,null,null,null,{"$f":"SUM(BD34:BD36)","v":0}]
[]
[null,"* для корректного расчета  и отображения информации после добавления необходимых строк и внесений наименований и профессий (должностей) (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,null,"МП"]

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["ОХРАНА ТРУДА ПЛАН 2019 года",null,null,"ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
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["№ п/п","Профессия (должность)","Количество человек","аттестация рабочих мест",null,"Спец. одежда и обувь",null,null,null,null,null,"Инвентарь",null,null,null,null,null,"Средства гигиены",null,null,null,null,null,"Спец.питание и молоко",null,null,null,null,null,null,"аттестация рабочих мест",null,"Спец. одежда и обувь",null,null,null,null,null,"Инвентарь",null,null,null,null,null,"Средства гигиены",null,null,null,null,null,"Спец.питание и молоко"]
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[null,"Основной производственный персонал"]
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[null,null,null,null,null,"костюм прорезиненый","шт",1,1,3230,3230,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"Перчатки ПВХ","шт",24,42,14,588,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[2,"Бухгалтер-кассир",1,1,"2016-10-27",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[3,"Слесарь-электрик по ремонту электрооборудования",1,1,"2016-10-27","Перчатки ПВХ","шт",24,0,14,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"костюм Труженик","шт",1,0,1400,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"куртка тк.Мембрана","шт",1,0,2700,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,null,null,null,null,"ботинки рабочие","пара",1,0,3122,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
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[null,"Цеховый персонал"]
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[null,"ВСЕГО Цеховый персонал",{"$f":"SUM(C24:C26)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(K24:K26)","v":0},null,null,null,null,null,{"$f":"SUM(Q24:Q26)","v":0},null,null,null,null,null,{"$f":"SUM(W24:W26)","v":0},null,null,null,null,null,{"$f":"SUM(AC24:AC26)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AL24:AL26)","v":0},null,null,null,null,null,{"$f":"SUM(AR24:AR26)","v":0},null,null,null,null,null,{"$f":"SUM(AX24:AX26)","v":0},null,null,null,null,null,{"$f":"SUM(BD24:BD26)","v":0}]
[null,"Ремонтный персонал"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I29*J29","v":0},null,null,null,null,null,{"$f":"O29*P29","v":0},null,null,null,null,null,{"$f":"U29*V29","v":0},null,null,null,null,null,{"$f":"AA29*AB29","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ29*AK29","v":0},null,null,null,null,null,{"$f":"AP29*AQ29","v":0},null,null,null,null,null,{"$f":"AV29*AW29","v":0},null,null,null,null,null,{"$f":"BB29*BC29","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I30*J30","v":0},null,null,null,null,null,{"$f":"O30*P30","v":0},null,null,null,null,null,{"$f":"U30*V30","v":0},null,null,null,null,null,{"$f":"AA30*AB30","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ30*AK30","v":0},null,null,null,null,null,{"$f":"AP30*AQ30","v":0},null,null,null,null,null,{"$f":"AV30*AW30","v":0},null,null,null,null,null,{"$f":"BB30*BC30","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I31*J31","v":0},null,null,null,null,null,{"$f":"O31*P31","v":0},null,null,null,null,null,{"$f":"U31*V31","v":0},null,null,null,null,null,{"$f":"AA31*AB31","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ31*AK31","v":0},null,null,null,null,null,{"$f":"AP31*AQ31","v":0},null,null,null,null,null,{"$f":"AV31*AW31","v":0},null,null,null,null,null,{"$f":"BB31*BC31","v":0}]
[null,"ВСЕГО Ремонтный персонал",{"$f":"SUM(C29:C31)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(K29:K31)","v":0},null,null,null,null,null,{"$f":"SUM(Q29:Q31)","v":0},null,null,null,null,null,{"$f":"SUM(W29:W31)","v":0},null,null,null,null,null,{"$f":"SUM(AC29:AC31)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AL29:AL31)","v":0},null,null,null,null,null,{"$f":"SUM(AR29:AR31)","v":0},null,null,null,null,null,{"$f":"SUM(AX29:AX31)","v":0},null,null,null,null,null,{"$f":"SUM(BD29:BD31)","v":0}]
[null,"Административный персонал"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I34*J34","v":0},null,null,null,null,null,{"$f":"O34*P34","v":0},null,null,null,null,null,{"$f":"U34*V34","v":0},null,null,null,null,null,{"$f":"AA34*AB34","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ34*AK34","v":0},null,null,null,null,null,{"$f":"AP34*AQ34","v":0},null,null,null,null,null,{"$f":"AV34*AW34","v":0},null,null,null,null,null,{"$f":"BB34*BC34","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I35*J35","v":0},null,null,null,null,null,{"$f":"O35*P35","v":0},null,null,null,null,null,{"$f":"U35*V35","v":0},null,null,null,null,null,{"$f":"AA35*AB35","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ35*AK35","v":0},null,null,null,null,null,{"$f":"AP35*AQ35","v":0},null,null,null,null,null,{"$f":"AV35*AW35","v":0},null,null,null,null,null,{"$f":"BB35*BC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"I36*J36","v":0},null,null,null,null,null,{"$f":"O36*P36","v":0},null,null,null,null,null,{"$f":"U36*V36","v":0},null,null,null,null,null,{"$f":"AA36*AB36","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ36*AK36","v":0},null,null,null,null,null,{"$f":"AP36*AQ36","v":0},null,null,null,null,null,{"$f":"AV36*AW36","v":0},null,null,null,null,null,{"$f":"BB36*BC36","v":0}]
[null,"ВСЕГО АУП",{"$f":"SUM(C34:C36)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(K34:K36)","v":0},null,null,null,null,null,{"$f":"SUM(Q34:Q36)","v":0},null,null,null,null,null,{"$f":"SUM(W34:W36)","v":0},null,null,null,null,null,{"$f":"SUM(AC34:AC36)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(AL34:AL36)","v":0},null,null,null,null,null,{"$f":"SUM(AR34:AR36)","v":0},null,null,null,null,null,{"$f":"SUM(AX34:AX36)","v":0},null,null,null,null,null,{"$f":"SUM(BD34:BD36)","v":0}]
[]
[null,"* для корректного расчета  и отображения информации после добавления необходимых строк и внесений наименований и профессий (должностей) (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,null,"МП"]

