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["Производственная программа и расчет финансовых потребностей, необходимых на ее реализацию"]
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["Регион РФ","Томская область"]
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["Муниципальный район "]
["Муниципальное образование "]
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["Является ли данное юридическое лицо подразделением(филиалом) другой организации"]
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["ИНН "]
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["наименование филиала"]
["КПП "]
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["Вид деятельности","сфера обращения с отходами"]
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["предбазовый период ",2016]
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["базовый период ",2017]
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["Первый год периода регулирования",2018]
[]
["Период регулирования","2018-2020"]
[]
["Вид  тарифа  в сфере обращения с отходами","тариф на захоронение твердых коммунальных отходов"]
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["Единицы измерения тарифов ","руб/куб.м."]
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["Система налогообложения","Упрощенная"]
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["dtr17TO"]

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["Тарифная заявка"]
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["Район",{"$f":"Титульный!B6","v":0},"МО",null,{"$f":"Титульный!B7","v":0}]
[]
["Период действия тарифов","Год \n","Предложение организации"]
[null,null,"НВВ, тыс. руб","ед.изм тарифа","тариф 1-го полугодия","тариф 2-го полугодия","роста тарифа 2-го полугодия к 1-му полугодию"]
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[null,{"$f":"B8+1","v":2019},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E73/1000)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",D8)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E75)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E76)","v":"-"},{"$f":"IF(E9=0,,IF(E9=\"-\",\"-\",F9/E9-1))","v":"-"}]
[null,{"$f":"B9+1","v":2020},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G73/1000)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",D9)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G75)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G76)","v":"-"},{"$f":"IF(E10=0,,IF(E10=\"-\",\"-\",F10/E10-1))","v":"-"}]

{"sheet":"списки","index":2,"n_rows":185,"n_cols":21,"rows_kept":185,"cut":false,"hidden":true,"merged":[]}
["Районы",null,"Муниципальные образования",null,"Год",null,"Выбор","Вид тарифа","Система налогообложения",null,null,null,"ИНН","КПП","Наименование организации","Имущество","Метод","Период регулирования","Вид водозабора","Ед_изм"]
[null,null,null,null,null,null,null,null,null,null,1,2,"5116000922","540645001","акционерное общество \"Главное управление жилищно-коммунального хозяйства\"","договор аренды","метода экономически обоснованных расходов (затрат)",2017,"поверхностные источники","руб/куб.м.","м3"]
["Александровский",null,"Александровское",null,2011,null,"да","единый тариф на услугу регионального оператора по обращению с твердыми коммунальными отходами","Общая",1,"прибыль","доходы","7002006723","701701001","муниципальное бюджетное учреждение здравоохранения \"Асиновская центральная районная больница\"","постановление","метод индексации",2018,"подземные источники","руб/тн","тн"]
["Асиновский",null,"Анастасьевское",null,2012,null,"нет","тариф на обработку твердых коммунальных отходов","Упрощенная",2,null,"доходы минус расходы","7002010695","700201001","муниципальное унитарное предприятие \"Спецавтохозяйство\"","акт приема-передачи",null,"2018-2020"]
["Бакчарский",null,"Асиновское городское",null,2013,null,null,"тариф на обезвреживание твердых коммунальных отходов",null,null,null,null,"7002011508","700201001","муниципальное унитарное предприятие \"Большедороховское жилищно-коммунальное хозяйство\"","иное"]
["Верхнекетский",null,"Базойское",null,2014,null,null,"тариф на захоронение твердых коммунальных отходов",null,null,null,null,"7002011515","700201001","муниципальное унитарное предприятие \"Новокусковское жилищно-коммунальное хозяйство\""]
["г. Кедровый",null,"Бакчарское",null,2015,null,null,null,null,null,null,null,"7002011522","700201001","муниципальное унитарное предприятие \"Новиковское жилищно-коммунальное хозяйство\""]
["г. Северск",null,"Баткатское",null,2016,null,null,null,null,null,null,null,"7002011530","700201001","муниципальное унитарное предприятие \"Батуринское жилищно-коммунальное хозяйство\""]
["г. Стрежевой",null,"Батуринское",null,2017,null,null,null,null,null,null,null,"7002011547","700201001","муниципальноте унитарное предприятие \"Ягодное жилищно-коммунальное хозяйство\""]
["г. Томск",null,"Белоярское",null,2018,null,null,null,null,null,null,null,"7002011787","700201001","муниципальное унитарное предприятие \"Новониколаевское жилищно-коммунальное хозяйство\""]
["Зырянский",null,"Белоярское городское",null,2019,null,null,"склад","отходы",null,null,null,"7002016312","700201001","общество с ограниченной ответственностью \"Асиновская водяная компания\""]
["Каргасокский",null,"Берегаевское",null,2020,null,null,"надвиг","макулатура",null,null,null,"7002016626","700201001","общество с ограниченной ответственностью \"Асиновская тепло-генерирующая компания-№1\""]
["Кожевниковский",null,"Богатыревское",null,null,null,null,"сталкивание","стекло",null,null,null,"7002016954","700201001","муниципальное унитарное предприятие \"Новокусковские коммунальные системы\""]
["Колпашевский",null,"Богашевское",null,null,null,null,null,"полимеры (пленка, ПЭТ, упаковка)",null,null,null,"7002017027","700201001","общество с ограниченной ответсвенностью \"Асиновский водоканал\""]
["Кривошеинский",null,"Большедороховское",null,null,null,null,null,"текстиль",null,null,null,"7002017059","700201001","общество с ограниченной ответственностью \"АКОС\""]
["Молчановский",null,"Вавиловское",null,null,null,null,null,"черные металлы",null,null,null,"7002017186","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №1\""]
["Парабельский",null,"Вертикосское",null,null,null,null,"изоляция","цветные металлы",null,null,null,"7002017193","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №2\""]
["Первомайский",null,"Володинское",null,null,null,null,"глина","древесина",null,null,null,"7002017203","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №3\""]
["Тегульдетский",null,"Воронинское",null,null,null,null,"песок","пищевые отходы",null,null,null,"7002017210","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №4\""]
["Томский",null,"Вороновское",null,null,null,null,"снег","камень, керамика",null,null,null,"7003000227","700301001","муниципальное унитарное предприятие Бакчарского района \"Бакчарский коммунальный комплекс\""]
["Чаинский",null,"Высоковское",null,null,null,null,"земля",null,null,null,null,"7003000273","700301001","областное государственное бюджетное образовательное учреждение начального профессионального образования \"Профессиональное училище № 35\""]
["Шегарский",null,"Высокоярское",null,null,null,null,null,"сортировка",null,null,null,"7003003130","700301001","открытое акционерное общество \"Агропромышленная компания \"Галкинская\""]
[null,null,"Галкинское",null,null,null,null,null,"ручная",null,null,null,"7004004746","700401001","общество с ограниченной ответственностью \"Гранит\""]
[null,null,"г. Кедровый",null,null,null,null,null,"механизированная",null,null,null,"7004005323","700401001","общество с ограниченной ответственностью \"БИО ТЭК Верхняя Кеть\""]
[null,null,"городской округ \"ЗАТО Северск\"",null,null,null,null,null,"автоматическая",null,null,null,"7004006052","700401001","общество с ограниченной ответственностью \"БИО ТЭК-С\""]
[null,null,"городской округ \"Город Стрежевой\"",null,null,null,null,null,"комбинированная",null,null,null,"700400687080","отсутствует","индивидуальный предприниматель Ковыряхин Юрий Анатольевич"]
[null,null,"городской округ \"Город  Томск\"",null,null,null,null,null,null,null,null,null,"7004007151","700401001","общество с ограниченной ответственностью \"Деметра\""]
[null,null,"Колпашевское городское поселение",null,null,null,null,null,null,null,null,null,"7004007200","700401001","общество с ограниченной ответственностью \"Сайга-Энерго\""]
[null,null,"Дальненское",null,null,null,null,"приказ_тариф",null,null,null,null,"7004007240","700401001","общество с ограниченной ответственностью \"Коммунально-жилищный сервис Ягодное\""]
[null,null,"Дубровское",null,null,null,null,"на услугу регионального оператора по обращению с твердыми коммунальными отходами",null,null,null,null,"7004007610","700401001","муниципальное унитарное предприятие Степановского сельского поселения \"Степановское\""]
[null,null,"Заводское",null,null,null,null,"на обработку твердых коммунальных отходов",null,null,null,null,"7004007708","700401001","общество с ограниченной ответственностью \"Орловка\""]
[null,null,"Заречное",null,null,null,null,"на обезвреживание твердых коммунальных отходов",null,null,null,null,"700500339834","отсутствует","индивидуальный предприниматель Маслов Сергей Афанасьевич"]
[null,null,"Зональненское",null,null,null,null,"на захоронение твердых коммунальных отходов",null,null,null,null,"7005006305","700501001","муниципальное учреждение - Администрация Чердатского сельского поселения"]
[null,null,"Зоркальцевское",null,null,null,null,null,null,null,null,null,"7005006312","700501001","муниципальное учреждение - Администрация Высоковского сельского поселения"]
[null,null,"Зырянское",null,null,null,null,null,null,null,null,null,"7005006344","700501001","муниципальное учреждение - Администрация Дубровского сельского поселения"]
[null,null,"Инкинское",null,null,null,null,null,null,null,null,null,"7005006560","700501001","Михайловское муниципальное унитарное предприятие \"Родник\""]
[null,null,"Итатское",null,null,null,null,null,null,null,null,null,"7005007193","700501001","общество с ограниченной ответственностью \"Аква-Сервис\""]
[null,null,"Иштанское",null,null,null,null,null,null,null,null,null,"7005007203","700501001","общество с ограниченной ответственностью \"Эко-Транс\""]
[null,null,"Калтайское",null,null,null,null,null,null,null,null,null,"7005015638","700501001","общество с ограниченной ответственностью \"КомСервис Тегульдет\""]
[null,null,"Каргасокское",null,null,null,null,null,null,null,null,null,"7005016590","700501001","муниципальное унитарное предприятие \"Прогресс\""]
[null,null,"Катайгинское",null,null,null,null,null,null,null,null,null,"700501702507","отсутствует","индивидуальный предприниматель Антипин Андрей Федорович"]
[null,null,"Кидальское",null,null,null,null,null,null,null,null,null,"7006005110","700601001","муниципальное унитарное предприятие \"Каргасокский жилищно=эксплуатационный участок\" Каргасокского сельского поселения"]
[null,null,"Клюквинское",null,null,null,null,null,null,null,null,null,"7006005632","700601001","муниципальное унитарное предприятие  Каргасокский \"Тепловодоканал\""]
[null,null,"Кожевниковское",null,null,null,null,null,null,null,null,null,"7006006153","700601001","муниципальное унитарное предприятие \"ЖКХ Сосновское\" муниципального образования \"Сосновское сельское поселение\""]
[null,null,"Коломинское",null,null,null,null,null,null,null,null,null,"7006006160","700601001","муниципальное унитарное предприятие \"ЖКХ Молодежный\" муниципального образования \"Среднетымское сельское поселение\""]
[null,null,"Комсомольское",null,null,null,null,null,null,null,null,null,"7006006298","700601001","муниципальное унитарное предприятие \"ЖКХ Тымское\" муниципального образования \"Тымское сельское поселение\""]
[null,null,"Копыловское",null,null,null,null,null,null,null,null,null,"7006007407","700601001","муниципальное унитарное предприятие \" Нововасюганское\" муниципального образования \"Нововасюганское сельское поселение\""]
[null,null,"Корниловское",null,null,null,null,null,null,null,null,null,"7006008432","700601001","муниципальное унитарное предприятие \"ЖКХ Васюган\" муниципального образования \"Средневасюганское сельское поселение\""]
[null,null,"Красногорское",null,null,null,null,null,null,null,null,null,"700700053744","отсутствует","индивидуальный предприниматель Волшуков Виктор Николаевич"]
[null,null,"Красноярское",null,null,null,null,null,null,null,null,null,"7007007583","700701001","общество с ограниченной ответственностью \"Риск\""]
[null,null,"Кривошеинское",null,null,null,null,null,null,null,null,null,"7007007657","700701001","общество с ограниченной ответственностью \"Заря - Сервис\""]
[null,null,"Курлекское",null,null,null,null,null,null,null,null,null,"7007009950","700701001","общество с ограниченной ответственностью \"Колпашевская тепловая компания\""]
[null,null,"Куяновское",null,null,null,null,null,null,null,null,null,"7007010120","700701001","общество с ограниченной ответственностью \"Водоканал - 2\""]
[null,null,"Лукашкин-Ярское",null,null,null,null,null,null,null,null,null,"7007010138","700701001","общество с ограниченной ответственностью \"Водоканал - 1\""]
[null,null,"Макзырское",null,null,null,null,null,null,null,null,null,"7007011117","700701001","общество с ограниченной ответственностью \"Энергия\""]
[null,null,"Малиновское",null,null,null,null,null,null,null,null,null,"7007011269","700701001","муниципальное унитарное предприятие \"Пламя\""]
[null,null,"Межениновское",null,null,null,null,null,null,null,null,null,"7007011639","700701001","общество с ограниченной ответственностью \"Колпашевские очистные системы\""]
[null,null,"Мирнинское",null,null,null,null,null,null,null,null,null,"700704480874","отсутствует","индивидуальный предприниматель Воронин Сергей Петрович"]
[null,null,"Михайловское",null,null,null,null,null,null,null,null,null,"7008006430","700801001","Кожевниковское районное муниципальное унитарное предприятие \"Коммунальное ремонтно-строительное хозяйство\""]
[null,null,"Могочинское",null,null,null,null,null,null,null,null,null,"7008006448","700801001","общество с ограниченной ответственностью  \"Кожевниковский КОМХОЗ\""]
[null,null,"Молчановское",null,null,null,null,null,null,null,null,null,"7008007554","700801001","общество с ограниченной ответственностью \"Селькомхоз\""]
[null,null,"Моряковское",null,null,null,null,null,null,null,null,null,"7009003954","700901001","муниципальное унитарное предприятие \"Жилищно-коммунальное хозяйство Кривошеинского сельского поселения\""]
[null,null,"Назинское",null,null,null,null,null,null,null,null,null,"7009004027","700901001","общество с ограниченной ответственностью \"H 2 O\""]
[null,null,"Наргинское",null,null,null,null,null,null,null,null,null,"7009004073","700901001","общество с ограниченной ответственностью \"Энергоресурс\""]
[null,null,"Нарымское",null,null,null,null,null,null,null,null,null,"701000127664","отсутствует","индивидуальный предприниматель Сысоев Владимир Геннадьевич"]
[null,null,"Наумовское",null,null,null,null,null,null,null,null,null,"7010002296","701001001","общество с ограниченной ответственностью \"Энергия-М\""]
[null,null,"Национальное Иванкинское",null,null,null,null,null,null,null,null,null,"7010002673","701001001","общество с ограниченной ответственностью \"Компания экологической безопасности\""]
[null,null,"Новиковское",null,null,null,null,null,null,null,null,null,"7010002916","701001001","общество с ограниченной ответственностью \"Водовод\""]
[null,null,"Нововасюганское",null,null,null,null,null,null,null,null,null,"7010005579","701001001","исполнительно-распорядительный орган муниципального образованияТунгусовского сельского поселения Администрация Тунгусовского сельского поселения"]
[null,null,"Новогоренское",null,null,null,null,null,null,null,null,null,"7011003207","701101001","муниципальное унитарное предприятие \"Нарымское жилищно-коммунальное хозяйство\""]
[null,null,"Новокривошеинское",null,null,null,null,null,null,null,null,null,"7011005155","701101001","муниципальное казенное учреждение Администрация Новосельцевского сельского поселения - исполнительно распорядительный орган муниципального образования Новосельцевского сельского поселения"]
[null,null,"Новокусковское",null,null,null,null,null,null,null,null,null,"7011005162","701101001","муниципальное казенное учреждение Администрация Заводского сельского поселения - исполнительно распорядительный орган муниципального образования Заводского сельского поселения"]
[null,null,"Новомариинское",null,null,null,null,null,null,null,null,null,"7011006014","700401001","общество с ограниченной ответственностью \"Универсал-Сервис\""]
[null,null,"Новониколаевское",null,null,null,null,null,null,null,null,null,"7011006092","701101001","муниципальное унитарное предприятие \"Парабель - Энергокомплекс\""]
[null,null,"Новоникольское",null,null,null,null,null,null,null,null,null,"7011006215","701101001","общество с ограниченной ответственностью \"Строитель\""]
[null,null,"Новопокровское",null,null,null,null,null,null,null,null,null,"701100720660","отсутствует","индивидуальный предприниматель Стрельников Сергей Владимирович"]
[null,null,"Новорождественское",null,null,null,null,null,null,null,null,null,"701101197192","отсутствует","индивидуальный предприниматель Михайлов Андрей Васильевич"]
[null,null,"Новоселовское",null,null,null,null,null,null,null,null,null,"7012004926","701201001","муниципальное унитарное предприятие \"Сергеевское\""]
[null,null,"Новосельцевское",null,null,null,null,null,null,null,null,null,"7012004958","701201001","муниципальное унитарное предприятие \"Жилкомхоз\""]
[null,null,"Новоюгинское",null,null,null,null,null,null,null,null,null,"7012006779","701201001","общество с ограниченной ответственностью \"Луговское\""]
[null,null,"Октябрьское",null,null,null,null,null,null,null,null,null,"7012007162","701201001","общество с ограниченной ответственностью \"Жилкомфорт\""]
[null,null,"Орловское",null,null,null,null,null,null,null,null,null,"7012007170","701201001","общество с ограниченной ответственностью \"Альянс\""]
[null,null,"Палочкинское",null,null,null,null,null,null,null,null,null,"7014000490","701701001","открытое акционерное общество \"Томскснаб\""]
[null,null,"Парабельское",null,null,null,null,null,null,null,null,null,"701401371204","отсутствует","индивидуальный предприниматель Тимофеев Юрий Никитович"]
[null,null,"Парбигское",null,null,null,null,null,null,null,null,null,"701401633450","отсутствует","ииндивидуальный предприниматель Градовец Александр Владимирович"]
[null,null,"Первомайское",null,null,null,null,null,null,null,null,null,"7014027742","701401001","общество с ограниченной ответственностью \"Межениновская птицефабрика\""]
[null,null,"Песочно-Дубровское",null,null,null,null,null,null,null,null,null,"7014040790","701401001","общество с ограниченной ответственностью \"Тепло-энергетическое предприятие Лоскутовское\""]
[null,null,"Петровское",null,null,null,null,null,null,null,null,null,"7014041063","701401001","общество с ограниченной ответственностью \"ЖКХ Рыбаловское\""]
[null,null,"Плотниковское",null,null,null,null,null,null,null,null,null,"7014041634","701401001","общество с ограниченной ответственностью  \"Санаторий Синий Утес\""]
[null,null,"Побединское",null,null,null,null,null,null,null,null,null,"7014043021","701401001","общество с ограниченной ответственностью \"РЕКА+\""]
[null,null,"Подгорнское",null,null,null,null,null,null,null,null,null,"7014044794","701701001","общество с ограниченной ответственностью \"КП \"Ключи\""]
[null,null,"Поротниковское",null,null,null,null,null,null,null,null,null,"7014045068","701401001","муниципальное унитарное предприятие Богашевского сельского поселения \"Орион\""]
[null,null,"Пудовское",null,null,null,null,null,null,null,null,null,"7014048076","701401001","общество с ограниченной ответственностью \"Восточная Инвестиционная Газовая Компания\""]
[null,null,"Рыбаловское",null,null,null,null,null,null,null,null,null,"7014049866","701401001","муниципальное казенное предприятие Томского района \"Технополигон\""]
[null,null,"Сайгинское",null,null,null,null,null,null,null,null,null,"7014049915","701401001","общество с ограниченной ответственностью \"ЭКМО\""]
[null,null,"Саровское",null,null,null,null,null,null,null,null,null,"7014053541","701401001","общество с ограниченной ответственностью \"Ресурс-Т\""]
[null,null,"Северное",null,null,null,null,null,null,null,null,null,"7014054440","701401001","общество с ограниченной ответственностью \"Водоресурс\""]
[null,null,"Сергеевское",null,null,null,null,null,null,null,null,null,"7014054979","701401001","муниципальное предприятие Зональненского сельского поселения \"Служба коммунального сервиса\""]
[null,null,"Сосновское",null,null,null,null,null,null,null,null,null,"7014055027","701401001","муниципальное унитарное предприятие Мирненского сельского поселения \"ТВК\""]
[null,null,"Спасское",null,null,null,null,null,null,null,null,null,"7014055404","701401001","муниципальное унитарное предприятие жилищно-коммунального хозяйства \"Исток\" Новорождественского сельского поселения"]
[null,null,"Средневасюганское",null,null,null,null,null,null,null,null,null,"7014055644","701401001","общество с ограниченной ответственностью \"Управляющая компания \"Томскосельское\""]
[null,null,"Среднетымское",null,null,null,null,null,null,null,null,null,"7014055796","701401001","общество с ограниченной ответственностью \"Восточная Водяная Компания\""]
[null,null,"Старицынское",null,null,null,null,null,null,null,null,null,"7014055806","701401001","общество с ограниченной ответственностью \"Восточная Тепловая Компания\""]
[null,null,"Староювалинское",null,null,null,null,null,null,null,null,null,"7014055813","701401001","общество с ограниченной ответственностью \"Восточная Компания\""]
[null,null,"Степановское",null,null,null,null,null,null,null,null,null,"7014055845","701401001","общество с ограниченной ответственность \"Западная Тепловая Компания\""]
[null,null,"Суйгинское",null,null,null,null,null,null,null,null,null,"7014055884","701401001","общество с ограниченной ответственностью \"Южная Тепловая Компания\""]
[null,null,"Тевризское",null,null,null,null,null,null,null,null,null,"7014056084","701401001","общество с ограниченной ответственностью \"Теплогазсервис\""]
[null,null,"Тегульдетское",null,null,null,null,null,null,null,null,null,"7014056711","701401001","общество с ограниченной ответственностью \"Гарант\""]
[null,null,"Тогуровское",null,null,null,null,null,null,null,null,null,"7014057257","701401001","муниципальное унитарное предприятие Межениновского сельского поселения \"Жилищно-коммунальное хозяйство ВодСервис\""]
[null,null,"Толпаровское",null,null,null,null,null,null,null,null,null,"7014057320","701401001","муниципальное унитарное предприятие \"Жилищное коммунальное хозяйство Октябрьское\""]
[null,null,"Трубоческое",null,null,null,null,null,null,null,null,null,"7014057377","701401001","общество с ограниченной ответственностью \"Комсервис+М\""]
[null,null,"Тунгуссовское",null,null,null,null,null,null,null,null,null,"7014057715","701401001","муниципальное унитарное предприятие Заречного сельского поселения \"Заречное\""]
[null,null,"Турунтаевское",null,null,null,null,null,null,null,null,null,"7014057754","701701001","общество с ограниченной ответственностью \"Водоканал\""]
[null,null,"Тымское",null,null,null,null,null,null,null,null,null,"7014057779","701401001","муниципальное унитарное предприятие «ТУРУНТАЕВО-ПАРТНЕР»"]
[null,null,"Улу-Юльское",null,null,null,null,null,null,null,null,null,"7014057916","701401001","муниципальное унитарное предприятие \"Норма\""]
[null,null,"Уртамское",null,null,null,null,null,null,null,null,null,"7014059825","701401001","Муниципальное унитарное предприятие Мирненского сельского поселения \"ВК\""]
[null,null,"Усть-Бакчарское",null,null,null,null,null,null,null,null,null,"7014059920","701401001","муниципальное унитарное предприятие Спасского сельского поселения \"Техник\""]
[null,null,"Усть-Тымское",null,null,null,null,null,null,null,null,null,"7014061454","701401001","общество с ограниченной ответственностью \"Ресурс\""]
[null,null,"Усть-Чижапское",null,null,null,null,null,null,null,null,null,"7015000373","701501001","муниципальное унитарное предприятие Чаинского района \"Чаинское производственное объединение жилищно-коммунального хозяйства\""]
[null,null,"Чажемтовское",null,null,null,null,null,null,null,null,null,"7015000535","701501001","областное государственное бюджетное учреждение здравоохранения \"Чаинская районная больница\""]
[null,null,"Чаинское",null,null,null,null,null,null,null,null,null,"7016000016","701601001","общество с ограниченной ответственностью \"Водоканал\""]
[null,null,"Черноярское",null,null,null,null,null,null,null,null,null,"7016000030","701601001","общество с ограниченной ответственностью \"Автотранс\""]
[null,null,"Чернышевское",null,null,null,null,null,null,null,null,null,"7016000584","701601001","муниципальное унитарное предприятие \"Комфорт\""]
[null,null,"Четское",null,null,null,null,null,null,null,null,null,"7016001098","701601001","областное государственное социальное учреждение \"Дом-интернат для престарелых и инвалидов \"Лесная дача\""]
[null,null,"Чилинское",null,null,null,null,null,null,null,null,null,"7016001620","701601001","областное государственное автономное учреждение \"Шегарский психоневрологический интернат \"ЗАБОТА\""]
[null,null,"Шегарское",null,null,null,null,null,null,null,null,null,"7016005617","701601001","общество с ограниченной ответственностью \"Шегарский водоканал\""]
[null,null,"Ягоднинское",null,null,null,null,null,null,null,null,null,"7016007156","701601001","общество с ограниченной отвественностью Управляющая компания \"Успех\""]
[null,null,"Ягодное",null,null,null,null,null,null,null,null,null,"7017001968","701701001","унитарное муниципальное предприятие \"Спецавтохозяйство г. Томска\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017002136","701701001","онитарное муниципальное предприятие г. Томска \"Комбинат Спецобслуживания\" по организации похорон и предоставлению связанных с ними услуг"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017004366","701701001","акционерное общество \"Транснефть-Центральная Сибирь\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017005289","701702010","общество с ограниченной ответственностью \"Газпром трансгаз Томск\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017005289","702243001","общество с ограниченной ответственностью \"Газпром трансгаз Томск\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017012254","701401001","закрытое акционерное общество \"Сибирская Аграрная Группа\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017063682","701401001","закрытое акционерное общество \"Восточная Инвестиционная Газовая Компания\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017071531","701401001","общество с ограниченной ответственностью \"Квинта\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017075536","701701001","общество с ограниченной ответственностью \"Томскнефтехим\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017095349","701701001","открытое акционерное общество \"Организация \"Технотрон\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017098220","701701001","общество с ограниченной ответственностью \"Завод приборных подшипников\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017110131","701701001","закрытое акционерное общество Кондитерская фабрика \"Красная звезда\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017123606","701701001","общество с ограниченной ответственностью \"Управляющая компания \"Томского приборного завода\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017129118","701701001","общество с ограниченной ответственностью \"СетьСервис\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017134397","701701001","общество с ограниченной ответственностью \"ГазТехСервис\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017213271","701701001","общество с ограниченной ответственностью \"Томлесдрев\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017245330","701701001","общество с ограниченной ответственностью \"Сетевая компания ТДСК\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017249750","701701001","общество с ограниченной ответственностью «Термо»"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017253147","700743001","государственное унитарное предприятие Томской области  \"Областное дорожное ремонтно - строительное управление\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017253147","701443001","государственное унитарное предприятие Томской области \"Областное дорожное ремонтно - строительное управление\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017270664","701701001","общество с ограниченной ответственностью \"Томскводоканал\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017291311","701701001","общество с ограниченной ответственностью \"Колос-С\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017318531","701701001","общество с ограниченной ответственностью \"ЭнергоТЭК\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017323595","701701001","общество с ограниченной ответственностью \"Тепловая компания \"Стандарт\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017326170","701401001","общество с ограниченной ответственностью \"Аргентум\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017351521","701701001","акционерное общество \"ТомскРТС\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017373035","701701001","общество с ограниченной ответственностью \"Энергогарант\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017373959","701701001","акционерное общество \"Томская генерация\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017374014","701701001","общество с ограниченной ответсвенностью \"Городские очистные сооружения\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7020008610","702001001","открытое акционерное общество Финансово-строительная компания \"Газ Химстрой Инвест\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7020035798","701701001","федеральное казенное учреждение \"Исправительная колония № 3 Управления Федеральной службы исполнения наказаний по Томской области\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7021001569","701701001","федеральное государственное унитарное предприятие \"Комбинат коммунальных предприятий Томского научного центра  Сибирского отделения Российской академии наук\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022000310","997150001","открытое акционерное общество \"Томскнефть\" Восточной Нефтяной Компании"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022010478","702201001","муниципальное унитарное предприятие \"Жилкомсервис\" Александровского сельского поселения"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022010799","702201001","общество с ограниченной ответственностью \"Энергонефть Томск\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022011087","702201001","общество с ограниченной ответственностью \"Стрежевой теплоэнергоснабжение\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022014835","702201001","муниципальное унитарное предприятие \"Комсервис\" Лукашкин-Ярского сельского поселения Александровского района Томской области"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022014842","702201001","муниципальное унитарное предприятие \"Жилищно-коммунальное хозяйство\" села  Назино"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022014874","702201001","муниципальное унитарное предприятие \"Комсервис\" Александровского района Томской области"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022017561","702201001","общество с ограниченной ответственностью \"Транспортные коммунальные системы\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022018300","702201001","общество с ограниченной ответственностью \"Жилстрой\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022019336","702201001","общество с ограниченной ответственностью \"ТРАНССИБ\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"702280350128","отсутствует","индивидуальный предприниматель Голованов Андрей Николаевич"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7023005209","702301001","общество с ограниченной ответственностью \"Северная Тепловая Компания\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024021972","701401001","общество с ограниченной ответственностью \"Экополис\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024024853","702401001","открытое акционерное общество \"Северский водоканал\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024024860","702401001","открытое акционерное общество \"Тепловые сети\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024028054","702401001","общество с ограниченной ответственностью \"Полигон твердых бытовых отходов комбината благоустройства\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024029499","702401001","акционерное общество \"Сибирский химический комбинат\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024032100","702401001","общество с ограниченной ответственностью \"ВКХ\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024033488","702401001","общество с ограниченной ответственностью \"Управление энергоснабжения\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024037595","702401001","общество с ограниченной ответственностью \"Северские энергетические сети\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024038704","702401001","общество с ограниченной ответственностью \"Тепло плюс\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024038863","702401001","общество с ограниченной ответственностью \"ВКХ \"Самусь\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7224031400","701401001","закрытое акционерное общество \"Сибирская Аграрная Группа Мясопереработка\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7224067981","722401001","общество с ограниченной ответственностью \"Промпереработка\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7708503727","540775040","Кузбасский территорильный  участокЗападно-Сибирской дирекции по тепловодоснабжению - структурного подразделения Центральной дирекции по тепловодоснабжению-филиал ОАО \"РЖД\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7722292838","701702001","федеральное государственное унитарное предприятие \"Научно-производственное объединение по медицинским иммунобиологическим препаратам \"Микроген\" Министерства здравоохранения Российской Федерации"]

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["Анкета организации "]
[]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Показатель","Ед. изм.","Значение"]
[1,"Желаемый метод регулирования","-"]
["2","Изменялся ли объем предоставления услуг в сфере обращения с отходами вследствие выбытия/приема на баланс объектов коммунального комплекса","-"]
["4","Количество выбывших/принятых на баланс объектов за 3 прошедших года («-» выбыли, «+» приняты)","ед."]
["8"," Нормативный срок службы основных средств, в том числе:"]
["8.1","             -полигона","лет"]
["8.2","             -автотранспорта","лет"]
["8.3","             -оборудования","лет"]
["9","Фактический срок службы основных средств, в том числе:"]
["9.1","             -полигона","лет"]
["9.2","             -автотранспорта","лет"]
["9.3","             -оборудования","лет"]
["10","Износ систем коммунальной инфраструктуры, в том числе:","%",{"$f":"IF(SUM(N20:N22)=0,0,AVERAGE((N20:N22)))","v":0}]
["10.1","             -полигона","%",{"$f":"IF(D12=0,0,D16/D12*100)","v":0}]
["10.2","             -автотранспорта","%",{"$f":"IF(D13=0,0,D17/D13*100)","v":0}]
["10.3","             -оборудования","%",{"$f":"IF(D14=0,0,D18/D14*100)","v":0}]
["11","Наличие  утвержденной генеральной схемы размещения отходов","-"]
["11.1","Реквизиты документа об утверждении (наименование утвердившего органа, № и дата)","-"]
["12","Статус  регионального оператора","-"]
["12.1","Реквизиты документа о выборе (наименование органа, № и дата)","-"]
["13","Наличие утвержденной инвестиционной программы","-"]
["13.1","Реквизиты документа об утверждении (наименование утвердившего органа, № и дата)","-"]
["14","Наличие у организации концессионных соглашений","-"]
["14.1","Описание (кратко)","-"]