{"sheet":"ОСАГО","index":47,"n_rows":46,"n_cols":17,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,4,1,10],[42,0,42,10],[44,0,44,10],[1,12,1,15],[40,0,40,10]]}
[]
[null,"ОСАГО по ФАКТУ 2017 года",null,"2017 год","коэффициенты",null,null,null,null,null,null,null,"ПО ДАННЫМ ОКК за 2017 год",null,null,null,"факт 2017 РЭК"]
[null,"Марка транспортного средства/самоходной машины (в соответствии с ПТС/ПСМ)","гос. номер (Х 000 ХХ 123 / 23 ХХ 0000 )","базовая ставка","территотрия исп-ния","наличие/отсутствие страх выплат","без ограничения","сезонное исп-ние","краткосрочное страх-ния","мощность двигателя легк авто","прицеп","итого","страховая премия","номер полиса","дата начала действия полиса","дата окончания действия полиса","страховая премия"]
[null,"Водоснабжение"]
[1,null,null,null,null,null,null,null,null,null,null,{"$f":"D5*E5*F5*G5*H5*I5*J5*K5","v":0}]
[2,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ИТОГО",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L5:L14)","v":0},{"$f":"SUM(M5:M14)","v":0},null,null,null,{"$f":"SUM(Q5:Q14)","v":0}]
[null,"Цех"]
[1,null,null,null,null,null,null,null,null,null,null,0]
[2,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ИТОГО",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L17:L26)","v":0},{"$f":"SUM(M17:M26)","v":0},null,null,null,{"$f":"SUM(Q17:Q26)","v":0}]
[null,"АУП"]
[1,null,null,null,null,null,null,null,null,null,null,0]
[2,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"ИТОГО",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L29:L38)","v":0},{"$f":"SUM(M29:M38)","v":0},null,null,null,{"$f":"SUM(Q29:Q38)","v":0}]
[]
["* для корректного расчета  и отображения информации после добавления необходимых строк и внесений марок ТС (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Ремонт авто факт","index":48,"n_rows":36,"n_cols":44,"rows_kept":36,"cut":false,"hidden":false,"merged":[[34,0,34,8],[2,3,2,8],[2,14,2,16],[2,17,2,19],[2,20,2,22],[30,0,30,10],[1,3,1,22],[2,9,2,13],[32,0,32,8],[1,24,1,43],[2,24,2,29],[2,30,2,34],[2,35,2,37],[2,38,2,40],[2,41,2,43]]}
[]
[null,null,null,"ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
[null,"Ремонт и ТО по ФАКТУ 2017 года","2017 год","Ремонт автотранспорта хоз. способом",null,null,null,null,null,"Ремонт/ТО автотранспорта подрядным способом",null,null,null,null,"Мойка автотранспорта",null,null,"Аптечка",null,null,"Огнетушитель",null,null,null,"Ремонт автотранспорта хоз. способом",null,null,null,null,null,"Ремонт/ТО автотранспорта подрядным способом",null,null,null,null,"Мойка автотранспорта",null,null,"Аптечка",null,null,"Огнетушитель"]
[null,"Марка транспортного средства/самоходной машины (в соответствии с ПТС/ПСМ)","гос. номер (Х 000 ХХ 123 / 23 ХХ 0000 )","реквизиты дефектного документа","наименование запчасти/материала","кол-во, ед.","цена за ед.","стоимость, руб.","реквизиты документа списания","реквизиты дефектного документа","Наименование подрядчика","Вид работ / спецификация","сумма оплаты, руб.","реквизиты договора","кол-во в год, ед.","цена за ед., руб.","сумма, руб.","кол-во в год, ед.","цена за ед., руб.","сумма, руб.","кол-во в год, ед.","цена за ед., руб.","сумма, руб.",null,"реквизиты дефектного документа","наименование запчасти/материала","кол-во, ед.","цена за ед.","стоимость, руб.","реквизиты документа списания","реквизиты дефектного документа","Наименование подрядчика","Вид работ / спецификация","сумма оплаты, руб.","реквизиты договора","кол-во в год, ед.","цена за ед., руб.","сумма, руб.","кол-во в год, ед.","цена за ед., руб.","сумма, руб.","кол-во в год, ед.","цена за ед., руб.","сумма, руб."]
[null,"Водоснабжение"]
[1,"эксковатор ЭО 2621","14-37 км",null,"насос водяной",1,3320,{"$f":"F6*G6","v":3320},"№4 от 31.10.2017г.",null,null,null,null,null,null,null,{"$f":"O6*P6","v":0},null,null,{"$f":"R6*S6","v":0},null,null,{"$f":"U6*V6","v":0},null,null,null,null,null,{"$f":"AA6*AB6","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ6*AK6","v":0},null,null,{"$f":"AM6*AN6","v":0},null,null,{"$f":"AP6*AQ6","v":0}]
[null,null,null,null,"АКБ STANDART",2,5325,{"$f":"F7*G7","v":10650},"№б/н от 29.12.2017г.",null,null,null,null,null,null,null,{"$f":"O7*P7","v":0},null,null,1,null,null,{"$f":"U7*V7","v":0},null,null,null,null,null,{"$f":"AA7*AB7","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ7*AK7","v":0},null,null,{"$f":"AM7*AN7","v":0},null,null,{"$f":"AP7*AQ7","v":0}]
[null,null,null,null,"с/х шина МТЗ-80",2,17050,34100,"№б/н от 29.12.2017г.",null,null,null,null,null,null,null,0,null,null,{"$f":"R8*S8","v":0},null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0]
[null,"ИТОГО",null,null,null,null,null,{"$f":"SUM(H6:H15)","v":48070},null,null,null,null,{"$f":"SUM(M6:M15)","v":0},null,null,null,{"$f":"SUM(Q6:Q15)","v":0},null,null,{"$f":"SUM(T6:T15)","v":1},null,null,{"$f":"SUM(W6:W15)","v":0},null,null,null,null,null,{"$f":"SUM(AC6:AC15)","v":0},null,null,null,null,{"$f":"SUM(AH6:AH15)","v":0},null,null,null,{"$f":"SUM(AL6:AL15)","v":0},null,null,{"$f":"SUM(AO6:AO15)","v":0},null,null,{"$f":"SUM(AR6:AR15)","v":0}]
[null,"Цех"]
[1,null,null,null,null,null,null,{"$f":"F18*G18","v":0},null,null,null,null,null,null,null,null,{"$f":"O18*P18","v":0},null,null,{"$f":"R18*S18","v":0},null,null,{"$f":"U18*V18","v":0},null,null,null,null,null,{"$f":"AA18*AB18","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ18*AK18","v":0},null,null,{"$f":"AM18*AN18","v":0},null,null,{"$f":"AP18*AQ18","v":0}]
[null,null,null,null,null,null,null,{"$f":"F19*G19","v":0},null,null,null,null,null,null,null,null,{"$f":"O19*P19","v":0},null,null,{"$f":"R19*S19","v":0},null,null,{"$f":"U19*V19","v":0},null,null,null,null,null,{"$f":"AA19*AB19","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ19*AK19","v":0},null,null,{"$f":"AM19*AN19","v":0},null,null,{"$f":"AP19*AQ19","v":0}]
[null,null,null,null,null,null,null,{"$f":"F20*G20","v":0},null,null,null,null,null,null,null,null,{"$f":"O20*P20","v":0},null,null,{"$f":"R20*S20","v":0},null,null,{"$f":"U20*V20","v":0},null,null,null,null,null,{"$f":"AA20*AB20","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ20*AK20","v":0},null,null,{"$f":"AM20*AN20","v":0},null,null,{"$f":"AP20*AQ20","v":0}]
[null,"ИТОГО",null,null,null,null,null,{"$f":"SUM(H18:H20)","v":0},null,null,null,null,{"$f":"SUM(M18:M20)","v":0},null,null,null,{"$f":"SUM(Q18:Q20)","v":0},null,null,{"$f":"SUM(T18:T20)","v":0},null,null,{"$f":"SUM(W18:W20)","v":0},null,null,null,null,null,{"$f":"SUM(AC18:AC20)","v":0},null,null,null,null,{"$f":"SUM(AH18:AH20)","v":0},null,null,null,{"$f":"SUM(AL18:AL20)","v":0},null,null,{"$f":"SUM(AO18:AO20)","v":0},null,null,{"$f":"SUM(AR18:AR20)","v":0}]
[null,"АУП"]
[1,"УАЗ-3962","х276ер93",null,"флажок КПП УАЗ",1,330,{"$f":"F23*G23","v":330},"№б/н от 29.12.2017г.",null,null,null,null,null,null,null,{"$f":"O23*P23","v":0},null,null,{"$f":"R23*S23","v":0},null,null,{"$f":"U23*V23","v":0},null,null,null,null,null,{"$f":"AA23*AB23","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ23*AK23","v":0},null,null,{"$f":"AM23*AN23","v":0},null,null,{"$f":"AP23*AQ23","v":0}]
[null,null,null,null,"колодка задняя УАЗ",1,870,null,"№б/н от 29.12.2017г."]
[null,null,null,null,"фильтр масляный",1,375,null,"№б/н от 29.12.2017г."]
[null,null,null,null,"свечи зажигания",4,50,null,"№б/н от 29.12.2017г."]
[null,null,null,null,"шланг сцепления УАЗ",1,130,{"$f":"F27*G27","v":130},"№б/н от 29.12.2017г.",null,null,null,null,null,null,null,{"$f":"O27*P27","v":0},null,null,{"$f":"R27*S27","v":0},null,null,{"$f":"U27*V27","v":0},null,null,null,null,null,{"$f":"AA27*AB27","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ27*AK27","v":0},null,null,{"$f":"AM27*AN27","v":0},null,null,{"$f":"AP27*AQ27","v":0}]
[null,null,null,null,"автошина",2,3100,{"$f":"F28*G28","v":6200},"№б/н от 29.12.2017г.",null,null,null,null,null,null,null,{"$f":"O28*P28","v":0},null,null,{"$f":"R28*S28","v":0},null,null,{"$f":"U28*V28","v":0},null,null,null,null,null,{"$f":"AA28*AB28","v":0},null,null,null,null,null,null,null,null,{"$f":"AJ28*AK28","v":0},null,null,{"$f":"AM28*AN28","v":0},null,null,{"$f":"AP28*AQ28","v":0}]
[null,"ИТОГО",null,null,null,null,null,{"$f":"SUM(H23:H28)","v":6660},null,null,null,null,{"$f":"SUM(M23:M28)","v":0},null,null,null,{"$f":"SUM(Q23:Q28)","v":0},null,null,{"$f":"SUM(T23:T28)","v":0},null,null,{"$f":"SUM(W23:W28)","v":0},null,null,null,null,null,{"$f":"SUM(AC23:AC28)","v":0},null,null,null,null,{"$f":"SUM(AH23:AH28)","v":0},null,null,null,{"$f":"SUM(AL23:AL28)","v":0},null,null,{"$f":"SUM(AO23:AO28)","v":0},null,null,{"$f":"SUM(AR23:AR28)","v":0}]
[]
["* для корректного расчета  и отображения информации после добавления необходимых строк и внесений марок ТС (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Налоги","index":49,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[3,8,4,8],[3,10,4,10],[15,0,15,10],[17,0,17,10],[0,6,0,10],[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,3,7]]}
[null,null,null,null,null,null,"Приложение Х"]
["Расходы, связанные с уплатой налогов и сборов"]
[]
["№ п/п","Наименование","Ед. изм.",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[1,"Налог на прибыль","тыс. руб."]
[2,"Налог на имущество организаций","тыс. руб.",null,25.27,null,null,20.071000000000002,null,{"$f":"'Амор-ция и налог на им-во'!V36/1000","v":0},{"$f":"'Амор-ция и налог на им-во'!AU36/1000","v":0}]
[3,"Плата за негативное воздействие на окружающую среду","тыс. руб.",null,5.28,null,null,1.452,null,0]
[4,"Водный налог и плата за пользование водным объектом","тыс. руб.",{"$f":"'Водный налог'!F13","v":51.136778915135579},{"$f":"'Водный налог'!N19/1000","v":26.288},{"$f":"'Водный налог'!T19/1000","v":0},{"$f":"'Водный налог'!F19","v":58.685018241469791},60.665999999999997,null,{"$f":"'Водный налог'!N25/1000","v":60.555},{"$f":"'Водный налог'!F25","v":{"$error":"#DIV/0!"}}]
[5,"Земельный налог","тыс. руб.",null,{"$f":"'Земельный налог'!P17/1000","v":0},{"$f":"'Земельный налог'!Z17/1000","v":0},null,null,null,{"$f":"'Земельный налог'!U17/1000","v":0},{"$f":"'Земельный налог'!AE17/1000","v":0}]
[6,"Транспортный налог","тыс. руб.",null,{"$f":"'Транспортный налог'!I14/1000","v":0},{"$f":"'Транспортный налог'!Q14/1000","v":0},null,null,null,{"$f":"'Транспортный налог'!M14/1000","v":0},{"$f":"'Транспортный налог'!U14/1000","v":0}]
[7,"Прочие налоги и сборы, за исключением налогов и сборов с ФОТ, учитываемых в составе производственных, ремонтных и административных расходов","тыс. руб."]
[null,"ИТОГО","тыс. руб.",{"$f":"SUM(D7:D13)","v":51.136778915135579},{"$f":"SUM(E7:E13)","v":56.838000000000001},0,58.685018241469791,82.188999999999993,0,60.555,{"$error":"#DIV/0!"}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Водный налог","index":50,"n_rows":56,"n_cols":20,"rows_kept":56,"cut":false,"hidden":false,"merged":[[0,9,0,13],[40,9,42,9],[46,9,48,9],[52,9,52,13],[54,9,54,13],[50,9,50,13],[1,15,1,19],[22,9,24,9],[28,9,30,9],[34,9,36,9],[1,9,1,10],[4,9,6,9],[7,9,9,9],[10,9,12,9],[13,9,15,9],[16,9,18,9],[4,15,6,15],[7,15,9,15],[10,15,12,15],[13,15,15,15],[16,15,18,15]]}
["из подземных","Кубань",570,null,null,null,null,null,null,"Расчет водного налога"]
["Утверждено/план РЭК","прочие",654,null,654,null,null,null,null,"ФАКТ ОКК за 2017 ",null,null,null,null,null,"ФАКТ РЭК за 2017 (по декларации)"]
[2016]
["Объем поднятой воды",{"$f":"'Смета расходов'!D128","v":207.95},null,null,null,null,null,null,null,2017,null,"Объем, тыс.куб.м.","ставка",null,null,2017,null,"Объем, тыс.куб.м.","ставка"]
["население",{"$f":"'Смета расходов'!D136+'Смета расходов'!D138","v":115.68},{"$f":"B5*C7/B7","v":84.339457567804033},{"$f":"B4*C5%","v":175.38390201224848},93,{"$f":"D5*E5/1000","v":16.310702887139108},null,93,null,"I квартал","население",42.69,{"$f":"H11","v":107},{"$f":"ROUND(L5*M5,0)","v":4568},null,"I квартал","население",null,{"$f":"M5","v":107},{"$f":"ROUND(R5*S5,0)","v":0}]
["прочие",{"$f":"'Смета расходов'!D134+'Смета расходов'!D139+'Смета расходов'!D140+'Смета расходов'!D144","v":21.48},{"$f":"C7-C5","v":15.660542432195967},{"$f":"B4-D5","v":32.566097987751505},{"$f":"ROUND(E2*1.32, 0)","v":863},{"$f":"D6*E6/1000","v":28.10454256342955},1.32,752,null,null,"прочие",1,994,{"$f":"ROUND(L6*M6,0)","v":994},null,null,"прочие",null,null,{"$f":"ROUND(R6*S6,0)","v":0}]
[null,{"$f":"B5+B6","v":137.16},100,{"$f":"D5+D6","v":207.95},null,{"$f":"F5+F6","v":44.415245450568662},null,863,null,null,"Всего",{"$f":"L5+L6","v":43.69},null,{"$f":"N5+N6","v":5562},null,null,"Всего",{"$f":"R5+R6","v":0},null,{"$f":"T5+T6","v":0}]
[null,null,null,null,null,null,null,null,null,"II квартал","население",52.48,{"$f":"H11","v":107},{"$f":"ROUND(L8*M8,0)","v":5615},null,"II квартал","население",null,{"$f":"M8","v":107},{"$f":"ROUND(R8*S8,0)","v":0}]
[2017,null,null,null,null,null,null,null,null,null,"прочие",1,994,{"$f":"ROUND(L9*M9,0)","v":994},null,null,"прочие",null,null,{"$f":"ROUND(R9*S9,0)","v":0}]
["Объем поднятой воды",{"$f":"'Смета расходов'!H128","v":207.95},null,null,null,null,null,null,null,null,"Всего",{"$f":"L8+L9","v":53.48},null,{"$f":"N8+N9","v":6609},null,null,"Всего",{"$f":"R8+R9","v":0},null,{"$f":"T8+T9","v":0}]
["население",{"$f":"'Смета расходов'!H136+'Смета расходов'!H138","v":115.68},{"$f":"B11*C13/B13","v":84.339457567804033},{"$f":"B10*C11%","v":175.38390201224848},107,{"$f":"D11*E11/1000","v":18.766077515310585},null,107,null,"III квартал","население",66.13,{"$f":"H11","v":107},{"$f":"ROUND(L11*M11,0)","v":7076},null,"III квартал","население",null,{"$f":"M11","v":107},{"$f":"ROUND(R11*S11,0)","v":0}]
["прочие",{"$f":"'Смета расходов'!H134+'Смета расходов'!H139+'Смета расходов'!H140+'Смета расходов'!H144","v":21.48},{"$f":"C13-C11","v":15.660542432195967},{"$f":"B10-D11","v":32.566097987751505},{"$f":"ROUND(E2*1.52, 0)","v":994},{"$f":"D12*E12/1000","v":32.370701399824995},1.52,866,null,null,"прочие",1,994,{"$f":"ROUND(L12*M12,0)","v":994},null,null,"прочие",null,null,{"$f":"ROUND(R12*S12,0)","v":0}]
[null,{"$f":"B11+B12","v":137.16},100,{"$f":"D11+D12","v":207.95},null,{"$f":"F11+F12","v":51.136778915135579},null,994,null,null,"Всего",{"$f":"L11+L12","v":67.13},null,{"$f":"N11+N12","v":8070},null,null,"Всего",{"$f":"R11+R12","v":0},null,{"$f":"T11+T12","v":0}]
[null,null,null,null,null,null,null,null,null,"IV квартал","население",47.22,{"$f":"H11","v":107},{"$f":"ROUND(L14*M14,0)","v":5053},null,"IV квартал","население",null,{"$f":"M14","v":107},{"$f":"ROUND(R14*S14,0)","v":0}]
[2018,null,null,null,null,null,null,null,null,null,"прочие",1,994,{"$f":"ROUND(L15*M15,0)","v":994},null,null,"прочие",null,null,{"$f":"ROUND(R15*S15,0)","v":0}]
["Объем поднятой воды",{"$f":"'Смета расходов'!L128","v":207.95},null,null,null,null,null,null,null,null,"Всего",{"$f":"L14+L15","v":48.22},null,{"$f":"N14+N15","v":6047},null,null,"Всего",{"$f":"R14+R15","v":0},null,{"$f":"T14+T15","v":0}]
["население",{"$f":"'Смета расходов'!L136+'Смета расходов'!L138","v":115.68},{"$f":"B17*C19/B19","v":84.339457567804033},{"$f":"B16*C17%","v":175.38390201224848},122,{"$f":"D17*E17/1000","v":21.396836045494315},null,122,null,"год","население",{"$f":"L5+L8+L11+L14","v":208.51999999999998},{"$f":"H11","v":107},{"$f":"ROUND(L17*M17,0)","v":22312},null,"год","население",{"$f":"R5+R8+R11+R14","v":0},{"$f":"M17","v":107},{"$f":"ROUND(R17*S17,0)","v":0}]
["прочие",{"$f":"'Смета расходов'!L134+'Смета расходов'!L139+'Смета расходов'!L140+'Смета расходов'!L144","v":21.48},{"$f":"C19-C17","v":15.660542432195967},{"$f":"B16-D17","v":32.566097987751505},{"$f":"ROUND(E2*1.75,0)","v":1145},{"$f":"D18*E18/1000","v":37.288182195975473},1.75,998,null,null,"прочие",{"$f":"L6+L9+L12+L15","v":4},994,{"$f":"ROUND(L18*M18,0)","v":3976},null,null,"прочие",{"$f":"R6+R9+R12+R15","v":0},null,{"$f":"ROUND(R18*S18,0)","v":0}]
[null,{"$f":"B17+B18","v":137.16},100,{"$f":"D17+D18","v":207.95},null,{"$f":"F17+F18","v":58.685018241469791},null,1145,null,null,"Всего",{"$f":"L17+L18","v":212.51999999999998},null,{"$f":"N17+N18","v":26288},null,null,"Всего",{"$f":"R17+R18","v":0},null,{"$f":"T17+T18","v":0}]
[]
[2019,null,null,null,null,null,null,null,null,"ПЛАН ОКК на 2019 "]
["Объем поднятой воды",{"$f":"'Смета расходов'!P128","v":0},null,null,null,null,null,null,null,2019,null,"Объем, тыс.куб.м.","ставка"]
["население",{"$f":"'Смета расходов'!P136+'Смета расходов'!P138","v":0},{"$f":"B23*C25/B25","v":{"$error":"#DIV/0!"}},{"$f":"B22*C23%","v":{"$error":"#DIV/0!"}},141,{"$f":"D23*E23/1000","v":{"$error":"#DIV/0!"}},null,141,null,"год","население",186.983,{"$f":"H23","v":141},{"$f":"ROUND(L23*M23,0)","v":26365}]
["прочие",{"$f":"'Смета расходов'!P134+'Смета расходов'!P139+'Смета расходов'!P140+'Смета расходов'!P144","v":0},{"$f":"C25-C23","v":{"$error":"#DIV/0!"}},{"$f":"B22-D23","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(E2*2.01,0)","v":1315},{"$f":"D24*E24/1000","v":{"$error":"#DIV/0!"}},2.0099999999999998,1146,null,null,"прочие",26,1315,{"$f":"ROUND(L24*M24,0)","v":34190}]
[null,{"$f":"B23+B24","v":0},100,{"$f":"D23+D24","v":{"$error":"#DIV/0!"}},null,{"$f":"F23+F24","v":{"$error":"#DIV/0!"}},null,1315,null,null,"Всего",{"$f":"L23+L24","v":212.983},null,{"$f":"N23+N24","v":60555}]
[]
[2020,null,null,null,null,null,null,null,null,"ПЛАН ОКК на 2020"]
["Объем поднятой воды",{"$f":"'Смета расходов'!S128","v":0},null,null,null,null,null,null,null,2020,null,"Объем, тыс.куб.м.","ставка"]
["население",{"$f":"'Смета расходов'!S136+'Смета расходов'!S138","v":0},{"$f":"B29*C31/B31","v":{"$error":"#DIV/0!"}},{"$f":"B28*C29%","v":{"$error":"#DIV/0!"}},162,{"$f":"D29*E29/1000","v":{"$error":"#DIV/0!"}},null,162,null,"год","население",186.45,{"$f":"H29","v":162},{"$f":"ROUND(L29*M29,0)","v":30205}]
["прочие",{"$f":"'Смета расходов'!S134+'Смета расходов'!S139+'Смета расходов'!S140+'Смета расходов'!S144","v":0},{"$f":"C31-C29","v":{"$error":"#DIV/0!"}},{"$f":"B28-D29","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(E2*2.31,0)","v":1511},{"$f":"D30*E30/1000","v":{"$error":"#DIV/0!"}},2.31,1317,null,null,"прочие",21.5,1511,{"$f":"ROUND(L30*M30,0)","v":32487}]
[null,{"$f":"B29+B30","v":0},100,{"$f":"D29+D30","v":{"$error":"#DIV/0!"}},null,{"$f":"F29+F30","v":{"$error":"#DIV/0!"}},null,1511,null,null,"Всего",{"$f":"L29+L30","v":207.95},null,{"$f":"N29+N30","v":62692}]
[]
[2021,null,null,null,null,null,null,null,null,"ПЛАН ОКК на 2021"]
["Объем поднятой воды",{"$f":"'Смета расходов'!U128","v":0},null,null,null,null,null,null,null,2021,null,"Объем, тыс.куб.м.","ставка"]
["население",{"$f":"'Смета расходов'!U136+'Смета расходов'!U138","v":0},{"$f":"B35*C37/B37","v":{"$error":"#DIV/0!"}},{"$f":"B34*C35%","v":{"$error":"#DIV/0!"}},186,{"$f":"D35*E35/1000","v":{"$error":"#DIV/0!"}},null,186,null,"год","население",186.45,{"$f":"H35","v":186},{"$f":"ROUND(L35*M35,0)","v":34680}]
["прочие",{"$f":"'Смета расходов'!U134+'Смета расходов'!U139+'Смета расходов'!U140+'Смета расходов'!U144","v":0},{"$f":"C37-C35","v":{"$error":"#DIV/0!"}},{"$f":"B34-D35","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(E2*2.66,0)","v":1740},{"$f":"D36*E36/1000","v":{"$error":"#DIV/0!"}},2.66,1516,null,null,"прочие",21.5,1740,{"$f":"ROUND(L36*M36,0)","v":37410}]
[null,{"$f":"B35+B36","v":0},100,{"$f":"D35+D36","v":{"$error":"#DIV/0!"}},null,{"$f":"F35+F36","v":{"$error":"#DIV/0!"}},null,1740,null,null,"Всего",{"$f":"L35+L36","v":207.95},null,{"$f":"N35+N36","v":72090}]
[]
[2022,null,null,null,null,null,null,null,null,"ПЛАН ОКК на 2022 "]
["Объем поднятой воды",{"$f":"'Смета расходов'!W128","v":0},null,null,null,null,null,null,null,2022,null,"Объем, тыс.куб.м.","ставка"]
["население",{"$f":"'Смета расходов'!W136+'Смета расходов'!W138","v":0},{"$f":"B41*C43/B43","v":{"$error":"#DIV/0!"}},{"$f":"B40*C41%","v":{"$error":"#DIV/0!"}},214,{"$f":"D41*E41/1000","v":{"$error":"#DIV/0!"}},null,214,null,"год","население",186.45,{"$f":"H41","v":214},{"$f":"ROUND(L41*M41,0)","v":39900}]
["прочие",{"$f":"'Смета расходов'!W134+'Смета расходов'!W139+'Смета расходов'!W140+'Смета расходов'!W144","v":0},{"$f":"C43-C41","v":{"$error":"#DIV/0!"}},{"$f":"B40-D41","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(E2*3.06,0)","v":2001},{"$f":"D42*E42/1000","v":{"$error":"#DIV/0!"}},3.06,1744,null,null,"прочие",21.5,2001,{"$f":"ROUND(L42*M42,0)","v":43022}]
[null,{"$f":"B41+B42","v":0},100,{"$f":"D41+D42","v":{"$error":"#DIV/0!"}},null,{"$f":"F41+F42","v":{"$error":"#DIV/0!"}},null,2001,null,null,"Всего",{"$f":"L41+L42","v":207.95},null,{"$f":"N41+N42","v":82922}]
[]
[2023,null,null,null,null,null,null,null,null,"ПЛАН ОКК на 2023 "]
["Объем поднятой воды",{"$f":"'Смета расходов'!Y128","v":0},null,null,null,null,null,null,null,2023,null,"Объем, тыс.куб.м.","ставка"]
["население",{"$f":"'Смета расходов'!Y136+'Смета расходов'!Y138","v":0},{"$f":"B47*C49/B49","v":{"$error":"#DIV/0!"}},{"$f":"B46*C47%","v":{"$error":"#DIV/0!"}},246,{"$f":"D47*E47/1000","v":{"$error":"#DIV/0!"}},null,246,null,"год","население",186.45,{"$f":"H47","v":246},{"$f":"ROUND(L47*M47,0)","v":45867}]
["прочие",{"$f":"'Смета расходов'!Y134+'Смета расходов'!Y139+'Смета расходов'!Y140+'Смета расходов'!Y144","v":0},{"$f":"C49-C47","v":{"$error":"#DIV/0!"}},{"$f":"B46-D47","v":{"$error":"#DIV/0!"}},{"$f":"ROUND(E2*3.52,0)","v":2302},{"$f":"D48*E48/1000","v":{"$error":"#DIV/0!"}},3.52,2006,null,null,"прочие",21.5,2302,{"$f":"ROUND(L48*M48,0)","v":49493}]
[null,{"$f":"B47+B48","v":0},100,{"$f":"D47+D48","v":{"$error":"#DIV/0!"}},null,{"$f":"F47+F48","v":{"$error":"#DIV/0!"}},null,2302,null,null,"Всего",{"$f":"L47+L48","v":207.95},null,{"$f":"N47+N48","v":95360}]
[]
[null,null,null,null,null,null,null,null,null,"* в случае если утвержденный план или план ОКК отображается неверно - обратитесь к куратору"]
[]
[null,null,null,null,null,null,null,null,null,"Руководитель организации    ____________________________________"]
[]
[null,null,null,null,null,null,null,null,null,"Ответственный за составление формы   ____________________________"]
[null,null,null,null,null,null,null,null,null,null,null,"МП"]

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[null,"Приложение N 5\nк Порядку заполнения налоговой\nдекларации по земельному налогу,\nутвержденному приказом ФНС России\nот 10.05.2017 N ММВ-7-21/347@",null,null,"Приложение N 6\nк Порядку заполнения налоговой\nдекларации по земельному налогу,\nутвержденному приказом ФНС России\nот 10.05.2017 N ММВ-7-21/347@"]
["КОДЫ КАТЕГОРИЙ ЗЕМЕЛЬ",null,null,"КОДЫ НАЛОГОВЫХ ЛЬГОТ",null,null,null,null,null,"собственность"]
["Код","Наименование",null,"Коды налоговых льгот","Наименование льготы","Основание",null,null,null,"постоянное (бессрочное) пользование"]
["003001000000","ЗЕМЛИ СЕЛЬСКОХОЗЯЙСТВЕННОГО НАЗНАЧЕНИЯ",null,3021110,"организации и учреждения уголовно-исполнительной системы Министерства юстиции Российской Федерации - в отношении земельных участков, предоставленных для непосредственного выполнения возложенных на эти организации и учреждения функций","пункт 1 статьи 395 Кодекса",null,null,null,"пожизненно наследуемое владение"]
["003001000010","Сельскохозяйственные угодья",null,3021120,"организации - в отношении земельных участков, занятых государственными автомобильными дорогами общего пользования","пункт 2 статьи 395 Кодекса"]
["003001000020","Земли, занятые внутрихозяйственными дорогами, коммуникациями, лесными насаждениями, предназначенными для обеспечения защиты земель от воздействия негативных (вредных) природных, антропогенных и техногенных явлений, водными объектами, а также занятые зданиями, строениями, сооружениями, используемыми для производства, хранения и переработки сельскохозяйственной продукции",null,3021160,"религиозные организации - в отношении принадлежащих им земельных участков, на которых расположены здания, строения и сооружения религиозного и благотворительного назначения","пункт 4 статьи 395 Кодекса"]
["003001000030","Прочие земли сельскохозяйственного назначения",null,3021170,"общероссийские общественные организации инвалидов (в том числе созданные как союзы общественных организаций инвалидов), среди членов которых инвалиды и их законные представители составляют не менее 80 процентов, - в отношении земельных участков, используемых ими для осуществления уставной деятельности","абзац первый пункта 5 статьи 395 Кодекса"]
["003002000000","ЗЕМЛИ НАСЕЛЕННЫХ ПУНКТОВ",null,3021180,"организации, уставный капитал которых полностью состоит из вкладов указанных общероссийских общественных организаций инвалидов, если среднесписочная численность инвалидов среди их работников составляет не менее 50 процентов, а их доля в фонде оплаты труда - не менее 25 процентов, - в отношении земельных участков, используемых ими для производства и (или) реализации товаров (за исключением подакцизных товаров, минерального сырья и иных полезных ископаемых, а также иных товаров по перечню, утверждаемому Правительством Российской Федерации по согласованию с общероссийскими общественными организациями инвалидов), работ и услуг (за исключением брокерских и иных посреднических услуг)","абзац второй пункта 5 статьи 395 Кодекса"]
["003002000010","Земли в пределах населенных пунктов, отнесенные к территориальным зонам сельскохозяйственного использования",null,3021190,"учреждения, единственными собственниками имущества которых являются указанные общероссийские общественные организации инвалидов, - в отношении земельных участков, используемых ими для достижения образовательных, культурных, лечебно-оздоровительных, физкультурно-спортивных, научных, информационных и иных целей социальной защиты и реабилитации инвалидов, а также для оказания правовой и иной помощи инвалидам, детям-инвалидам и их родителям","абзац третий пункта 5 статьи 395 Кодекса"]
["003002000020","Земельные участки, занятые жилищным фондом и объектами инженерной инфраструктуры жилищно-коммунального комплекса",null,3021191,"организации народных художественных промыслов - в отношении земельных участков, находящихся в местах традиционного бытования народных художественных промыслов и используемых для производства и реализации изделий народных художественных промыслов","пункт 6 статьи 395 Кодекса"]
["003002000030","Земельные участки, предоставленные для жилищного строительства",null,3021192,"физические лица, относящиеся к коренным малочисленным народам Севера, Сибири и Дальнего Востока Российской Федерации, а также общины таких народов - в отношении земельных участков, используемых для сохранения и развития их традиционного образа жизни, хозяйствования и промыслов","пункт 7 статьи 395 Кодекса"]
["003002000040","Земельные участки, приобретенные в собственность юридическими и физическими лицами на условиях осуществления на них жилищного строительства (за исключением индивидуального жилищного строительства)",null,3021194,"организации - резиденты особой экономической зоны, за исключением организаций, указанных в пункте 11 статьи 395 Кодекса, - в отношении земельных участков, расположенных на территории особой экономической зоны, сроком на пять лет с месяца возникновения права собственности на каждый земельный участок","пункт 9 статьи 395 Кодекса"]
["003002000060","Земельные участки, предоставленные для ведения личного подсобного хозяйства, садоводства и огородничества или животноводства, а также дачного хозяйства",null,3021195,"организации, признаваемые управляющими компаниями в соответствии с Федеральным законом от 28.09.2010 N 244-ФЗ \"Об инновационном центре \"Сколково\" (Собрание законодательства Российской Федерации, 2010, N 40, ст. 4970; 2017, N 1, ст. 8), - в отношении земельных участков, входящих в состав территории инновационного центра \"Сколково\" и предоставленных (приобретенных) для непосредственного выполнения возложенных на эти организации функций в соответствии с указанным Федеральным законом","пункт 10 статьи 395 Кодекса"]
["003002000070","Земельные участки, предоставленные юридическим лицам для ведения садоводства и огородничества или животноводства, а также дачного хозяйства",null,3021196,"судостроительные организации, имеющие статус резидента промышленно-производственной особой экономической зоны, - в отношении земельных участков, занятых принадлежащими им на праве собственности и используемыми в целях строительства и ремонта судов зданиями, строениями, сооружениями производственного назначения, с даты регистрации таких организаций в качестве резидента особой экономической зоны сроком на десять лет","пункт 11 статьи 395 Кодекса"]
["003002000090","Земли в пределах населенных пунктов, отнесенные к производственным территориальным зонам и зонам инженерных и транспортных инфраструктур",null,3021197,"организации - участники свободной экономической зоны - в отношении земельных участков, расположенных на территории свободной экономической зоны и используемых в целях выполнения договора об осуществлении деятельности в свободной экономической зоне, сроком на три года с месяца возникновения права собственности на каждый земельный участок","пункт 12 статьи 395 Кодекса"]
["003002000100","Прочие земельные участки",null,3022100,"налоговые льготы по земельному налогу, предоставляемые в виде не облагаемой налогом суммы","пункт 2 статьи 387 Кодекса"]
["003003000000","ЗЕМЛИ ПРОМЫШЛЕННОСТИ, ЭНЕРГЕТИКИ, ТРАНСПОРТА, СВЯЗИ, РАДИОВЕЩАНИЯ, ТЕЛЕВИДЕНИЯ, ИНФОРМАТИКИ, ЗЕМЛИ ДЛЯ ОБЕСПЕЧЕНИЯ КОСМИЧЕСКОЙ ДЕЯТЕЛЬНОСТИ, ЗЕМЛИ ОБОРОНЫ, БЕЗОПАСНОСТИ И ЗЕМЛИ ИНОГО СПЕЦИАЛЬНОГО НАЗНАЧЕНИЯ",null,3022200,"налоговые льготы по земельному налогу, уменьшающие исчисленную сумму налога","пункт 2 статьи 387 Кодекса"]
["003003000010","Земли промышленности",null,3022300,"налоговые льготы по земельному налогу в виде доли необлагаемой площади земельного участка","пункт 2 статьи 387 Кодекса"]
["003003000020","Земли энергетики",null,3022400,"налоговые льготы по земельному налогу в виде освобождения от налогообложения","пункт 2 статьи 387 Кодекса"]
["003003000030","Земли транспорта",null,3022500,"налоговые льготы по земельному налогу в виде снижения налоговой ставки","пункт 2 статьи 387 Кодекса"]
["003003000040","Земли связи, радиовещания, телевидения, информатики",null,3029000,"налоговые льготы (освобождение) по земельному налогу, предусмотренные международными договорами Российской Федерации","статья 7 Кодекса"]
["003003000050","Прочие земли"]
["003003000060","Земли обороны"]
["003003000070","Земли безопасности"]
["003003000080","Земли иного специального назначения"]
["003004000000","ЗЕМЛИ ОСОБО ОХРАНЯЕМЫХ ТЕРРИТОРИЙ И ОБЪЕКТОВ"]
["003005000000","ЗЕМЛИ ЛЕСНОГО ФОНДА"]
["003006000000","ЗЕМЛИ ВОДНОГО ФОНДА"]
["003007000000","ЗЕМЛИ ЗАПАСА"]