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[]
[null,"№  п/п","Наименование показателя","Индексы-дефляторы, применяемые при расчете НВВ",null,null,null,null,"Индексы-дефляторы, применяемые при расчете НВВ"]
[null,null,null,"по данным организации,  г/г",null,null,null,null,"экспертом ДТР ТО, г/г"]
[null,null,null,"2016 г","2017 г","2018 г","2019, г","2020, г","2016 г","2017 г","2018 г","2019, г","2020, г"]
[null,"  1.","Основные материалы"]
[null,"  2.","Вспомогательные материалы, включая химреагенты"]
[null,"  3.","Вода на технологические нужды"]
[null,"  4.","Работы и услуги производственного характера (ремонтные и регламентные работы, транспортные расходы и другие работы и услуги)"]
[null,"  5.","Топливо на технологические цели, в т.ч.:"]
[null,"5.1.1.","уголь"]
[null,"5.1.2.","газ природный (включая попутный)"]
[null,"5.1.3.","мазут"]
[null,"5.1.4.","нефть"]
[null,"5.1.5.","ГСМ"]
[null,"5.1.6.","дрова"]
[null,"5.2.1.","стоимость  ж/д перевозок (индексация с января)"]
[null,"5.2.2.","грузовой транспорт"]
[null,"  6.","Энергия на технологические цели,  в т.ч.:"]
[null,"6.1.","электроэнергия"]
[null,"6.2.","теплоэнергия"]
[null,"  7.","Затраты на оплату труда"]
[null,"7.1.","Отчисления от ФОТ"]
[null,"  8.","Амортизация основных фондов"]
[null,"  9.","Налоги и сборы"]
[null,"10.","Арендная плата"]
[null,"11.","Прочие затраты"]
[null,"12.","Прибыль "]
[null,null,"в том числе"]
[null,"12.1.","Прибыль на социальное развитие"]
[null,"12.2.","Прибыль на прочие цели"]
[null,"12.2.","Индекс потребительских цен"]

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["Краткие сведения об организации"]
[]
["Наименование организации:",null,{"$f":"Титульный!B12","v":" "}]
["Почтовый адрес:"]
["Тел/факс:"]
["E-mail:"]
["Должность руководителя"]
["Ф.И.О. (полностью)"]
[]
["Перечень населенных пунктов, в которых организация осуществляет деятельность по обращению с ТКО"]
[]
["Наименование МО",null,null,null,"Наименование населенного пункта"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[]
["Налогообложение",null,null,null,null,"Сведения об установленных тарифах на 2017 год"]
[]
["система налогообложения","объект налогообложения",null,"налоговая ставка",null,"№ приказа ДТР ТО","дата приказа","срок действия тарифа","величина тарифа","НДС"]
[]
[{"$f":"Титульный!B30","v":"Упрощенная"},"доходы минус расходы",null,{"$f":"IF(B28=\"доходы\",6,IF(B28=\"доходы минус расходы\",10,20))","v":10},null,"единицы измерения",null,null,"руб/куб.м."]
[]
["Размер страховых взносов",null,null,null,null,null,null,"2017-01-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2017-06-30"]
["год","размер страховых взносов в % от ФОТ",null,null,null,null,null,"2017-07-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,"всего","в том числе:",null,null,null,null,"2017-12-31"]
[null,null,"  ПФ, ФСС,ОМС "," страхование от НС на производстве и профессиональных заболеваний, %",null,null,null,"2018-01-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2018-06-30"]
[null,null,null,null,null,null,null,"2018-07-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2018-12-31"]
[2017,{"$f":"C38+D38","v":30.2},30,0.2,null,null,null,"2019-01-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[2018,{"$f":"C39+D39","v":30.2},{"$f":"C38","v":30},0.2,null,null,null,"2019-06-30"]
[2019,{"$f":"C40+D40","v":30.2},30,0.2,null,null,null,"2019-07-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[2020,{"$f":"C41+D41","v":30.2},30,0.2,null,null,null,"2019-12-31"]

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[]
["Расчет объема (массы) твердых коммунальных отходов"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
[null,"С РАЗБИВКОЙ ПО МУНИЦИПАЛЬНЫМ ОБРАЗОВАНИЯМ И (ИЛИ) НАСЕЛЕННЫМ ПУНКТАМ"]
[]
["№ п/п","Наименование муниципального образования","Наименование  населенного пункта","Ед. изм.","Объем (масса) твердых коммунальных отходов","Объем ТКО, принятых от собственных подразделений",null,null,null,"Объем (масса) ТКО сторонних потребителей",null,null,null,null,null,null,null,null,null,null,null,null,"Объем  (масса)  ТКО в пределах норматива по накоплению ТКО","Объем  (масса)  ТКО в пределах норматива по накоплению ТКО"]
[null,null,null,null,null,null,null,null,null,"Всего","Бюджетные потребители",null,null,null,"Население",null,null,null,"Прочие потребители"]
[null,null,null,null,null,"Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО",null,"Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО","Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО","Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО"]
[" Предбзовый период (факт)"]
[1,2014,{"$f":"'баланс ТКО'!D8","v":"факт по данным организации"},"м3",{"$f":"SUM(E13:E22)","v":0},{"$f":"SUM(F13:F22)","v":0},{"$f":"SUM(G13:G22)","v":0},0,0,{"$f":"K12+O12+S12","v":0},{"$f":"SUM(K13:K22)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T13:T22)","v":0},0,0,0,0]
["1.1",{"$f":"'данные об организации'!A13","v":0},{"$f":"'данные об организации'!F13","v":0},{"$f":"D12","v":"м3"},{"$f":"F13+J13","v":0},{"$f":"G13+I13+H13","v":0},null,null,null,0,{"$f":"SUM(L13:N13)","v":0},null,null,null,{"$f":"SUM(P13:R13)","v":0},null,null,null,{"$f":"SUM(T13:V13)","v":0},null,null,null,null,{"$f":"E13-W13","v":0}]
["1.2",{"$f":"'данные об организации'!A14","v":0},{"$f":"'данные об организации'!F14","v":0},{"$f":"D13","v":"м3"},{"$f":"F14+J14","v":0},{"$f":"G14+I14+H14","v":0},null,null,null,0,{"$f":"SUM(L14:N14)","v":0},null,null,null,{"$f":"SUM(P14:R14)","v":0},null,null,null,0,null,null,null,null,{"$f":"E14-W14","v":0}]
["1.3",{"$f":"'данные об организации'!A15","v":0},{"$f":"'данные об организации'!F15","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.4",{"$f":"'данные об организации'!A16","v":0},{"$f":"'данные об организации'!F16","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.5",{"$f":"'данные об организации'!A17","v":0},{"$f":"'данные об организации'!F17","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.6",{"$f":"'данные об организации'!A18","v":0},{"$f":"'данные об организации'!F18","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.7",{"$f":"'данные об организации'!A19","v":0},{"$f":"'данные об организации'!F19","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.8",{"$f":"'данные об организации'!A20","v":0},{"$f":"'данные об организации'!F20","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.9",{"$f":"'данные об организации'!A21","v":0},{"$f":"'данные об организации'!F21","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.10",{"$f":"'данные об организации'!A22","v":0},{"$f":"'данные об организации'!F22","v":0},"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
[" Предбзовый период (факт)"]
[1,{"$f":"B12+1","v":2015},{"$f":"C12","v":"факт по данным организации"},"м3",{"$f":"SUM(E25:E34)","v":0},{"$f":"SUM(F25:F34)","v":0},{"$f":"SUM(G25:G34)","v":0},0,0,{"$f":"K24+O24+S24","v":0},{"$f":"SUM(K25:K34)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T25:T34)","v":0},{"$f":"SUM(U25:U34)","v":0},0,0,0]
["1.1",{"$f":"B13","v":0},0,{"$f":"D24","v":"м3"},{"$f":"F25+J25","v":0},{"$f":"G25+I25+H25","v":0},null,null,null,0,{"$f":"SUM(L25:N25)","v":0},null,null,null,{"$f":"SUM(P25:R25)","v":0},null,null,null,{"$f":"SUM(T25:V25)","v":0},null,null,null,null,{"$f":"E25-W25","v":0}]
["1.2",0,0,"м3",{"$f":"F26+J26","v":0},{"$f":"G26+I26+H26","v":0},null,null,null,0,{"$f":"SUM(L26:N26)","v":0},null,null,null,{"$f":"SUM(P26:R26)","v":0},null,null,null,0,null,null,null,null,{"$f":"E26-W26","v":0}]
["1.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
[" Предбзовый период (факт)"]
[1,{"$f":"B24+1","v":2016},{"$f":"C24","v":"факт по данным организации"},"м3",{"$f":"SUM(E37:E46)","v":0},{"$f":"SUM(F37:F46)","v":0},{"$f":"SUM(G37:G46)","v":0},0,0,{"$f":"K36+O36+S36","v":0},{"$f":"SUM(K37:K46)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T37:T46)","v":0},{"$f":"SUM(U37:U46)","v":0},0,0,0]
["1.1",{"$f":"B25","v":0},0,{"$f":"D36","v":"м3"},{"$f":"F37+J37","v":0},{"$f":"G37+I37+H37","v":0},null,null,null,0,{"$f":"SUM(L37:N37)","v":0},null,null,null,{"$f":"SUM(P37:R37)","v":0},null,null,null,{"$f":"SUM(T37:V37)","v":0},null,null,null,null,{"$f":"E37-W37","v":0}]
["1.2",0,0,"м3",{"$f":"F38+J38","v":0},{"$f":"G38+I38+H38","v":0},null,null,null,0,{"$f":"SUM(L38:N38)","v":0},null,null,null,{"$f":"SUM(P38:R38)","v":0},null,null,null,0,null,null,null,null,{"$f":"E38-W38","v":0}]
["1.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["Базовый период"]
[2,{"$f":"B36+1","v":2017},{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},"м3",{"$f":"SUM(E49:E58)","v":0},{"$f":"SUM(F49:F58)","v":0},{"$f":"SUM(G49:G58)","v":0},0,0,{"$f":"K48+O48+S48","v":0},{"$f":"SUM(K49:K58)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T49:T58)","v":0},{"$f":"SUM(U49:U58)","v":0},0,0,0]
["2.1",{"$f":"B37","v":0},{"$f":"C37","v":0},{"$f":"D48","v":"м3"},{"$f":"F49+J49","v":0},{"$f":"G49+I49+H49","v":0},null,null,null,0,{"$f":"SUM(L49:N49)","v":0},null,null,null,{"$f":"SUM(P49:R49)","v":0},null,null,null,{"$f":"SUM(T49:V49)","v":0},null,null,null,null,{"$f":"E49-W49","v":0}]
["2.2",{"$f":"B38","v":0},0,"м3",{"$f":"F50+J50","v":0},{"$f":"G50+I50+H50","v":0},null,null,null,0,{"$f":"SUM(L50:N50)","v":0},null,null,null,{"$f":"SUM(P50:R50)","v":0},null,null,null,0,null,null,null,null,{"$f":"E50-W50","v":0}]
["2.3",{"$f":"B39","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.4",{"$f":"B40","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.5",{"$f":"B41","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.6",{"$f":"B42","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.7",{"$f":"B43","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.8",{"$f":"B44","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.9",{"$f":"B45","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.10",{"$f":"B46","v":0},0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["Период регулирования"]
["1",{"$f":"Титульный!B22","v":2018},"предложение организации",{"$f":"IF(Титульный!B28=\"руб/тн\",\"тн\",\"м3\")","v":"м3"},{"$f":"SUM(E61:E70)","v":0},{"$f":"SUM(F61:F70)","v":0},{"$f":"SUM(G61:G70)","v":0},0,0,{"$f":"K60+O60+S60","v":0},{"$f":"SUM(K61:K70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T61:T70)","v":0},{"$f":"SUM(U61:U70)","v":0},0,0,0]
["1.1",{"$f":"B49","v":0},{"$f":"C49","v":0},{"$f":"D60","v":"м3"},{"$f":"F61+J61","v":0},{"$f":"G61+I61+H61","v":0},null,null,null,0,{"$f":"SUM(L61:N61)","v":0},null,null,null,{"$f":"SUM(P61:R61)","v":0},null,null,null,{"$f":"SUM(T61:V61)","v":0},null,null,null,null,{"$f":"E61-W61","v":0}]
["1.2",0,0,"м3",{"$f":"F62+J62","v":0},{"$f":"G62+I62+H62","v":0},null,null,null,0,{"$f":"SUM(L62:N62)","v":0},null,null,null,{"$f":"SUM(P62:R62)","v":0},null,null,null,0,null,null,null,null,{"$f":"E62-W62","v":0}]
["1.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["Период регулирования"]
["1",{"$f":"B60+1","v":2019},{"$f":"C60","v":"предложение организации"},{"$f":"D60","v":"м3"},{"$f":"SUM(E73:E82)","v":0},{"$f":"SUM(F73:F82)","v":0},{"$f":"SUM(G73:G82)","v":0},0,0,{"$f":"K72+O72+S72","v":0},{"$f":"SUM(K73:K82)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T73:T82)","v":0},{"$f":"SUM(U73:U82)","v":0},0,0,0]
["1.1",{"$f":"B61","v":0},0,{"$f":"D72","v":"м3"},{"$f":"F73+J73","v":0},{"$f":"G73+I73+H73","v":0},null,null,null,0,{"$f":"SUM(L73:N73)","v":0},null,null,null,{"$f":"SUM(P73:R73)","v":0},null,null,null,{"$f":"SUM(T73:V73)","v":0},null,null,null,null,{"$f":"E73-W73","v":0}]
["1.2",0,0,"м3",{"$f":"F74+J74","v":0},{"$f":"G74+I74+H74","v":0},null,null,null,0,{"$f":"SUM(L74:N74)","v":0},null,null,null,{"$f":"SUM(P74:R74)","v":0},null,null,null,0,null,null,null,null,{"$f":"E74-W74","v":0}]
["1.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["Период регулирования"]
["1",{"$f":"B72+1","v":2020},{"$f":"C72","v":"предложение организации"},{"$f":"D72","v":"м3"},{"$f":"SUM(E85:E94)","v":0},{"$f":"SUM(F85:F94)","v":0},{"$f":"SUM(G85:G94)","v":0},0,0,{"$f":"K84+O84+S84","v":0},{"$f":"SUM(K85:K94)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T85:T94)","v":0},{"$f":"SUM(U85:U94)","v":0},0,0,0]
["1.1",{"$f":"B73","v":0},0,{"$f":"D84","v":"м3"},{"$f":"F85+J85","v":0},{"$f":"G85+I85+H85","v":0},null,null,null,0,{"$f":"SUM(L85:N85)","v":0},null,null,null,{"$f":"SUM(P85:R85)","v":0},null,null,null,{"$f":"SUM(T85:V85)","v":0},null,null,null,null,{"$f":"E85-W85","v":0}]
["1.2",0,0,"м3",{"$f":"F86+J86","v":0},{"$f":"G86+I86+H86","v":0},null,null,null,0,{"$f":"SUM(L86:N86)","v":0},null,null,null,{"$f":"SUM(P86:R86)","v":0},null,null,null,0,null,null,null,null,{"$f":"E86-W86","v":0}]
["1.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["1.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["Период регулирования"]
["2",{"$f":"B60","v":2018},{"$f":"'баланс ТКО'!L8","v":"план эксперта"},{"$f":"D60","v":"м3"},{"$f":"SUM(E97:E106)","v":0},{"$f":"SUM(F97:F106)","v":0},{"$f":"SUM(G97:G106)","v":0},0,0,{"$f":"K96+O96+S96","v":0},{"$f":"SUM(K97:K106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T97:T106)","v":0},{"$f":"SUM(U97:U106)","v":0},0,0,0]
["2.1",{"$f":"B85","v":0},0,{"$f":"D96","v":"м3"},{"$f":"F97+J97","v":0},{"$f":"G97+I97+H97","v":0},null,null,null,0,{"$f":"SUM(L97:N97)","v":0},null,null,null,{"$f":"SUM(P97:R97)","v":0},null,null,null,{"$f":"SUM(T97:V97)","v":0},null,null,null,null,{"$f":"E97-W97","v":0}]
["2.2",0,0,"м3",{"$f":"F98+J98","v":0},{"$f":"G98+I98+H98","v":0},null,null,null,0,{"$f":"SUM(L98:N98)","v":0},null,null,null,{"$f":"SUM(P98:R98)","v":0},null,null,null,0,null,null,null,null,{"$f":"E98-W98","v":0}]
["2.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
[]
["2",{"$f":"B72","v":2019},{"$f":"C96","v":"план эксперта"},{"$f":"D72","v":"м3"},{"$f":"SUM(E109:E118)","v":0},{"$f":"SUM(F109:F118)","v":0},{"$f":"SUM(G109:G118)","v":0},0,0,{"$f":"K108+O108+S108","v":0},{"$f":"SUM(K109:K118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T109:T118)","v":0},{"$f":"SUM(U109:U118)","v":0},0,0,0]
["2.1",{"$f":"B97","v":0},0,{"$f":"D108","v":"м3"},{"$f":"F109+J109","v":0},{"$f":"G109+I109+H109","v":0},null,null,null,0,{"$f":"SUM(L109:N109)","v":0},null,null,null,{"$f":"SUM(P109:R109)","v":0},null,null,null,{"$f":"SUM(T109:V109)","v":0},null,null,null,null,{"$f":"E109-W109","v":0}]
["2.2",0,0,"м3",{"$f":"F110+J110","v":0},{"$f":"G110+I110+H110","v":0},null,null,null,0,{"$f":"SUM(L110:N110)","v":0},null,null,null,{"$f":"SUM(P110:R110)","v":0},null,null,null,0,null,null,null,null,{"$f":"E110-W110","v":0}]
["2.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.8",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
[]
["2",{"$f":"B84","v":2020},{"$f":"C108","v":"план эксперта"},{"$f":"D84","v":"м3"},{"$f":"SUM(E121:E130)","v":0},{"$f":"SUM(F121:F130)","v":0},{"$f":"SUM(G121:G130)","v":0},0,0,{"$f":"K120+O120+S120","v":0},{"$f":"SUM(K121:K130)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T121:T130)","v":0},{"$f":"SUM(U121:U130)","v":0},0,0,0]
["2.1",{"$f":"B109","v":0},0,{"$f":"D120","v":"м3"},{"$f":"F121+J121","v":0},{"$f":"G121+I121+H121","v":0},null,null,null,0,{"$f":"SUM(L121:N121)","v":0},null,null,null,{"$f":"SUM(P121:R121)","v":0},null,null,null,{"$f":"SUM(T121:V121)","v":0},null,null,null,null,{"$f":"E121-W121","v":0}]
["2.2",0,0,"м3",{"$f":"F122+J122","v":0},{"$f":"G122+I122+H122","v":0},null,null,null,0,{"$f":"SUM(L122:N122)","v":0},null,null,null,{"$f":"SUM(P122:R122)","v":0},null,null,null,0,null,null,null,null,{"$f":"E122-W122","v":0}]
["2.3",0,0,"м3",0,0,null,null,null,0,0,null,null,null,{"$f":"SUM(P123:R123)","v":0},null,null,null,0,null,null,null,null,0]
["2.4",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.5",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.6",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.7",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.8",0,0,"м3",0,0,null,null,null,0,{"$f":"SUM(L128:N128)","v":0},null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.9",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
["2.10",0,0,"м3",0,0,null,null,null,0,0,null,null,null,0,null,null,null,0,null,null,null,null,0]
[]
[null,"темп изменения к факт","2016","году",{"$f":"IF(E36=0,0,E96/E36)","v":0},{"$f":"IF(F36=0,0,F96/F36)","v":0},{"$f":"IF(G36=0,0,G96/G36)","v":0},{"$f":"IF(H36=0,0,H96/H36)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"темп изменения к утв",2017,"году",{"$f":"IF(E48=0,0,E96/E48)","v":0},{"$f":"IF(F48=0,0,F96/F48)","v":0},{"$f":"IF(G48=0,0,G96/G48)","v":0},{"$f":"IF(H48=0,0,H96/H48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"баланс ТКО","index":7,"n_rows":38,"n_cols":17,"rows_kept":38,"cut":false,"hidden":false,"merged":[[9,0,9,2],[0,0,0,12],[3,0,3,12],[1,0,1,12],[2,0,2,12],[5,2,8,2],[5,0,8,0],[5,1,8,1],[5,5,5,6],[7,3,8,3],[7,4,8,4],[5,3,6,3],[5,4,6,4],[7,10,8,10],[7,9,8,9],[6,5,6,6],[7,5,8,5],[7,6,8,6],[7,8,8,8],[7,7,8,7],[5,8,5,10],[5,15,5,16],[6,15,6,16],[7,15,7,16],[6,11,6,12],[5,11,5,12],[7,11,7,12],[5,13,5,14],[6,13,6,14],[7,13,7,14]]}
["Объем (масса) твердых коммунальных отходов"]
[]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,"МО",null,{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование показателей","Единицы измерения",{"$f":"E6-1","v":2014},{"$f":"F7-1","v":2015},"Предбазовый период",null,"Базовый период","Период регулирования",null,null,"Период регулирования",null,"Период регулирования",null,"Период регулирования"]
[null,null,null,null,null,{"$f":"Титульный!B18","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020},{"$f":"I7","v":2018},null,{"$f":"J7","v":2019},null,{"$f":"K7","v":2020}]
[null,null,null,"факт по данным организации","факт по данным организации","утвержденный план","факт по данным организации","ДТР ТО","план организации ",{"$f":"IF(J7=\"\",\"\",I8)","v":"план организации "},{"$f":"IF(K7=\"\",\"\",I8)","v":"план организации "},"план эксперта",null,"план эксперта",null,"план эксперта"]
[null,null,null,null,null,null,null,null,null,null,null,"всего","темп роста к пред.году","всего","темп роста к пред.году","всего","темп роста к пред.году"]
["ед.изм",null,null,{"$f":"'баланс по МО'!D12","v":"м3"},{"$f":"'баланс по МО'!D24","v":"м3"},{"$f":"'баланс по МО'!D36","v":"м3"},{"$f":"F10","v":"м3"},{"$f":"'баланс по МО'!D48","v":"м3"},{"$f":"'баланс по МО'!D60","v":"м3"},{"$f":"'баланс по МО'!D72","v":"м3"},{"$f":"'баланс по МО'!D84","v":"м3"},{"$f":"'баланс по МО'!D108","v":"м3"},null,{"$f":"'баланс по МО'!D120","v":"м3"},null,{"$f":"'баланс по МО'!D120","v":"м3"}]
["1.","Объем (масса) твердых коммунальных отходов",null,{"$f":"D20+D24","v":0},{"$f":"E20+E24","v":0},0,0,0,0,0,0,0,{"$f":"IF(H11=0,0,L11/H11*100)","v":0},0,{"$f":"IF(L11=0,0,N11/L11*100)","v":0},0,{"$f":"IF(N11=0,0,P11/N11*100)","v":0}]
[null,"в пределах норматива по накоплению",null,{"$f":"'баланс по МО'!W$12","v":0},{"$f":"'баланс по МО'!W$24","v":0},null,{"$f":"'баланс по МО'!W$36","v":0},null,{"$f":"'баланс по МО'!W$60","v":0},{"$f":"'баланс по МО'!W$72","v":0},{"$f":"'баланс по МО'!W$84","v":0},{"$f":"'баланс по МО'!W$96","v":0},{"$f":"IF(H12=0,0,L12/H12*100)","v":0},{"$f":"'баланс по МО'!W$108","v":0},{"$f":"IF(L12=0,0,N12/L12*100)","v":0},{"$f":"'баланс по МО'!W$120","v":0},0]
[null,"сверх норматива по накоплению",null,{"$f":"D11-D12","v":0},{"$f":"E11-E12","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"сортированные ТКО",null,{"$f":"D21+D26+D30+D35","v":0},{"$f":"E21+E26+E30+E35","v":0},0,0,0,0,0,0,0,{"$f":"IF(H15=0,0,L15/H15*100)","v":0},0,{"$f":"IF(L15=0,0,N15/L15*100)","v":0},0,{"$f":"IF(N15=0,0,P15/N15*100)","v":0}]
[null,"несортированные ТКО",null,{"$f":"D22+D27+D31+D36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"крупногабаритные ТКО",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["2.","Объем (масса) ТКО всего, в том числе:",null,{"$f":"D20+D24","v":0},{"$f":"E20+E24","v":0},0,0,0,0,0,0,0,{"$f":"IF(H19=0,0,L19/H19*100)","v":0},0,{"$f":"IF(L19=0,0,N19/L19*100)","v":0},0,{"$f":"IF(N19=0,0,P19/N19*100)","v":0}]
["2.1.","от собственных подразделений",null,{"$f":"D21+D22+D23","v":0},{"$f":"E21+E22+E23","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"сортированные",null,{"$f":"'баланс по МО'!G$12","v":0},{"$f":"'баланс по МО'!G$24","v":0},null,{"$f":"'баланс по МО'!G$36","v":0},null,{"$f":"'баланс по МО'!G$60","v":0},{"$f":"'баланс по МО'!G$72","v":0},{"$f":"'баланс по МО'!G$84","v":0},{"$f":"'баланс по МО'!G$96","v":0},0,{"$f":"'баланс по МО'!G$108","v":0},0,{"$f":"'баланс по МО'!G$120","v":0},0]
[null,"несортированные",null,{"$f":"'баланс по МО'!H$12","v":0},{"$f":"'баланс по МО'!H$24","v":0},null,{"$f":"'баланс по МО'!H$36","v":0},null,{"$f":"'баланс по МО'!H$60","v":0},{"$f":"'баланс по МО'!H$72","v":0},{"$f":"'баланс по МО'!H$84","v":0},{"$f":"'баланс по МО'!H$96","v":0},0,{"$f":"'баланс по МО'!H$108","v":0},0,{"$f":"'баланс по МО'!H$120","v":0},0]
[null,"крупногабаритные",null,{"$f":"'баланс по МО'!I$12","v":0},{"$f":"'баланс по МО'!I$24","v":0},null,{"$f":"'баланс по МО'!I$36","v":0},null,{"$f":"'баланс по МО'!I$60","v":0},{"$f":"'баланс по МО'!I$72","v":0},{"$f":"'баланс по МО'!I$84","v":0},{"$f":"'баланс по МО'!I$96","v":0},0,{"$f":"'баланс по МО'!I$108","v":0},0,{"$f":"'баланс по МО'!I$120","v":0},0]
["2.2.","от сторонних потребителей",null,{"$f":"D25+D29+D33","v":0},{"$f":"E25+E29+E33","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["2.2.1.","бюджетные организации",null,{"$f":"SUM(D26:D28)","v":0},{"$f":"SUM(E26:E28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"сортированные",null,{"$f":"'баланс по МО'!L$12","v":0},{"$f":"'баланс по МО'!L$24","v":0},null,{"$f":"'баланс по МО'!L$36","v":0},null,{"$f":"'баланс по МО'!L$60","v":0},{"$f":"'баланс по МО'!L$72","v":0},{"$f":"'баланс по МО'!L$84","v":0},{"$f":"'баланс по МО'!L$96","v":0},0,{"$f":"'баланс по МО'!L$108","v":0},0,{"$f":"'баланс по МО'!L$120","v":0},0]
[null,"несортированные",null,{"$f":"'баланс по МО'!M$12","v":0},{"$f":"'баланс по МО'!M$24","v":0},null,{"$f":"'баланс по МО'!M$36","v":0},null,{"$f":"'баланс по МО'!M$60","v":0},{"$f":"'баланс по МО'!M$72","v":0},{"$f":"'баланс по МО'!M$84","v":0},{"$f":"'баланс по МО'!M$96","v":0},0,{"$f":"'баланс по МО'!M$108","v":0},0,{"$f":"'баланс по МО'!M$120","v":0},0]
[null,"крупногабаритные",null,{"$f":"'баланс по МО'!N$12","v":0},{"$f":"'баланс по МО'!N$24","v":0},null,{"$f":"'баланс по МО'!N$36","v":0},null,{"$f":"'баланс по МО'!N$60","v":0},{"$f":"'баланс по МО'!N$72","v":0},{"$f":"'баланс по МО'!N$84","v":0},{"$f":"'баланс по МО'!N$96","v":0},0,{"$f":"'баланс по МО'!N$108","v":0},0,{"$f":"'баланс по МО'!N$120","v":0},0]
["2.2.2.","население",null,{"$f":"SUM(D30:D32)","v":0},{"$f":"SUM(E30:E32)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,"сортированные",null,{"$f":"'баланс по МО'!P$12","v":0},{"$f":"'баланс по МО'!P$24","v":0},null,{"$f":"'баланс по МО'!P$36","v":0},null,{"$f":"'баланс по МО'!P$60","v":0},{"$f":"'баланс по МО'!P$72","v":0},{"$f":"'баланс по МО'!P$84","v":0},{"$f":"'баланс по МО'!P$96","v":0},0,{"$f":"'баланс по МО'!P$108","v":0},0,{"$f":"'баланс по МО'!P$120","v":0},0]
[null,"несортированные",null,{"$f":"'баланс по МО'!Q$12","v":0},{"$f":"'баланс по МО'!Q$24","v":0},null,{"$f":"'баланс по МО'!Q$36","v":0},null,{"$f":"'баланс по МО'!Q$60","v":0},{"$f":"'баланс по МО'!Q$72","v":0},{"$f":"'баланс по МО'!Q$84","v":0},{"$f":"'баланс по МО'!Q$96","v":0},0,{"$f":"'баланс по МО'!Q$108","v":0},0,{"$f":"'баланс по МО'!Q$120","v":0},0]
[null,"крупногабаритные",null,{"$f":"'баланс по МО'!R$12","v":0},{"$f":"'баланс по МО'!R$24","v":0},null,{"$f":"'баланс по МО'!R$36","v":0},null,{"$f":"'баланс по МО'!R$60","v":0},{"$f":"'баланс по МО'!R$72","v":0},{"$f":"'баланс по МО'!R$84","v":0},{"$f":"'баланс по МО'!R$96","v":0},0,{"$f":"'баланс по МО'!R$108","v":0},0,{"$f":"'баланс по МО'!R$120","v":0},0]
["2.2.3.","прочие",null,{"$f":"SUM(D35:D37)","v":0},{"$f":"SUM(E35:E37)","v":0},0,0,{"$f":"SUM(H35:H37)","v":0},0,0,0,0,0,0,0,0,0]
[null," - по приборам учета",null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
[null,"сортированные",null,{"$f":"'баланс по МО'!T$12","v":0},{"$f":"'баланс по МО'!T$24","v":0},null,{"$f":"'баланс по МО'!T$36","v":0},null,{"$f":"'баланс по МО'!T$60","v":0},{"$f":"'баланс по МО'!T$72","v":0},{"$f":"'баланс по МО'!T$84","v":0},{"$f":"'баланс по МО'!T$96","v":0},0,{"$f":"'баланс по МО'!T$108","v":0},0,{"$f":"'баланс по МО'!T$120","v":0},0]
[null,"несортированные",null,{"$f":"'баланс по МО'!U$12","v":0},{"$f":"'баланс по МО'!U$24","v":0},null,{"$f":"'баланс по МО'!U$36","v":0},null,{"$f":"'баланс по МО'!U$60","v":0},{"$f":"'баланс по МО'!U$72","v":0},{"$f":"'баланс по МО'!U$84","v":0},{"$f":"'баланс по МО'!U$96","v":0},0,{"$f":"'баланс по МО'!U$108","v":0},0,{"$f":"'баланс по МО'!U$120","v":0},0]
[null,"крупногабаритные",null,{"$f":"'баланс по МО'!V$12","v":0},{"$f":"'баланс по МО'!V$24","v":0},null,{"$f":"'баланс по МО'!V$36","v":0},null,{"$f":"'баланс по МО'!V$60","v":0},{"$f":"'баланс по МО'!V$72","v":0},{"$f":"'баланс по МО'!V$84","v":0},{"$f":"'баланс по МО'!V$96","v":0},0,{"$f":"'баланс по МО'!V$108","v":0},0,{"$f":"'баланс по МО'!V$120","v":0},0]
["14.","Численность населения, получающего услуги организации",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H38=0,0,L38/H38*100)","v":0},null,0,null,0]