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[null,null,null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ ОКК",null,null,null,null,null,null,null,null,null,"ПО ДАННЫМ РЭК"]
[null,"Расчет земельного налога",null,null,null,null,null,null,null,null,null,"за 2017 год",null,null,null,null,"на 2019 год",null,null,null,null,"за 2017 год",null,null,null,null,"на 2019 год"]
[]
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[null,"Водоснабжение"]
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[8,null,null,null,null,null,null,{"$f":"VLOOKUP(G13,'СИ земельный налог'!$A$4:$B$29,2,)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[9,null,null,null,null,null,null,{"$f":"VLOOKUP(G14,'СИ земельный налог'!$A$4:$B$29,2,)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[10,null,null,null,null,null,null,{"$f":"VLOOKUP(G15,'СИ земельный налог'!$A$4:$B$29,2,)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
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[]
[null,"АУП"]
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[2,null,null,null,null,null,null,{"$f":"VLOOKUP(G21,'СИ земельный налог'!$A$4:$B$29,2,)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,{"$f":"L21*M21%*O21/12","v":0},null,null,null,null,{"$f":"Q21*R21%*T21/12","v":0},null,null,null,null,{"$f":"V21*W21%*Y21/12","v":0},null,null,null,null,{"$f":"AA21*AB21%*AD21/12","v":0}]
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[]
[null,"Общецеховые"]
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[]
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[null,"* для корректного расчета  и отображения информации после добавления необходимых строк и внесения кадастровых номеров (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,null,"МП"]