{"sheet":"Техн характер системы","index":8,"n_rows":101,"n_cols":8,"rows_kept":101,"cut":false,"hidden":false,"merged":[[73,2,73,6],[78,2,79,2],[56,2,56,6],[57,2,57,6],[58,2,58,6],[59,2,59,6],[60,2,60,6],[72,2,72,6],[64,2,64,6],[65,2,65,6],[66,2,66,6],[67,2,67,6],[61,2,61,6],[62,2,62,6],[45,2,45,6],[46,2,46,6],[47,2,47,6],[48,2,48,6],[49,2,49,6],[50,2,50,6],[51,2,51,6],[52,2,52,6],[53,2,53,6],[54,2,54,6],[2,0,2,6],[0,0,0,6],[8,0,8,6],[78,3,78,6],[83,0,84,0],[78,0,79,0],[78,1,79,1],[12,0,13,0],[12,2,12,6],[12,1,13,1],[55,2,55,6],[68,2,68,6],[69,2,69,6],[70,2,70,6],[71,2,71,6],[63,2,63,6]]}
[{"$f":"Титульный!B12","v":" "}]
[]
["Имущество, переданное по договору аренды (концессионному соглашению) и (или) принадлежащее на праве собственности"]
[]
["Район",null,{"$f":"Титульный!B6","v":0}]
[]
["МО",null,{"$f":"Титульный!B7","v":0}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["I. Технические характеристики объектов захоронения отходов"]
[]
["Наименование характеристик","Ед.изм","Наименование и адрес объектов"]
[null,null,"наименование, адрес","наименование, адрес","наименование, адрес","наименование, адрес","наименование, адрес"]
["Год ввода в эксплуатацию","год"]
["Проектный срок эксплуатации","лет"]
["Вместимость объекта"]
["Размещено всего"]
["Основные виды размещаемых отходов","-"]
["Продолжительность работы объекта"]
["количество дней в неделю","дн"]
["количество часов в сутки","ч"]
["Класс размещаемых отходов","-"]
["Площадь участка размещения отходов","кв.м."]
["Характеристики рабочей карты"]
["длина","м"]
["ширина","м"]
["высота откоса","м"]
["метод размещения отходов","-"]
["Изоляция отходов"]
["материал","-"]
["толщина слоя","м"]
["периодичность","дн"]
["материал","-"]
["толщина слоя","м"]
["периодичность","дн"]
["материал","-"]
["толщина слоя","м"]
["периодичность","дн"]
["Продолжительность пожароопасного периода","дн"]
["расход воды в пожароопасный период","куб.м./дн"]
["Наличие энергопотребляющих устройств","-"]
[]
["II. Сведения о наличии  спецтехники "]
[]
["наименование, марка  техники","количество, ед","вид выполняемых работ"]
["Бульдозер"]
[null,null,null,"разравнивание, уплотнение ТБО "]
[null,null,null,"разравнивание, уплотнение ТБО "]
[null,null,null,"разравнивание, уплотнение ТБО "]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
["экскаватор",null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
["самосвал",null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
[null,null,null,"формирование изоляционного слоя"]
["Прочая",null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[]
[]
["III. Технические характеристики объектов обработки твердых отходов"]
[]
["Наименование характеристик","Ед.изм","наименование, адрес","Харктеристики электропотребляющего оборудования"]
[null,null,null,"вид оборудования","Марка оборудования","Продолжительность работы в году, час","Мощность оборудования, кВт"]
["Год ввода в эксплуатацию","год"]
["Проектный срок эксплуатации","лет"]
["Мощность объекта"]
["Вид извлекаемых отходов","-"]
[null,"-"]
["Доля уменьшения объема (массы) отходов","%"]
["Установленное оборудование, кол-во, марка, технические характеристики"]
["Конвейер"]
["Грохот"]
["Магнитный сепаратор"]
["Брикетировочный пресс вторичного сырья"]
["Пресс хвостов"]
["Приточная вентиляция"]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Вид сортировки","-"]
["Продолжительность работы объекта"]
["количество дней в неделю","дн"]
["количество часов в сутки","ч"]

{"sheet":"свод потребности объемов эл.эн","index":9,"n_rows":46,"n_cols":26,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,15],[1,0,1,15],[3,0,3,15],[2,0,2,15],[5,0,9,0],[5,1,9,1],[5,2,9,2],[8,11,9,11],[6,11,6,15],[8,12,8,15],[7,11,7,15],[5,11,5,15],[5,16,5,20],[6,16,6,20],[7,16,7,20],[8,16,9,16],[8,17,8,20],[5,21,5,25],[6,21,6,25],[7,21,7,25],[8,21,9,21],[8,22,8,25],[45,0,45,1],[41,0,41,1],[5,3,5,10],[6,5,6,6],[7,3,9,3],[7,4,9,4],[7,5,9,5],[7,6,9,6],[7,7,9,7],[7,8,9,8],[7,9,9,9],[7,10,9,10]]}
["Расчет электрической энергии на производство и реализацию услуг водоснабжения "]
[{"$f":"Титульный!B12","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование направления расхода электрической энергии","Ед.изм.","Период регулирования, год",null,null,null,null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования"]
[null,null,null,{"$f":"'баланс ТКО'!D6","v":2014},{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},null,{"$f":"F7+1","v":2017},{"$f":"Титульный!B22","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020},{"$f":"I7","v":2018},null,null,null,null,{"$f":"J7","v":2019},null,null,null,null,{"$f":"K7","v":2020}]
[null,null,null,"факт по данным организации","факт по данным организации","утв. ДТР","факт по данным организации","утв. ДТР","план организации","план организации","план организации","план эксперта",null,null,null,null,{"$f":"L8","v":"план эксперта"},null,null,null,null,{"$f":"Q8","v":"план эксперта"}]
[null,null,null,null,null,null,null,null,null,null,null,"Итого","в том числе по уровням напряжения",null,null,null,"Итого","в том числе по уровням напряжения",null,null,null,"Итого","в том числе по уровням напряжения"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН"]
[null,"Объем покупной электроэнергии по одноставочному тарифу"]
["1","Итого объем электроэнергии","кВт.ч",{"$f":"D13+D17","v":0},{"$f":"E13+E17","v":0},0,0,0,0,{"$f":"J13+J17","v":0},{"$f":"K13+K17","v":0},{"$f":"SUM(M12:P12)","v":0},0,0,0,0,{"$f":"SUM(R12:U12)","v":0},{"$f":"R13+R17","v":0},0,0,0,{"$f":"SUM(W12:Z12)","v":0},0,0,0,0]
["1.1.","На технологические нужды, в том числе:","кВт.ч",{"$f":"D14+D15+D16","v":0},{"$f":"E14+E15+E16","v":0},{"$f":"F14+F15+F16","v":0},{"$f":"G14+G15+G16","v":0},0,{"$f":"I14+I15+I16","v":0},{"$f":"J14+J15+J16","v":0},{"$f":"K14+K15+K16","v":0},{"$f":"SUM(M13:P13)","v":0},{"$f":"M14+M15+M16","v":0},0,0,0,0,{"$f":"R14+R15+R16","v":0},{"$f":"S14+S15+S16","v":0},{"$f":"T14+T15+T16","v":0},{"$f":"U14+U15+U16","v":0},{"$f":"SUM(W13:Z13)","v":0},{"$f":"W14+W15+W16","v":0},{"$f":"X14+X15+X16","v":0},{"$f":"Y14+Y15+Y16","v":0},{"$f":"Z14+Z15+Z16","v":0}]
["1.1.1.","захоронение ТКО"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M14","v":0},0,0,0,0,{"$f":"R14","v":0},0,0,0]
["1.1.2.","обработка ТКО"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.1.3.","обезвреживание ТКО"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.2.","На общепроизводственные нужды, в том числе:","кВт.ч",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},0,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0,0,0,0,0,0,{"$f":"SUM(R18:R20)","v":0},{"$f":"SUM(S18:S20)","v":0},{"$f":"SUM(T18:T20)","v":0},{"$f":"SUM(U18:U20)","v":0},0,{"$f":"SUM(W18:W20)","v":0},{"$f":"SUM(X18:X20)","v":0},{"$f":"SUM(Y18:Y20)","v":0},{"$f":"SUM(Z18:Z20)","v":0}]
["1.2.1.",{"$f":"B14","v":"захоронение ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M18","v":0},0,0,0,0,{"$f":"R18","v":0},0,0,0]
["1.2.2.",{"$f":"B15","v":"обработка ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.2.3.",{"$f":"B16","v":"обезвреживание ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["2","Объем покупной электроэнергии по двухставочному тарифу"]
["2.1.","Мощность","кВт",{"$f":"D24+D28","v":0},{"$f":"E24+E28","v":0},0,0,0,0,{"$f":"J24+J28","v":0},{"$f":"K24+K28","v":0},{"$f":"SUM(M23:P23)","v":0},0,0,0,0,{"$f":"SUM(R23:U23)","v":0},{"$f":"R24+R28","v":0},0,0,0,{"$f":"SUM(W23:Z23)","v":0},0,0,0,0]
["2.1.1.","На технологические нужды, в том числе:","кВт",{"$f":"D25+D26+D27","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N25+N26+N27","v":0},{"$f":"O25+O26+O27","v":0},{"$f":"P25+P26+P27","v":0},0,{"$f":"R25+R26+R27","v":0},{"$f":"S25+S26+S27","v":0},{"$f":"T25+T26+T27","v":0},{"$f":"U25+U26+U27","v":0},0,{"$f":"W25+W26+W27","v":0},{"$f":"X25+X26+X27","v":0},{"$f":"Y25+Y26+Y27","v":0},{"$f":"Z25+Z26+Z27","v":0}]
["2.1.1.1.",{"$f":"B14","v":"захоронение ТКО"},"кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M25","v":0},0,0,0,0,{"$f":"R25","v":0},0,0,0]
["2.1.1.2.",{"$f":"B15","v":"обработка ТКО"},"кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.1.3.",{"$f":"B16","v":"обезвреживание ТКО"},"кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.2.","На общепроизводственные нужды, в том числе:","кВт",{"$f":"SUM(D29:D31)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M29:M31)","v":0},{"$f":"SUM(N29:N31)","v":0},{"$f":"SUM(O29:O31)","v":0},{"$f":"SUM(P29:P31)","v":0},0,{"$f":"SUM(R29:R31)","v":0},{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":0},{"$f":"SUM(U29:U31)","v":0},0,{"$f":"SUM(W29:W31)","v":0},{"$f":"SUM(X29:X31)","v":0},{"$f":"SUM(Y29:Y31)","v":0},{"$f":"SUM(Z29:Z31)","v":0}]
["1.2.1.",{"$f":"B25","v":"захоронение ТКО"},"кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M29","v":0},0,0,0,0,{"$f":"R29","v":0},0,0,0]
["1.2.2.",{"$f":"B26","v":"обработка ТКО"},"кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.2.3.",{"$f":"B27","v":"обезвреживание ТКО"},"кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.","Активная электроэнергия","кВт.ч",{"$f":"D33+D37","v":0},{"$f":"E33+E37","v":0},0,0,0,0,{"$f":"J33+J37","v":0},{"$f":"K33+K37","v":0},0,0,0,0,0,{"$f":"Q33+Q37","v":0},0,0,0,0,0,0,0,0,0]
["2.1.1.","На технологические нужды, в том числе:","кВт.ч",{"$f":"D34+D35+D36","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N34+N35+N36","v":0},0,0,0,0,0,0,0,0,{"$f":"W34+W35+W36","v":0},{"$f":"X34+X35+X36","v":0},{"$f":"Y34+Y35+Y36","v":0},{"$f":"Z34+Z35+Z36","v":0}]
["2.1.1.1.",{"$f":"B29","v":"захоронение ТКО"}," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R34:U34)","v":0},{"$f":"M34","v":0},0,0,0,0,{"$f":"R34","v":0},0,0,0]
["2.1.1.2.",{"$f":"B30","v":"обработка ТКО"}," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R35:U35)","v":0},0,0,0,0,0,0,0,0,0]
["2.1.1.3.","обезвреживание ТКО"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R36:U36)","v":0},0,0,0,0,0,0,0,0,0]
["2.1.2.","На общепроизводственные нужды, в том числе:","кВт.ч",{"$f":"SUM(D38:D40)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M38:M40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(W38:W40)","v":0},{"$f":"SUM(X38:X40)","v":0},{"$f":"SUM(Y38:Y40)","v":0},{"$f":"SUM(Z38:Z40)","v":0}]
["1.2.1.",{"$f":"B34","v":"захоронение ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R38:U38)","v":0},{"$f":"M38","v":0},0,0,0,0,{"$f":"R38","v":0},0,0,0]
["1.2.2.",{"$f":"B35","v":"обработка ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R39:U39)","v":0},0,0,0,0,0,0,0,0,0]
["1.2.3.","обезвреживание ТКО","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R40:U40)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Справочно"]
["Всего расход электроэнергии",null,"кВтч",{"$f":"D12+D32","v":0},{"$f":"E12+E32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
["уд.расход электроэнергии на ед.ТКО",null,"кВтч/куб.м.",{"$f":"IF('баланс ТКО'!D33=0,,D42/('баланс ТКО'!D11*1000))","v":0},{"$f":"IF('баланс ТКО'!E33=0,,E42/('баланс ТКО'!E11*1000))","v":0},{"$f":"IF('баланс ТКО'!F33=0,,F42/('баланс ТКО'!F11*1000))","v":0},{"$f":"IF('баланс ТКО'!G33=0,,G42/('баланс ТКО'!G11*1000))","v":0},{"$f":"IF('баланс ТКО'!H33=0,,H42/('баланс ТКО'!H11*1000))","v":0},{"$f":"IF('баланс ТКО'!I33=0,,I42/('баланс ТКО'!I11*1000))","v":0},{"$f":"IF('баланс ТКО'!J33=0,,J42/('баланс ТКО'!J11*1000))","v":0},{"$f":"IF('баланс ТКО'!K33=0,,K42/('баланс ТКО'!K11*1000))","v":0},{"$f":"IF('баланс ТКО'!L33=0,,L42/('баланс ТКО'!L11*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ТКО'!N33=0,,Q42/('баланс ТКО'!N11*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ТКО'!P33=0,,V42/('баланс ТКО'!P11*1000))","v":0}]

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["Затраты на электроэнергию "]
[]
[{"$f":"Титульный!B12","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Наименование статей","Единица измерения",{"$f":"'свод потребности объемов эл.эн'!D6","v":"Период регулирования, год"}]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D7","v":2014},{"$f":"D9+1","v":2015},{"$f":"E9+1","v":2016},null,{"$f":"'свод потребности объемов эл.эн'!H7","v":2017},{"$f":"'свод потребности объемов эл.эн'!I7","v":2018},{"$f":"'свод потребности объемов эл.эн'!J7","v":2019},{"$f":"'свод потребности объемов эл.эн'!K7","v":2020},{"$f":"I9","v":2018},{"$f":"J9","v":2019},{"$f":"K9","v":2020}]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!E8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!F8","v":"утв. ДТР"},{"$f":"'свод потребности объемов эл.эн'!G8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!H8","v":"утв. ДТР"},{"$f":"'свод потребности объемов эл.эн'!I8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!J8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!K8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!L8","v":"план эксперта"},{"$f":"L10","v":"план эксперта"},{"$f":"M10","v":"план эксперта"}]
[]
[1,{"$f":"A12+1","v":2},3,4,5,6,7,8,{"$f":"H12+1","v":9},10,11,12,13,14]
[null,"Затраты на покупную электрическую энергию и мощность","руб.",{"$f":"D15+D32","v":0},{"$f":"E15+E32","v":0},0,0,{"$f":"H15+H32","v":0},0,0,0,0,0,0]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D19+D22+D25+D28","v":0},{"$f":"E19+E22+E25+E28","v":0},0,0,{"$f":"H19+H22+H25+H28","v":0},0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D17=0,0,D15/D17)","v":0},{"$f":"IF(E17=0,0,E15/E17)","v":0},0,0,{"$f":"IF(H17=0,0,H15/H17)","v":0},0,0,0,0,0,0]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D21+D24+D27+D30","v":0},0,0,0,0,0,0,0,{"$f":"L21+L24+L27+L30","v":0},{"$f":"M21+M24+M27+M30","v":0},{"$f":"N21+N24+N27+N30","v":0}]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D20*D21","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G20*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L20*электроэнергия_среднегод_2019","v":0},{"$f":"M20*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P12","v":0},{"$f":"'свод потребности объемов эл.эн'!U12","v":0},{"$f":"'свод потребности объемов эл.эн'!Z12","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D23*D24","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G23*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L23*электроэнергия_среднегод_2019","v":0},{"$f":"M23*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O12","v":0},{"$f":"'свод потребности объемов эл.эн'!T12","v":0},{"$f":"'свод потребности объемов эл.эн'!Y12","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D26*D27","v":0},{"$f":"E26*E27","v":0},{"$f":"F26*F27","v":0},{"$f":"G26*G27","v":0},{"$f":"H26*H27","v":0},{"$f":"I26*I27","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G26*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L26*электроэнергия_среднегод_2019","v":0},{"$f":"M26*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N12","v":0},{"$f":"'свод потребности объемов эл.эн'!S12","v":0},{"$f":"'свод потребности объемов эл.эн'!X12","v":0}]
["1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D29*D30","v":0},{"$f":"E29*E30","v":0},{"$f":"F29*F30","v":0},{"$f":"G29*G30","v":0},{"$f":"H29*H30","v":0},{"$f":"I29*I30","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G29*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L29*электроэнергия_среднегод_2019","v":0},{"$f":"M29*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M12","v":0},{"$f":"'свод потребности объемов эл.эн'!R12","v":0},{"$f":"'свод потребности объемов эл.эн'!W12","v":0}]
[null,null,null,{"$f":"D21+D24+D27+D30-'свод потребности объемов эл.эн'!D12","v":0},{"$f":"E21+E24+E27+E30-'свод потребности объемов эл.эн'!E12","v":0},{"$f":"F21+F24+F27+F30-'свод потребности объемов эл.эн'!F12","v":0},{"$f":"G21+G24+G27+G30-'свод потребности объемов эл.эн'!G12","v":0},{"$f":"H21+H24+H27+H30-'свод потребности объемов эл.эн'!H12","v":0},{"$f":"I21+I24+I27+I30-'свод потребности объемов эл.эн'!I12","v":0},{"$f":"J21+J24+J27+J30-'свод потребности объемов эл.эн'!J12","v":0},{"$f":"K21+K24+K27+K30-'свод потребности объемов эл.эн'!K12","v":0},{"$f":"L21+L24+L27+L30-'свод потребности объемов эл.эн'!L12","v":0},{"$f":"M21+M24+M27+M30-'свод потребности объемов эл.эн'!Q12","v":0},{"$f":"N21+N24+N27+N30-'свод потребности объемов эл.эн'!V12","v":0}]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D33+D47","v":0},{"$f":"E33+E47","v":0},0,0,{"$f":"H33+H47","v":0},0,0,0,0,0,0]
["2.1.","Затраты на покупку мощности",null,{"$f":"D34+D37+D40+D43","v":0},{"$f":"E34+E37+E40+E43","v":0},{"$f":"F34+F37+F40+F43","v":0},{"$f":"G34+G37+G40+G43","v":0},{"$f":"H34+H37+H40+H43","v":0},{"$f":"I34+I37+I40+I43","v":0},0,0,0,0,0]
["2.1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D35*D36","v":0},{"$f":"E35*E36","v":0},0,0,{"$f":"H35*H36","v":0},0,0,0,0,0,0]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G35*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L35*электроэнергия_среднегод_2019","v":0},{"$f":"M35*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C30","v":"кВт"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P23","v":0},{"$f":"'свод потребности объемов эл.эн'!U23","v":0},{"$f":"'свод потребности объемов эл.эн'!Z23","v":0}]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D38*D39*12","v":0},0,0,0,0,0,0,0,{"$f":"L38*L39*12","v":0},{"$f":"M38*M39*12","v":0},{"$f":"N38*N39*12","v":0}]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G38*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L38*электроэнергия_среднегод_2019","v":0},{"$f":"M38*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C33","v":"кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O23","v":0},{"$f":"'свод потребности объемов эл.эн'!T23","v":0},{"$f":"'свод потребности объемов эл.эн'!Y23","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D41*D42*12","v":0},0,0,0,0,0,0,0,{"$f":"L41*L42*12","v":0},{"$f":"M41*M42*12","v":0},{"$f":"N41*N42*12","v":0}]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G41*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L41*электроэнергия_среднегод_2019","v":0},{"$f":"M41*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C36","v":" кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N23","v":0},{"$f":"'свод потребности объемов эл.эн'!S23","v":0},{"$f":"'свод потребности объемов эл.эн'!X23","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D44*D45*12","v":0},0,0,0,0,0,0,0,{"$f":"L44*L45*12","v":0},{"$f":"M44*M45*12","v":0},{"$f":"N44*N45*12","v":0}]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G44*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L44*электроэнергия_среднегод_2019","v":0},{"$f":"M44*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C39","v":"кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M23","v":0},{"$f":"'свод потребности объемов эл.эн'!R23","v":0},{"$f":"'свод потребности объемов эл.эн'!W23","v":0}]
[null,null,null,{"$f":"D35+D38+D41+D44-'свод потребности объемов эл.эн'!D23","v":0},{"$f":"E35+E38+E41+E44-'свод потребности объемов эл.эн'!E23","v":0},{"$f":"F35+F38+F41+F44-'свод потребности объемов эл.эн'!F23","v":0},{"$f":"G35+G38+G41+G44-'свод потребности объемов эл.эн'!G23","v":0},{"$f":"H35+H38+H41+H44-'свод потребности объемов эл.эн'!H23","v":0},{"$f":"I35+I38+I41+I44-'свод потребности объемов эл.эн'!I23","v":0},{"$f":"J35+J38+J41+J44-'свод потребности объемов эл.эн'!J23","v":0},{"$f":"K35+K38+K41+K44-'свод потребности объемов эл.эн'!K23","v":0},{"$f":"L35+L38+L41+L44-'свод потребности объемов эл.эн'!L23","v":0},{"$f":"M35+M38+M41+M44-'свод потребности объемов эл.эн'!Q23","v":0},{"$f":"N35+N38+N41+N44-'свод потребности объемов эл.эн'!V23","v":0}]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D48+D51+D54+D57","v":0},{"$f":"E48+E51+E54+E57","v":0},0,{"$f":"G48+G51+G54+G57","v":0},{"$f":"H48+H51+H54+H57","v":0},0,0,0,0,0,0]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D49*D50","v":0},{"$f":"E49*E50","v":0},{"$f":"F49*F50","v":0},{"$f":"G49*G50","v":0},{"$f":"H49*H50","v":0},{"$f":"I49*I50","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G49*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L49*электроэнергия_среднегод_2019","v":0},{"$f":"M49*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P32","v":0},{"$f":"'свод потребности объемов эл.эн'!U32","v":0},{"$f":"'свод потребности объемов эл.эн'!Z32","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D52*D53","v":0},{"$f":"E52*E53","v":0},{"$f":"F52*F53","v":0},{"$f":"G52*G53","v":0},{"$f":"H52*H53","v":0},{"$f":"I52*I53","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G52*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L52*электроэнергия_среднегод_2019","v":0},{"$f":"M52*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O32","v":0},{"$f":"'свод потребности объемов эл.эн'!T32","v":0},{"$f":"'свод потребности объемов эл.эн'!Y32","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D55*D56","v":0},{"$f":"E55*E56","v":0},{"$f":"F55*F56","v":0},{"$f":"G55*G56","v":0},{"$f":"H55*H56","v":0},{"$f":"I55*I56","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G55*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L55*электроэнергия_среднегод_2019","v":0},{"$f":"M55*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N32","v":0},{"$f":"'свод потребности объемов эл.эн'!S32","v":0},{"$f":"'свод потребности объемов эл.эн'!X32","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D58*D59","v":0},{"$f":"E58*E59","v":0},{"$f":"F58*F59","v":0},{"$f":"G58*G59","v":0},{"$f":"H58*H59","v":0},{"$f":"I58*I59","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G58*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L58*электроэнергия_среднегод_2019","v":0},{"$f":"M58*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M32","v":0},{"$f":"'свод потребности объемов эл.эн'!R32","v":0},{"$f":"'свод потребности объемов эл.эн'!W32","v":0}]
[null,null,null,{"$f":"D50+D53+D56+D59-'свод потребности объемов эл.эн'!D32","v":0},{"$f":"E50+E53+E56+E59-'свод потребности объемов эл.эн'!E32","v":0},{"$f":"F50+F53+F56+F59-'свод потребности объемов эл.эн'!F32","v":0},{"$f":"G50+G53+G56+G59-'свод потребности объемов эл.эн'!G32","v":0},{"$f":"H50+H53+H56+H59-'свод потребности объемов эл.эн'!H32","v":0},{"$f":"I50+I53+I56+I59-'свод потребности объемов эл.эн'!I32","v":0},{"$f":"J50+J53+J56+J59-'свод потребности объемов эл.эн'!J32","v":0},{"$f":"K50+K53+K56+K59-'свод потребности объемов эл.эн'!K32","v":0},{"$f":"L50+L53+L56+L59-'свод потребности объемов эл.эн'!L32","v":0},{"$f":"M50+M53+M56+M59-'свод потребности объемов эл.эн'!Q32","v":0},{"$f":"N50+N53+N56+N59-'свод потребности объемов эл.эн'!V32","v":0}]
[]
[null,"Справочно"]
["тариф за 1 кВтч электрической энергии с учетом платы за мощность",null,"руб/кВтч",{"$f":"IF('свод потребности объемов эл.эн'!D42=0,,D13/'свод потребности объемов эл.эн'!D42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!E42=0,,E13/'свод потребности объемов эл.эн'!E42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!F42=0,,F13/'свод потребности объемов эл.эн'!F42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!G42=0,,G13/'свод потребности объемов эл.эн'!G42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!H42=0,,H13/'свод потребности объемов эл.эн'!H42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!I42=0,,I13/'свод потребности объемов эл.эн'!I42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!J42=0,,J13/'свод потребности объемов эл.эн'!J42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!K42=0,,K13/'свод потребности объемов эл.эн'!K42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!L42=0,,L13/'свод потребности объемов эл.эн'!L42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!Q42=0,,M13/'свод потребности объемов эл.эн'!Q42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!V42=0,,N13/'свод потребности объемов эл.эн'!V42)","v":0}]

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["Данные об имуществе, полученном по договорам аренды и используемом при осуществлении регулируемой деятельности"]
[]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B5","v":0},null,null,null,"МО",{"$f":"Титульный!B6","v":0}]
[null,null,null,null,null,null,null,null,null,"рублей"]
["Объекты основных средств по подразделениям","№ и дата договора аренды оборудования",null,"Вид договора (договор лизинга, коцессионное соглашение, другой вид договра(расшифровать))","Наименование организации - арендодателя","Первоначальная (восстановительная) стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в мес",{"$f":"'Электроэнергия '!I9","v":2018},{"$f":"'Электроэнергия '!J9","v":2019},{"$f":"'Электроэнергия '!K9","v":2020},"2018 год план эксперта",null,null,null,null,null,null,null,"2019 год план эксперта",null,null,null,null,null,null,null,"2020 год план эксперта"]
[null,null,"срок действия договора",null,null,null,null,null,null,"Сумма арендной платы за год","Сумма арендной платы за год","Сумма арендной платы за год","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы"]
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["ВСЕГО","х",null,"х","х",{"$f":"SUM(F11:F40)","v":0},"х","х",{"$f":"SUM(I11:I40)","v":0},0,0,0,0,0,0,0,"х",{"$f":"SUM(R11:R40)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Z11:Z40)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(AH11:AH40)","v":0},0,0]

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["Расчет затрат на земельный налог и аренду земельных участков"]
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[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
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[null,"Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"1. Аренда земли"]
["№","Реквизиты земельного участка","№ договора","площадь, кв.м.",{"$f":"'Электроэнергия '!F9","v":2016},null,{"$f":"'Электроэнергия '!I9","v":2018},null,{"$f":"'Электроэнергия '!J9","v":2019},null,{"$f":"'Электроэнергия '!K9","v":2020},null,{"$f":"G8","v":2018},null,{"$f":"I8","v":2019},null,{"$f":"K8","v":2020}]
[null,null,null,null,"факт по данным организации",null,"план организации",null,"план организации",null,"план организации",null,"план эксперта",null,"план эксперта",null,"план эксперта"]
[null,null,null,null,"ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб"]
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[2,null,null,null,null,null,null,{"$f":"D12*G12","v":0},null,{"$f":"D12*I12","v":0},null,{"$f":"D12*K12","v":0},0,0,0,{"$f":"D12*O12","v":0},0,{"$f":"D12*Q12","v":0}]
[3,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[5,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[6,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[7,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[8,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[9,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[10,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[11,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[12,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[13,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[14,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[15,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[16,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[null,"ИТОГО",null,null,null,{"$f":"SUM(F11:F30)","v":0},null,{"$f":"SUM(H11:H30)","v":0},null,{"$f":"SUM(J11:J30)","v":0},null,{"$f":"SUM(L11:L30)","v":0},null,{"$f":"SUM(N11:N30)","v":0},null,{"$f":"SUM(P11:P30)","v":0},null,{"$f":"SUM(R11:R30)","v":0}]
[]
[null,"2. Налог на землю"]
[]
["№","Реквизиты земельного участка",null,null,null,null,"Кадастровая стоимость, руб","налоговая ставка",{"$f":"E8","v":2016},{"$f":"G8","v":2018},{"$f":"I8","v":2019},{"$f":"K8","v":2020},{"$f":"M8","v":2018},{"$f":"O8","v":2019},{"$f":"Q8","v":2020}]
[null,null,null,null,null,null,null,null,"факт по данным организации",{"$f":"G9","v":"план организации"},{"$f":"I9","v":"план организации"},{"$f":"K9","v":"план организации"},{"$f":"M9","v":"план эксперта"},{"$f":"O9","v":"план эксперта"},{"$f":"Q9","v":"план эксперта"}]
[null,null,null,null,null,null,null,null,"Сумма, руб","Сумма, руб","Сумма, руб","Сумма, руб","Сумма, \nруб","Сумма, \nруб","Сумма, \nруб"]
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[2,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"M39","v":0},0]
[3,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[8,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[9,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[10,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[11,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[12,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[13,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[14,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[15,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[16,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[17,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[18,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[19,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[20,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"ИТОГО",null,null,null,null,null,null,{"$f":"SUM(I38:I57)","v":0},0,0,0,0,0,0]
[]
["ВСЕГО платежей за землю",null,null,null,null,null,null,null,{"$f":"F31+I58","v":0},{"$f":"H31+J58","v":0},{"$f":"J31+K58","v":0},{"$f":"L31+L58","v":0},{"$f":"N31+M58","v":0},{"$f":"P31+N58","v":0},{"$f":"R31+O58","v":0}]

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["Расчет амортизации и налога на имущество"]
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["Район",{"$f":"Титульный!B6","v":0},null,null,null,"МО",{"$f":"Титульный!B7","v":0},null,null,null,"рублей"]
["Объекты основных средств по подразделениям","Первоначальная (восстановитель ная) стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц",{"$f":"земля!G8","v":2018},null,null,null,null,null,{"$f":"земля!I8","v":2019},null,null,null,null,null,{"$f":"земля!K8","v":2020},null,null,null,null,null,"Сумма амортизации в месяц",{"$f":"F6","v":2018},null,null,null,null,null,{"$f":"L6","v":2019},null,null,null,null,null,{"$f":"R6","v":2020}]
[null,null,null,null,null,{"$f":"земля!G9","v":"план организации"},null,null,null,null,null,{"$f":"земля!I9","v":"план организации"},null,null,null,null,null,{"$f":"земля!K9","v":"план организации"},null,null,null,null,null,null,"предложение ДТР ",null,null,null,null,null,"предложение ДТР ",null,null,null,null,null,"предложение ДТР "]
[null,null,null,null,null,"Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество",null,"Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество"]
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["ВСЕГО",{"$f":"SUM(B11:B40)","v":0},"х","х",{"$f":"SUM(E11:E40)","v":0},0,0,0,0,null,{"$f":"SUM(K11:K40)","v":0},0,0,0,0,null,{"$f":"SUM(Q11:Q40)","v":0},0,0,0,0,null,{"$f":"SUM(W11:W40)","v":0},{"$f":"SUM(X11:X40)","v":0},0,0,0,0,null,{"$f":"SUM(AD11:AD40)","v":0},{"$f":"SUM(AE11:AE40)","v":0},{"$f":"SUM(AF11:AF40)","v":0},{"$f":"SUM(AG11:AG40)","v":0},{"$f":"SUM(AH11:AH40)","v":0},null,{"$f":"SUM(AJ11:AJ40)","v":0},{"$f":"SUM(AK11:AK40)","v":0},{"$f":"SUM(AL11:AL40)","v":0},{"$f":"SUM(AM11:AM40)","v":0},{"$f":"SUM(AN11:AN40)","v":0},null,{"$f":"SUM(AP11:AP40)","v":0}]
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["Таблица 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["Объекты основных средств по подразделениям","Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","план организации "]
[null,null,null,null,null,"2017 год",null,"2018 год",null,"2019 год"]
[null,null,null,null,null,"остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год"]
[null,null,null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01"]
[1,2,3,4,5,6,7,8,9,10,11]
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[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["Продолжение таблицы 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["Объекты основных средств по подразделениям","Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","план, принятый экспертом"]
[null,null,null,null,null,"2017 год",null,"2018 год",null,"2019 год"]
[null,null,null,null,null,"остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год"]
[null,null,null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01"]
[1,2,3,4,5,12,13,14,15,16,17]
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["ВСЕГО",{"$f":"SUM(B172:B245)","v":{"$error":"#REF!"}},"x","x",{"$f":"SUM(E172:E245)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
["Продолжение таблицы 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[]
["Объекты основных средств по подразделениям","Отклонение плана, принятого экспертом, от плана организации"]
[null,"по сроку полезного использования","по сумме месячной амортизации","по сумме амортизационных отчислений на 2017 год","по сумме амортизационных отчислений на 2018 год","по сумме амортизационных отчислений на 2019 год"]
[1,18,19,20,21,22]
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["обезвреживание ТКО"]
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[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0]
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[]
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["Итого",{"$f":"SUM(B15:B20,B23:B30,B33:B43)","v":0},"х",{"$f":"SUM(D15:D20,D23:D30,D33:D43)","v":0},"х",{"$f":"SUM(F15:F20,F23:F30,F33:F43)","v":0},{"$f":"SUM(G15:G20,G23:G30,G33:G43)","v":0},"х",{"$f":"SUM(I15:I20,I23:I30,I33:I43)","v":0},"х","х","х","х","х","х","х"]
["Среднее значение","х",{"$f":"IF(B47=0,0,(SUMPRODUCT(B15:B20,C15:C20)+SUMPRODUCT(B23:B30,C23:C30)+SUMPRODUCT(B33:B43,C33:C43))/B47)","v":0},"х",{"$f":"IF(D47=0,0,(SUMPRODUCT(D15:D20,E15:E20)+SUMPRODUCT(D23:D30,E23:E30)+SUMPRODUCT(D33:D43,E33:E43))/D47)","v":0},"х","х",{"$f":"IF($G$47=0,0,I47/G47)","v":0},"х",{"$f":"IF($G$47=0,0,(J21*$G$21+J31*$G$31+J44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(K21*$G$21+K31*$G$31+K44*$G$44)/$G$47)","v":0},0,0,0,0,0,{"$f":"SUMPRODUCT(DT12:DT27)","v":0}]
["В том числе на ремонт:"]
["Численность",null,null,null,null,null,null,null,{"$f":"G50*H50","v":0},null,null,null,null,null,null,{"$f":"M50+N50+O50","v":0}]