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["Приложение N 5\nк Порядку заполнения налоговой\nдекларации по транспортному налогу,\nутвержденному приказом ФНС России\nот 05.12.2016 N ММВ-7-21/668@",null,null,null,"Приложение N 7\nк Порядку заполнения налоговой\nдекларации по транспортному налогу,\nутвержденному приказом ФНС России\nот 05.12.2016 N ММВ-7-21/668@"]
["КОДЫ ВИДОВ ТРАНСПОРТНЫХ СРЕДСТВ",null,null,null,"КОДЫ НАЛОГОВЫХ ЛЬГОТ И ВЫЧЕТОВ"]
["Код вида транспортного средства для целей налогообложения","Наименование транспортных средств",null,null,"Код","Наименование льготы/вычета","Основание"]
["411 12","Воздушные суда",null,null,20200,"Льготы по транспортному налогу, устанавливаемые законами субъектов Российской Федерации, из них:","Статья 356 Налогового кодекса Российской Федерации"]
[null,"Самолеты",null,null,20210,"льготы в виде освобождения от налогообложения по транспортному налогу"]
[null,"самолеты пассажирские",null,null,20220,"льготы в виде уменьшения суммы транспортного налога"]
["411 13","самолеты грузовые",null,null,20230,"льготы в виде снижения налоговой ставки транспортного налога"]
["411 20","Самолеты прочие",null,null,30200,"Льготы (освобождения) по транспортному налогу, предусмотренные международными договорами Российской Федерации","Статья 7 Налогового кодекса Российской Федерации"]
["411 21","самолеты пожарные",null,null,40200,"Налоговый вычет в отношении каждого транспортного средства, имеющего разрешенную максимальную массу свыше 12 тонн, зарегистрированного в реестре транспортных средств системы взимания платы","Статья 362 Налогового кодекса Российской Федерации"]
["411 22","самолеты аварийно-технической службы"]
["411 24","другие самолеты"]
["412 12","Вертолеты"]
[null,"вертолеты пассажирские",null,null,10]
["412 13","вертолеты грузовые",null,null,12]
["412 20","Вертолеты прочие",null,null,15]
["412 21","вертолеты пожарные",null,null,25]
["412 22","вертолеты аварийно-технической службы",null,null,30]
["412 24","другие вертолеты",null,null,50]
["413 00","Воздушные транспортные средства, не имеющие двигателей",null,null,60]
["414 01","Воздушные транспортные средства, для которых определяется тяга реактивного двигателя",null,null,75]
[null,"самолеты, имеющие реактивные двигатели",null,null,80]
["419 01","Другие воздушные транспортные средства",null,null,150]
[null,"иные воздушные суда, имеющие двигатели"]
["420 10","Водные транспортные средства"]
[null,"Суда морские и внутреннего плавания"]
[null,"Суда пассажирские и грузовые морские и речные самоходные (кроме включенных по коду 421 00)"]
["420 12","суда пассажирские морские и речные (кроме включенных по коду 421 00)"]
["420 13","суда грузовые морские и речные самоходные (кроме включенных по коду 421 00)"]
["420 30","Суда спортивные, туристские и прогулочные"]
["420 32","спортивные, туристские и прогулочные суда самоходные (кроме включенных по кодам 422 00, 423 00 - 426 00)"]
["420 33","спортивные, туристские и прогулочные суда несамоходные"]
["421 00","Теплоходы"]
["422 00","Яхты"]
["423 00","Катера"]
["424 00","Гидроциклы"]
["425 00","Моторные лодки"]
["426 00","Парусно-моторные суда"]
["427 00","Несамоходные (буксируемые) суда"]
["427 01","суда пассажирские и грузовые морские и речные несамоходные"]
["428 00","Водные транспортные средства, не имеющие двигателей (кроме весельных лодок)"]
["429 10","Другие водные транспортные средства самоходные"]
["429 11","пожарные суда"]
["429 12","суда аварийно-технической службы"]
["429 13","суда медицинской службы"]
["429 14","прочие водные транспортные средства"]
["429 21","Другие водные транспортные средства несамоходные"]
[null,"другие водные транспортные средства несамоходные, для которых определяется валовая вместимость"]
["429 22","прочие водные транспортные средства несамоходные"]
["510 00","Наземные транспортные средства"]
[null,"Автомобили легковые"]
["510 03","автомобили легковые медицинской службы"]
["510 04","прочие автомобили легковые (кроме включенных по кодам 566 00, 567 00)"]
["520 01","Автомобили грузовые (кроме включенных по коду 570 00)"]
["530 01","Трактор, комбайны и специальные автомашины"]
[null,"тракторы сельскохозяйственные"]
["530 02","тракторы прочие"]
["530 03","самоходные комбайны"]
["530 04","специальные автомашины (кроме включенных по коду 590 15)"]
["530 05","прочие тракторы, комбайны и специальные машины"]
["540 01","Автобусы"]
[null,"автобусы медицинской службы"]
["540 02","автобусы городского и междугороднего транспорта"]
["540 03","прочие автобусы"]
["561 00","Мототранспортные средства"]
[null,"Мотоциклы"]
["562 00","Мотороллеры"]
["566 00","Мотосани"]
["567 00","Снегоходы"]
["570 01","Прочие самоходные транспортные средства, машины и механизмы на пневматическом и гусеничном ходу (кроме включенных по кодам 530 01 - 530 05)"]
["590 10","Иные автотранспортные средства"]
[null,"Автомобили специальные"]
["590 11","автомобили пожарные"]
["590 12","автомашины для очистки и уборки городов"]
["590 13","автомашины аварийно-технической службы"]
["590 14","автомобили-фургоны медицинской службы"]
["590 15","специальные автомашины (молоковозы, скотовозы, специальные машины для перевозки птицы, машины для перевозки минеральных удобрений, ветеринарной помощи, технического обслуживания)"]
["590 16","прочие специальные автомобили, на шасси которых установлено различное оборудование, агрегаты и установки"]

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[null,"Водоснабжение"]
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[null,"Цех"]
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[null,"АУП"]
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[]
[null,"* для корректного расчета  и отображения информации после добавления необходимых строк и внесения марок ТС (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]
[null,null,null,"МП"]

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["Плата за негативное воздействие на окружающую среду, руб."]
[]
[2017,null,null,null,null,null,"факт 2017 РЭК"]
["Виды начислений","В пределах ПДВ","В пределах лимитов","Сверх лимитов","ВСЕГО",null,"в тариф (без сверхлимита), если в таблице забиты данные из декларации, то не забыть распределить по видам деятельности!!!"]
["Плата за выбросы",null,8,null,{"$f":"B6+C6+D6","v":8}]
["Плата за выбросы ПНГ",null,0,null,{"$f":"B7+C7+D7","v":0}]
["Плата за сбросы",null,2756,null,{"$f":"B8+C8+D8","v":2756}]
["Плата за размещение отходов",null,2520,null,{"$f":"B9+C9+D9","v":2520}]
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[null,null,null,null,null,null,"тыс. руб."]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Динамика","index":56,"n_rows":37,"n_cols":16,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,11,0,15],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[3,15,4,15],[1,0,1,16],[3,6,3,7],[3,4,3,5],[3,0,4,2],[3,3,4,3],[3,8,3,9],[3,10,4,10],[3,11,3,12],[3,13,4,13],[31,0,31,15],[33,0,33,15],[29,0,29,9],[36,0,36,9],[20,0,20,9],[17,0,17,2],[18,0,18,2],[22,1,22,3],[22,4,22,6],[13,10,14,10],[22,7,22,9],[13,11,13,12],[13,13,14,13],[13,15,14,15],[16,0,16,2],[11,0,11,16],[13,3,14,3],[13,4,13,5],[13,6,13,7],[13,8,13,9],[15,0,15,2],[13,0,14,2]]}
[null,null,null,null,null,null,null,null,null,null,null,"Приложение Ц"]
["Динамика финансовых потребностей и фактических расходов по услугам холодного водоснабжения"]
[]
["Показатели",null,null,"Ед. изм.",2015,null,2016,null,2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,null,"план РЭК","факт ОКК","план РЭК","факт ОКК","план РЭК","факт ОКК",null,"план РЭК","ожид ОКК",null,"план ОКК"]
["Финансовые потребности (НВВ)",null,null,"тыс. руб.",2270.6799999999998,2619.79,null,3200.75,null,3007.96]
["Реализация (по отгрузке)",null,null,"тыс. куб. м.",143.54,91.13,null,66.900000000000006,null,65.03]
["Тариф без НДС (среднегодовой)",null,null,"руб./куб.м.",{"$f":"E6/E7","v":15.81914448934095},{"$f":"E8","v":15.81914448934095},{"$f":"G6/G7","v":{"$error":"#DIV/0!"}},{"$f":"G8","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"I8","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L8","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Фактическая себестоимость",null,null,"руб./куб.м.",null,{"$f":"F6/F7","v":28.747832766377702},null,{"$f":"H6/H7","v":47.843796711509711},null,{"$f":"J6/J7","v":46.254959249577119},null,null,{"$f":"M6/M7","v":{"$error":"#DIV/0!"}}]
[]
[]
["Динамика финансовых потребностей и фактических расходов по услугам водоотведения"]
[]
["Показатели",null,null,"Ед. изм.",2015,null,2016,null,2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,null,"план РЭК","факт ОКК","план РЭК","факт ОКК","план РЭК","факт ОКК",null,"план РЭК","ожид ОКК",null,"план ОКК"]
["Финансовые потребности (НВВ)",null,null,"тыс. руб."]
["Реализация (по отгрузке)",null,null,"тыс. куб. м."]
["Тариф без НДС (среднегодовой)",null,null,"руб./куб.м.",{"$f":"E16/E17","v":{"$error":"#DIV/0!"}},{"$f":"E18","v":{"$error":"#DIV/0!"}},{"$f":"G16/G17","v":{"$error":"#DIV/0!"}},{"$f":"G18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"I18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"L18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Фактическая себестоимость",null,null,"руб./куб.м.",null,{"$f":"F16/F17","v":{"$error":"#DIV/0!"}},null,{"$f":"H16/H17","v":{"$error":"#DIV/0!"}},null,{"$f":"J16/J17","v":{"$error":"#DIV/0!"}},null,null,{"$f":"M16/M17","v":{"$error":"#DIV/0!"}}]
[]
["Динамика полученной выручки и расходов (тыс.руб.)"]
[]
[null,2015,null,null,2016,null,null,2017]
[null,"Выручка","Расходы","Фин. результат","Выручка","Расходы","Фин. результат","Выручка","Расходы","Фин. результат"]
["Всего по предприятию*, в том числе:",{"$f":"SUM(B26:B28)","v":1489},2619.79,-1130.79,1151.51,3200.75,-2049.2399999999998,1169.4000000000001,3007.96,-1838.56]
["холодное водоснабжение",1489,2619.79,-1130.79,1151.51,3200.75,-2049.2399999999998,1169.4000000000001,3007.96,-1838.56]
["прочие (расшифровать)"]
["Добавить "]
[]
["* показатели должны быть равны данным из приложения к балансу форма 2 с учетом прочих доходов"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]
[]
["Необходимо представить все подтверждающие бухгалтерские регистры по счетам 20, 23, 25, 26, 29, 62, 90, 91"]

{"sheet":"Реализация","index":57,"n_rows":26,"n_cols":25,"rows_kept":26,"cut":false,"hidden":false,"merged":[[3,17,3,19],[3,20,3,22],[3,23,3,24],[1,13,1,24],[22,0,22,11],[3,14,3,16],[24,0,24,11],[3,1,3,3],[3,7,3,9],[3,10,3,11],[1,0,1,11],[3,4,3,6]]}
[]
["Реализация услуг водоснабжения за 2017 год",null,null,null,null,null,null,null,null,null,null,null,null,"Реализация за 2017 год по данным РЭК"]
[]
["год","население",null,null,"бюджет",null,null,"прочие",null,null,"ВСЕГО за год",null,null,"год","население",null,null,"бюджет",null,null,"прочие",null,null,"ВСЕГО за год"]
[2017,"объем реализации, куб.м.","тариф, руб./куб.м.","сумма (сч. 90.1 водоснабжение), руб.","объем реализации, куб.м.","тариф, руб./куб.м.","сумма (сч. 90.1 водоснабжение), руб.","объем реализации, куб.м.","тариф, руб./куб.м.","сумма (сч. 90.1 водоснабжение), руб.","объем реализации, куб.м.","сумма (сч. 90.1 водоснабжение), руб.",null,2017,"объем реализации, куб.м.","тариф, руб./куб.м.","сумма (сч. 90.1 водоснабжение), руб.","объем реализации, куб.м.","тариф, руб./куб.м.","сумма (сч. 90.1 водоснабжение), руб.","объем реализации, куб.м.","тариф, руб./куб.м.","сумма (сч. 90.1 водоснабжение), руб.","объем реализации, куб.м.","сумма (сч. 90.1 водоснабжение), руб."]
["янв",4266.37,{"$f":"D6/B6","v":17.559998312382657},74917.45,0,{"$f":"G6/E6","v":{"$error":"#DIV/0!"}},0,0,{"$f":"J6/H6","v":{"$error":"#DIV/0!"}},0,{"$f":"B6+E6+H6","v":4266.37},{"$f":"D6+G6+J6","v":74917.45},null,"янв",null,{"$f":"Q6/O6","v":{"$error":"#DIV/0!"}},null,null,{"$f":"T6/R6","v":{"$error":"#DIV/0!"}},null,null,{"$f":"W6/U6","v":{"$error":"#DIV/0!"}},null,{"$f":"O6+R6+U6","v":0},{"$f":"Q6+T6+W6","v":0}]
["фев",4570.96,17.560009275950787,80266.100000000006,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},0,{"$f":"B7+E7+H7","v":4570.96},{"$f":"D7+G7+J7","v":80266.100000000006},null,"фев",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["мар",2772.78,17.559997547587621,48690.01,361,17.559999999999999,6339.16,1406.72,17.560004833939942,24702.01,4540.5,79731.179999999993,null,"мар",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["апр",3065.56,17.559998825663175,53831.23,391,17.559999999999999,6865.96,1119,17.559999999999999,19649.64,4575.5599999999995,80346.83,null,"апр",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["май",3424.3,17.559997663756093,60130.7,203,17.559999999999999,3564.68,0,{"$error":"#DIV/0!"},0,3627.3,63695.38,null,"май",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["июн",2780.82,17.559996691623333,48831.19,128,17.559999999999999,2247.6799999999998,1183,17.559999999999999,20773.48,4091.82,71852.350000000006,null,"июн",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["1 полуг",{"$f":"SUM(B6:B11)","v":20880.79},null,{"$f":"SUM(D6:D11)","v":366666.68},{"$f":"SUM(E6:E11)","v":1083},null,{"$f":"SUM(G6:G11)","v":19017.48},{"$f":"SUM(H6:H11)","v":3708.7200000000003},null,{"$f":"SUM(J6:J11)","v":65125.12999999999},{"$f":"SUM(K6:K11)","v":25672.51},{"$f":"SUM(L6:L11)","v":450809.29000000004},null,"1 полуг",{"$f":"SUM(O6:O11)","v":0},null,{"$f":"SUM(Q6:Q11)","v":0},{"$f":"SUM(R6:R11)","v":0},null,{"$f":"SUM(T6:T11)","v":0},{"$f":"SUM(U6:U11)","v":0},null,{"$f":"SUM(W6:W11)","v":0},{"$f":"SUM(X6:X11)","v":0},{"$f":"SUM(Y6:Y11)","v":0}]
["июл",3662.53,{"$f":"D13/B13","v":18.260003331030735},66877.81,261.41000000000003,{"$f":"G13/E13","v":18.260433801308288},4773.46,1763.7,{"$f":"J13/H13","v":18.259930827238193},32205.040000000001,5687.64,103856.31,null,"июл",null,{"$f":"Q13/O13","v":{"$error":"#DIV/0!"}},null,null,{"$f":"T13/R13","v":{"$error":"#DIV/0!"}},null,null,{"$f":"W13/U13","v":{"$error":"#DIV/0!"}},null,{"$f":"O13+R13+U13","v":0},{"$f":"Q13+T13+W13","v":0}]
["авг",3410.08,18.259996832918876,62268.05,46,18.260000000000002,839.96,0,{"$error":"#DIV/0!"},0,3456.08,63108.01,null,"авг",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["сен",3981.6,18.259985935302392,72703.960000000006,72,18.260000000000002,1314.72,2219.48,18.260024870690433,40527.760000000002,6273.08,114546.44,null,"сен",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["окт",5204.53,18.259998501305596,95034.71,45,18.260000000000002,821.7,0,{"$error":"#DIV/0!"},0,5249.53,95856.41,null,"окт",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["ноя",3110.29,18.26000469409605,56793.91,70,18.260000000000002,1278.2,97.09,18.259758986507364,1772.84,3277.38,59844.95,null,"ноя",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["дек",14416.86,18.259996975763098,263251.82,222,18.259999999999998,4053.72,770.92,18.260052923779384,14077.04,15409.78,281382.57999999996,null,"дек",null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,0,0]
["2 полуг",{"$f":"SUM(B13:B18)","v":33785.89},null,{"$f":"SUM(D13:D18)","v":616930.26},{"$f":"SUM(E13:E18)","v":716.41000000000008},null,{"$f":"SUM(G13:G18)","v":13081.76},{"$f":"SUM(H13:H18)","v":4851.1900000000005},null,{"$f":"SUM(J13:J18)","v":88582.68},{"$f":"SUM(K13:K18)","v":39353.490000000005},{"$f":"SUM(L13:L18)","v":718594.7},null,"2 полуг",{"$f":"SUM(O13:O18)","v":0},null,{"$f":"SUM(Q13:Q18)","v":0},{"$f":"SUM(R13:R18)","v":0},null,{"$f":"SUM(T13:T18)","v":0},{"$f":"SUM(U13:U18)","v":0},null,{"$f":"SUM(W13:W18)","v":0},{"$f":"SUM(X13:X18)","v":0},{"$f":"SUM(Y13:Y18)","v":0}]
["ИТОГО",{"$f":"B12+B19","v":54666.68},null,{"$f":"D12+D19","v":983596.94},{"$f":"E12+E19","v":1799.41},null,{"$f":"G12+G19","v":32099.239999999998},{"$f":"H12+H19","v":8559.91},null,{"$f":"J12+J19","v":153707.81},{"$f":"K12+K19","v":65026},{"$f":"L12+L19","v":1169403.99},null,"ИТОГО",{"$f":"O12+O19","v":0},null,{"$f":"Q12+Q19","v":0},{"$f":"R12+R19","v":0},null,{"$f":"T12+T19","v":0},{"$f":"U12+U19","v":0},null,{"$f":"W12+W19","v":0},{"$f":"X12+X19","v":0},{"$f":"Y12+Y19","v":0}]
[]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"федеральный"]
["Финансирование из всех уровней бюджета (участие в программах, субсидирование и пр.) и иных источников",null,null,null,null,null,null,null,null,null,null,null,null,null,"региональный"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"местный"]
["№ п/п","Наименование программы","Год получения","Бюджет/иной источник","Предусмотренная программой сумма финансирования, руб.","Фактически выделено по программе, руб.","Целевое назначение","Выполнение (освоение), руб.","Остаток (не освоено), руб.","Примечания",null,null,null,null,"иной источник"]
[1,"Муниципальная программа Новоивановского сельского поселения Новопокровского района \"Развитие жилищно-коммунального хозяйства\"",2016,"местный",2049.2399999999998,2049.2399999999998,"погашение задолженности перед поставщиком за потребленную электрическую энергию",2049.2399999999998,{"$f":"F5-H5","v":0},1]
[2,"Муниципальная программа Новоивановского сельского поселения Новопокровского района \"Развитие жилищно-коммунального хозяйства\"",2017,"местный",1838.56,1838.56,"замена водонапорной башни, погашение задолженности перед поставщиком за потребленную электрическую энергию",1838.56,{"$f":"F6-H6","v":0},1]
[3,"Муниципальная программа Новоивановского сельского поселения Новопокровского района \"Развитие жилищно-коммунального хозяйства\"",2018,"местный",null,null,"погашение задолженности перед поставщиком за потребленную электрическую энергию",null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[]
["* для корректного расчета  и отображения информации после добавления необходимых строк и внесения наименований программы и годов (правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\") - обратитесь к куратору"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]