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["Расчет расходов на оплату труда производственного персонала (по периодам)"]
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["№","Показатели","Ед.изм.","период регулирования, год"]
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[null,null,null,{"$f":"'баланс ТКО'!D8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!E8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},"Факт по данным организации",{"$f":"F9","v":"утвержденный план"},{"$f":"'баланс ТКО'!I8","v":"план организации "},{"$f":"'Электроэнергия '!L10","v":"план эксперта"}]
[]
[1,{"$f":"+A11+1","v":2},3,4,5,6,7,8,{"$f":"H11+1","v":9},10]
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[null,{"$f":"Численность!A22","v":"обработка ТКО"},"чел.",null,null,null,null,null,null,{"$f":"Численность!F31","v":0}]
[null,{"$f":"Численность!A32","v":"обезвреживание ТКО"},"чел.",null,null,null,null,null,null,{"$f":"Численность!F44","v":0}]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D17+D18+D19","v":0},0,0,{"$f":"G17+G18+G19","v":0},0,0,{"$f":"SUM(J17:J19)","v":0}]
["1.1",{"$f":"B13","v":"полигон"},"чел.",null,null,null,{"$f":"Численность!B21","v":0},null,{"$f":"Численность!D21","v":0},{"$f":"Численность!G21","v":0}]
["1.2",{"$f":"B14","v":"обработка ТКО"},"чел.",null,null,null,{"$f":"Численность!B31","v":0},null,{"$f":"Численность!D31","v":0},{"$f":"Численность!G31","v":0}]
[null,{"$f":"B15","v":"обезвреживание ТКО"},"чел.",null,null,null,{"$f":"Численность!B44","v":0},null,{"$f":"Численность!D44","v":0},{"$f":"Численность!G44","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,null,{"$f":"H24","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,{"$f":"зарплата_среднегод_2018","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D21*D22*D23","v":0},0,0,0,0,0,0]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,{"$f":"Численность!H48","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,{"$f":"Численность!Q48","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D24*D26","v":0},0,0,0,0,0,0]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!P48","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D29/100*D27","v":0},{"$f":"E29/100*E27","v":0},0,0,0,0,0]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!J48","v":0}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"(J27+J30)*J32/100","v":0}]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!K48","v":0}]
["2.10.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J35*J27/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%"]
["2.11.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J38*J27/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D27+D30+D33+D36)*D41/100","v":0},{"$f":"(E27+E30+E33+E36)*E41/100","v":0},0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D16=0,0,D44/12/D16)","v":0},0,0,0,0,0,0]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D42+D39+D36+D33+D30+D27)*12*D16","v":0},0,0,0,0,0,0]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H8","v":2017},"году",null,null,null,null,{"$f":"IF(H44=0,0,I44/H44)","v":0},{"$f":"IF(H44=0,0,J44/H44)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G43=0,0,I43/G43)","v":0},{"$f":"IF(G43=0,0,J43/G43)","v":0}]
[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H43=0,0,I43/H43)","v":0},{"$f":"IF(H43=0,0,J43/H43)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G43*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

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["ТЕКУЩИЙ РЕМОНТ"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Расходы на преведение текущего ремонта"]
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[]
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[]
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[]
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[]
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[]
[]
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[]
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[]
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[]
[]
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[]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"I58*I59","v":0},{"$f":"J58*J59","v":0},{"$f":"K58*K59","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I58","v":0},{"$f":"I58","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I59*вода_среднегод_2019","v":0},{"$f":"J59*вода_среднегод_2020","v":0}]
[]
["4","Услуги, оказываемые сторонними организациями, стоимость которых регулируется - всего","руб",{"$f":"D26+D10+D18","v":0},0,0,0,0,0,{"$f":"J26+J10+J18","v":0},{"$f":"K26+K10+K18","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
["Таблица 24. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации",null,null,null,null,null,null,null,"Таблица 25. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации "]
["при необходимости сделать ссылки на листы \"тепловая энергия на обогрев\" и \"расходы по покупке воды\", \"Прочие энергоресурсы\"!"]
["№ п/п","Наименование статьи","Ед.изм","2015 год","2017 год",null,null,null,"2017 год"]
[null,null,null,"факт по данным организации","план организации ","план, принятый экспертом","отклонение",null,"план организации ","план, принятый экспертом","план, принятый экспертом"]
[1,2,3,4,5,6,"7=гр.6-гр.5",null,null,6,6]
[1,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D106+D109+D112+D115+D118","v":0},{"$f":"E106+E109+E112+E115+E118","v":0},{"$f":"F106+F109+F112+F115+F118","v":0},{"$f":"F105-E105","v":0},null,{"$f":"I106+I109+I112+I115+I118","v":0},{"$f":"J106+J109+J112+J115+J118","v":0},{"$f":"K106+K109+K112+K115+K118","v":0}]
["1.1.","Расходы на тепловую энергию","тыс.руб",null,null,null,0,null,{"$f":"E106","v":0}]
[null,"объем тепловой энергии","Гкал",null,null,null,0,null,{"$f":"E107","v":0}]
[null,"тариф на тепловую энергию","руб/Гкал",null,null,null,0,null,0]
["1.2.","Расходы на покупку воды","тыс.руб",null,null,null,0,null,0]
[null,"объем воды","тыс.куб.м.",null,null,null,0,null,0]
[null,"тариф на воду","руб/куб.м.",null,null,null,0,null,0]
["1.3.","Услуги по холодному водоснабжению (подъему, очистке)","тыс.руб",{"$f":"(D10+D18)/1000","v":0},{"$f":"(F10+F18)/1000","v":0},{"$f":"(I10+I18)/1000","v":0},{"$f":"F112-E112","v":0},null,0,{"$f":"(J10+J18)/1000","v":0},{"$f":"(K10+K18)/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D12+D15+D20+D23)/1000","v":0},{"$f":"(F12+F15+F20+F23)/1000","v":0},{"$f":"(I12+I15+I20+I23)/1000","v":0},{"$f":"F113-E113","v":0},null,0,{"$f":"(J12+J15+J20+J23)/1000","v":0},{"$f":"(K12+K15+K20+K23)/1000","v":0}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D113=0,0,D112/D113*1000)","v":0},{"$f":"IF(E113=0,0,E112/E113*1000)","v":0},{"$f":"IF(F113=0,0,F112/F113*1000)","v":0},{"$f":"F114-E114","v":0},null,0,{"$f":"IF(J113=0,0,J112/J113*1000)","v":0},{"$f":"IF(K113=0,0,K112/K113*1000)","v":0}]
["1.4.","Услуги по транспортировке холодной воды","тыс.руб",{"$f":"D26/1000","v":0},{"$f":"F26/1000","v":0},{"$f":"I26/1000","v":0},{"$f":"F115-E115","v":0},null,0,{"$f":"J26/1000","v":0},{"$f":"K26/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D29+D32+D35+D38+D41+D46+D49+D52+D55+D58)/1000","v":0},{"$f":"(F29+F32+F35+F38+F41+F46+F49+F52+F55+F58)/1000","v":0},{"$f":"(I29+I32+I35+I38+I41+I46+I49+I52+I55+I58)/1000","v":0},0,null,0,{"$f":"(J29+J32+J35+J38+J41+J46+J49+J52+J55+J58)/1000","v":0},{"$f":"(K29+K32+K35+K38+K41+K46+K49+K52+K55+K58)/1000","v":0}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D116=0,0,D115/D116*1000)","v":0},{"$f":"IF(E116=0,0,E115/E116*1000)","v":0},{"$f":"IF(F116=0,0,F115/F116*1000)","v":0},0,null,0,{"$f":"IF(J116=0,0,J115/J116*1000)","v":0},{"$f":"IF(K116=0,0,K115/K116*1000)","v":0}]
["1.5.","Расходы на прочие энергоресурсы","тыс.руб",null,null,null,0,null,0]
[null,"объем",null,null,null,null,0,null,0]
[null,"цена, тариф",null,null,null,null,0,null,0]

{"sheet":"реагенты","index":20,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[7,7,8,7],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[28,0,28,1],[15,0,15,1],[21,0,21,1],[7,6,8,6],[6,1,8,1],[7,5,8,5],[7,2,8,2],[7,3,8,3],[9,5,9,8],[6,5,6,7],[6,2,6,4],[7,4,8,4],[6,0,8,0],[16,5,16,8],[22,5,22,8],[6,8,8,8]]}
["Расходы на материалы (химические реагенты), связанные с технологическим циклом, на период регулирования "]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"'сторонние услуги в тарифе'!A3","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование \nхимреагентов","план организации",null,null,"план эксперта",null,null,"Примечание (порядок расчета, источник информации)"]
[null,null,"Необходимое количество химреагентов (кг/год)","Цена за 1 кг химреагента (руб.)","Затраты, (руб.)","Необходимое количество химреагентов (кг/год)","Цена за 1 кг химреагента (руб.)","Затраты, (руб.)"]
[]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!D6","v":2016},{"$f":"'сторонние услуги в тарифе'!D8","v":"факт по данным организации"}]
[null,null,null,null,{"$f":"C11*D11","v":0},null,null,{"$f":"F11*G11","v":0}]
[null,null,null,null,{"$f":"C12*D12","v":0},null,null,{"$f":"F12*G12","v":0}]
[null,null,null,null,{"$f":"C13*D13","v":0},null,null,{"$f":"F13*G13","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C14*D14","v":0},null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,{"$f":"C15*D15","v":0},null,null,{"$f":"F15*G15","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E11:E15)","v":0},"х","х",{"$f":"SUM(H11:H15)","v":0}]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!E6","v":2017},{"$f":"'сторонние услуги в тарифе'!E8","v":"утвержденный план"}]
[null,null,null,null,{"$f":"C18*D18","v":0},null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,{"$f":"C19*D19","v":0},null,null,{"$f":"F19*G19","v":0}]
[null,null,null,null,{"$f":"C20*D20","v":0},null,null,{"$f":"F20*G20","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C21*D21","v":0},null,null,{"$f":"F21*G21","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E18:E21)","v":0},"х","х",{"$f":"SUM(H18:H21)","v":0}]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!F6","v":2018},{"$f":"'сторонние услуги в тарифе'!F8","v":"план организации "}]
[null,null,null,null,{"$f":"C24*D24","v":0},null,null,{"$f":"F24*G24","v":0}]
[null,null,null,null,{"$f":"C25*D25","v":0},null,null,{"$f":"F25*G25","v":0}]
[null,null,null,null,{"$f":"C26*D26","v":0},null,null,{"$f":"F26*G26","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C27*D27","v":0},null,null,{"$f":"F27*G27","v":0}]
[null,null,null,null,{"$f":"C28*D28","v":0},null,null,{"$f":"F28*G28","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E24:E28)","v":0},"х","х",{"$f":"SUM(H24:H28)","v":0}]

{"sheet":"тепловая энергия на обогрев","index":21,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,0,2,8],[5,6,5,8],[0,0,0,8],[1,0,1,8],[3,0,3,8],[5,1,6,1],[5,0,6,0],[5,2,6,2],[5,3,5,5]]}
["Расчет расходов на отопление"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№","Наименование отапливаемого объекта","Поставщик тепла","план организации",null,null,"план эксперта"]
[null,null,null,"Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \nтыс. руб.","Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \n руб."]
[null,{"$f":"'баланс ТКО'!E8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!F7","v":2016}]
[null,null,null,null,null,{"$f":"D9*E9","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Итого","х",{"$f":"SUM(D9:D14)","v":0},"х",{"$f":"SUM(F9:F14)","v":0},"х","х","х",null,null,null,"ip"]
[null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!H7","v":2017}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(G17=0,0,I17/G17)","v":{"$error":"#REF!"}},{"$f":"G17*H17","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(G18=0,0,I18/G18)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"строки вставлять здесь"]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Итого","х",{"$f":"SUM(D17:D22)","v":0},"х",{"$f":"SUM(F17:F22)","v":0},{"$f":"SUM(G17:G22)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(I17:I22)","v":{"$error":"#REF!"}},null,null,null,"ip"]
[null,{"$f":"'баланс ТКО'!I6","v":"Период регулирования"},{"$f":"'баланс ТКО'!I7","v":2018}]
[null,null,null,null,null,{"$f":"D25*E25","v":0},null,null,{"$f":"G25*H25","v":0}]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0,"строки вставлять здесь"]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0]
[null,"Итого","х",{"$f":"SUM(D25:D30)","v":0},"х",{"$f":"SUM(F25:F30)","v":0},{"$f":"SUM(G25:G30)","v":0},{"$f":"IF(G31=0,0,I31/G31)","v":0},{"$f":"SUM(I25:I30)","v":0}]
[null,{"$f":"B24","v":"Период регулирования"},{"$f":"C24+1","v":2019}]
[null,null,null,null,null,{"$f":"D33*E33","v":0},{"$f":"G25","v":0},{"$f":"H25*теплоэнергия_среднегод_2019","v":0},{"$f":"G33*H33","v":0}]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0,"строки вставлять здесь"]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,"Итого","х",{"$f":"SUM(D33:D38)","v":0},"х",{"$f":"SUM(F33:F38)","v":0},{"$f":"SUM(G33:G38)","v":0},{"$f":"IF(G39=0,0,I39/G39)","v":0},{"$f":"SUM(I33:I38)","v":0}]
[null,{"$f":"B32","v":"Период регулирования"},{"$f":"C32+1","v":2020}]
[null,null,null,null,null,{"$f":"D41*E41","v":0},{"$f":"G33","v":0},{"$f":"H33*теплоэнергия_среднегод_2020","v":0},{"$f":"G41*H41","v":0}]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0,"строки вставлять здесь"]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,"Итого","х",{"$f":"SUM(D41:D46)","v":0},"х",{"$f":"SUM(F41:F46)","v":0},{"$f":"SUM(G41:G46)","v":0},{"$f":"IF(G47=0,0,I47/G47)","v":0},{"$f":"SUM(I41:I46)","v":0}]

{"sheet":"Прочие энергоресурсы","index":22,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,0,9,0],[6,1,9,1],[6,2,9,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[8,3,9,3],[8,4,9,4],[8,5,9,5],[6,6,7,6],[8,9,9,9],[8,10,9,10],[6,7,7,7],[6,8,7,8],[8,6,9,6],[8,7,9,7],[8,8,9,8],[6,9,7,9],[6,10,7,10]]}
["Расчет затрат на приобретение прочих энергоресурсов у организаций, деятельность которых регулируется для обработки, обезвреживания и захоронения ТКО"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Затраты на  Наименование ресурса","руб.",{"$f":"D12*D13","v":0},0,0,0,0,0,{"$f":"J12*J13","v":0},{"$f":"K12*K13","v":0}]
["1.1","Объем ",null,null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"I12","v":0}]
["1.2","тариф"]
["2","Затраты на воду","руб.",{"$f":"D15*D16","v":0},0,0,0,0,0,{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
["2.1","объем воды","м3",null,null,null,null,null,null,{"$f":"I15","v":0},{"$f":"I15","v":0}]
["2.2","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I16*вода_среднегод_2019","v":0},{"$f":"J16*вода_среднегод_2020","v":0}]
["3","Затраты на водоотведение","руб.",{"$f":"D18*D19","v":0},0,0,0,0,0,{"$f":"J18*J19","v":0},{"$f":"K18*K19","v":0}]
["3.1.","объем стоков","м3",null,null,null,null,null,null,{"$f":"I18","v":0},{"$f":"I18","v":0}]
["3.1.2.","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I19*вода_среднегод_2019","v":0},{"$f":"J19*вода_среднегод_2020","v":0}]
[]
[]
[null,"Заполняется без учета затрат, входящих в транспортные расходы и ОХР!"]
[null,"только по стадии подъема, очистки и транспортировки воды"]

{"sheet":"ГСМ","index":23,"n_rows":27,"n_cols":39,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,0,0,23],[2,0,2,23],[4,0,4,23],[7,7,7,10],[7,5,8,6],[7,0,9,0],[7,1,9,1],[7,2,9,2],[7,3,9,3],[7,11,7,19],[8,11,8,12],[8,13,8,14],[8,15,8,16],[8,17,8,19],[7,4,9,4],[7,27,7,29],[7,30,7,38],[7,20,7,25],[8,35,8,36],[8,37,8,38],[8,30,8,34]]}
["Расходы на топливо и горюче-смазочные материалы для  работы автомашин и спецтехники (прямые затраты)"]
[]
[{"$f":"Титульный!B12","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
["№  п/п","Наименование машин и механизмов по маркам и видам топлива","год выпуска","марка топлива","Документ по утверждению нормы расхода ГСМ"," Утвержденная норма расхода ГСМ, л/ч, л/км",null,"режим работы транспорта, маш/ч в год",null,null,null,"Пробег , км",null,null,null,null,null,null,null,null,"Расход ГСМ, л",null,null,null,null,null,"Цена ГСМ, руб/л, руб/кг","Стоимость ГСМ, руб",null,null,"план эксперта"]
[null,null,null,null,null,null,null,2014,2015,2016,2018,2014,null,2015,null,2016,null,2018,null,null,2014,2015,2016,{"$f":"Титульный!B22","v":2018},{"$f":"X9+1","v":2019},{"$f":"Y9+1","v":2020},2018,{"$f":"X9","v":2018},{"$f":"AB9+1","v":2019},{"$f":"AC9+1","v":2020},"2018 год",null,null,null,null,{"$f":"AC9","v":2019},null,{"$f":"AJ9+1","v":2020}]
[null,null,null,null,null,"лето","зима","факт по данным организации","факт по данным организации","факт по данным организации","план организации","лето","зима","лето","зима","лето","зима","итого","лето","зима","факт по данным организации","факт по данным организации","факт по данным организации","план организации","план организации","план организации","план организации","план организации","план организации","план организации","режим работы, мач/ч в год","пробег, км","расход ГСМ","Цена ГСМ, руб/л, руб/кг","Стоимость ГСМ, руб","расход ГСМ","Стоимость ГСМ, руб","расход ГСМ","Стоимость ГСМ, руб"]
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[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,{"$f":"X12*AA12","v":0},{"$f":"IF(X12=0,,AB12*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y12=0,,AC12*дефляторы!$H$14/100)","v":0},null,null,null,null,{"$f":"AG12*AH12","v":0},{"$f":"AG12","v":0},0,{"$f":"AJ12","v":0},0]
[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,0,{"$f":"IF(X13=0,,AB13*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y13=0,,AC13*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X14=0,,AB14*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y14=0,,AC14*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X15=0,,AB15*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y15=0,,AC15*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X16=0,,AB16*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y16=0,,AC16*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X17=0,,AB17*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y17=0,,AC17*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X18=0,,AB18*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y18=0,,AC18*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X19=0,,AB19*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y19=0,,AC19*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X20=0,,AB20*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y20=0,,AC20*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X21=0,,AB21*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y21=0,,AC21*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X22=0,,AB22*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y22=0,,AC22*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X23=0,,AB23*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y23=0,,AC23*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X24=0,,AB24*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y24=0,,AC24*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X25=0,,AB25*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y25=0,,AC25*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(X26=0,,AB26*дефляторы!$G$14/100)","v":0},{"$f":"IF(Y26=0,,AC26*дефляторы!$H$14/100)","v":0},null,null,null,null,0,0,0,0,0]
[null,"ВСЕГО",null,null,null,null,null,{"$f":"SUM(H11:H26)","v":0},{"$f":"SUM(I11:I26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AB11:AB26)","v":0},{"$f":"SUM(AC11:AC26)","v":0},0,{"$f":"SUM(AE11:AE26)","v":0},{"$f":"SUM(AF11:AF26)","v":0},{"$f":"SUM(AG11:AG26)","v":0},{"$f":"SUM(AH11:AH26)","v":0},{"$f":"SUM(AI11:AI26)","v":0},0,0,0,0]

{"sheet":"Транспортные расходы","index":24,"n_rows":112,"n_cols":27,"rows_kept":112,"cut":false,"hidden":false,"merged":[[79,9,79,10],[79,8,94,8],[5,25,6,25],[41,25,42,25],[44,9,75,9],[59,8,75,8],[80,9,111,9],[95,8,111,8],[43,8,58,8],[43,9,43,10],[77,8,78,10],[77,11,77,24],[77,25,78,25],[0,8,0,25],[2,8,2,25],[41,8,42,10],[41,11,41,24],[7,8,22,8],[5,11,5,24],[5,8,6,10],[7,9,7,10],[8,9,39,9],[23,8,39,8],[7,6,10,6],[4,5,6,6],[0,0,0,6],[2,0,2,6],[4,0,10,0],[4,1,10,1],[4,2,6,3],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[4,4,6,4],[1,0,1,5]]}
["Смета распределяемых транспортных расходов организации",null,null,null,null,null,null,null,"Распределение транспортных расходов по видам деятельности"]
[{"$f":"Титульный!B12","v":" "}]
[null,null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Прочие энергоресурсы'!G9","v":"план организации "},{"$f":"'сторонние услуги в тарифе'!I8","v":"план эксперта"},null,{"$f":"'баланс ТКО'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L10:L11,L13:L14,L16:L26,L28,L30:L40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z10:Z11,Z13:Z15,Z21:Z26,Z28,Z30:Z40)","v":0},{"$f":"Z9-D63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",null,null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"содержание зданий",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,null,null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L16:Y16)","v":0},0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L17:Y17)","v":0},0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L18:Y18)","v":0},0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L19:Y19)","v":0},0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L20:Y20)","v":0},0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$8=0,0,$D$34/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$8=0,0,$D$38/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-D38","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D36-D40-D41-D42-D43","v":0}]
["8.","Материалы на эксплуатацию и ТО",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$44/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D44","v":0}]
["8.1.","в т.ч. ГСМ",null,null,null,null,null,null,null,null,{"$f":"B56","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z34-D56","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C36:C62)","v":0},{"$f":"SUM(D36:D62)","v":0},{"$f":"SUM(E36:E62)","v":0},{"$f":"SUM(F36:F62)","v":0},{"$f":"SUM(G36:G62)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$57/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$58/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$59/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$60/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$61/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,"прочие расходы",{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L40:Y40)","v":0},{"$f":"Z40-D62-SUM(D45:D55)-D39","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44:Y44)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L46:L47,L49:L50,L52:L62,L64,L66:L76)","v":0},{"$f":"SUM(M46:M47,M49:M50,M52:M62,M64,M66:M76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$44=0,0,$F$12/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$44=0,0,$F$15/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$44=0,0,$F$13/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$44=0,0,$F$17/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z49-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$44=0,0,$F$18/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"содержание зданий",{"$f":"IF($Z$44=0,0,$F$19/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$44=0,0,$F$20/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$44=0,0,$F$21/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$44=0,0,$F$22/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$44=0,0,$F$23/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"моющие средства",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$44=0,0,$F$24/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"специальное питание",null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$44=0,0,$F$26/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z57-F26","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$44=0,0,$F$27/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"аттестация",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$44=0,0,$F$28/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"медицинский осмотр",null,null,null,null,null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$44=0,0,$F$29/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$44=0,0,$F$30/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$44=0,0,$F$31/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C35)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D35)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E35)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F35)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G35)","v":0},null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$44=0,0,$F$32/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$44=0,0,$F$33/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$44=0,0,$F$34/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$44=0,0,$F$37/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-F37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$44=0,0,$F$38/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F38","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-SUM(F36,F40:F43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$44=0,0,$F$44/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z69-F44","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K34","v":"моющие средства"},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z70-F56","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$44=0,0,$F$57/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$44=0,0,$F$58/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$44=0,0,$F$59/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$44=0,0,$F$60/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$44=0,0,$F$61/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие расходы",{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z76-SUM(F39,F45:F55,F62)","v":0}]
[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,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"ТКО",null,null,null,null,null,null,null,null,"ОХР"]
[null,null,null,null,null,null,null,null,{"$f":"I44","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L80:Y80)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L82:L83,L85:L86,L88:L98,L100,L102:L112)","v":0},{"$f":"SUM(M82:M83,M85:M86,M88:M98,M100,M102:M112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L81:Y81)","v":0},{"$f":"Z81-G63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$80=0,0,$G$12/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L82:Y82)","v":0},{"$f":"Z82-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$80=0,0,$G$15/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$80=0,0,$G$13/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z84-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$80=0,0,$G$17/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z85-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$80=0,0,$G$18/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"содержание зданий",{"$f":"IF($Z$80=0,0,$G$19/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$80=0,0,$G$20/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L88:Y88)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$80=0,0,$G$21/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L89:Y89)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$80=0,0,$G$22/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L90:Y90)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$80=0,0,$G$23/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L91:Y91)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$80=0,0,$G$24/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L92:Y92)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$80=0,0,$G$26/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z93-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$80=0,0,$G$27/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$80=0,0,$G$28/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ТКО'!L8","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$80=0,0,$G$29/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$80=0,0,$G$30/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$80=0,0,$G$31/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$80=0,0,$G$32/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$80=0,0,$G$33/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$80=0,0,$G$34/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$80=0,0,$G$37/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$80=0,0,$G$38/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G38","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$80=0,0,SUM($G$36,$G$40:$G$43)/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z104-SUM(G36,G40:G43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K69","v":"страхование объектов"},{"$f":"IF($Z$80=0,0,$G$44/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z105-G44","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K70","v":"моющие средства"},{"$f":"IF($Z$80=0,0,$G$56/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z106-G56","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$80=0,0,$G$57/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$80=0,0,$G$58/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$80=0,0,$G$59/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$80=0,0,$G$60/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$80=0,0,$G$61/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K76","v":"прочие расходы"},{"$f":"IF($Z$80=0,0,SUM($G$39,$G$45:$G$55,$G$62)/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z112-SUM(G39,G45:G55,G62)","v":0}]

{"sheet":"вспомогательное производство","index":25,"n_rows":109,"n_cols":27,"rows_kept":109,"cut":false,"hidden":false,"merged":[[1,0,1,6],[0,0,0,6],[0,8,0,25],[2,0,2,6],[2,8,2,25],[4,0,10,0],[4,1,10,1],[4,2,6,3],[4,4,6,4],[4,5,6,6],[5,8,6,10],[5,11,5,24],[5,25,6,25],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[7,6,10,6],[7,8,22,8],[7,9,7,10],[8,9,38,9],[23,8,38,8],[40,8,41,10],[40,11,40,24],[40,25,41,25],[42,8,57,8],[42,9,42,10],[43,9,73,9],[58,8,73,8],[75,8,76,10],[75,11,75,24],[75,25,76,25],[77,8,92,8],[77,9,77,10],[78,9,108,9],[93,8,108,8]]}
["Услуги вспомогательных производств",null,null,null,null,null,null,null,"Распределение услуг вспомогательных производств по видам деятельности"]
[{"$f":"Титульный!B12","v":" "}]
["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ТКО'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,{"$f":"'цеховые расходы'!E12*2","v":0},null,null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[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,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"ТКО"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Смета цеховыых расходов организации",null,null,null,null,null,null,null,"Распределение цеховых расходов по видам деятельности"]
[{"$f":"Титульный!B12","v":" "}]
["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ТКО'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма цеховых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма цеховых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[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,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"ТКО"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма цеховых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Смета общепроизводственных расходов организации",null,null,null,null,null,null,null,"Распределение общепроизводственных расходов по видам деятельности"]
[{"$f":"Титульный!B12","v":" "}]
["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ТКО'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма общепроизвод-     ственых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общепроизвод-     ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[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,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"Водоснабжение"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма общепроизвод-     ственых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Расчет расходов на оплату труда АУП"]
[]
[{"$f":"Титульный!B12","v":" "}]
[]
["№","Показатели","Ед.изм.",{"$f":"'ФОТ ПП'!D8","v":2014},{"$f":"'ФОТ ПП'!E8","v":2015},{"$f":"'ФОТ ПП'!F8","v":2016},{"$f":"'ФОТ ПП'!G8","v":2016},{"$f":"'ФОТ ПП'!H8","v":2017},{"$f":"'ФОТ ПП'!I8","v":2018},{"$f":"'ФОТ ПП'!J8","v":2018}]
[null,null,null,{"$f":"'ФОТ ПП'!D9","v":"факт по данным организации"},{"$f":"'ФОТ ПП'!E9","v":"факт по данным организации"},{"$f":"'ФОТ ПП'!F9","v":"утвержденный план"},{"$f":"'ФОТ ПП'!G9","v":"Факт по данным организации"},{"$f":"'ФОТ ПП'!H9","v":"утвержденный план"},"план организации","план эксперта"]
[]
[1,{"$f":"+A8+1","v":2},3,4,5,6,7,8,{"$f":"+H8+1","v":9},{"$f":"+I8+1","v":10}]
["1.","Нормативная численность всего, в том числе","чел.",{"$f":"D10+D11","v":0},0,0,0,0,0,0]
["1.1","численность АУП","чел.",null,null,null,null,null,null,{"$f":"0.23*'ФОТ ПП'!J12","v":0}]
["1.2","численность МОП","чел."]
["1.","Численность всего, в том числе","чел.",{"$f":"D13+D14","v":0},0,0,0,0,0,{"$f":"SUM(J13:J14)","v":0}]
["1.1","численность АУП","чел.",null,null,null,null,null,null,{"$f":"0.23*'ФОТ ПП'!J16","v":0}]
["1.2","численность МОП","чел."]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J21","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J23","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D16*D17*D18","v":0},0,0,0,0,0,0]
["2.5.","Средняя ступень оплаты"]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда"]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D19*D21","v":0},0,0,0,0,0,0]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%"]
["2.8.2.","сумма выплат","руб.",{"$f":"D24/100*D22","v":0},0,0,0,0,0,{"$f":"J22*J24/100","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%"]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"(J22+J25)*J27/100","v":0}]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%"]
["2.10.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J30*J22/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%"]
["2.11.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J33*J22/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D22+D25+D28+D31)*D36/100","v":0},{"$f":"(E22+E25+E28+E31)*E36/100","v":0},0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D12=0,0,D39/12/D12)","v":0},0,0,0,0,0,{"$f":"J22+J25+J28+J31+J34+J37","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D37+D34+D31+D28+D25+D22)*12*D12","v":0},0,0,0,0,0,{"$f":"J38*J12*12","v":0}]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H5","v":2017},"году",null,null,null,null,{"$f":"IF(H39=0,0,I39/H39)","v":0},{"$f":"IF(H39=0,0,J39/H39)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G38=0,0,I38/G38)","v":0},{"$f":"IF(G38=0,0,J38/G38)","v":0}]
[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H38=0,0,I38/H38)","v":0},{"$f":"IF(H38=0,0,J38/H38)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G38*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

{"sheet":"общехозяйственные","index":29,"n_rows":109,"n_cols":27,"rows_kept":109,"cut":false,"hidden":false,"merged":[[7,9,7,10],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[7,6,10,6],[75,25,76,25],[77,8,92,8],[77,9,77,10],[78,9,108,9],[40,8,41,10],[40,11,40,24],[40,25,41,25],[42,8,57,8],[42,9,42,10],[43,9,73,9],[58,8,73,8],[93,8,108,8],[75,8,76,10],[75,11,75,24],[4,5,6,6],[8,9,38,9],[23,8,38,8],[0,0,0,6],[4,4,6,4],[1,0,1,5],[0,8,0,25],[2,0,2,6],[2,8,2,25],[4,0,10,0],[4,1,10,1],[4,2,6,3],[5,8,6,10],[5,11,5,24],[5,25,6,25],[7,8,22,8]]}
["Смета общехозяйственных расходов организации",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ТКО'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма общехозяй-     ственых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,{"$f":"' ФОТ (ОХР)'!G39","v":0},{"$f":"' ФОТ (ОХР)'!H39","v":0},{"$f":"' ФОТ (ОХР)'!I39","v":0},null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,{"$f":"' ФОТ (ОХР)'!G12","v":0},{"$f":"' ФОТ (ОХР)'!H12","v":0},{"$f":"' ФОТ (ОХР)'!I12","v":0},null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общехозяй-     ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,{"$f":"'Транспортные расходы'!W9","v":0},null,{"$f":"'Транспортные расходы'!W45","v":0},{"$f":"'Транспортные расходы'!W81","v":0},null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[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,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"ТКО"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма общехозяй-     ственых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K68","v":"моющие средства"},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Смета расходов на сбыт",null,null,null,null,null,null,null,"Распределение  расходов по видам деятельности"]
[]
[{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"общехозяйственные!F8","v":"план организации "},{"$f":"общехозяйственные!G8","v":"план эксперта"},null,{"$f":"C5","v":2016},null,null,{"$f":"D8","v":"факт по данным организации"}]
[null,null,null,null,null,null,null,null,"резерв по сомнительным долгам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9:Y9)","v":0}]
[null,null,null,null,null,null,null,null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:Y10)","v":0}]
[null,null,null,null,null,null,null,null,"итого",null,null,{"$f":"SUM(L9:L10)","v":0},{"$f":"SUM(M9:M10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z9:Z10)","v":0}]
["1.","Заработная плата всего",null,null,null,null,{"$f":"' ФОТ (ОХР)'!J39","v":0},null,{"$f":"F5","v":2018},null,null,{"$f":"F8","v":"план организации "}]
["1.1.","численность ",null,null,null,null,{"$f":"' ФОТ (ОХР)'!J12","v":0},null,"резерв по сомнительным долгам",null,null,null,null,{"$f":"L30","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L13:Y13)","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:Y14)","v":0}]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,"итого",null,null,{"$f":"SUM(L13:L14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,{"$f":"F5","v":2018},null,null,{"$f":"G8","v":"план эксперта"}]
["3.","Амортизация",null,null,null,null,null,null,"резерв по сомнительным долгам",null,null,null,null,{"$f":"M30","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L17:Y17)","v":0}]
["4.","Аренда",null,null,null,null,null,null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:Y18)","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,"итого",null,null,{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия"]
["5.2.","тепловая энергия"]
["5.3.","водоснабжение"]
["5.4.","водоотведение"]
["5.9.","прочие услуги"]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,"№ п/п","Наименование показателя",null,"2018 год"]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,null,"план организации","план, принятый экспертом"]
["6.2.","налог на имущество",null,null,null,null,null,null,1,2,null,3,4]
["6.3.","аренда земли"]
["6.4.","земельный налог"]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,1,"Сумма резерва по сомнительным долгам на 2018 год "]
["7.","Расходы на ремонт всего,  в том числе:"]
["7.1.","материалы на ремонт"]
["8.","Хозинвентарь и другие вспомогательные материалы"]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0}]
["9.1","услуги связи и интернета"]
["9.2","обучение персонала"]
["9.3","командировочные расходы"]
["9.4","почтово-канцелярские расходы"]
["9.5","ведомственная/вневедомственная охрана"]
["9.6","пожарная охрана"]
["9.7","услуги по обслуживанию программного обеспечения"]
["9.8","консультационные услуги"]
["9.9","расходы на страхование объектов"]
["9.10.","аудиторские услуги"]
["9.11.","информационные услуги"]
["9.12.","юридические услуги"]
["9.13.","услуги банка"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"резерв по сомнительным долгам"]
[null,"моющие средства"]
[null,"специальное питание"]
[null,"страхование персонала (кроме ДМС)"]
[null,"аттестация"]
[null,"медицинский осмотр"]
[null,"расходы на льготный проезд"]
[null,"услуги по управлению"]
[null,"прочие услуги"]
[null,"прочие расходы"]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0}]

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["Смета расходов на содержание и ремонт бесхозяйного имущества"]
[]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"реагенты!A3","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",null,{"$f":"Титульный!B7","v":0},null,"рублей"]
[null,"Статьи расходов",{"$f":"Титульный!B18","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"E7+1","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"G7","v":2019},{"$f":"H7","v":2020}]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'баланс ТКО'!I8","v":"план организации "},null,null,{"$f":"'баланс ТКО'!L8","v":"план эксперта"}]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$f":"C10+C18+C31+C37+C44","v":0},0,0,0,0,0,0,{"$f":"J10+J18+J31+J37+J44","v":0},{"$f":"K10+K18+K31+K37+K44","v":0}]
["1.","Материалы , в том числе:",{"$f":"C11+C12+C13+C14","v":0},0,0,0,0,0,{"$f":"I11+I12+I13+I14","v":0},{"$f":"J11+J12+J13+J14","v":0},{"$f":"K11+K12+K13+K14","v":0}]
["1.1.","реагенты",null,null,null,null,null,null,null,{"$f":"I11*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J11*вспомогательные_материалы_среднегод_2020","v":0}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",null,null,null,null,null,null,null,{"$f":"I12*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J12*вспомогательные_материалы_среднегод_2020","v":0}]
["1.3.","горюче-смазочные материалы",null,null,null,null,null,null,null,{"$f":"I13*дизельное_топливо_среднегод_2019","v":0},{"$f":"J13*дизельное_топливо_среднегод_2020","v":0}]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"C15+C16+C17","v":0},0,0,0,0,0,0,{"$f":"J15+J16+J17","v":0},{"$f":"K15+K16+K17","v":0}]
["1.4.1.","материалы на техническое обслуживание",null,null,null,null,null,null,null,{"$f":"I15*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J15*вспомогательные_материалы_среднегод_2020","v":0}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,{"$f":"I16*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J16*вспомогательные_материалы_среднегод_2020","v":0}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,{"$f":"I17*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J17*вспомогательные_материалы_среднегод_2020","v":0}]
["2.","Расходы на энергетические ресурсы",{"$f":"C19+C22+C23+C24+C25+C26","v":0},0,0,0,0,0,{"$f":"I19+I22+I23+I24+I25+I26","v":0},{"$f":"J19+J22+J23+J24+J25+J26","v":0},{"$f":"K19+K22+K23+K24+K25+K26","v":0}]
["2.1.","Расходы на электроэнергию, в том числе",{"$f":"C20+C21","v":0},{"$f":"D240+D256","v":0},0,0,0,0,0,0,0]
["2.1.1.","                      по показаниям счетчика ",null,{"$f":"D240+D270","v":0},null,{"$f":"F240+F270","v":0},0,0,0,0,0]
["2.1.2.","                      за заявленную мощность ",null,{"$f":"D19-D20","v":0},null,{"$f":"F19-F20","v":0},0,0,0,0,0]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,{"$f":"I22*теплоэнергия_среднегод_2019","v":0},{"$f":"J22*теплоэнергия_среднегод_2020","v":0}]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,{"$f":"I23*вода_среднегод_2019","v":0},{"$f":"J23*вода_среднегод_2020","v":0}]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,{"$f":"I24*вода_среднегод_2019","v":0},{"$f":"J24*вода_среднегод_2020","v":0}]
["2.5.","Расходы на прочие энергоресурсы"]
["2.6.","Расходы на покупку холодной воды, в том числе:",{"$f":"C27+C29","v":0},0,0,0,0,0,{"$f":"I27+I29","v":0},{"$f":"J27+J29","v":0},{"$f":"K27+K29","v":0}]
["2.6.1.","                      технического качества",null,null,null,null,null,null,null,{"$f":"I27*вода_среднегод_2019","v":0},{"$f":"J27*вода_среднегод_2020","v":0}]
["2.6.2.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,{"$f":"I28*вода_среднегод_2019","v":0},{"$f":"J28*вода_среднегод_2020","v":0}]
["2.6.3.","                      питьевого качества ",null,null,null,null,null,null,null,{"$f":"I29*вода_среднегод_2019","v":0},{"$f":"J29*вода_среднегод_2020","v":0}]
["2.6.4.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,{"$f":"I30*вода_среднегод_2019","v":0},{"$f":"J30*вода_среднегод_2020","v":0}]
["3.","Услуги, оказываемые сторонними организациями",{"$f":"C32+C33+C34","v":0},0,0,0,0,0,{"$f":"I32+I33+I34","v":0},{"$f":"J32+J33+J34","v":0},{"$f":"K32+K33+K34","v":0}]
["3.1.","Услуги по подъему воды, оказываемые сторонними       организациями",null,null,null,null,null,null,null,{"$f":"I32*вода_среднегод_2019","v":0},{"$f":"J32*вода_среднегод_2020","v":0}]
["3.2.","Услуги по очистке воды, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I33*вода_среднегод_2019","v":0},{"$f":"J33*вода_среднегод_2020","v":0}]
["3.3.","Услуги  по транспортированию воды, оказываемые сторонними организациями, всего",{"$f":"C35+C36","v":0},0,0,0,0,0,{"$f":"I35+I36","v":0},{"$f":"J35+J36","v":0},{"$f":"K35+K36","v":0}]
["3.3.1.","                  в том числе:    услуги по транспортированию неочищенной воды, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I35*вода_среднегод_2019","v":0},{"$f":"J35*вода_среднегод_2020","v":0}]
["3.3.2.","                  услуги  по транспортированию очищенной воды, оказываемые сторонними организациями               ",null,null,null,null,null,null,null,{"$f":"I36*вода_среднегод_2019","v":0},{"$f":"J36*вода_среднегод_2020","v":0}]
["4.","Расходы на оплату труда и отчисления на социальные нужды",{"$f":"C38+C41","v":0},0,0,0,0,0,{"$f":"I38+I41","v":0},{"$f":"J38+J41","v":0},{"$f":"K38+K41","v":0}]
["4.1.","Расходы на оплату труда",null,null,null,{"$f":"F220-F84-F96","v":0},0,0,0,0,0]
["4.2.","Численность по регулируемому виду деятельности, чел",null,null,null,{"$f":"F192-F85-F97","v":0},0,0,0,0,0]
["4.2.1.","средняя заработная плата",{"$f":"IF(C39=0,,C38/C39/12)","v":0},0,0,0,0,0,0,0,0]
["4.3.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"F38*(F42+F43)/100","v":0},0,0,0,0,0]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,null,{"$f":"'данные об организации'!D16","v":0},{"$f":"'данные об организации'!D17","v":0},{"$f":"'данные об организации'!D18","v":0},{"$f":"'данные об организации'!C19","v":0},{"$f":"'данные об организации'!D19","v":0},{"$f":"'данные об организации'!E19","v":7}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,{"$f":"'данные об организации'!E16","v":4},{"$f":"'данные об организации'!E17","v":5},{"$f":"'данные об организации'!E18","v":6},{"$f":"'данные об организации'!D19","v":0},{"$f":"'данные об организации'!E19","v":7},{"$f":"'данные об организации'!F19","v":0}]
["5.","Прочие производственные расходы",{"$f":"C45+C70+C76+C77+C78","v":0},0,0,0,0,0,{"$f":"I45+I70+I76+I77+I78","v":0},{"$f":"J45+J70+J76+J77+J78","v":0},{"$f":"K45+K70+K76+K77+K78","v":0}]
["5.1.","Услуги собственных подразделений",{"$f":"C46+C52+C58+C64","v":0},0,0,0,0,0,{"$f":"I46+I52+I58+I64","v":0},{"$f":"J46+J52+J58+J64","v":0},{"$f":"K46+K52+K58+K64","v":0}]
["5.1.1.","   Услуги вспомогательных производств",{"$f":"C47+C50+C51","v":0},0,0,0,0,0,{"$f":"I47+I50+I51","v":0},{"$f":"J47+J50+J51","v":0},{"$f":"K47+K50+K51","v":0}]
["5.1.1.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I47*зарплата_среднегод_2019","v":0},{"$f":"J47*зарплата_среднегод_2020","v":0}]
["5.1.1.2.","       Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I48","v":0},{"$f":"J48","v":0}]
["5.1.1.3.","средняя заработная плата",{"$f":"IF(C48=0,,C47/C48/12)","v":0},0,0,0,0,0,0,0,0]
["5.1.1.4.","        Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I50*зарплата_среднегод_2019","v":0},{"$f":"J50*зарплата_среднегод_2020","v":0}]
["5.1.1.5.","       Прочие расходы",null,null,null,null,null,null,null,{"$f":"I51*прочие_затраты_среднегод_2019","v":0},{"$f":"J51*прочие_затраты_среднегод_2020","v":0}]
["5.1.2.","   Транспортные расходы",{"$f":"C53+C56+C57","v":0},0,0,0,0,0,{"$f":"I53+I56+I57","v":0},{"$f":"J53+J56+J57","v":0},{"$f":"K53+K56+K57","v":0}]
["5.1.2.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I53*зарплата_среднегод_2019","v":0},{"$f":"J53*зарплата_среднегод_2020","v":0}]
["5.1.2.2.","       Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I54","v":0},{"$f":"J54","v":0}]
["5.1.2.3.","средняя заработная плата",{"$f":"IF(C54=0,,C53/C54/12)","v":0},0,0,0,0,0,0,0,0]
["5.1.2.4.","       Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I56*зарплата_среднегод_2019","v":0},{"$f":"J56*зарплата_среднегод_2020","v":0}]
["5.1.2.5.","       Прочие расходы",null,null,null,null,null,null,null,{"$f":"I57*прочие_затраты_среднегод_2019","v":0},{"$f":"J57*прочие_затраты_среднегод_2020","v":0}]
["5.1.3.","   Цеховые расходы",{"$f":"C59+C62+C63","v":0},0,0,0,0,0,{"$f":"I59+I62+I63","v":0},{"$f":"J59+J62+J63","v":0},{"$f":"K59+K62+K63","v":0}]
["5.1.3.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I59*зарплата_среднегод_2019","v":0},{"$f":"J59*зарплата_среднегод_2020","v":0}]
["5.1.3.2.","        Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I60","v":0},{"$f":"J60","v":0}]
["5.1.3.3.","средняя заработная плата",{"$f":"IF(C60=0,,C59/C60/12)","v":0},0,0,0,0,0,0,0,0]
["5.1.3.4.","         Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I62*зарплата_среднегод_2019","v":0},{"$f":"J62*зарплата_среднегод_2020","v":0}]
["5.1.3.5.","        Прочие расходы",null,null,null,null,null,null,null,{"$f":"I63*прочие_затраты_среднегод_2019","v":0},{"$f":"J63*прочие_затраты_среднегод_2020","v":0}]
["5.1.4.","    Общепроизводственные расходы",{"$f":"C65+C68+C69","v":0},0,0,0,0,0,{"$f":"I65+I68+I69","v":0},{"$f":"J65+J68+J69","v":0},{"$f":"K65+K68+K69","v":0}]
["5.1.4.1.","         Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I65*зарплата_среднегод_2019","v":0},{"$f":"J65*зарплата_среднегод_2020","v":0}]
["5.1.4.2.","        Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I66","v":0},{"$f":"J66","v":0}]
["5.1.4.3.","средняя заработная плата",{"$f":"IF(C66=0,,C65/C66/12)","v":0},0,0,0,0,0,0,0,0]
["5.1.4.4.","        Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I68*зарплата_среднегод_2019","v":0},{"$f":"J68*зарплата_среднегод_2020","v":0}]
["5.1.4.5.","        Прочие расходы",null,null,null,null,null,null,null,{"$f":"I69*прочие_затраты_среднегод_2019","v":0},{"$f":"J69*прочие_затраты_среднегод_2020","v":0}]
["5.2.","охрана труда всего, в том числе:",{"$f":"SUM(C71:C75)","v":0},0,0,0,0,0,{"$f":"SUM(I71:I75)","v":0},{"$f":"SUM(J71:J75)","v":0},{"$f":"SUM(K71:K75)","v":0}]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,{"$f":"I71*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J71*вспомогательные_материалы_среднегод_2020","v":0}]
["5.2.2.","специальное питание",null,null,null,null,null,null,null,{"$f":"I72*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J72*вспомогательные_материалы_среднегод_2020","v":0}]
["5.2.3.","страхование персонала",null,null,null,null,null,null,null,{"$f":"I73*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J73*услуги_произв_характера_среднегод_2020","v":0}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,{"$f":"I74*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J74*услуги_произв_характера_среднегод_2020","v":0}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,{"$f":"I75*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J75*услуги_произв_характера_среднегод_2020","v":0}]
["5.3.","расходы на льготный проезд",null,null,null,null,null,null,null,{"$f":"I76*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J76*услуги_произв_характера_среднегод_2020","v":0}]
["5.4.","расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,{"$f":"I77*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J77*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.","Производственный контроль качества воды",{"$f":"SUM(C79:C80)","v":0},0,0,0,0,0,{"$f":"SUM(I79:I80)","v":0},{"$f":"SUM(J79:J80)","v":0},{"$f":"SUM(K79:K80)","v":0}]
["5.5.1."," контроль качества воды",null,null,null,null,null,null,null,{"$f":"I79*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J79*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.2.","оборудование  лаборатории",null,null,null,null,null,null,null,{"$f":"I80*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J80*вспомогательные_материалы_среднегод_2020","v":0}]
["II","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C82+C94","v":0},0,0,0,0,0,{"$f":"I82+I94","v":0},{"$f":"J82+J94","v":0},{"$f":"K82+K94","v":0}]
["6.1.","Текущий ремонт, в том числе:",{"$f":"C83+C93","v":0},0,0,0,0,0,{"$f":"I83+I93","v":0},{"$f":"J83+J93","v":0},{"$f":"K83+K93","v":0}]
["6.1.1.","  затраты на ремонт хоз. способом:",{"$f":"C84+C87+C88","v":0},{"$f":"SUM(D84:D92)-D85","v":0},{"$f":"SUM(E84:E92)-E85","v":0},{"$f":"SUM(F84:F92)-F85","v":0},{"$f":"SUM(G84:G92)-G85","v":0},{"$f":"SUM(H84:H92)-H85","v":0},{"$f":"I84+I87+I88+I89+I90+I91+I92","v":0},{"$f":"J84+J87+J88+J89+J90+J91+J92","v":0},{"$f":"K84+K87+K88+K89+K90+K91+K92","v":0}]
["6.1.1.1.","              заработная плата ремонтного персонала",null,{"$f":"D293","v":0},null,{"$f":"F309","v":0},{"$f":"G317","v":0},{"$f":"H325","v":0},{"$f":"$J309","v":0},{"$f":"$J317","v":0},{"$f":"$J325","v":0}]
["6.1.1.1.1.","              численность",null,null,null,null,null,null,{"$f":"I225","v":0},{"$f":"J225","v":0},{"$f":"K225","v":0}]
["6.1.1.1.2.","средняя заработная плата",{"$f":"IF(C85=0,,C84/C85/12)","v":0},0,0,0,0,0,0,0,0]
["6.1.1.2.","              отчисления на соц. нужды от заработной платы                                                  ремонтного  персонала",null,{"$f":"$E293","v":0},null,{"$f":"$E309","v":0},{"$f":"$E317","v":0},{"$f":"$E325","v":0},{"$f":"$K309","v":0},{"$f":"$K317","v":0},{"$f":"$K325","v":0}]
["6.1.1.3.","              материалы",null,{"$f":"$F293","v":0},null,{"$f":"$F309","v":0},{"$f":"$F317","v":0},{"$f":"$F325","v":0},{"$f":"$L309","v":0},{"$f":"$L317","v":0},{"$f":"$L325","v":0}]
["6.1.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H293","v":0},null,{"$f":"$H309","v":0},{"$f":"$H317","v":0},{"$f":"$H325","v":0},{"$f":"$N309","v":0},{"$f":"$N317","v":0},{"$f":"$N325","v":0}]
["6.1.1.5.","              транспортные расходы",null,{"$f":"$G293","v":0},null,{"$f":"$G309","v":0},{"$f":"$G317","v":0},{"$f":"$G325","v":0},{"$f":"$M309","v":0},{"$f":"$M317","v":0},{"$f":"$M325","v":0}]
["6.1.1.6.","              цеховые расходы"]
["6.1.1.7.","              общепроизводственные расходы"]
["6.1.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H345","v":0},null,{"$f":"$H353","v":0},{"$f":"$H361","v":0},{"$f":"$H369","v":0},{"$f":"$I353","v":0},{"$f":"$I361","v":0},{"$f":"$I369","v":0}]
["6.2.","Капитальный ремонт основных средств, в том числе:",{"$f":"C95+C105","v":0},0,0,{"$f":"F95+F105","v":0},{"$f":"G95+G105","v":0},{"$f":"H95+H105","v":0},0,{"$f":"J95+J105","v":0},{"$f":"K95+K105","v":0}]
["6.2.1.","  затраты на ремонт хоз.способом:",{"$f":"C96+C99+C100","v":0},{"$f":"SUM(D96:D104)-D97","v":0},{"$f":"SUM(E96:E104)-E97","v":0},{"$f":"SUM(F96:F104)-F97","v":0},{"$f":"SUM(G96:G104)-G97","v":0},{"$f":"SUM(H96:H104)-H97","v":0},{"$f":"I96+I99+I100+I101+I102+I103+I104","v":0},{"$f":"J96+J99+J100+J101+J102+J103+J104","v":0},{"$f":"K96+K99+K100+K101+K102+K103+K104","v":0}]
["6.2.1.1.","            заработная плата ремонтного персонала",null,{"$f":"$D375","v":0},null,{"$f":"$D391","v":0},{"$f":"$D399","v":0},{"$f":"$D407","v":0},{"$f":"$J391","v":0},{"$f":"$J399","v":0},{"$f":"$J407","v":0}]
["6.2.1.1.1.","            численность",null,null,null,null,null,null,{"$f":"I229","v":0},{"$f":"J229","v":0},{"$f":"K229","v":0}]
["6.2.1.1.2.","средняя заработная плата",{"$f":"IF(C97=0,,C96/C97/12)","v":0},0,0,0,0,0,0,0,0]
["6.2.1.2.","            отчисления на соц.нужды от заработной платы ремонтного персонала",null,{"$f":"$E375","v":0},null,{"$f":"$E391","v":0},{"$f":"$E399","v":0},{"$f":"$E407","v":0},{"$f":"$K391","v":0},{"$f":"$K399","v":0},{"$f":"$K407","v":0}]
["6.2.1.3.","            материалы",null,{"$f":"$F375","v":0},null,{"$f":"$F391","v":0},{"$f":"$F399","v":0},{"$f":"$F407","v":0},{"$f":"$L391","v":0},{"$f":"$L399","v":0},{"$f":"$L407","v":0}]
["6.2.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H375","v":0},null,{"$f":"$H391","v":0},{"$f":"$H399","v":0},{"$f":"$H407","v":0},{"$f":"$N391","v":0},{"$f":"$N399","v":0},{"$f":"$N407","v":0}]
["6.2.1.5.","              транспортные расходы",null,{"$f":"$G375","v":0},null,{"$f":"$G391","v":0},{"$f":"$G399","v":0},{"$f":"$G407","v":0},{"$f":"$M391","v":0},{"$f":"$M399","v":0},{"$f":"$M407","v":0}]
["6.2.1.6.","              цеховые расходы"]
["6.2.1.7.","              общепроизводственные расходы"]
["6.2.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H427","v":0},null,{"$f":"$H435","v":0},{"$f":"$H443","v":0},{"$f":"$H451","v":0},{"$f":"$I435","v":0},{"$f":"$I443","v":0},{"$f":"$I4451","v":0}]
["III","ПРОЧИЕ РАСХОДЫ",{"$f":"SUM(C107:C113)","v":0},0,0,0,0,0,{"$f":"SUM(I107:I113)","v":0},{"$f":"SUM(J107:J113)","v":0},{"$f":"SUM(K107:K113)","v":0}]
["7.1.","Расходы на услуги связи",null,null,null,null,null,null,null,{"$f":"I107*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J107*услуги_произв_характера_среднегод_2020","v":0}]
["7.2.","Вневедомственная охрана объектов и территории",null,null,null,null,null,null,null,0,0]
["7.3.","Расходы на обучение персонала",null,null,null,null,null,null,null,0,0]
["7.4.","Расходы на служебные командировки",null,null,null,null,null,null,null,0,0]
["7.5.","Расходы на страхование производственных объектов",null,null,null,null,null,null,null,0,0]
["7.6.","Лицензирование",null,null,null,null,null,null,null,0,0]
["7.7.","Прочие расходы",{"$f":"SUM(C114:C133)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"I114*прочие_затраты_среднегод_2019","v":0},{"$f":"J114*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,0,0]
["IY","ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ",{"$f":"SUM(C135:C154)","v":0},{"$f":"SUM(D135:D139)","v":0},0,0,0,0,0,0,0]
["8.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I135*зарплата_среднегод_2019","v":0},{"$f":"J135*зарплата_среднегод_2020","v":0}]
["8.2.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I136","v":0},{"$f":"J136","v":0}]
["8.3.","средняя заработная плата",{"$f":"IF(C136=0,,C135/C136/12)","v":0},0,0,0,0,0,0,0,0]
["8.4.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I138*зарплата_среднегод_2019","v":0},{"$f":"J138*зарплата_среднегод_2020","v":0}]
["8.5.","Прочие расходы",{"$f":"SUM(C140:C154)","v":0},0,0,0,0,0,{"$f":"SUM(I140:I154)","v":0},{"$f":"SUM(J140:J154)","v":0},{"$f":"SUM(K140:K154)","v":0}]
["8.5.1.","Амортизация",null,null,null,null,null,null,null,{"$f":"I140*прочие_затраты_среднегод_2019","v":0},{"$f":"J140*прочие_затраты_среднегод_2020","v":0}]
["8.5.2.","Аренда",null,null,null,null,null,null,null,0,0]
["8.5.3.","Содержание зданий (коммунальные ресурсы)",null,null,null,null,null,null,null,0,0]
["8.5.4.","Налоги (земельный, транспортный, на имущество, аренда земли, плата за загрязнение окружающей среды)",null,null,null,null,null,null,null,0,0]
["8.5.5.","Расходы на ремонт",null,null,null,null,null,null,null,0,0]
["8.5.6.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,0,0]
["8.5.7.","Обучение персонала",null,null,null,null,null,null,null,0,0]
["8.5.8.","Командировочные расходы",null,null,null,null,null,null,null,0,0]
["8.5.9.","Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,null,null,null,null,0,0]
["8.5.10.","Страхование объектов",null,null,null,null,null,null,null,0,0]
["8.5.11.","Охрана труда (спецпитание, спецодежда, медосмотр)",null,null,null,null,null,null,null,0,0]
["8.5.12.","Страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,0,0]
["8.5.13.","Аттестация",null,null,null,null,null,null,null,0,0]
["8.5.14.","Расходы на льготный проезд",null,null,null,null,null,null,null,0,0]
["8.5.15.","Прочие расходы",null,null,null,null,null,null,null,0,0]
["V","СБЫТОВЫЕ РАСХОДЫ",{"$f":"SUM(C156:C157)","v":0},0,0,0,0,0,{"$f":"SUM(I156:I157)","v":0},{"$f":"SUM(J156:J157)","v":0},{"$f":"SUM(K156:K157)","v":0}]
["9.1.","Расходы по сомнительным долгам"]
["9.2.","Прочие сбытовые расходы"]
["V","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",{"$f":"C159","v":0},{"$f":"SUM(D159:D160)","v":0},0,0,0,0,0,0,0]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения"]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоснабжения"]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,{"$f":"SUM(I162:I165)","v":0},{"$f":"SUM(J162:J165)","v":0},{"$f":"SUM(K162:K165)","v":0}]
["11.1.","по договорам лизинга",null,null,null,null,null,null,null,{"$f":"I162*аренда_среднегод_2019","v":0},{"$f":"J162*аренда_среднегод_2020","v":0}]
["11.2.","по концессионным соглашениям",null,null,null,null,null,null,null,{"$f":"I163*аренда_среднегод_2019","v":0},{"$f":"J163*аренда_среднегод_2020","v":0}]
["11.3.","по другим договорам",null,null,null,null,null,null,null,{"$f":"I164*аренда_среднегод_2019","v":0},{"$f":"J164*аренда_среднегод_2020","v":0}]
["11.4.","аренда земельных участков",null,null,null,null,null,null,null,{"$f":"I165*аренда_среднегод_2019","v":0},{"$f":"J165*аренда_среднегод_2020","v":0}]
["VII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",{"$f":"SUM(C167:C172)","v":0},0,0,0,0,0,{"$f":"SUM(I167:I172)","v":0},{"$f":"SUM(J167:J172)","v":0},{"$f":"SUM(K167:K172)","v":0}]
["12.1.","водный налог"]
["12.2.","налог на землю"]
["12.3.","налог на имущество"]
["12.4.","плата за загрязнение окружающей среды"]
["12.5.","транспортный налог"]
["12.6.","прочие налоги и сборы"]
["VIII","Финансовый результат от реализации",{"$f":"SUM(C175:C177)","v":0},0,0,0,0,0,0,0,0]
["13.1.","в том числе в %"]
["13.2.","средства на возврат займов и кредитов и процентов по ним"]
["13.3.","расходы на капитальные вложения (инвестиции)"]
["13.4.","денежные выплаты социального характера (по коллективному договору)",null,null,null,null,null,null,null,{"$f":"I177*ИПЦ_среднегод_2019","v":0},{"$f":"J177*ИПЦ_среднегод_2020","v":0}]
["13.6."]
["13.6.1.","налог на прибыль"]
["13.6.2."," (или)единый налог при УСН "]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$f":"C173+C166+C161+C158+C155+C134+C106+C81+C9+C179+C180","v":0},0,0,0,0,0,{"$f":"I173+I166+I161+I158+I155+I134+I106+I81+I9+I179+I180","v":0},{"$f":"J173+J166+J161+J158+J155+J134+J106+J81+J9+J179+J180","v":0},{"$f":"K173+K166+K161+K158+K155+K134+K106+K81+K9+K179+K180","v":0}]
[]
[]
["Расчет расходов на оплату труда"]
[]
["№","Показатели","Ед.изм.",{"$f":"C7","v":2016},{"$f":"E7","v":2017},2018,2019,2020,2018,2019,2020]
[null,null,null,"факт по данным организации",{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},null,null,{"$f":"I8","v":"план эксперта"}]
[null,"Численность по нормативу всего, в том числе","чел.",null,null,null,null,null,{"$f":"H188","v":0},{"$f":"I188","v":0},{"$f":"J188","v":0}]
[null,"численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"I189","v":0},0]
[null,"численность производственного персонала (очистка воды)",null,null,null,null,null,null,null,0,0]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,0,0]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D193+D194+D195","v":0},{"$f":"E193+E194+E195","v":0},{"$f":"F193+F194+F195","v":0},0,0,0,0,0]
["1.1","численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"I193","v":0},0]
["1.2","численность производственного персонала (очистка воды)","чел.",null,null,null,null,null,null,0,0]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,0,0]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"'ФОТ ПП'!J21","v":0},{"$f":"I197*зарплата_среднегод_2019","v":0},{"$f":"J197*зарплата_среднегод_2020","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,1,1,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J23","v":0},{"$f":"I199*зарплата_среднегод_2019","v":0},{"$f":"J199*зарплата_среднегод_2020","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D197*D198*D199","v":0},0,0,0,0,0,0,0]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,{"$f":"I201","v":0},{"$f":"J201","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,{"$f":"I202","v":0},{"$f":"J202","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D200*D202","v":0},0,0,0,0,0,0,0]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I205","v":0},{"$f":"J205","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D205/100*D203","v":0},{"$f":"E205/100*E203","v":0},{"$f":"F205/100*F203","v":0},{"$f":"G205/100*G203","v":0},{"$f":"H205/100*H203","v":0},{"$f":"I203*I205/100","v":0},{"$f":"J203*J205/100","v":0},{"$f":"K203*K205/100","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I208","v":0},{"$f":"J208","v":0}]
["2.9.2.","сумма выплат","руб."]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I211","v":0},{"$f":"J211","v":0}]
["2.10.2.","сумма выплат","руб."]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I214","v":0},{"$f":"J214","v":0}]
["2.11.2.","сумма выплат","руб."]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I217","v":0},{"$f":"J217","v":0}]
["2.12.2.","сумма выплат","руб.",{"$f":"(D203+D206+D209+D212)*D217/100","v":0},0,0,0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D192=0,0,D220/12/D192)","v":0},{"$f":"IF(E192=0,0,E220/12/E192)","v":0},{"$f":"IF(F192=0,0,F220/12/F192)","v":0},{"$f":"IF(G192=0,0,G220/12/G192)","v":0},{"$f":"IF(H192=0,0,H220/12/H192)","v":0},{"$f":"I203+I206+I209+I212+I215+I218","v":0},{"$f":"J203+J206+J209+J212+J215+J218","v":0},{"$f":"K203+K206+K209+K212+K215+K218","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D218+D215+D212+D209+D206+D203)*12*D192","v":0},{"$f":"(E218+E215+E212+E209+E206+E203)*12*E192","v":0},{"$f":"(F218+F215+F212+F209+F206+F203)*12*F192","v":0},{"$f":"(G218+G215+G212+G209+G206+G203)*12*G192","v":0},{"$f":"(H218+H215+H212+H209+H206+H203)*12*H192","v":0},{"$f":"I219*I192*12","v":0},{"$f":"J219*J192*12","v":0},{"$f":"K219*K192*12","v":0}]
[null,"в том числе"]
[]
[null,"заработная плата персонала, занятого текущим ремонтом","руб",null,null,null,null,null,{"$f":"$J309","v":0},{"$f":"$J317","v":0},{"$f":"$J325","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D219","v":0},0,0,0,0,0,{"$f":"J219","v":0},{"$f":"K219","v":0}]
[null,"численность","чел",{"$f":"IF(D224=0,0,D223/12/D224)","v":0},{"$f":"IF(E224=0,0,E223/12/E224)","v":0},{"$f":"IF(F224=0,0,F223/12/F224)","v":0},{"$f":"IF(G224=0,0,G223/12/G224)","v":0},{"$f":"IF(H224=0,0,H223/12/H224)","v":0},{"$f":"IF(I224=0,,I223/I224/12)","v":0},{"$f":"IF(J224=0,,J223/J224/12)","v":0},{"$f":"IF(K224=0,,K223/K224/12)","v":0}]
[]
[null,"заработная плата персонала, занятого капитальным ремонтом","руб",null,null,null,null,null,{"$f":"$J391","v":0},{"$f":"$J399","v":0},{"$f":"$J407","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D219","v":0},{"$f":"E219","v":0},{"$f":"F219","v":0},{"$f":"G219","v":0},{"$f":"H219","v":0},{"$f":"I223","v":0},{"$f":"J223","v":0},{"$f":"K223","v":0}]
[null,"численность","чел",{"$f":"IF(D228=0,0,D227/12/D228)","v":0},{"$f":"IF(E228=0,0,E227/12/E228)","v":0},{"$f":"IF(F228=0,0,F227/12/F228)","v":0},{"$f":"IF(G228=0,0,G227/12/G228)","v":0},{"$f":"IF(H228=0,0,H227/12/H228)","v":0},{"$f":"IF(I228=0,,I227/I228/12)","v":0},{"$f":"IF(J228=0,,J227/J228/12)","v":0},{"$f":"IF(K228=0,,K227/K228/12)","v":0}]
[]
[null,"Итого средняя зарплата с дефляторами от факта",null,null,null,null,null,null,{"$f":"D219*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0},{"$f":"I231*зарплата_среднегод_2019","v":0},{"$f":"J231*зарплата_среднегод_2020","v":0}]
[]
[]
[]
["Расчет расходов на электроэнергию и мощность"]
[]
[]
[null,"Наименование показателя","Ед.изм",{"$f":"C7","v":2016},{"$f":"E7","v":2017},{"$f":"E238+1","v":2018},{"$f":"F238+1","v":2019},{"$f":"G238+1","v":2020},{"$f":"F238","v":2018},{"$f":"G238","v":2019},{"$f":"H238","v":2020}]
[null,null,null,{"$f":"D8","v":"факт по данным организации"},{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},0,0,"план эксперта",0,0]
["1","Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D244+D247+D250+D253","v":0},0,0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D242=0,0,D240/D242)","v":0},0,0,0,0,0,0,0]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D246+D249+D252+D255","v":0},0,0,0,0,0,0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D245*D246","v":0},0,0,0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I245*электроэнергия_среднегод_2019","v":0},{"$f":"J245*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I246","v":0},{"$f":"J246","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D248*D249","v":0},0,0,0,0,0,{"$f":"J248*J249","v":0},{"$f":"K248*K249","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I248*электроэнергия_среднегод_2019","v":0},{"$f":"J248*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I249","v":0},{"$f":"J249","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D251*D252","v":0},0,0,0,0,0,{"$f":"J251*J252","v":0},{"$f":"K251*K252","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I251*электроэнергия_среднегод_2019","v":0},{"$f":"J251*электроэнергия_среднегод_2020","v":0}]
["1.4.","  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I252","v":0},{"$f":"J252","v":0}]
[null,"высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D254*D255","v":0},0,0,0,0,0,{"$f":"J254*J255","v":0},{"$f":"K254*K255","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I254*электроэнергия_среднегод_2019","v":0},{"$f":"J254*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I255","v":0},{"$f":"J255","v":0}]
[2,"Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D257+D270","v":0},0,0,0,0,0,0,0]
["2.1.","Затраты на покупку мощности",null,{"$f":"D258+D261+D264+D267","v":0},0,0,0,0,0,0,0]
["2.1.2.","низкое (0,4 и ниже) ","руб.",{"$f":"D259*D260*12","v":0},0,0,0,0,0,{"$f":"J259*J260*12","v":0},{"$f":"K259*K260*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I259*электроэнергия_среднегод_2019","v":0},{"$f":"J259*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I260","v":0},{"$f":"J260","v":0}]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D262*D263*12","v":0},0,0,0,0,0,{"$f":"J262*J263*12","v":0},{"$f":"K262*K263*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I262*электроэнергия_среднегод_2019","v":0},{"$f":"J262*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I263","v":0},{"$f":"J263","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D265*D266*12","v":0},0,0,0,0,0,{"$f":"J265*J266*12","v":0},{"$f":"K265*K266*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I265*электроэнергия_среднегод_2019","v":0},{"$f":"J265*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I266","v":0},{"$f":"J266","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D268*D269*12","v":0},0,0,0,0,0,{"$f":"J268*J269*12","v":0},{"$f":"K268*K269*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I268*электроэнергия_среднегод_2019","v":0},{"$f":"J268*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I269","v":0},{"$f":"J269","v":0}]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D271+D274+D277+D280","v":0},0,0,0,0,0,0,0]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D272*D273","v":0},0,0,0,0,0,{"$f":"J272*J273","v":0},{"$f":"K272*K273","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I272*электроэнергия_среднегод_2019","v":0},{"$f":"J272*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I273","v":0},{"$f":"J273","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D275*D276","v":0},0,0,0,0,0,{"$f":"J275*J276","v":0},{"$f":"K275*K276","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I275*электроэнергия_среднегод_2019","v":0},{"$f":"J275*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I276","v":0},{"$f":"J276","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D278*D279","v":0},0,0,0,0,0,{"$f":"J278*J279","v":0},{"$f":"K278*K279","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I278*электроэнергия_среднегод_2019","v":0},{"$f":"J278*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I279","v":0},{"$f":"J279","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D281*D282","v":0},0,0,0,0,0,{"$f":"J281*J282","v":0},{"$f":"K281*K282","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I281*электроэнергия_среднегод_2019","v":0},{"$f":"J281*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I282","v":0},{"$f":"J282","v":0}]
[]
[null,"Справочно"]
["расход электроэнергии на подготовку воды",null,"кВт.ч"]
["расход электроэнергии на транспортировку воды",null,"кВт.ч",{"$f":"D242+D273+D276+D279+D282-D285","v":0},0,0,0,0,0,0,0]
[]
[]
["ТЕКУЩИЙ РЕМОНТ"]
[null,"Наименование основного оборудования, вид выполняемых работ","Расходы на преведение текущего ремонта хозспособом",null,null,null,null,null,"Расходы на преведение текущего ремонта хозспособом"]
[null,null,"всего","по данным организации",null,null,null,null,"всего","план эксперта"]
[null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"},{"$f":"SUM(C294:C300)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(D294:H294)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0]
[null,null,0]
[null,null,0]
[{"$f":"'баланс ТКО'!H259","v":0},{"$f":"B383","v":0},null,null,null,null,null,null,{"$f":"SUM(J301:N301)","v":0},{"$f":"SUM(J302:J308)","v":0},{"$f":"SUM(K302:K308)","v":0},{"$f":"SUM(L302:L308)","v":0},{"$f":"SUM(M302:M308)","v":0},{"$f":"SUM(N302:N308)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C310:C316)","v":0},{"$f":"SUM(D310:D316)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D310:H310)","v":0},null,null,null,null,null,{"$f":"SUM(J310:N310)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C318:C324)","v":0},{"$f":"SUM(D318:D324)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D318:H318)","v":0},null,null,null,null,null,{"$f":"SUM(J318:N318)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"H7","v":2020},{"$f":"B317","v":"план организации "},{"$f":"SUM(C326:C332)","v":0},{"$f":"SUM(D326:D332)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D326:H326)","v":0},null,null,null,null,null,{"$f":"SUM(J326:N326)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[]
["ТЕКУЩИЙ РЕМОНТ"]
["Расходы на текущий ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H339:H344)","v":0},{"$f":"SUM(I339:I344)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H347:H352)","v":0},{"$f":"SUM(I347:I352)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H355:H360)","v":0},{"$f":"SUM(I355:I360)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H363:H368)","v":0},{"$f":"SUM(I363:I368)","v":0}]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ",null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,"Наименование основного оборудования, вид выполняемых работ","Расходы на преведение капитального ремонта хозспособом",null,null,null,null,null,"Расходы на преведение капитального ремонта хозспособом"]
[null,null,"всего","по данным организации",null,null,null,null,"всего","план эксперта"]
[null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"},{"$f":"SUM(C376:C382)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(D376:H376)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0]
[null,null,0]
[null,null,0]
[{"$f":"'баланс ТКО'!H341","v":0},{"$f":"B465","v":0},null,null,null,null,null,null,{"$f":"SUM(J383:N383)","v":0},{"$f":"SUM(J384:J390)","v":0},{"$f":"SUM(K384:K390)","v":0},{"$f":"SUM(L384:L390)","v":0},{"$f":"SUM(M384:M390)","v":0},{"$f":"SUM(N384:N390)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C392:C398)","v":0},{"$f":"SUM(D392:D398)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D392:H392)","v":0},null,null,null,null,null,{"$f":"SUM(J392:N392)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C400:C406)","v":0},{"$f":"SUM(D400:D406)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D400:H400)","v":0},null,null,null,null,null,{"$f":"SUM(J400:N400)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "},{"$f":"SUM(C408:C414)","v":0},{"$f":"SUM(D408:D414)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D408:H408)","v":0},null,null,null,null,null,{"$f":"SUM(J408:N408)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ"]
["Расходы на капитальный ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H421:H426)","v":0},{"$f":"SUM(I421:I426)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H429:H434)","v":0},{"$f":"SUM(I429:I434)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H437:H442)","v":0},{"$f":"SUM(I437:I442)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H445:H450)","v":0},{"$f":"SUM(I445:I450)","v":0}]