{"sheet":"Отчет по исп ПП","index":59,"n_rows":102,"n_cols":9,"rows_kept":102,"cut":false,"hidden":true,"merged":[[98,0,98,8],[100,0,100,8],[47,0,47,8],[49,0,49,8],[0,6,0,8],[52,0,52,8],[54,0,55,0],[54,1,55,1],[54,2,55,2],[3,7,3,8],[3,5,3,6],[1,0,1,8],[54,3,54,4],[54,7,54,8],[3,0,4,0],[3,2,4,2],[51,6,51,8],[3,1,4,1],[3,3,3,4],[54,5,54,6]]}
[null,null,null,null,null,null,"Приложение Ч"]
["Отчет по исполнению производственной программы"]
[]
["№ п/п","Наименование расходов с указанием адреса проведенных мероприятий, объема работ","ед. изм.",2015,null,2016,null,2017]
[null,null,null,"план","факт","план","факт","план","факт"]
[1,2,3,4,5,6,7,8,9]
["А","За счет ремонтного фонда"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
["Б","За счет амортизации"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
["В","За счет прибыли"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование ","тыс. руб."]
[]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
["Г","За счет иных источников финансирования (бюджет и др.)"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование ","тыс. руб."]
[null,"Добавить "]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]
[null,null,null,null,null,null,"Приложение Ш"]
["План мероприятий, включаемый в производственную программу на 2019-2021"]
[]
["№ п/п","Наименование расходов с указанием адреса проведенных мероприятий, объема работ","утверждено на 2018 год, тыс. руб.",2019,null,2020,null,2021]
[null,null,null,"финансовые потребности (тыс. руб.)","График реализации мероприятий (период)","финансовые потребности (тыс. руб.)","График реализации мероприятий (период)","финансовые потребности (тыс. руб.)","График реализации мероприятий (период)"]
[1,2,3,4,5,6,7,8,9]
["А","За счет ремонтного фонда"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
["Б","За счет амортизации"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
["В","За счет прибыли"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
["Г","За счет иных источников финансирования (бюджет и др.)"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Расходы на ремонт и ТО","index":60,"n_rows":72,"n_cols":11,"rows_kept":72,"cut":false,"hidden":true,"merged":[[3,8,4,8],[3,10,4,10],[68,0,68,10],[70,0,70,10],[0,6,0,10],[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,4,5],[3,6,3,7]]}
[null,null,null,null,null,null,"Приложение Щ"]
["Расчет расходов по ремонту и техническому обслуживанию, учтенных при расчете тарифа на холодную воду на 2018 год"]
[]
["№ п/п","Наименование расходов с указанием адреса проведенных мероприятий, объема работ","подрядчик/хозспособ",2017,null,"2017 факт РЭК",2018,null,"2018 ожид РЭК",2019,"2019 план РЭК"]
[null,null,null,"план","факт",null,"план","ожид",null,"план"]
[1,2,3,4,5,"5*",6,7,"7*",8,"8*"]
[null,"АВР"]
[null,"Текущий ремонт, в том числе"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[null,"Капитальный ремонт, в том числе"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[null,"Мероприятия по программе энергосбережения, в том числе"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[null,"Мероприятия за счет бюджетных средств, в том числе"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[null,"Мероприятия за счет амортизации, в том числе"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[null,"Мероприятия за счет прибыли, в том числе"]
[1,"Перечень плановых мероприятий по ремонту объектов централизованной системы водоснабжения, мероприятий, направленных на улучшение качества питьевой воды"]
["1.1","наимаенование "]
[null,"Добавить "]
[2,"Перечень плановых мероприятий по энергосбережению и повышению энергетической эффективности, в том числе снижению потерь воды при транспортировке"]
["2.1","наимаенование "]
[null,"Добавить "]
[3,"Мероприятия, направленные на повышение качества обслуживания абонентов"]
["3.1","наимаенование "]
[null,"Добавить "]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,null,"МП"]

{"sheet":"Ремонт факт","index":61,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[8,2,8,5],[15,2,15,5],[32,1,32,9],[34,1,34,9],[4,6,5,6],[19,2,19,5],[20,2,20,5],[24,2,24,5],[7,2,7,5],[30,1,30,8],[0,1,0,9],[2,1,2,9],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,7,4,9]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,"тариф (ремонтный фонд)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"тариф (амортизация)"]
[null,"Расшифровка затрат на ремонт и обслуживание оборудования",null,null,null,null,null,null,null,null,null,null,null,"тариф (прибыль)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"иные (бюджет) "]
[null,"№ п/п","№ и дата договора","Наименование организации, заключившей договор","Наименование ремонтных работ","Наименование и месторасположение объекта основных средств","Источник финансирования мероприятия","Сумма, тыс. руб.",null,null,null,null,null,"иные "]
[null,null,null,null,null,null,null,"Принятая в расчет тарифа базового периода 2017 года","Факт     предприятия","Факт РЭК"]
[null,1,2,3,4,5,null,6,7,8]
[null,"1.","Ремонтные работы подрядным способом всего, в т.ч.:",null,null,null,null,{"$f":"H9+H16","v":0},{"$f":"I9+I16","v":94.200000000000017},{"$f":"J9+J16","v":0}]
[null,"1.1.","Текущий ремонт и техническое обслуживание всего, в т.ч.:",null,null,null,null,{"$f":"SUM(H10:H15)","v":0},{"$f":"SUM(I10:I15)","v":94.200000000000017},{"$f":"SUM(J10:J15)","v":0}]
[null,1,"№б/н от10.02.2017","ООО \"Южная насосная компания\"","Ремонт насоса ЭЦВ 6-10-140","Плоская СТФ (6676) №6 ст.Плоская","тариф (ремонтный фонд)",null,13.9]
[null,{"$f":"B10+1","v":2},"№б/н от10.02.2017","ООО \"Южная насосная компания\"","Ремонт насоса ЭЦВ 6-10-140","ПТФ (6690) №4 ст.Плоская","тариф (ремонтный фонд)",null,13.9]
[null,3,"№б/н от10.02.2017","ООО \"Южная насосная компания\"","Ремонт насоса ЭЦВ 6-16-110","МТФ-4 (7853) №3 ст.Новоивановская","тариф (ремонтный фонд)",null,22.1]
[null,4,"№158 от07.06.2017","ООО \"Южная насосная компания\"","Ремонт насоса ЭЦВ 8-25-100","мехток (5607) №2 ст.Новоивановская","тариф (ремонтный фонд)",null,10.1]
[null,5,"№158 от07.06.2017","ООО \"Южная насосная компания\"","Ремонт насоса ЭЦВ 6-16-110","МТФ-4 (7853) №3 ст.Новоивановская","тариф (ремонтный фонд)",null,17.100000000000001]
[null,6,"№158 от07.06.2017","ООО \"Южная насосная компания\"","Ремонт насоса ЭЦВ 6-16-110","САД (4422) №5 ст.Плоская","тариф (ремонтный фонд)",null,17.100000000000001]
[null,"1.2.","Капитальный ремонт всего, в т.ч.:",null,null,null,null,{"$f":"SUM(H17:H19)","v":0},{"$f":"SUM(I17:I19)","v":0},{"$f":"SUM(J17:J19)","v":0}]
[null,1]
[null,{"$f":"B17+1","v":2}]
[]
[null,"2."," Ремонтные работы хозспособом всего, в т.ч.:",null,null,null,null,{"$f":"H21+H25","v":0},{"$f":"I21+I25","v":0},{"$f":"J21+J25","v":0}]
[null,"2.1.","Материалы на текущий ремонт и техническое обслуживание всего, в т.ч.:",null,null,null,null,{"$f":"SUM(H22:H24)","v":0},{"$f":"SUM(I22:I24)","v":0},{"$f":"SUM(J22:J24)","v":0}]
[null,1]
[null,{"$f":"B22+1","v":2}]
[]
[null,"2.2.","Материалы на капитальный ремонт всего, в т.ч.:",null,null,null,null,{"$f":"SUM(H26:H28)","v":0},{"$f":"SUM(I26:I28)","v":0},{"$f":"SUM(J26:J28)","v":0}]
[null,1]
[null,{"$f":"B26+1","v":2}]
[]
[null,null,"ВСЕГО:",null,"Х","Х",null,{"$f":"H8+H20","v":0},{"$f":"I8+I20","v":94.200000000000017},{"$f":"J8+J20","v":0}]
[]
[null,"* при необходимости добавления строк - правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\""]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]