{"sheet":"водный налог","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"НП","index":33,"n_rows":66,"n_cols":5,"rows_kept":66,"cut":false,"hidden":true,"merged":[[5,0,8,0],[5,1,8,1],[5,2,8,2],[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[6,3,6,4]]}
["Баланс водоснабжения"]
[]
[]
[]
[]
["№ п/п","Наименование показателей","Единицы измерения","2016 год","2017 год"]
[null,null,null,"утверждено"]
[null,null,null,"ДТР ТО","ДТР ТО"]
[null,null,null,"всего","всего"]
[null,1,{"$f":"B10+1","v":2},null,{"$f":"#REF!+1","v":{"$error":"#REF!"}}]
["1.","Поднято воды насосными станциями 1 подъема, в том числе:","тыс.куб.м"]
[null,"в том числе на нужды ГВС","тыс.куб.м"]
["1.1.","Из поверхностных водоисточников","тыс.куб.м"]
["1.2.","Из подземных водоисточников","тыс.куб.м"]
[null,"Доочищенная сточная вода для нужд технического водоснабжения","тыс.куб.м"]
["2.","Пропущено воды через водопроводные очистные сооружения","тыс.куб.м"]
["3.","Расход воды на хозяйственные и технологические нужды, в т.ч.","тыс.куб.м"]
["3.1.","                        на очистные сооружения","тыс.куб.м"]
["3.2.","                       на промывку ","тыс.куб.м"]
["3.3.","                       на хозяйственно-бытовые нужды","тыс.куб.м"]
["3.4.","                       прочие","тыс.куб.м"]
["3.5."," вода на хозяйственные и технологические нужды в % к поднятой воде","%"]
["4.","Получено воды  со стороны","тыс.куб.м"]
[null,"в том числе на нужды ГВС","тыс.куб.м"]
["5.","Подано воды в водопроводную сеть","тыс.куб.м"]
[null,"     своими насосами","тыс.куб.м"]
["6.","Потери воды в водопроводных сетях    ","тыс.куб.м"]
[null,"в том числе потери горячей воды","тыс.куб.м"]
[null," то же в % к отпуску в сеть","%"]
["6.1.","                в том числе расход воды на промывку систем водоснабжения (водопроводных сетей)","тыс.куб.м"]
["7.","Отпущено (реализовано) воды  всего, в том числе:","тыс.куб.м"]
["7.1.","           Расход воды на собственные нужды предприятия","тыс.куб.м"]
["7.2.","          Отпущено воды другим водопроводам","тыс.куб.м"]
["7.3.","          Отпущено товарной воды сторонним  потребителям, в том числе:","тыс.куб.м"]
["7.3.1.","                     бюджетные организации","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["7.3.2.","                     население","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["7.3.3.","                     прочие","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
[null,"В ТОМ ЧИСЛЕ"]
["8.","Отпущено (реализовано) горячей воды  всего, в том числе:","тыс.куб.м"]
["8.1.","           Расход воды на собственные нужды предприятия","тыс.куб.м"]
["8.2.","          Отпущено воды другим водопроводам","тыс.куб.м"]
["8.3.","          Отпущено товарной воды сторонним  потребителям, в том числе:","тыс.куб.м"]
["8.3.1.","                     бюджетные организации","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["8.3.2.","                     население","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["8.3.3.","                     прочие","тыс.куб.м"]
[null," - по приборам учета"]
[null," - по нормативам"]
["8.","Объем потребленной электроэнергии ","кВт.ч."]
["9.","Удельный расход электроэнергии на реализованную воду","кВт*ч/куб.м"]
["10.","Объем реализации воды питьевого качества по приборам учета","тыс.куб.м"]
["11.","Объем реализации воды питьевого качества по нормативу","тыс.куб.м"]
["12.","Удельное потребление воды населением","куб.м/час"]
["13.","Объем отпущенной воды на 1 человека","куб.м/чел в мес."]
["14.","Присоединенная мощность потребителей товаров (услуг) по холодному водоснабжению","куб.м/час"]
[null,"Справочно:"]
["15.","Численность населения, получающего услуги организации","чел"]

{"sheet":"плата от стац объектов НВ","index":34,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"плата за НГВОС","index":35,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,0,9,0],[6,1,9,1],[6,2,9,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10]]}
["Расчет платы за негативное воздействие на окружающую среду при размещении отходов на полигоне"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Всего плата за негативное воздействие на окружающую среду","руб.",{"$f":"D14+D17","v":0},{"$f":"E14+E17","v":0},0,0,0,{"$f":"I12*I13","v":0},{"$f":"J12*J13","v":0},{"$f":"K12*K13","v":0}]
["1.1","Объем ","тн",{"$f":"D15+D18","v":0},{"$f":"E15+E18","v":0},0,0,0,0,0,0]
["1.2","ставка платы (средневзвешенная)","руб/тн",{"$f":"IF(D12=0,,D11/D12)","v":0},{"$f":"IF(E12=0,,E11/E12)","v":0},0,0,0,0,0,0]
["2","Отходы IV класса","руб.",{"$f":"D15*D16","v":0},0,0,0,0,0,{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
["2.1","Объем ","тн"]
["2.2","ставка платы (средневзвешенная)","руб/тн"]
["3","Отходы V класса","руб.",{"$f":"D18*D19","v":0},0,0,0,0,0,{"$f":"J18*J19","v":0},{"$f":"K18*K19","v":0}]
["3.1.","Объем ","тн"]
["3.1.2.","ставка платы (средневзвешенная)","руб/тн"]

{"sheet":"смета 2016-2017","index":36,"n_rows":65,"n_cols":5,"rows_kept":65,"cut":false,"hidden":true,"merged":[[1,0,2,1],[1,2,1,4],[2,2,2,4],[5,0,7,0],[5,1,7,1]]}
[]
["Смета расходов и расчет тарифа на утилизацию (захоронение) твердых бытовых отходов"]
[]
[]
[null,null,null,null,"без учета НДС"]
["№      п/п","Наименование статей","ДТР ТО","ДТР  ТО","ДТР  ТО"]
[null,null,"2017-2019",2016,2017]
[null,null,"всего","всего","всего"]
[]
["1.","Затраты на оплату труда производственного персонала",156242.03994934104]
["2.","Страховые взносы",46872.611984802308]
["3.","Платежи в фонд соц. страхования",312.48407989868213]
["3.1.","      ставка платежей в фонд соц.страхования",0.2]
["4.","Амортизационные отчисления",0]
["5.","Арендная плата",65631.599999999991]
["6.","Расходы на  ГСМ",84864.584203484716]
["7.","Материалы и энергоресурсы",1120]
["7.1.","           в т.ч. дезинфицирующие средства ",1120]
["8.","Расходы на  техническое обслуживание и ремонт  всего, в т.ч.:",0]
["8.","ремонт сторонними организациями",0]
["8.1.","хозспособом (стоимость материалов)",0]
["9.","Прочие прямые расходы:",15208.185845238177]
["9.1.","налог на землю "]
["9.2.","налог на имущество"]
["9.3.","Экологический платеж, в том числе",14150.692258443947]
["9.3.1.","          плата за захоронение",14150.692258443947]
["9.3.2.","              экологическая плата за передвижные объекты"]
["9.4.","прочие налоги и сборы"]
["9.5.","иные  прямые расходы",1057.4935867942306]
["10.","Цеховые расходы:",14175.754301372202]
["10.1.","расходы на охрану труда и ТБ",8720.3043013722017]
["10.2.","расходы на страхование имущества"]
["10.3.","расходы на входной контроль",0]
["10.4.","расходы на содержание зданий, сооружений  и инвентаря производственного назначения",0]
["10.5.","иные цеховые расходы, не поименованные выше",5455.45]
["11.","Итого прямые и цеховые расходы",384427.26036413707]
["12.","Общий объем утилизированных (захороненных) ТБО (м3), в том числе:",1501.1665]
["12.1.","от подразделений организации",0]
["12.2.","от сторонних потребителей",1501.1665]
["13.","Стоимость 1 м3 ТБО по цеховой себестоимости, руб./ м3",256.08569093710594]
["13.1.","Затраты на утилизацию (захоронение) ТБО от подразделений органзации",0]
["13.2.","Затраты на утилизацию (захоронение) ТБО от сторонних потребителей",384427.26036413707]
["14.","Прочие расходы всего, в т.ч.:",1874.9044793920923]
["14.1.","Общехозяйственные расходы, из них",0]
["14.1.1.","заработная плата АУП ",0]
["14.1.1.1.","численность персонала АУП",0]
["14.1.2.","Страховые взносы, платежи в фонд соц. Страхования от ФОТ АУП",0]
["14.1.3.","работы и услуги непроизводственного характера"]
["14.2.","Другие расходы",1874.9044793920923]
[15,"Недополученный по независящим причинам доход"]
[16,"Избыток средств, полученный в предыдущем периоде регулирования",8219.1679489246599]
[17,"Всего расходы  на утилизацию (захоронение) ТБО (с учетом   экологических платежей)",378082.99689460453]
["Цена (тариф)  на утилизацию (захоронение) твердых бытовых отходов"]
["12.3.","Финансовый результат от реализации",7561.659937892091]
["12.3.1.","Рентабельность, %",2]
["12.3.2.","Выручка по отгрузке ",385644.65683249664]
["13.","Объем утилизированных (захороненных) ТБО (м3)",1501.1665]
["13.1.","Тариф на утилизацию (захоронение) ТБО 4 и 5 класса опасности, руб./ м3 (с учетом  экологического платежа)",256.89665792068809]
["14.","Темп роста (к действующему тарифу)",1.2099945835197699]
[null,"Справочно:"]
[null,"Действующий тариф"]
[null,"Численность ПП"]
[null,"Средняя заработная плата ПП"]
[null,"Численность АУП"]
[null,"Средняя заработная плата АУП",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]

{"sheet":"смета 2018 (2017)","index":37,"n_rows":265,"n_cols":70,"rows_kept":265,"cut":false,"hidden":false,"merged":[[6,18,7,19],[3,0,3,13],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,13,7,13],[6,5,7,5],[253,13,253,14],[255,13,255,14],[256,13,256,14],[257,13,257,14],[6,16,7,16],[264,13,264,14],[0,0,0,17],[1,0,1,17],[2,0,2,17],[6,0,8,0],[6,1,8,1],[8,6,8,8],[6,6,7,8],[258,13,258,14],[8,9,8,11],[6,9,7,11],[263,13,263,14],[259,13,259,14],[260,13,260,14],[261,13,261,14],[251,13,251,14]]}
["РАСЧЕТ НВВ и тарифа на 2018 год методом МЭОР"]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,"МО",null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
[null,"система налогообложения",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Титульный!B30","v":"Упрощенная"},"руб"]
["№ п/п","Наименование статей",2014,2015,2016,2016,{"$f":"' ФОТ (ОХР)'!G5","v":2016},null,null,{"$f":"G7+1","v":2017},null,null,null,{"$f":"Титульный!B22","v":2018},null,null,{"$f":"N7","v":2018},null,"темп роста"]
[]
[null,null,"факт по данным организации","факт по данным организации","утв.план","факт по данным организации","факт принятый экспертом",null,null,"утвержденный план",null,null,null,{"$f":"'баланс ТКО'!J8","v":"план организации "},null,null,"план эксперта",null,"к утв. 2017","к факту 2016"]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$f":"C11+C19+C32+C38+C45","v":0},{"$f":"D11+D19+D32+D38+D45","v":0},{"$f":"E11+E19+E32+E38+E45","v":0},{"$f":"F11+F19+F32+F38+F45","v":0},{"$f":"G11+G19+G32+G38+G45","v":0},{"$f":"H11+H19+H32+H38+H45","v":0},0,0,null,null,{"$f":"SUM(N10:O10)","v":0},{"$f":"N11+N19+N32+N38+N45","v":0},null,{"$f":"SUM(Q10:R10)","v":0},{"$f":"Q11+Q19+Q32+Q38+Q45","v":0},null,{"$f":"IF(J10=0,,Q10/J10)","v":0},{"$f":"IF(G10=0,,Q10/G10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G10<0,1,0)+IF(H10<0,1,0)+IF(I10<0,1,0)","v":0},{"$f":"IF(J10<0,1,0)+IF(K10<0,1,0)+IF(L10<0,1,0)","v":0},{"$f":"IF(M10<0,1,0)+IF(N10<0,1,0)+IF(O10<0,1,0)","v":0},{"$f":"IF(P10<0,1,0)+IF(Q10<0,1,0)+IF(R10<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.","Расходы на приобретение сырья и материалов и их хранения",{"$f":"C12+C13+C14+C15","v":0},{"$f":"D12+D13+D14+D15","v":0},{"$f":"E12+E13+E14+E15","v":0},{"$f":"F12+F13+F14+F15","v":0},{"$f":"G12+G13+G14+G15","v":0},null,null,{"$f":"J12+J13+J14+J15","v":0},null,null,{"$f":"SUM(N11:O11)","v":0},{"$f":"N12+N13+N14+N15","v":0},null,{"$f":"SUM(Q11:R11)","v":0},{"$f":"Q12+Q13+Q14+Q15","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.1.","реагенты",null,null,{"$f":"'смета 2016-2017'!D18","v":0},{"$f":"реагенты!E16","v":0},null,null,null,{"$f":"'смета 2016-2017'!E18","v":0},null,null,0,{"$f":"реагенты!E29","v":0},null,{"$f":"SUM(Q12:R12)","v":0},{"$f":"реагенты!H29","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.3.","горюче-смазочные материалы",null,null,{"$f":"'смета 2016-2017'!D16","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E16","v":0},null,null,0,{"$f":"ГСМ!AB27","v":0},null,null,{"$f":"ГСМ!AI27","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"C16+C17+C18","v":0},{"$f":"D16+D17+D18","v":0},{"$f":"E16+E17+E18","v":0},{"$f":"F16+F17+F18","v":0},{"$f":"G16+G17+G18","v":0},null,null,{"$f":"J16+J17+J18","v":0},null,null,0,{"$f":"N16+N17+N18","v":0},null,{"$f":"SUM(Q15:R15)","v":0},{"$f":"Q16+Q17+Q18","v":0},null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.1.","материалы на техническое обслуживание",null,null,{"$f":"'смета 2016-2017'!D17-'смета 2016-2017'!D18","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E17-'смета 2016-2017'!E18","v":0},null,null,0,null,null,0,null,null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.","Расходы на энергетические ресурсы и холодную воду",{"$f":"C20+C23+C24+C25+C26+C27","v":0},{"$f":"D20+D23+D24+D25+D26+D27","v":0},{"$f":"E20+E23+E24+E25+E26+E27","v":0},{"$f":"F20+F23+F24+F25+F26+F27","v":0},{"$f":"G20+G23+G24+G25+G26+G27","v":0},null,null,{"$f":"J20+J23+J24+J25+J26+J27","v":0},null,null,0,{"$f":"N20+N23+N24+N25+N26+N27","v":0},null,0,{"$f":"Q20+Q23+Q24+Q25+Q26+Q27","v":0},null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.","Электроэнергия, в том числе",{"$f":"C21+C22","v":0},{"$f":"D21+D22","v":0},{"$f":"E21+E22","v":0},{"$f":"'Электроэнергия '!G13","v":0},{"$f":"G21+G22","v":0},null,null,{"$f":"J21+J22","v":0},null,null,0,{"$f":"N21+N22","v":0},null,0,{"$f":"Q21+Q22","v":0},null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.1.","активная",null,null,null,{"$f":"F20-F22","v":0},null,null,null,null,null,null,0,{"$f":"'Электроэнергия '!I13-N22","v":0},null,0,{"$f":"'Электроэнергия '!L15+'Электроэнергия '!L47","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.2.","мощность",null,null,null,{"$f":"'Электроэнергия '!G33","v":0},null,null,null,null,null,null,0,{"$f":"'Электроэнергия '!I33","v":0},null,0,{"$f":"'Электроэнергия '!L13-Q21","v":0},null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.2.","Тепловая энергия",null,null,null,{"$f":"'тепловая энергия на обогрев'!F15","v":0},null,null,null,null,null,null,0,{"$f":"'тепловая энергия на обогрев'!F31","v":0},null,0,{"$f":"'тепловая энергия на обогрев'!I31","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.3.","Вода на собственные нужды",null,null,null,{"$f":"'Прочие энергоресурсы'!D14","v":0},null,null,null,null,null,null,0,{"$f":"'Прочие энергоресурсы'!F14","v":0},null,0,{"$f":"'Прочие энергоресурсы'!I14","v":0},null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.4.","Водоотведение на собственные нужды",null,null,null,{"$f":"'Прочие энергоресурсы'!D17","v":0},null,null,null,null,null,null,0,{"$f":"'Прочие энергоресурсы'!F17","v":0},null,0,{"$f":"'Прочие энергоресурсы'!I17","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.5.","Прочие энергоресурсы",null,null,null,{"$f":"'Прочие энергоресурсы'!D11","v":0},null,null,null,null,null,null,0,{"$f":"'Прочие энергоресурсы'!F11","v":0},null,0,{"$f":"'Прочие энергоресурсы'!I11","v":0},null,0,0,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,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.","Расходы на покупку холодной воды",null,null,null,{"$f":"'расходы по покупке воды'!D10","v":0},null,null,null,null,null,null,0,{"$f":"N28+N30","v":0},null,0,{"$f":"Q28+Q30","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.1.","технического качества",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},null,null,0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!F10)","v":0},null,0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",,'расходы по покупке воды'!I10)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.2.","в том числе: покупка потерь",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#REF!)","v":0},null,null,0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!F11)","v":0},null,0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",,'расходы по покупке воды'!I11)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.3.","питьевого качества ",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},null,null,0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!F10,0)","v":0},null,0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",'расходы по покупке воды'!J10,0)","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G30<0,1,0)+IF(H30<0,1,0)+IF(I30<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(J30<0,1,0)+IF(K30<0,1,0)+IF(L30<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(M30<0,1,0)+IF(N30<0,1,0)+IF(O30<0,1,0)","v":0},{"$f":"IF(P30<0,1,0)+IF(Q30<0,1,0)+IF(R30<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.4.","в том числе: покупка потерь",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#REF!,0)","v":{"$error":"#REF!"}},null,null,0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!F11,0)","v":0},null,0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",'расходы по покупке воды'!J11,0)","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.","Расходы на оплат уработ и услуг, выполняемых сторонними организациями,  связанные с эксплуатацией централизованных систем либо объектов в составе таких систем, по регулируемым тарифам",{"$f":"C33+C34+C35","v":0},{"$f":"D33+D34+D35","v":0},{"$f":"E33+E34+E35","v":0},{"$f":"F33+F34+F35","v":0},{"$f":"G33+G34+G35","v":0},null,null,{"$f":"J33+J34+J35","v":0},null,null,0,{"$f":"N33+N34+N35","v":0},null,0,{"$f":"Q33+Q34+Q35","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.1.","Услуги по обезвреживанию ТКО",null,null,null,{"$f":"'сторонние услуги в тарифе'!D10","v":0},null,null,null,null,null,null,0,{"$f":"'сторонние услуги в тарифе'!F10","v":0},null,0,{"$f":"'сторонние услуги в тарифе'!I10","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.2.","Услуги по обработке ТКО",null,null,null,{"$f":"'сторонние услуги в тарифе'!D18","v":0},null,null,null,null,null,null,0,{"$f":"'сторонние услуги в тарифе'!F18","v":0},null,0,{"$f":"'сторонние услуги в тарифе'!I18","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.","Услуги  по захоронению ТКО",null,null,null,{"$f":"'сторонние услуги в тарифе'!D26","v":0},null,null,null,null,null,null,0,{"$f":"N36+N37","v":0},null,0,{"$f":"Q36+Q37","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.1.","транспортировка технической воды",{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},null,null,0,{"$f":"'сторонние услуги в тарифе'!F27","v":0},null,0,{"$f":"'сторонние услуги в тарифе'!I27","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},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,null,null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.2.","транспортировка питьевой воды     ",{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'сторонние услуги в тарифе'!#REF!","v":{"$error":"#REF!"}},null,null,0,{"$f":"'сторонние услуги в тарифе'!F44","v":0},null,0,{"$f":"'сторонние услуги в тарифе'!I44","v":0},null,{"$error":"#REF!"},{"$error":"#REF!"},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,null,null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.","Расходы на оплату труда и отчисления на социальные нужды",{"$f":"C39+C42","v":0},{"$f":"D39+D42","v":0},{"$f":"E39+E42","v":0},{"$f":"F39+F42","v":0},{"$f":"G39+G42","v":0},null,null,{"$f":"J39+J42","v":0},null,null,0,{"$f":"N39+N42","v":0},null,0,{"$f":"Q39+Q42","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.1.","Расходы на оплату труда основного персонала",null,null,{"$f":"'смета 2016-2017'!D10","v":0},{"$f":"'ФОТ ПП'!G44","v":0},null,null,null,{"$f":"'смета 2016-2017'!E10","v":0},null,null,0,{"$f":"'ФОТ ПП'!I44","v":0},null,0,{"$f":"'ФОТ ПП'!J44","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.2.","Численность основного персонала, относимого на регулируемый вид деятельности, чел",null,null,{"$f":"'смета 2016-2017'!D62","v":0},{"$f":"'ФОТ ПП'!G16","v":0},null,null,null,{"$f":"'смета 2016-2017'!E62","v":0},null,null,0,{"$f":"'ФОТ ПП'!I16","v":0},null,0,{"$f":"'ФОТ ПП'!J16","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.2.1.","средняя заработная плата",{"$f":"IF(C40=0,,C39/C40/12)","v":0},0,0,0,0,null,null,{"$f":"IF(J40=0,,J39/J40/12)","v":0},null,null,0,{"$f":"'ФОТ ПП'!I24","v":0},null,{"$f":"IF(P40=0,,P39/P40/12)","v":0},{"$f":"IF(Q40=0,,Q39/Q40/12)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.3.","Отчисления на социальные нужды от расходов на оплату труда",null,null,{"$f":"'смета 2016-2017'!D11+'смета 2016-2017'!D12","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E11+'смета 2016-2017'!E12","v":0},null,null,0,{"$f":"N39*(N43+N44)/100","v":0},null,{"$f":"SUM(Q42:R42)","v":0},{"$f":"Q39*(Q43+Q44)/100","v":0},null,{"$f":"IF(J42=0,,Q42/J42)","v":0},{"$f":"IF(G42=0,,Q42/G42)","v":0},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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",{"$f":"IF(C39=0,,C42/C39*100-C44)","v":0},{"$f":"IF(D39=0,,D42/D39*100-D44)","v":0},{"$f":"IF(E39=0,,E42/E39*100-E44)","v":0},{"$f":"IF(F39=0,,F42/F39*100-F44)","v":0},{"$f":"IF(G39=0,,G42/G39*100-G44)","v":0},null,null,{"$f":"IF(J39=0,,J42/J39*100-J44)","v":0},null,null,30,{"$f":"'данные об организации'!C39","v":30},null,{"$f":"SUM(Q43:R43)","v":30},{"$f":"'данные об организации'!C39","v":30},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,null,null,null,null,null,null,null,0.2,{"$f":"'данные об организации'!D39","v":0.2},null,{"$f":"SUM(Q44:R44)","v":0.2},{"$f":"'данные об организации'!D39","v":0.2},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.","Прочие производственные расходы",{"$f":"C46+C71+C77+C78+C79","v":0},0,{"$f":"E46+E71+E77+E78+E79","v":0},0,0,null,null,{"$f":"J46+J71+J77+J78+J79","v":0},null,null,0,{"$f":"N46+N71+N77+N78+N79","v":0},0,0,0,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.","Производственные услуги (услуги собственных пожразделений)",{"$f":"C47+C53+C59+C65","v":0},{"$f":"D47+D53+D59+D65","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"O47+O53+O59+O65","v":0},0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.","Услуги вспомогательных производств",{"$f":"C48+C51+C52","v":0},{"$f":"D48+D51+D52","v":0},{"$f":"E48+E51+E52","v":0},{"$f":"'вспомогательное производство'!N9","v":0},0,null,null,0,null,null,0,{"$f":"'вспомогательное производство'!N44","v":0},null,{"$f":"SUM(Q47:R47)","v":0},{"$f":"'вспомогательное производство'!N79","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,{"$f":"'вспомогательное производство'!N10","v":0},null,null,null,null,null,null,0,{"$f":"'вспомогательное производство'!N45","v":0},null,{"$f":"SUM(Q48:R48)","v":0},{"$f":"'вспомогательное производство'!N80","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,{"$f":"'вспомогательное производство'!N12","v":0},null,null,null,null,null,null,0,{"$f":"'вспомогательное производство'!N47","v":0},null,{"$f":"SUM(Q49:R49)","v":0},{"$f":"'вспомогательное производство'!N82","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C49=0,,C48/C49/12)","v":0},{"$f":"IF(D49=0,,D48/D49/12)","v":0},{"$f":"IF(E49=0,,E48/E49/12)","v":0},{"$f":"IF(F49=0,,F48/F49/12)","v":0},{"$f":"IF(G49=0,,G48/G49/12)","v":0},null,null,{"$f":"IF(J49=0,,J48/J49/12)","v":0},null,null,0,{"$f":"IF(N49=0,,N48/N49/12)","v":0},null,{"$f":"Бесхоз!J49","v":0},{"$f":"Бесхоз!K49","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'вспомогательное производство'!N11","v":0},null,null,null,null,null,null,0,{"$f":"'вспомогательное производство'!N46","v":0},null,{"$f":"SUM(Q51:R51)","v":0},{"$f":"'вспомогательное производство'!N81","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.3.","Прочие расходы",null,null,null,{"$f":"F47-F48-F51","v":0},null,null,null,null,null,null,0,{"$f":"N47-N48-N51","v":0},null,{"$f":"SUM(Q52:R52)","v":0},{"$f":"Q47-Q48-Q51","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.","Транспортные расходы",{"$f":"C54+C57+C58","v":0},{"$f":"D54+D57+D58","v":0},0,{"$f":"'Транспортные расходы'!N9","v":0},{"$f":"G54+G57+G58","v":0},null,null,{"$f":"J54+J57+J58","v":0},null,null,0,{"$f":"'Транспортные расходы'!N45","v":0},null,{"$f":"SUM(Q53:R53)","v":0},{"$f":"'Транспортные расходы'!N81","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,{"$f":"'Транспортные расходы'!N10","v":0},null,null,null,null,null,null,0,{"$f":"'Транспортные расходы'!N46","v":0},null,{"$f":"SUM(Q54:R54)","v":0},{"$f":"'Транспортные расходы'!N82","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,{"$f":"'Транспортные расходы'!N12","v":0},null,null,null,null,null,null,0,{"$f":"'Транспортные расходы'!N48","v":0},null,{"$f":"SUM(Q55:R55)","v":0},{"$f":"'Транспортные расходы'!N84","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C55=0,,C54/C55/12)","v":0},{"$f":"IF(D55=0,,D54/D55/12)","v":0},{"$f":"IF(E55=0,,E54/E55/12)","v":0},{"$f":"IF(F55=0,,F54/F55/12)","v":0},{"$f":"IF(G55=0,,G54/G55/12)","v":0},null,null,{"$f":"IF(J55=0,,J54/J55/12)","v":0},null,null,0,{"$f":"IF(N55=0,,N54/N55/12)","v":0},null,{"$f":"Бесхоз!J55","v":0},{"$f":"Бесхоз!K55","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'Транспортные расходы'!N11","v":0},null,null,null,null,null,null,0,{"$f":"'Транспортные расходы'!N47","v":0},null,{"$f":"SUM(Q57:R57)","v":0},{"$f":"'Транспортные расходы'!N83","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.3.","Прочие расходы",null,null,null,{"$f":"F53-F54-F57","v":0},null,null,null,null,null,null,0,{"$f":"N53-N54-N57","v":0},null,{"$f":"SUM(Q58:R58)","v":0},{"$f":"Q53-Q54-Q57","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.","Цеховые расходы",{"$f":"C60+C63+C64","v":0},{"$f":"D60+D63+D64","v":0},0,{"$f":"'цеховые расходы'!N9","v":0},{"$f":"G60+G63+G64","v":0},null,null,{"$f":"J60+J63+J64","v":0},null,null,0,{"$f":"'цеховые расходы'!N44","v":0},null,{"$f":"SUM(Q59:R59)","v":0},{"$f":"'цеховые расходы'!N79","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,{"$f":"'цеховые расходы'!N10","v":0},null,null,null,null,null,null,0,{"$f":"'цеховые расходы'!N45","v":0},null,{"$f":"SUM(Q60:R60)","v":0},{"$f":"'цеховые расходы'!N80","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,{"$f":"'цеховые расходы'!N12","v":0},null,null,null,null,null,null,0,{"$f":"'цеховые расходы'!N47","v":0},null,{"$f":"SUM(Q61:R61)","v":0},{"$f":"'цеховые расходы'!N82","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C61=0,,C60/C61/12)","v":0},{"$f":"IF(D61=0,,D60/D61/12)","v":0},{"$f":"IF(E61=0,,E60/E61/12)","v":0},{"$f":"IF(F61=0,,F60/F61/12)","v":0},{"$f":"IF(G61=0,,G60/G61/12)","v":0},null,null,{"$f":"IF(J61=0,,J60/J61/12)","v":0},null,null,0,{"$f":"IF(N61=0,,N60/N61/12)","v":0},null,{"$f":"IF(P61=0,,P60/P61/12)","v":0},{"$f":"IF(Q61=0,,Q60/Q61/12)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G62<0,1,0)+IF(H62<0,1,0)+IF(I62<0,1,0)","v":0},{"$f":"IF(J62<0,1,0)+IF(K62<0,1,0)+IF(L62<0,1,0)","v":0},{"$f":"IF(M62<0,1,0)+IF(N62<0,1,0)+IF(O62<0,1,0)","v":0},{"$f":"IF(P62<0,1,0)+IF(Q62<0,1,0)+IF(R62<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'цеховые расходы'!N11","v":0},null,null,null,null,null,null,0,{"$f":"'цеховые расходы'!N46","v":0},null,{"$f":"SUM(Q63:R63)","v":0},{"$f":"'цеховые расходы'!N81","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.3.","Прочие расходы",null,null,null,{"$f":"F59-F60-F63","v":0},null,null,null,null,null,null,0,{"$f":"N59-N60-N63","v":0},null,{"$f":"SUM(Q64:R64)","v":0},{"$f":"Q59-Q60-Q63","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.","Общепроизводственные расходы",{"$f":"C66+C69+C70","v":0},{"$f":"D66+D69+D70","v":0},0,{"$f":"F66+F69+F70","v":0},{"$f":"G66+G69+G70","v":0},null,null,{"$f":"J66+J69+J70","v":0},null,null,0,{"$f":"общепроизводственные!N44","v":0},null,{"$f":"SUM(Q65:R65)","v":0},{"$f":"общепроизводственные!N79","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,null,null,null,0,{"$f":"общепроизводственные!N45","v":0},null,{"$f":"SUM(Q66:R66)","v":0},{"$f":"общепроизводственные!N80","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,0,{"$f":"общепроизводственные!N47","v":0},null,{"$f":"SUM(Q67:R67)","v":0},{"$f":"общепроизводственные!N82","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C67=0,,C66/C67/12)","v":0},{"$f":"IF(D67=0,,D66/D67/12)","v":0},{"$f":"IF(E67=0,,E66/E67/12)","v":0},{"$f":"IF(F67=0,,F66/F67/12)","v":0},{"$f":"IF(G67=0,,G66/G67/12)","v":0},null,null,{"$f":"IF(J67=0,,J66/J67/12)","v":0},null,null,0,{"$f":"IF(N67=0,,N66/N67/12)","v":0},null,{"$f":"IF(P67=0,,P66/P67/12)","v":0},{"$f":"IF(Q67=0,,Q66/Q67/12)","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,0,{"$f":"общепроизводственные!N46","v":0},null,{"$f":"Бесхоз!J68","v":0},{"$f":"общепроизводственные!N81","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.3.","Прочие расходы",null,null,null,null,null,null,null,null,null,null,0,{"$f":"N65-N66-N69","v":0},null,{"$f":"SUM(Q70:R70)","v":0},{"$f":"Q65-Q66-Q69","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.","Охрана труда всего, в том числе:",{"$f":"SUM(C72:C76)","v":0},{"$f":"SUM(D72:D76)","v":0},{"$f":"SUM(E72:E76)","v":0},{"$f":"SUM(F72:F76)","v":0},{"$f":"SUM(G72:G76)","v":0},null,null,{"$f":"SUM(J72:J76)","v":0},null,null,0,{"$f":"SUM(N72:N76)","v":0},null,{"$f":"SUM(P72:P76)","v":0},{"$f":"SUM(Q72:Q76)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q72:R72)","v":0},null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.2.","специальное питание",null,null,{"$f":"'смета 2016-2017'!D31","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E31","v":0},null,null,0,null,null,0,null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.3.","страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"IF(J74=0,,Q74/J74)","v":0},{"$f":"IF(G74=0,,Q74/G74)","v":0},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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N75:O75)","v":0},null,null,0,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.3.","Расходы на льготный проезд",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.4.","Расходы на содержание зданий (вывоз ТБО, дератизация, дезинсекция)",null,null,{"$f":"'смета 2016-2017'!D34","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E34","v":0},null,null,0,null,null,0,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.","Производственный экологический контроль ",{"$f":"C80+C81","v":0},{"$f":"D80+D81","v":0},{"$f":"E80+E81","v":0},{"$f":"F80+F81","v":0},{"$f":"G80+G81","v":0},null,null,{"$f":"J80+J81","v":0},null,null,0,{"$f":"N80+N81","v":0},null,{"$f":"SUM(P80:P81)","v":0},{"$f":"SUM(Q80:Q81)","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.1.","анализ подземных и поверхностных  вод",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q80:R80)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.2.","анализ почвы и атмосферного воздуха",null,null,{"$f":"'смета 2016-2017'!D33","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E33","v":0},null,null,0,null,null,{"$f":"SUM(Q81:R81)","v":0},null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["II","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C83+C95","v":0},{"$f":"D83+D95","v":0},{"$f":"E83+E95","v":0},{"$f":"F83+F95","v":0},{"$f":"G83+G95","v":0},null,null,{"$f":"J83+J95","v":0},null,null,0,{"$f":"N83+N95","v":0},null,{"$f":"SUM(Q82:R82)","v":0},{"$f":"Q83+Q95","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт централизованных систем водоснабжения, объектов, входящих в состав таких систем, в том числе:",{"$f":"C84+C94","v":0},{"$f":"D84+D94","v":0},{"$f":"E84+E94","v":0},{"$f":"F84+F94","v":0},{"$f":"G84+G94","v":0},null,null,{"$f":"J84+J94","v":0},null,null,0,{"$f":"N84+N94","v":0},null,{"$f":"SUM(Q83:R83)","v":0},{"$f":"Q84+Q94","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.","затраты на ремонт хоз. способом:",{"$f":"SUM(C85:C93)-C86-C87","v":0},0,{"$f":"SUM(E85:E93)-E86-E87","v":0},{"$f":"SUM(F85:F93)-F86-F87","v":0},{"$f":"SUM(G85:G93)-G86-G87","v":0},null,null,0,null,null,{"$f":"SUM(M85:M93)-M86-M87","v":0},0,null,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.1.","заработная плата ремонтного персонала",null,null,null,{"$f":"'ремонт хозспособ'!E11","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!E55","v":0},null,{"$f":"SUM(Q85:R85)","v":0},{"$f":"'ремонт хозспособ'!M27","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"IF(Q87=0,,Q85/Q87/12)","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C86=0,,C85/C86/12)","v":0},{"$f":"IF(D86=0,,D85/D86/12)","v":0},{"$f":"IF(E86=0,,E85/E86/12)","v":0},{"$f":"IF(F86=0,,F85/F86/12)","v":0},{"$f":"IF(G86=0,,G85/G86/12)","v":0},null,null,{"$f":"IF(J86=0,,J85/J86/12)","v":0},null,null,0,{"$f":"IF(N86=0,,N85/N86/12)","v":0},null,0,{"$f":"Q41","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.2.","отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'ремонт хозспособ'!F11","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!F27","v":0},null,0,{"$f":"'ремонт хозспособ'!N27","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.3.","материалы",null,null,{"$f":"'смета 2016-2017'!D21","v":0},{"$f":"'ремонт хозспособ'!G11","v":0},null,null,null,{"$f":"'смета 2016-2017'!E21","v":0},null,null,0,{"$f":"'ремонт хозспособ'!G27","v":0},null,0,{"$f":"'ремонт хозспособ'!O27","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.4.","услуги вспомогательных производств",null,null,null,{"$f":"'ремонт хозспособ'!I11","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!I27","v":0},null,0,{"$f":"'ремонт хозспособ'!Q27","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.5.","транспортные расходы",null,null,null,{"$f":"'ремонт хозспособ'!H11","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!H27","v":0},null,0,{"$f":"'ремонт хозспособ'!P27","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.6.","цеховые расходы",null,null,null,{"$f":"'ремонт хозспособ'!J11","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!J27","v":0},null,0,{"$f":"'ремонт хозспособ'!R27","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.7.","общехозяйственные расходы",null,null,null,{"$f":"'ремонт хозспособ'!K11","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!K27","v":0},null,0,{"$f":"'ремонт хозспособ'!S27","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.2.","затраты на ремонт подрядным способом",null,null,{"$f":"'смета 2016-2017'!D20","v":0},{"$f":"'ремонт подряд'!F18","v":0},null,null,null,{"$f":"'смета 2016-2017'!E20","v":0},null,null,0,{"$f":"'ремонт подряд'!F31","v":0},null,0,{"$f":"'ремонт подряд'!G31","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G94<0,1,0)+IF(H94<0,1,0)+IF(I94<0,1,0)","v":0},{"$f":"IF(J94<0,1,0)+IF(K94<0,1,0)+IF(L94<0,1,0)","v":0},{"$f":"IF(M94<0,1,0)+IF(N94<0,1,0)+IF(O94<0,1,0)","v":0},{"$f":"IF(P94<0,1,0)+IF(Q94<0,1,0)+IF(R94<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.","Капитальный ремонт централизованных систем водоснабжения, объектов, входящих в состав таких систем, в том числе:",{"$f":"C96+C106","v":0},{"$f":"D96+D106","v":0},{"$f":"E96+E106","v":0},{"$f":"F96+F106","v":0},{"$f":"G96+G106","v":0},null,null,{"$f":"J96+J106","v":0},null,null,0,{"$f":"N96+N106","v":0},null,0,{"$f":"Q96+Q106","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1."," затраты на ремонт хоз.способом:",{"$f":"SUM(C97:C105)-C98-C99","v":0},0,{"$f":"SUM(E97:E105)-E98-E99","v":0},{"$f":"SUM(F97:F105)-F98-F99","v":0},{"$f":"SUM(G97:G105)-G98-G99","v":0},null,null,0,null,null,{"$f":"SUM(M97:M105)-M98-M99","v":0},0,null,0,0,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.1.","заработная плата ремонтного персонала",null,null,null,{"$f":"'ремонт хозспособ'!E41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!E55","v":0},null,{"$f":"SUM(Q97:R97)","v":0},{"$f":"'ремонт хозспособ'!M55","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,0,null,null,0,{"$f":"IF(Q99=0,,Q97/Q99/12)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C98=0,,C97/C98/12)","v":0},{"$f":"IF(D98=0,,D97/D98/12)","v":0},{"$f":"IF(E98=0,,E97/E98/12)","v":0},{"$f":"IF(F98=0,,F97/F98/12)","v":0},{"$f":"IF(G98=0,,G97/G98/12)","v":0},null,null,{"$f":"IF(J98=0,,J97/J98/12)","v":0},null,null,0,{"$f":"IF(N98=0,,N97/N98/12)","v":0},null,0,{"$f":"Q87","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.2.","отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'ремонт хозспособ'!F41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!F55","v":0},null,0,{"$f":"'ремонт хозспособ'!N55","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.3.","материалы",null,null,null,{"$f":"'ремонт хозспособ'!G41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!G55","v":0},null,0,{"$f":"'ремонт хозспособ'!O55","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.4.","услуги вспомогательных производств",null,null,null,{"$f":"'ремонт хозспособ'!I41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!I55","v":0},null,0,{"$f":"'ремонт хозспособ'!Q55","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.5.","транспортные расходы",null,null,null,{"$f":"'ремонт хозспособ'!H41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!H55","v":0},null,0,{"$f":"'ремонт хозспособ'!P55","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.6.","цеховые расходы",null,null,null,{"$f":"'ремонт хозспособ'!J41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!J55","v":0},null,0,{"$f":"'ремонт хозспособ'!R55","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.7.","общехозяйственные расходы",null,null,null,{"$f":"'ремонт хозспособ'!K41","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт хозспособ'!K55","v":0},null,0,{"$f":"'ремонт хозспособ'!S55","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.2.","затраты на ремонт подрядным способом",null,null,null,{"$f":"'ремонт подряд'!F46","v":0},null,null,null,null,null,null,0,{"$f":"'ремонт подряд'!F61","v":0},null,0,{"$f":"'ремонт подряд'!G61","v":0},null,{"$f":"IF(J106=0,,Q106/J106)","v":0},{"$f":"IF(G106=0,,Q106/G106)","v":0},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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["III","ПРОЧИЕ РАСХОДЫ",{"$f":"SUM(C108:C114)","v":0},{"$f":"SUM(D108:D114)","v":0},{"$f":"SUM(E108:E114)","v":0},{"$f":"SUM(F108:F114)","v":0},{"$f":"SUM(G108:G114)","v":0},null,null,{"$f":"SUM(J108:J114)","v":0},null,null,0,{"$f":"SUM(N108:N114)","v":0},null,{"$f":"SUM(P108:P114)","v":0},{"$f":"SUM(Q108:Q114)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.1.","Расходы на услуги связи",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q108:R108)","v":0},null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.2.","Вневедомственная охрана объектов и территории",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.3.","Расходы на обучение персонала",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.4.","Расходы на служебные командировки",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.6.","Расходы на страхование производственных объектов",null,null,{"$f":"'смета 2016-2017'!D32","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E32","v":0},null,null,0,null,null,0,null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.7.","Лицензирование",null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.8.","Прочие расходы",{"$f":"SUM(C115:C134)","v":0},{"$f":"SUM(D115:D134)","v":0},{"$f":"SUM(E115:E134)","v":0},{"$f":"SUM(F115:F134)","v":0},{"$f":"SUM(G115:G134)","v":0},null,null,{"$f":"SUM(J115:J134)","v":0},null,null,0,{"$f":"SUM(N115:N134)","v":0},null,{"$f":"SUM(P115:P134)","v":0},{"$f":"SUM(Q115:Q134)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
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[null,"прочие",null,null,{"$f":"'смета 2016-2017'!D35+'смета 2016-2017'!D29","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E35+'смета 2016-2017'!E29","v":0},null,null,0,null,null,0,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["IV","ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ",{"$f":"C136+C139+C140","v":0},0,0,{"$f":"общехозяйственные!N9","v":0},{"$f":"G136+G139+G140","v":0},null,null,0,null,null,{"$f":"M136+M139+M140","v":0},0,null,0,0,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,{"$f":"'смета 2016-2017'!D45","v":0},{"$f":"общехозяйственные!N10","v":0},null,null,null,{"$f":"'смета 2016-2017'!E45","v":0},null,null,0,{"$f":"общехозяйственные!N45","v":0},null,{"$f":"SUM(Q136:R136)","v":0},{"$f":"общехозяйственные!N80","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,{"$f":"'смета 2016-2017'!D46","v":0},{"$f":"общехозяйственные!N12","v":0},null,null,null,{"$f":"'смета 2016-2017'!E46","v":0},null,null,0,{"$f":"общехозяйственные!N47","v":0},null,{"$f":"SUM(Q137:R137)","v":0},{"$f":"общехозяйственные!N82","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C137=0,,C136/C137/12)","v":0},{"$f":"IF(D137=0,,D136/D137/12)","v":0},{"$f":"IF(E137=0,,E136/E137/12)","v":0},{"$f":"IF(F137=0,,F136/F137/12)","v":0},{"$f":"IF(G137=0,,G136/G137/12)","v":0},null,null,{"$f":"IF(J137=0,,J136/J137/12)","v":0},null,null,0,{"$f":"IF(N137=0,,N136/N137/12)","v":0},null,{"$f":"IF(P137=0,,P136/P137/12)","v":0},{"$f":"IF(Q137=0,,Q136/Q137/12)","v":0},null,{"$f":"IF(J138=0,,Q138/J138)","v":0},{"$f":"IF(G138=0,,Q138/G138)","v":0},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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,{"$f":"'смета 2016-2017'!D47","v":0},{"$f":"общехозяйственные!N11","v":0},null,null,null,{"$f":"'смета 2016-2017'!E47","v":0},null,null,{"$f":"SUM(N139:O139)","v":0},{"$f":"общехозяйственные!N46","v":0},null,{"$f":"SUM(Q139:R139)","v":0},{"$f":"общехозяйственные!N81","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.3.","Прочие расходы",{"$f":"SUM(C141:C155)","v":0},{"$f":"SUM(D141:D155)","v":0},{"$f":"SUM(E141:E155)","v":0},{"$f":"SUM(F141:F155)","v":0},{"$f":"SUM(G141:G155)","v":0},null,null,{"$f":"SUM(J141:J155)","v":0},null,null,0,{"$f":"SUM(N141:N155)","v":0},null,{"$f":"SUM(P141:P155)","v":0},{"$f":"SUM(Q141:Q155)","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Амортизация",null,null,null,{"$f":"общехозяйственные!N13","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N48","v":0},null,{"$f":"SUM(Q141:R141)","v":0},{"$f":"общехозяйственные!N83","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Аренда",null,null,null,{"$f":"общехозяйственные!N14","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N49","v":0},null,0,{"$f":"общехозяйственные!N84","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Содержание зданий (коммунальные ресурсы)",null,null,null,{"$f":"общехозяйственные!N15","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N50","v":0},null,0,{"$f":"общехозяйственные!N85","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Налоги (земельный, транспортный, на имущество, аренда земли, плата за загрязнение окружающей среды)",null,null,null,{"$f":"общехозяйственные!N21+общехозяйственные!N22+общехозяйственные!N23+общехозяйственные!N24+общехозяйственные!N25","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N56+общехозяйственные!N57+общехозяйственные!N58+общехозяйственные!N59+общехозяйственные!N60","v":0},null,0,{"$f":"общехозяйственные!N91+общехозяйственные!N92+общехозяйственные!N93+общехозяйственные!N94+общехозяйственные!N95","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Расходы на ремонт",null,null,null,{"$f":"общехозяйственные!N26","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N61","v":0},null,0,{"$f":"общехозяйственные!N96","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Хозинвентарь и другие вспомогательные материалы",null,null,null,{"$f":"общехозяйственные!N28","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N63","v":0},null,0,{"$f":"общехозяйственные!N98","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Обучение персонала",null,null,null,{"$f":"общехозяйственные!N29","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N64","v":0},null,0,{"$f":"общехозяйственные!N99","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Командировочные расходы",null,null,null,{"$f":"общехозяйственные!N30","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N65","v":0},null,0,{"$f":"общехозяйственные!N100","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,{"$f":"общехозяйственные!N31","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N66","v":0},null,0,{"$f":"общехозяйственные!N101","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Страхование объектов",null,null,null,{"$f":"общехозяйственные!N32","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N67","v":0},null,0,{"$f":"общехозяйственные!N102","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Охрана труда (спецпитание, спецодежда, медосмотр)",null,null,null,{"$f":"общехозяйственные!N33","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N68+общехозяйственные!N69+общехозяйственные!N72","v":0},null,0,{"$f":"общехозяйственные!N103+общехозяйственные!N104+общехозяйственные!N107","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Страхование персонала (кроме ДМС)",null,null,null,{"$f":"общехозяйственные!N34","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N70","v":0},null,0,{"$f":"общехозяйственные!N105","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Аттестация",null,null,null,{"$f":"общехозяйственные!N35","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N71","v":0},null,0,{"$f":"общехозяйственные!N106","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Расходы на льготный проезд",null,null,null,{"$f":"общехозяйственные!N36","v":0},null,null,null,null,null,null,0,{"$f":"общехозяйственные!N73","v":0},null,0,{"$f":"общехозяйственные!N108","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Прочие расходы",null,null,{"$f":"'смета 2016-2017'!D48+'смета 2016-2017'!D49","v":0},{"$f":"F135-SUM(F136,F139,F141:F154)","v":0},null,null,null,{"$f":"'смета 2016-2017'!E48+'смета 2016-2017'!E49","v":0},null,null,0,{"$f":"общехозяйственные!N44-SUM(N136,N139,N141:N154)","v":0},null,0,{"$f":"общехозяйственные!N109","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["IV","СБЫТОВЫЕ РАСХОДЫ",{"$f":"SUM(C157:C158)","v":0},{"$f":"SUM(D157:D158)","v":0},{"$f":"SUM(E157:E158)","v":0},{"$f":"SUM(F157:F158)","v":0},{"$f":"SUM(G157:G158)","v":0},null,null,{"$f":"SUM(J157:J158)","v":0},null,null,0,{"$f":"SUM(N157:N158)","v":0},null,{"$f":"SUM(P157:P158)","v":0},{"$f":"SUM(Q157:Q158)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["9.1.","Расходы по сомнительным долгам",null,null,null,{"$f":"Сбыт!N9","v":0},null,null,null,null,null,null,0,{"$f":"Сбыт!N13","v":0},null,{"$f":"SUM(Q157:R157)","v":0},{"$f":"Сбыт!N17","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["9.2.","Прочие сбытовые расходы",null,null,null,{"$f":"Сбыт!N10","v":0},null,null,null,null,null,null,0,{"$f":"Сбыт!N14","v":0},null,{"$f":"SUM(Q158:R158)","v":0},{"$f":"Сбыт!N18","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158<0,1,0)+IF(H158<0,1,0)+IF(I158<0,1,0)","v":0},{"$f":"IF(J158<0,1,0)+IF(K158<0,1,0)+IF(L158<0,1,0)","v":0},{"$f":"IF(M158<0,1,0)+IF(N158<0,1,0)+IF(O158<0,1,0)","v":0},{"$f":"IF(P158<0,1,0)+IF(Q158<0,1,0)+IF(R158<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["V","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",{"$f":"C160+C161","v":0},{"$f":"D160+D161","v":0},{"$f":"E160+E161","v":0},{"$f":"F160+F161","v":0},{"$f":"G160+G161","v":0},null,null,{"$f":"J160+J161","v":0},null,null,0,{"$f":"N160+N161","v":0},null,{"$f":"SUM(P160:P161)","v":0},{"$f":"SUM(Q160:Q161)","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения",null,null,{"$f":"'смета 2016-2017'!D14","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E14","v":0},null,null,0,{"$f":"'амортизация и им.налог'!G41","v":0},null,{"$f":"SUM(Q160:R160)","v":0},{"$f":"'амортизация и им.налог'!Z41","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоснабжения",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q161:R161)","v":0},null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",{"$f":"SUM(C163:C166)","v":0},{"$f":"SUM(D163:D166)","v":0},{"$f":"SUM(E163:E166)","v":0},{"$f":"SUM(F163:F166)","v":0},{"$f":"SUM(G163:G166)","v":0},null,null,{"$f":"SUM(J163:J166)","v":0},null,null,0,{"$f":"SUM(N163:N166)","v":0},null,{"$f":"SUM(P163:P166)","v":0},{"$f":"SUM(Q163:Q166)","v":0},null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.1.","лизинговые платежи",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q163:R163)","v":0},null,null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.2.","концессионная плата",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q164:R164)","v":0},null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.3.","аренда имущества",null,null,{"$f":"'смета 2016-2017'!D15","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E15","v":0},null,null,0,{"$f":"Аренда!J41","v":0},null,{"$f":"SUM(Q165:R165)","v":0},{"$f":"Аренда!T41","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.4.","аренда земельных участков",null,null,{"$f":"'смета 2016-2017'!D23","v":0},{"$f":"земля!F31","v":0},null,null,null,{"$f":"'смета 2016-2017'!E23","v":0},null,null,0,{"$f":"земля!H31","v":0},null,{"$f":"SUM(Q166:R166)","v":0},{"$f":"земля!N31","v":0},null,0,0,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,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["VII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",{"$f":"SUM(C168:C175)-C171","v":0},{"$f":"SUM(D168:D175)-D171","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["11.5.","водный налог",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q168:R168)","v":0},null,null,0,0]
["11.6.","налог на землю",null,null,null,{"$f":"земля!I58","v":0},null,null,null,null,null,null,0,{"$f":"земля!J58","v":0},null,{"$f":"SUM(Q169:R169)","v":0},{"$f":"земля!M58","v":0},null,0,0]
["11.7.","налог на имущество",null,null,{"$f":"'смета 2016-2017'!D24","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E24","v":0},null,null,0,{"$f":"'амортизация и им.налог'!K41","v":0},{"$f":"'амортизация и им.налог'!L41","v":0},{"$f":"'амортизация и им.налог'!M41","v":0},{"$f":"'амортизация и им.налог'!AD41","v":0},null,0,0]
["11.8.","плата за негативное воздействие на окружающую среду",{"$f":"C172+C173","v":0},{"$f":"D172+D173","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0]
["11.8.1.","плата за размещение отходов",null,null,{"$f":"'смета 2016-2017'!D25","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E25","v":0},null,null,0,{"$f":"IF(Титульный!$B$26=списки!$H$6,'плата за НГВОС'!F11,)","v":0},null,{"$f":"SUM(Q172:R172)","v":0},{"$f":"IF(Титульный!$B$26=списки!$H$6,'плата за НГВОС'!I11,)","v":0},null,0,0]
["11.8.2.","плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами"]
["11.9.","транспортный налог",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q174:R174)","v":0},null,null,{"$f":"IF(J174=0,,Q174/J174)","v":0},{"$f":"IF(G174=0,,Q174/G174)","v":0}]
["11.10.","прочие налоги и сборы",null,null,{"$f":"'смета 2016-2017'!D28","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E28","v":0},null,null,0,null,null,{"$f":"SUM(Q175:R175)","v":0},null,null,0,0]
["VIII","ВСЕГО СЕБЕСТОИМОСТЬ",{"$f":"SUM(C10,C82,C107,C135,C156,C159,C162,C167)","v":0},{"$f":"SUM(D10,D82,D107,D135,D156,D159,D162,D167)","v":0},{"$f":"SUM(E10,E82,E107,E135,E156,E159,E162,E167)","v":0},{"$f":"SUM(F10,F82,F107,F135,F156,F159,F162,F167)","v":0},{"$f":"SUM(G10,G82,G107,G135,G156,G159,G162,G167)","v":0},null,null,{"$f":"SUM(J10,J82,J107,J135,J156,J159,J162,J167)","v":0},null,null,0,{"$f":"SUM(N10,N82,N107,N135,N156,N159,N162,N167)","v":0},null,{"$f":"SUM(Q176:R176)","v":0},{"$f":"SUM(Q10,Q82,Q107,Q135,Q156,Q159,Q162,Q167)","v":0},null,0,0]
["IХ","Финансовый результат от реализации",{"$f":"C179+C180+C181+C182+C183+C184","v":0},{"$f":"D179+D180+D181+D182+D183+D184","v":0},{"$f":"E179+E180+E181+E182+E183+E184","v":0},{"$f":"F179+F180+F181+F182+F183+F184","v":0},{"$f":"G179+G180+G181+G182+G183+G184","v":0},null,null,{"$f":"J179+J180+J181+J182+J183+J184","v":0},null,null,0,{"$f":"N179+N180+N181+N182+N183+N184","v":0},null,{"$f":"P179+P180+P181+P182+P183+P184","v":0},{"$f":"Q179+Q180+Q181+Q182+Q183+Q184","v":0},null,0,0]
["12.1.","то же в %",{"$f":"IF(SUM(C10,C82,C107,C135,C156,C159,C162,C167,C183:C184)=0,0,SUM(C179:C182)/SUM(C10,C82,C107,C135,C156,C159,C162,C167,C183:C184)*100)","v":0},{"$f":"IF(SUM(D10,D82,D107,D135,D156,D159,D162,D167,D183:D184)=0,0,SUM(D179:D182)/SUM(D10,D82,D107,D135,D156,D159,D162,D167,D183:D184)*100)","v":0},{"$f":"IF(SUM(E10,E82,E107,E135,E156,E159,E162,E167,E183:E184)=0,0,SUM(E179:E182)/SUM(E10,E82,E107,E135,E156,E159,E162,E167,E183:E184)*100)","v":0},{"$f":"IF(SUM(F10,F82,F107,F135,F156,F159,F162,F167,F183:F184)=0,0,SUM(F179:F182)/SUM(F10,F82,F107,F135,F156,F159,F162,F167,F183:F184)*100)","v":0},{"$f":"IF(SUM(G10,G82,G107,G135,G156,G159,G162,G167,G183:G184)=0,0,SUM(G179:G182)/SUM(G10,G82,G107,G135,G156,G159,G162,G167,G183:G184)*100)","v":0},null,null,{"$f":"IF(SUM(J10,J82,J107,J135,J156,J159,J162,J167,J183:J184)=0,0,SUM(J179:J182)/SUM(J10,J82,J107,J135,J156,J159,J162,J167,J183:J184)*100)","v":0},null,null,{"$f":"IF(SUM(M10,M82,M107,M135,M156,M159,M162,M167,M183:M184)=0,0,SUM(M179:M182)/SUM(M10,M82,M107,M135,M156,M159,M162,M167,M183:M184)*100)","v":0},{"$f":"IF(SUM(N10,N82,N107,N135,N156,N159,N162,N167,N183:N184)=0,0,SUM(N179:N182)/SUM(N10,N82,N107,N135,N156,N159,N162,N167,N183:N184)*100)","v":0},null,{"$f":"IF(SUM(P10,P82,P107,P135,P156,P159,P162,P167,P183:P184)=0,0,SUM(P179:P182)/SUM(P10,P82,P107,P135,P156,P159,P162,P167,P183:P184)*100)","v":0},{"$f":"IF(SUM(Q10,Q82,Q107,Q135,Q156,Q159,Q162,Q167,Q183:Q184)=0,0,SUM(Q179:Q182)/SUM(Q10,Q82,Q107,Q135,Q156,Q159,Q162,Q167,Q183:Q184)*100)","v":0},null,0,0]
["12.2.","выпадающие доходы/экономически обоснованные расходы за предыдущие периоды регулирования",null,null,{"$f":"'смета 2016-2017'!D50-'смета 2016-2017'!D51","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E50-'смета 2016-2017'!E51","v":0},null,null,{"$f":"SUM(N179:O179)","v":0},null,null,{"$f":"SUM(Q179:R179)","v":0},null,null,0,0]
["12.3.","расходы на капитальные вложения (инвестиции)",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q180:R180)","v":0},null,null,0,0]
["12.4.","денежные выплаты социального характера (по коллективному договору)",null,null,{"$f":"'смета 2016-2017'!D54","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E54","v":0},null,null,0,null,null,{"$f":"SUM(Q181:R181)","v":0},null,null,0,0]
["12.5.","расчетная предпринимательская прибыль",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"SUM(Q182:R182)","v":0},null,null,0,0]
["13.1.","налог на прибыль",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Q183","v":0},{"$f":"P265","v":0},null,0,0]
["13.2."," (или)единый налог при УСН ",null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"Q184","v":0},{"$f":"P264","v":0},null,0,0]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$f":"C177+C167+C162+C159+C156+C135+C107+C82+C10","v":0},0,0,0,0,0,0,0,null,null,{"$f":"M177+M167+M162+M159+M156+M135+M107+M82+M10","v":0},{"$f":"N177+N167+N162+N159+N156+N135+N107+N82+N10","v":0},null,{"$f":"P176+P177","v":0},{"$f":"Q177+Q167+Q162+Q159+Q156+Q135+Q107+Q82+Q10","v":0},null,0,0]
["16.","Товарная продукция",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["17.","Затраты на собственное потребление",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["18.","Объем (масса) отходов, куб.м3, тн",{"$f":"'баланс ТКО'!D11","v":0},{"$f":"'баланс ТКО'!E11","v":0},{"$f":"'смета 2016-2017'!D57","v":0},{"$f":"'баланс ТКО'!G11","v":0},{"$f":"'баланс ТКО'!H11","v":0},null,null,{"$f":"'смета 2016-2017'!E57","v":0},null,null,{"$f":"N188","v":0},{"$f":"'баланс ТКО'!I11","v":0},null,{"$f":"Q188","v":0},{"$f":"'баланс ТКО'!L11","v":0},null,0,0]
["18.1.","на собственное потребление",{"$f":"'баланс ТКО'!D20","v":0},{"$f":"'баланс ТКО'!E20","v":0},{"$f":"'смета 2016-2017'!D38","v":0},{"$f":"'баланс ТКО'!G20","v":0},{"$f":"'баланс ТКО'!H20","v":0},null,null,{"$f":"'смета 2016-2017'!E38","v":0},null,null,0,{"$f":"'баланс ТКО'!I20","v":0},null,0,{"$f":"'баланс ТКО'!L20","v":0},null,0,0]
["18.2.","сторонним потребителям",{"$f":"C188-C189","v":0},{"$f":"D188-D189","v":0},{"$f":"E188-E189","v":0},{"$f":"F188-F189","v":0},{"$f":"G188-G189","v":0},null,null,{"$f":"J188-J189","v":0},null,null,0,{"$f":"N188-N189","v":0},null,0,{"$f":"Q188-Q189","v":0},null,0,0]
["X","Цена (тариф)  на 1-е полугодие, руб./м3",null,null,{"$f":"'данные об организации'!D30","v":0},null,null,null,null,{"$f":"'данные об организации'!I30","v":0},null,null,0,{"$f":"'данные об организации'!I32","v":0},null,0,{"$f":"'данные об организации'!I32","v":0},null,0,0]
["XI","Цена (тариф)  на 2-е полугодие, руб./м3",null,null,{"$f":"'данные об организации'!D32","v":0},null,null,null,null,{"$f":"'данные об организации'!I32","v":0},null,null,0,{"$f":"IF((N188*0.5)=0,,(N185-N191*N188/2)/(N188*0.5))","v":0},null,0,{"$f":"IF((Q188*0.5)=0,,(Q185-Q191*Q188/2)/(Q188*0.5))","v":0},null,0,0]
["XII","рост тарифа",{"$f":"IF(C191=0,,C192/C191)","v":0},{"$f":"IF(D191=0,,D192/D191)","v":0},{"$f":"IF(E191=0,,E192/E191)","v":0},{"$f":"IF(F191=0,,F192/F191)","v":0},{"$f":"IF(G191=0,,G192/G191)","v":0},null,null,{"$f":"IF(J191=0,,J192/J191)","v":0},null,null,0,{"$f":"IF(N191=0,,N192/N191)","v":0},null,0,{"$f":"IF(Q191=0,,Q192/Q191)","v":0},null,0,0]
[null,null,null,null,{"$f":"E185-'смета 2016-2017'!D56","v":0},null,null,null,null,{"$f":"J185-'смета 2016-2017'!E56","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"расчет УСН/налога на прибыль"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"полная себестоимость реализуемых товаров (услуг)",null,{"$f":"P176","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"объем сторонних потребителей",{"$f":"P190","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"полная себестоимость реализуемых товаров (услуг) на сторонних потребителей",null,{"$f":"IF(P188=0,,P254/P188*P255)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"система налогообложения",null,{"$f":"Титульный!B30","v":"Упрощенная"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"минимальный размер товарной продукции",null,{"$f":"IF(P257=\"Общая\",P256,P256*1.01)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог УСН при миним размере товарной продукции (миним налог УСН)",null,{"$f":"IF(P257=\"Общая\",0,P258-P256)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль на соцвыплаты и капвложения, руб",null,{"$f":"P181+P180","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль до налогообложения (УСН)",null,{"$f":"IF(P257=\"Общая\",0,IF(P260/0.9*0.1>P259,P260/0.9*0.1+P260,P260+P259+0.01*P260))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль до налогообложения (ОСН)",null,{"$f":"IF(P257=\"Общая\",P260/0.8,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог  (УСН)",null,{"$f":"IF(0.1*P261<=P259,P259+0.01*P260,0.1*P261)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог (ОСН)",null,{"$f":"0.2*P262","v":0}]