{"sheet":"АВР","index":62,"n_rows":56,"n_cols":10,"rows_kept":56,"cut":false,"hidden":false,"merged":[[37,2,39,2],[37,1,39,1],[37,0,39,0],[1,0,1,9],[3,4,3,5],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,8],[6,9,7,9],[53,1,53,9],[55,1,55,9],[8,0,8,9],[19,4,23,4],[19,3,23,3],[19,2,23,2],[19,1,23,1],[19,0,23,0],[14,1,18,1],[24,0,27,0],[24,1,27,1],[24,2,27,2],[24,3,27,3],[24,4,27,4],[37,4,39,4],[37,3,39,3],[41,0,44,0],[41,1,44,1],[41,2,44,2],[41,3,44,3],[41,4,44,4]]}
[]
["Отчет расхода материалов на проведение аварийно-восстановительных работ"]
[]
[null,null,null,"за период"," с 01.01.2017 по 31.12.2017"]
[]
[]
["№ пп","Наименование объекта, на котором произошла авария, обеспечивающее его однозначную идентификацию","Дата аварии","Среднеее  время ликвидации аварии, час","Наименование выполненных работ","Материальные расходы",null,null,null,"Примечание"]
[null,null,null,null,null,"Наименование израсходованного материала","Кол-во (шт., м, кг, куб.м и т.п.)","Сумма, тыс. руб.","Акт на списание материалов (номер, дата)"]
["ВОДОСНАБЖЕНИЕ"]
[1,"Участок водопровода по ул. Красной ст.Плоской, диаметр 150 мм, асбест","2017-03-24",2,"Устрание трещины 7см в  трубе","резиновый жгут"]
[2,"Участок водопровода по ул. Красной ст.Плоской, диаметр 150 мм, асбест","2017-04-14",3,"Устрание трещины 16 см в  трубе","резиновый жгут"]
[3,"Участок водопровода по ул. Полевой ст.Новоивановской, диаметр 100 мм, сталь","2017-05-04",2,"Устранение свища 20 мм в трубе","резиновый жгут"]
[4,"Участок водопровода по ул. Красной ст.Плоской, диаметр 125 мм, асбест","2017-05-25",2,"Устрание трещины 4 см  в  трубе","резиновый жгут"]
[5,"Участок водопровода по переул.Кривошеева  ст.Новоивановской, диаметр 75 мм, сталь","2017-06-06",2,"Устранение свища 2 см в трубе","резиновый жгут"]
[null,"Участок водопровода по переул.Кривошеева  ст.Новоивановской, диаметр 75 мм, сталь",null,null,null,"Труба ПЭ 63*3,8","200м",20.239999999999998,"№6 от 31.10.2017г."]
[6,null,"2017-06-26",15,"Замена 200 метров трубопровода","Тройник ПНД","1шт",0.71599999999999997,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Круг по металлу","3шт",0.158,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Хомут","1шт",0.47,"№5 от 31.10.2017г."]
[7,"Участок водопровода по переул.Задорожнего ст.Новоивановской, диаметр 50 мм, сталь","2017-07-11",15,"Замена 200 метров трубопровода","Труба ПЭ 50*3,0","200м",12.4,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Муфта ПНД","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Тройник ПНД","1шт",0.71599999999999997,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Круг по металлу ","3шт",0.158,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Флянцевое присоединение","1шт",1.653,"№5 от 31.10.2017г."]
[8,"Участок водопровода по переул.Гагарина ст.Новоивановской, диаметр 100 мм, сталь","2017-07-21",15,"Замена 300 метров трубопровода","Труба ПЭ 63*3,8","300м",30.366,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Круг по металлу ","3шт",0.158,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Флянцевое присоединение","2шт",3.306,"№5 от 31.10.2017г."]
[9,"Участок водопровода по ул.Красной  ст.Новоивановской, диаметр 32 мм, сталь","2017-08-16",3,"Устранение свища 3 мм в трубе","резиновый жгут"]
[10,"Участок водопровода по ул.Красной ст.Плоской, диаметр 175 мм, асбест","2017-08-21",3,"Устрание трещины 10см в  трубе","резиновый жгут"]
[11,"Участок водопровода по ул.Пионерской ст.Новоивановской, диаметр 50 мм,сталь","2017-08-25",2,"Устранение свища 5 мм в трубе","резиновый жгут"]
[12,"Участок водопровода по ул.Пионерской ст.Новоивановской, диаметр 50 мм,пластик","2017-08-29",2,"Устрание трещины  в  трубе","Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[13,"Участок водопровода по ул.Набережной ст.Новоивановской, диаметр 75 мм,пластик","2017-09-04",2,"Установка заглушки на ввод","Заглушка","1шт",0.25,"акт №5 от 31.10.2017г."]
[14,"Участок водопровода по ул.Набережной ст.Новоивановской, диаметр 50 мм, сталь","2017-09-04",2,"Устранение свища 3 мм в трубе","резиновый жгут"]
[15,"Участок водопровода по ул.Школьной ст.Новоивановской, диаметр 110 мм, пластик","2017-09-08",3,"Установка компрессионной муфты  для устранения трещины на спайке","Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[16,"Участок водопровода по ул.Красной ст.Новоивановской, диаметр175 мм,асбест","2017-09-08",3,"Устрание трещины 4 см в  трубе","резиновый жгут"]
[17,"Участок водопровода по ул.Школьной ст.Новоивановской, диаметр 110 мм, пластик","2017-09-12",3,"Установка компрессионной муфты  для устранения трещины на спайке","Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[18,"Участок водопровода по ул.Северной ст.Плоской","2017-09-13",2,"Сварочные работы. замена флянцевого соединения","Электроды","0,5кг",0.09]
[null,null,null,null,null,"Круг по металлу ","1шт",5.2999999999999999E-2,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Флянцевое присоединение","1шт",1.653,"№5 от 31.10.2017г."]
[19,"Участок водопровода по ул.Степной ст.Новоивановской, диаметр 75 мм,пластик","2017-09-15",3,"Протяжка соединительной муфты для устранения свища  в трубе","Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[20,"Участок водопровода по переул.Кривошеева ст.Новоивановской, диаметр 75 мм,сталь","2017-10-03",15,"Замена 210 метров трубопровода","Труба ПЭ 63*3,8","210м",21.256,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[null,null,null,null,null,"Круг по металлу ","3шт",0.158,"№5 от 31.10.2017г."]
[null,null,null,null,null,"Хомут","2шт",0.94,"№5 от 31.10.2017г."]
[21,"Участок водопровода по ул.Красной ст.Плоской, диаметр 125 мм, асбест","2017-10-04",3,"Устрание трещины 7 см в  трубе","резиновый жгут"]
[22,"Участок водопровода по ул.Школьной ст.Новоивановской, диаметр 110 мм,пластик","2017-10-24",3,"Установка соединительной муфты для устранения трещины  в трубе","Муфта ","1шт",0.91200000000000003,"№6 от 31.10.2017г."]
[23,"Участок водопровода по ул.Степной ст.Плоской, диаметр 150 мм, асбест","2017-10-21",3,"Устрание трещины 7 см в  трубе","резиновый жгут"]
[24,"Участок водопровода по ул.Красной ст.Новоивановской, диаметр 32 мм,сталь","2017-12-01",2,"Сварочные работы для заглушки ввода","Электроды","0,5кг",0.82499999999999996,"акт №8 от 29.12.2017г."]
[null,"ИТОГО",null,null,null,null,null,{"$f":"SUM(H10:H49)","v":103.77400000000004}]
[]
[null,"Курсивом в таблице приведен пример заполнения шаблона"]
[]
[null,"Руководитель организации    ____________________________________"]
[]
[null,"Ответственный за составление формы   ______________________________________"]

{"sheet":"Сомнительные долги","index":63,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,0,7,0],[9,0,9,3],[11,0,11,3],[0,1,0,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
[null,"Приложение Э "]
[]
["Сбытовые расходы гарантирующих организаций (расходы по сомнительным долгам)"]
[null,"ед.изм.","По данным ОКК","По данным РЭК"]
[]
["Объем валовой выручки от реализации населению по регулиремому виду деятельности  по факту 2017 года","тыс.руб.",983.6]
["Резерв по сомнительным долгам  на 2019 год (не более 2%)","%",0]
[null,"тыс.руб.",{"$f":"C6*C7%","v":0},{"$f":"D6*D7%","v":0}]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

{"sheet":"Штатка","index":64,"n_rows":41,"n_cols":11,"rows_kept":41,"cut":false,"hidden":true,"merged":[]}
["на 2016",null,null,null,7501.42,null,null,0.4]
[null,"числ","числ","коэф","оклад",null,"надбавки","премия ","в мес/чел","итого в мес","итого в год"]
["ОПП ВС"]
[]
[]
[]
[]
[]
[]
[]
["итого",{"$f":"SUM(B4:B10)","v":0},{"$f":"SUM(C4:C10)","v":0},null,null,null,null,null,null,{"$f":"SUM(J4:J10)","v":0},{"$f":"SUM(K4:K10)","v":0}]
["ОПП ВО"]
[]
[]
[]
[]
[]
[]
[]
["итого",{"$f":"SUM(B13:B19)","v":0},{"$f":"SUM(C13:C19)","v":0},null,null,null,null,null,null,{"$f":"SUM(J13:J19)","v":0},{"$f":"SUM(K13:K19)","v":0}]
["АУП"]
[]
[]
[]
[]
[]
[]
["итого",{"$f":"SUM(B22:B27)","v":0},{"$f":"SUM(C22:C27)","v":0},null,null,null,null,null,null,{"$f":"SUM(J22:J27)","v":0},{"$f":"SUM(K22:K27)","v":0}]
[]
["Цех"]
[]
[]
[]
[]
[]
[]
["итого",{"$f":"SUM(B31:B36)","v":0},{"$f":"SUM(C31:C36)","v":0},null,null,null,null,null,null,{"$f":"SUM(J31:J36)","v":0},{"$f":"SUM(K31:K36)","v":0}]
[]
[]
["на 2015"]
[null,null,"кол-во","коэф","ставка","ночные","премия","премия","итого в месяц","итого в год"]

{"sheet":"Объекты","index":65,"n_rows":10,"n_cols":14,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[null,"объекты ВКХ","право использования","реквизиты","собственник имущества","период","арендная плата в год, тыс. руб.","в год с учетом НДС",null,"примечания"]
[]
[]
[]
[]
[null,"объекты"]
[]
[]
[]
[null,"автомобили ","гос. номер","право использования","год изготовления ТС","цвет","мощность двигателя, л.с.","объем двигателя, куб. см","вид топлива","собственник","ПТС/ПСМ","св-во о рег ТС","Участок закрепления","Примечание"]

{"sheet":"Задолженность","index":66,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,0,1,7],[16,0,16,7],[18,0,18,3],[20,0,20,3]]}
["Информация о дебиторской и кредиторской задолженности по факту предыдущих периодов (по состоянию на 31.12.20ХХ) тыс.руб."]
[]
["Дебитоская задолженность","2015 год","2016 год","2017 год","Кредиторская задолженность","2015 год","2016 год","2017 год"]
["население",0,0,0,"население",0,0,0]
["прочие потребители (по каждому абоненту)",null,null,null,"прочие потребители (по каждому абоненту)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ИТОГО",{"$f":"SUM(B4:B14)","v":0},{"$f":"SUM(C4:C14)","v":0},{"$f":"SUM(D4:D14)","v":0},"ИТОГО",{"$f":"SUM(F4:F14)","v":0},{"$f":"SUM(G4:G14)","v":0},{"$f":"SUM(H4:H14)","v":0}]
[]
["* при необходимости добавления строк - правой кнопкой мыши на серое поле номера строки (в середине нужного блока желтых строк) и выбираем пункт меню \"вставить\""]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]

{"sheet":"Индексы-дефляторы","index":67,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":true,"merged":[[31,0,31,3],[33,0,33,3],[0,9,0,15],[1,9,1,15],[0,0,2,0],[0,1,2,1],[0,2,0,8],[1,2,1,8]]}
["№  п/п","Наименование показателя","Индексы-дефляторы, применяемые при расчете НВВ",null,null,null,null,null,null,"Индексы-дефляторы, применяемые при расчете НВВ"]
[null,null,"по данным организации,  г/г",null,null,null,null,null,null,"по данным РЭК,  г/г"]
[null,null,2017,2018,2019,2020,2021,2022,2023,2017,2018,2019,2020,2021,2022,2023]
["  1.","Основные материалы"]
["  2.","Вспомогательные материалы, включая химреагенты"]
["  3.","Вода на технологические нужды"]
["  4.","Работы и услуги производственного характера (ремонтные и регламентные работы, транспортные расходы и другие работы и услуги)"]
["  5.","Топливо на технологические цели, в т.ч.:"]
["5.1.1.","уголь"]
["5.1.2.","газ природный (включая попутный)"]
["5.1.3.","мазут"]
["5.1.4.","нефть"]
["5.1.5.","дизельное топливо"]
["5.1.6.","дрова"]
["5.2.1.","стоимость  ж/д перевозок (индексация с января)"]
["5.2.2.","грузовой транспорт"]
["  6.","Энергия на технологические цели,  в т.ч.:"]
["6.1.","электроэнергия"]
["6.2.","теплоэнергия"]
["  7.","Затраты на оплату труда"]
["7.1.","Отчисления от ФОТ"]
["  8.","Амортизация основных фондов"]
["  9.","Налоги и сборы"]
["10.","Арендная плата"]
["11.","Прочие затраты"]
["12.","Прибыль "]
[null,"в том числе"]
["12.1.","Прибыль на социальное развитие"]
["12.2.","Прибыль на прочие цели"]
["12.2.","Индекс потребительских цен"]
[]
["Руководитель организации    ____________________________________"]
[]
["Ответственный за составление формы   ______________________________________"]
[null,"МП"]