{"sheet":"НВВ методом ДИ","index":38,"n_rows":309,"n_cols":31,"rows_kept":309,"cut":false,"hidden":false,"merged":[[25,23,25,25],[0,0,0,7],[216,0,216,1],[214,0,214,1],[203,0,203,1],[205,0,205,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[7,6,7,7],[7,0,8,0],[7,1,8,1],[257,1,258,1],[257,2,257,3],[257,4,257,5],[1,0,1,7],[2,0,2,7],[3,0,3,7],[217,0,217,1],[7,2,7,3],[7,4,7,5],[210,0,210,1],[211,0,211,1],[212,0,212,1],[213,0,213,1],[302,1,303,1],[302,2,302,3],[302,4,302,5],[287,0,288,0],[287,1,288,1],[287,2,287,3],[287,4,287,5]]}
["Расчет НВВ и тарифов методом индексации"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"'смета 2018 (2017)'!A2","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",{"$f":"Титульный!B30","v":"Упрощенная"},null,null,null,"рублей"]
["№\nп/п","Наименование показателя",{"$f":"'баланс ТКО'!I7","v":2018},null,{"$f":"C8+1","v":2019},null,{"$f":"E8+1","v":2020}]
[null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},{"$f":"'баланс ТКО'!L8","v":"план эксперта"},{"$f":"C9","v":"план организации "},{"$f":"D9","v":"план эксперта"},{"$f":"E9","v":"план организации "},{"$f":"F9","v":"план эксперта"}]
["I","Операционные расходы",{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"E11*(1-E25/100)*E26*E27","v":0},{"$f":"F11*(1-F25/100)*F26*F27","v":0},{"$f":"E10*(1-G25/100)*G26*G27","v":0},{"$f":"F10*(1-H25/100)*H26*H27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"предложение организации","предложение эксперта","корректировка","предложение организации","предложение эксперта","корректировка","предложение организации","предложение эксперта","корректировка"]
["1.","Базовый уровень операционных расходов",{"$f":"C12+C22+C23+C24","v":0},{"$f":"D12+D22+D23+D24","v":0},{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"E11","v":0},{"$f":"F11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,1,"Операционные расходы",{"$f":"C10/1000","v":0},{"$f":"D10/1000","v":0},{"$f":"X11-W11","v":0},{"$f":"E10/1000","v":0},{"$f":"F10/1000","v":0},{"$f":"AA11-Z11","v":0},{"$f":"G10/1000","v":0},{"$f":"H10/1000","v":0},{"$f":"AD11-AC11","v":0}]
["1.1.","Производственные расходы:",{"$f":"C13+C14+C15+C17+C18","v":0},{"$f":"D13+D14+D15+D17+D18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1","Базовый уровень операционных расходов",{"$f":"C11/1000","v":0},{"$f":"D11/1000","v":0},{"$f":"X12-W12","v":0},{"$f":"E11/1000","v":0},{"$f":"F11/1000","v":0},{"$f":"AA12-Z12","v":0},{"$f":"G11/1000","v":0},{"$f":"H11/1000","v":0},{"$f":"AD12-AC12","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",{"$f":"'смета 2018 (2017)'!N11-'смета 2018 (2017)'!N14","v":0},{"$f":"'смета 2018 (2017)'!Q11-'смета 2018 (2017)'!Q14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2","индекс эффективности расходов",null,null,null,{"$f":"E25","v":1},1,{"$f":"AA13-Z13","v":0},{"$f":"G25","v":1},1,{"$f":"AD13-AC13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"'смета 2018 (2017)'!N71+'смета 2018 (2017)'!N107","v":0},{"$f":"'смета 2018 (2017)'!Q71+'смета 2018 (2017)'!Q107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3","индекс потребительских цен",null,null,null,0,0,{"$f":"AA14-Z14","v":0},0,0,{"$f":"AD14-AC14","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",{"$f":"'смета 2018 (2017)'!N38","v":0},{"$f":"'смета 2018 (2017)'!Q38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4","индекс количества активов",null,null,null,0,0,{"$f":"AA15-Z15","v":0},0,0,0]
["1.1.3.1","налоги и сборы с фонда оплаты труда",{"$f":"'смета 2018 (2017)'!N42","v":0},{"$f":"'смета 2018 (2017)'!Q42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2","Расходы на электрическую энергию",{"$f":"C28/1000","v":0},{"$f":"D28/1000","v":0},{"$f":"X16-W16","v":0},{"$f":"E28/1000","v":0},{"$f":"F28/1000","v":0},{"$f":"AA16-Z16","v":0},{"$f":"G28/1000","v":0},{"$f":"H28/1000","v":0},0]
["1.1.4","расходы на уплату процентов по займам и кредитам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3","Неподконтрольные расходы",{"$f":"C29/1000","v":0},{"$f":"D29/1000","v":0},{"$f":"X17-W17","v":0},{"$f":"E29/1000","v":0},{"$f":"F29/1000","v":0},0,{"$f":"G29/1000","v":0},{"$f":"H29/1000","v":0},0]
["1.1.5","прочие производственные расходы:",{"$f":"SUM(C19:C21)","v":0},{"$f":"SUM(D19:D21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4","Амортизация",{"$f":"C50/1000","v":0},{"$f":"D50/1000","v":0},{"$f":"X18-W18","v":0},{"$f":"E50/1000","v":0},{"$f":"F50/1000","v":0},0,{"$f":"G50/1000","v":0},{"$f":"H50/1000","v":0},0]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018 (2017)'!N53","v":0},{"$f":"'смета 2018 (2017)'!Q53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5","Нормативная прибыль",{"$f":"C51/1000","v":0},{"$f":"D51/1000","v":0},{"$f":"X19-W19","v":0},{"$f":"E51/1000","v":0},{"$f":"F51/1000","v":0},0,{"$f":"G51/1000","v":0},{"$f":"H51/1000","v":0},0]
["1.1.5.2","производственный экологический контроль",{"$f":"'смета 2018 (2017)'!N79","v":0},{"$f":"'смета 2018 (2017)'!Q79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6","Расчетная предпринимательская прибыль",{"$f":"C56/1000","v":0},{"$f":"D56/1000","v":0},{"$f":"X20-W20","v":0},{"$f":"E56/1000","v":0},{"$f":"F56/1000","v":0},0,{"$f":"G56/1000","v":0},{"$f":"H56/1000","v":0},0]
["1.1.5.3","Прочие расходы",{"$f":"'смета 2018 (2017)'!N47+'смета 2018 (2017)'!N59+'смета 2018 (2017)'!N65+'смета 2018 (2017)'!N77+'смета 2018 (2017)'!N78-C49","v":0},{"$f":"'смета 2018 (2017)'!Q47+'смета 2018 (2017)'!Q59+'смета 2018 (2017)'!Q65+'смета 2018 (2017)'!Q77+'смета 2018 (2017)'!Q78-D49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7","Величина сглаживания НВВ",null,{"$f":"D57/1000","v":0},null,{"$f":"E57/1000","v":0},{"$f":"F57/1000","v":0},0,{"$f":"G57/1000","v":0},{"$f":"H57/1000","v":0},0]
["1.2.","Ремонтные расходы",{"$f":"'смета 2018 (2017)'!N82","v":0},{"$f":"'смета 2018 (2017)'!Q82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8","Итого НВВ для расчета тарифов",{"$f":"W11+W16+W17+W18+W19+W20+W21","v":0},{"$f":"X11+X16+X17+X18+X19+X20+X21","v":0},{"$f":"X22-W22","v":0},{"$f":"Z11+Z16+Z17+Z18+Z19+Z20+Z21","v":0},{"$f":"AA11+AA16+AA17+AA18+AA19+AA20+AA21","v":0},{"$f":"AA22-Z22","v":0},{"$f":"AC11+AC16+AC17+AC18+AC19+AC20+AC21","v":0},{"$f":"AD11+AD16+AD17+AD18+AD19+AD20+AD21","v":0},{"$f":"AD22-AC22","v":0}]
["1.3.","Административные расходы",{"$f":"'смета 2018 (2017)'!N135","v":0},{"$f":"'смета 2018 (2017)'!Q135","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W22-C73/1000","v":0},{"$f":"X22-D73/1000","v":0},null,{"$f":"Z22-E73/1000","v":0},{"$f":"AA22-F73/1000","v":0},null,{"$f":"AC22-G73/1000","v":0},{"$f":"AD22-H73/1000","v":0}]
["2.","индекс эффективности расходов",null,null,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"таблица 12"]
["3.","индекс потребительских цен",null,null,{"$f":"дефляторы!G31","v":0},{"$f":"ИПЦ_среднегод_2019","v":0},{"$f":"дефляторы!G31","v":0},{"$f":"ИПЦ_среднегод_2020","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"организация"]
["4.","индекс изменения объема (массы) отходов",null,null,{"$f":"IF(C74=0,,E74/C74)","v":0},{"$f":"IF(D74=0,,F74/D74)","v":0},{"$f":"IF(E74=0,,G74/E74)","v":0},{"$f":"IF(F74=0,,H74/F74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатель","ед.изм",2016,2017,2018]
["II","Расходы на электрическую энергию",{"$f":"'смета 2018 (2017)'!N20","v":0},{"$f":"'смета 2018 (2017)'!Q20","v":0},{"$f":"'Электроэнергия '!J13","v":0},{"$f":"'Электроэнергия '!M13","v":0},{"$f":"'Электроэнергия '!K13","v":0},{"$f":"'Электроэнергия '!N13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Необходимая валовая выручка для расчета тарифа","тыс.руб",{"$f":"W22","v":0},{"$f":"Z22","v":0},{"$f":"AC22","v":0}]
["III","Неподконтрольные расходы",{"$f":"C30+C36+C44+C45+C46+C47+C48+C49","v":0},{"$f":"D30+D36+D44+D45+D46+D47+D48+D49","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Объем водоснабжения (водоотведения)","тыс.куб.м",{"$f":"C74/1000","v":0},{"$f":"E74/1000","v":0},{"$f":"G74/1000","v":0}]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",{"$f":"SUM(C31:C35)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Тариф на водоснабжение (водоотведение)","руб/куб.м.",{"$f":"C75","v":0},{"$f":"E75","v":0},{"$f":"G75","v":0},null,"уточнять по заявлению"]
["5.1","Расходы на тепловую энергию",{"$f":"'смета 2018 (2017)'!N23","v":0},{"$f":"'смета 2018 (2017)'!Q23","v":0},{"$f":"'тепловая энергия на обогрев'!F39","v":0},{"$f":"'тепловая энергия на обогрев'!I39","v":0},{"$f":"'тепловая энергия на обогрев'!F47","v":0},{"$f":"'тепловая энергия на обогрев'!I47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"с 01.01. по 30.06","руб/куб.м."]
["5.2","Расходы на покупку воды",{"$f":"'смета 2018 (2017)'!N27","v":0},{"$f":"'смета 2018 (2017)'!Q27","v":0},{"$f":"'расходы по покупке воды'!G10","v":0},{"$f":"'расходы по покупке воды'!J10","v":0},{"$f":"'расходы по покупке воды'!H10","v":0},{"$f":"'расходы по покупке воды'!K10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"с 01.07 по 31.12","руб/куб.м."]
["5.3","Услуги по обработке и обезвреживанию ТКО",{"$f":"'смета 2018 (2017)'!N33+'смета 2018 (2017)'!N34","v":0},{"$f":"'смета 2018 (2017)'!Q33+'смета 2018 (2017)'!Q34","v":0},{"$f":"'сторонние услуги в тарифе'!G10+'сторонние услуги в тарифе'!G18","v":0},{"$f":"'сторонние услуги в тарифе'!J10+'сторонние услуги в тарифе'!J18","v":0},{"$f":"'сторонние услуги в тарифе'!H10+'сторонние услуги в тарифе'!H18","v":0},{"$f":"'сторонние услуги в тарифе'!K10+'сторонние услуги в тарифе'!K18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Темп роста второго полугодия к первому","%"]
["5.4","Услуги по захоронению ТКО",{"$f":"'смета 2018 (2017)'!N35","v":0},{"$f":"'смета 2018 (2017)'!Q35","v":0},{"$f":"'сторонние услуги в тарифе'!G26","v":0},{"$f":"'сторонние услуги в тарифе'!J26","v":0},{"$f":"'сторонние услуги в тарифе'!H26","v":0},{"$f":"'сторонние услуги в тарифе'!K26","v":0}]
["5.5","Расходы на прочие энергоресурсы",{"$f":"'смета 2018 (2017)'!N14+'смета 2018 (2017)'!N24+'смета 2018 (2017)'!N25+'смета 2018 (2017)'!N26","v":0},{"$f":"'смета 2018 (2017)'!Q14+'смета 2018 (2017)'!Q24+'смета 2018 (2017)'!Q25+'смета 2018 (2017)'!Q26","v":0},{"$f":"'Прочие энергоресурсы'!G11+'Прочие энергоресурсы'!G14+'Прочие энергоресурсы'!G17+ГСМ!AC27","v":0},{"$f":"'Прочие энергоресурсы'!J11+'Прочие энергоресурсы'!J14+'Прочие энергоресурсы'!J17+ГСМ!AK27","v":0},{"$f":"'Прочие энергоресурсы'!H11+'Прочие энергоресурсы'!H14+'Прочие энергоресурсы'!H17+ГСМ!AD27","v":0},{"$f":"'Прочие энергоресурсы'!K11+'Прочие энергоресурсы'!K14+'Прочие энергоресурсы'!K17+ГСМ!AM27","v":0}]
["3","Налоги и сборы",{"$f":"SUM(C37:C43)","v":0},{"$f":"SUM(D37:D43)","v":0},0,0,0,0]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"'смета 2018 (2017)'!N183+'смета 2018 (2017)'!N184","v":0},{"$f":"'смета 2018 (2017)'!Q183+'смета 2018 (2017)'!Q184","v":0},null,{"$f":"F217+F218","v":0},null,{"$f":"H217+H218","v":0}]
["3.2","Налог на имущество организаций",{"$f":"'смета 2018 (2017)'!N170","v":0},{"$f":"'смета 2018 (2017)'!Q170","v":0},{"$f":"'амортизация и им.налог'!Q41","v":0},{"$f":"'амортизация и им.налог'!AJ41","v":0},{"$f":"'амортизация и им.налог'!W41","v":0},{"$f":"'амортизация и им.налог'!AP41","v":0}]
["3.3","Земельный налог и арендная плата за землю",{"$f":"'смета 2018 (2017)'!N169+'смета 2018 (2017)'!N166","v":0},{"$f":"'смета 2018 (2017)'!Q169+'смета 2018 (2017)'!Q166","v":0},{"$f":"земля!K60","v":0},{"$f":"земля!N60","v":0},{"$f":"земля!L60","v":0},{"$f":"земля!O60","v":0}]
["3.4","Водный налог (плата за пользование водным объктом)",{"$f":"'смета 2018 (2017)'!N168","v":0},{"$f":"'смета 2018 (2017)'!Q168","v":0},{"$f":"'водный налог'!F33+'водный налог'!E33","v":0},{"$f":"'водный налог'!R33+'водный налог'!S33","v":0},{"$f":"'водный налог'!G33+'водный налог'!H33","v":0},{"$f":"'водный налог'!T33+'водный налог'!U33","v":0}]
["3.5","Транспортный налог",{"$f":"'смета 2018 (2017)'!N174","v":0},{"$f":"'смета 2018 (2017)'!Q174","v":0},null,{"$f":"E41","v":0},null,{"$f":"G41","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",{"$f":"'смета 2018 (2017)'!N171","v":0},{"$f":"'смета 2018 (2017)'!Q171","v":0},null,{"$f":"E42","v":0},null,{"$f":"G42","v":0}]
["3.7","Прочие налоги и сборы",{"$f":"'смета 2018 (2017)'!N175","v":0},{"$f":"'смета 2018 (2017)'!Q175","v":0},null,{"$f":"E43","v":0},null,{"$f":"G43","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",{"$f":"'смета 2018 (2017)'!N162-'смета 2018 (2017)'!N166","v":0},{"$f":"'смета 2018 (2017)'!Q162-'смета 2018 (2017)'!Q166","v":0},{"$f":"Аренда!K41","v":0},{"$f":"Аренда!AB41","v":0},{"$f":"Аренда!L41","v":0},{"$f":"Аренда!AJ41","v":0}]
["5","Сбытовые расходы",{"$f":"'смета 2018 (2017)'!N156","v":0},{"$f":"'смета 2018 (2017)'!Q156","v":0},null,{"$f":"D45*ИПЦ_среднегод_2019","v":0},null,{"$f":"F45*ИПЦ_среднегод_2020","v":0}]
["6","Результаты деятельности за 2015 год"]
["7","Расходы на обслуживание бесхозяйных сетей",{"$f":"'смета 2018 (2017)'!O176","v":0},{"$f":"'смета 2018 (2017)'!P176","v":0},{"$f":"Бесхоз!G181-Бесхоз!G173","v":0},{"$f":"Бесхоз!J181-Бесхоз!J173","v":0},{"$f":"Бесхоз!H181-Бесхоз!H173","v":0},{"$f":"Бесхоз!K181-Бесхоз!K173","v":0}]
["8","Результаты деятельности за 2016 год",{"$f":"'смета 2018 (2017)'!N179-C46","v":0},{"$f":"'смета 2018 (2017)'!Q179-D46","v":0}]
["9","Займы и кредиты (для метода индексации)",null,null,null,{"$f":"D49*ИПЦ_среднегод_2019","v":0},null,{"$f":"F49*ИПЦ_среднегод_2020","v":0}]
["IV","Амортизация",{"$f":"'смета 2018 (2017)'!N159","v":0},{"$f":"'смета 2018 (2017)'!Q159","v":0},{"$f":"'амортизация и им.налог'!M41","v":0},{"$f":"'амортизация и им.налог'!AF41","v":0},{"$f":"'амортизация и им.налог'!S41","v":0},{"$f":"'амортизация и им.налог'!AL41","v":0}]
["V","Нормативная прибыль",{"$f":"C52+C54+C53","v":0},0,0,0,0,0]
["1","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2018 (2017)'!M180","v":0},{"$f":"'смета 2018 (2017)'!P180","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2018 (2017)'!M181","v":0},{"$f":"'смета 2018 (2017)'!P181","v":0},null,{"$f":"D53*ИПЦ_среднегод_2019","v":0},null,{"$f":"F53*ИПЦ_среднегод_2020","v":0}]
["3","прочие расходы"]
["3","норматив прибыли, %",{"$f":"IF((C10+C28+C29+C50)=0,0,C51/(C10+C28+C29+C50)*100)","v":0},0,0,0,0,0]
["VI","Расчетная предпринимательская прибыль",{"$f":"'смета 2018 (2017)'!M182","v":0},{"$f":"'смета 2018 (2017)'!P182","v":0},null,{"$f":"D56*вода_среднегод_2019","v":0},null,{"$f":"F56*вода_среднегод_2020","v":0}]
["VII","Величина сглаживания НВВ",null,{"$f":"D230","v":0},null,{"$f":"F230","v":0},null,{"$f":"H230","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["VI","Итого НВВ для расчета тарифов",{"$f":"C10+C28+C29+C50+C51+C56+C57","v":0},{"$f":"D10+D28+D29+D50+D51+D56+D57+D57","v":0},{"$f":"E10+E28+E29+E50+E51+E56+E57","v":0},{"$f":"F10+F28+F29+F50+F51+F56+F57+F57","v":0},{"$f":"G10+G28+G29+G50+G51+G56+G57","v":0},{"$f":"H10+H28+H29+H50+H51+H56+H57+H57","v":0}]
["VII","Объем реализации",{"$f":"'смета 2018 (2017)'!N188","v":0},{"$f":"'смета 2018 (2017)'!O188","v":0},{"$f":"'баланс ТКО'!J11","v":0},{"$f":"'баланс ТКО'!N11","v":0},{"$f":"'баланс ТКО'!K11","v":0},{"$f":"'баланс ТКО'!P11","v":0}]
["VIII","Тариф 1 п/г",{"$f":"'смета 2018 (2017)'!M191","v":0},{"$f":"'данные об организации'!I30","v":0},{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"E76","v":0},{"$f":"F76","v":0}]
["IX","Тариф 2 п/г",{"$f":"IF(C74=0,,(C73-C75*C74/2)/(C74*0.5))","v":0},0,0,0,0,0]
[null,"Темп роста",{"$f":"IF(C75=0,,C76/C75)","v":0},{"$f":"IF(D75=0,,D76/D75)","v":0},null,{"$f":"IF(F75=0,,F76/F75)","v":0},null,{"$f":"IF(H75=0,,H76/H75)","v":0}]
[null,null,{"$f":"C73-'смета 2018 (2017)'!M185","v":0},{"$f":"(D73-D57)-'смета 2018 (2017)'!P185","v":0}]
[]
[]
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[]
["расчет УСН/налога на прибыль"]
[]
["полная себестоимость реализуемых товаров (услуг)",null,null,null,null,{"$f":"SUM(F10,F28,F30,F38:F50)","v":0},null,{"$f":"SUM(H10,H28,H30,H38:H50)","v":0}]
[null,"объем сторонних потребителей",null,null,null,{"$f":"'баланс ТКО'!N11-'баланс ТКО'!N20","v":0},null,{"$f":"'баланс ТКО'!P11-'баланс ТКО'!P20","v":0}]
["полная себестоимость реализуемых товаров (услуг) на сторонних потребителей",null,null,null,null,{"$f":"IF(F74=0,,F206/F74*F207)","v":0},null,{"$f":"IF(H74=0,,H206/H74*H207)","v":0}]
["система налогообложения",null,null,null,null,{"$f":"Титульный!B30","v":"Упрощенная"},null,{"$f":"F209","v":"Упрощенная"}]
["минимальный размер товарной продукции",null,null,null,null,{"$f":"IF(F209=\"Общая\",F208,F208*1.01)","v":0},null,{"$f":"IF(H209=\"Общая\",H208,H208*1.01)","v":0}]
["налог УСН при миним размере товарной продукции (миним налог УСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",0,F210-F208)","v":0},null,{"$f":"IF(H209=\"Общая\",0,H210-H208)","v":0}]
["% рентаб при мин УСН",null,null,null,null,{"$f":"IF(F208=0,0,F211/F208*100)","v":0},null,{"$f":"IF(H208=0,0,H211/H208*100)","v":0}]
["прибыль после налогообложения, руб",null,null,null,null,{"$f":"F51","v":0},null,{"$f":"H51","v":0}]
["прибыль до налогообложения (УСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",0,IF(F213/0.9*0.1>F211,F213/0.9*0.1+F213,F213+F211+0.01*F213))","v":0},null,{"$f":"IF(H209=\"Общая\",0,IF(H213/0.9*0.1>H211,H213/0.9*0.1+H213,H213+H211+0.01*H213))","v":0}]
["прибыль до налогообложения (ОСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",F213/0.8,0)","v":0},null,{"$f":"IF(H209=\"Общая\",H213/0.8,0)","v":0}]
[]
["налог  (УСН)",null,null,null,null,{"$f":"IF(0.1*F214<=F211,F211+0.01*F213,0.1*F214)","v":0},null,{"$f":"IF(0.1*H214<=H211,H211+0.01*H213,0.1*H214)","v":0}]
["налог (ОСН)",null,null,null,null,{"$f":"0.2*F215","v":0},null,{"$f":"0.2*H215","v":0}]
[]
[]
[null,"расчет сглаживания НВВ"]
[]
[null,"НВВ до сглаживания",null,{"$f":"D10+D28+D29+D50+D51+D56","v":0},null,{"$f":"F10+F28+F29+F50+F51+F56","v":0},null,{"$f":"H10+H28+H29+H50+H51+H56","v":0}]
[]
[null,"тарифы до сглаживания 1 п/г",null,{"$f":"'данные об организации'!I30","v":0},null,{"$f":"D226","v":0},null,{"$f":"F226","v":0}]
[null,"тарифы до сглаживания 2 п/г",null,{"$f":"IF(D74=0,,(D223-D225*D74/2)/(D74*0.5))","v":0},null,{"$f":"IF(F74=0,,(F223-F225*F74/2)/(F74*0.5))","v":0},null,{"$f":"IF(H74=0,,(H223-H225*H74/2)/(H74*0.5))","v":0}]
[]
[null,"мах величина сглаживания",null,{"$f":"D223*0.12","v":0},null,{"$f":"F223*0.12","v":0},null,{"$f":"H223*0.12","v":0}]
[]
[null,"расчетная величина сглаживания",null,{"$f":"(D232+D233)/2*D74","v":0},null,{"$f":"(F232+F233)/2*F74","v":0},null,{"$f":"(H232+H233)/2*H74","v":0},null,{"$f":"D230+F230+H230","v":0},"должен быть \"0\"!"]
[]
[null,"тарифы с учетом сглаживания 1 п/г",null,{"$f":"D225","v":0},null,{"$f":"D233","v":0},null,{"$f":"F233","v":0}]
[null,"тарифы с учетом сглаживания 2 п/г",null,{"$f":"D232*D234","v":0},null,{"$f":"F232*F234","v":0},null,{"$f":"H232*H234","v":0}]
[null,"заданный темп роста",null,1.04,null,1.04,null,1.04]
[]
[null,null,null,{"$f":"IF((ABS(D230)>ABS(D228)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(F230)>ABS(F228)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(H230)>ABS(H228)),\"мах сглаживание больше\",0)","v":0}]
[]
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["Таблица 21. Расчет операционных расходов организации"]
[null,null,null,null,null,"тыс.руб"]
["№","Наименование показателя","2017 год",null,"2019 год"]
["п/п",null,"план организации","план, принятый экспертом","план организации ","план, принятый экспертом"]
[1,2,3,4,7,8]
["I","Операционные расходы",{"$f":"C10/1000","v":0},0,{"$f":"G10/1000","v":0},{"$f":"H10/1000","v":0}]
["1.","Базовый уровень операционных расходов",0,0,0,0]
["1.1.","Производственные расходы:",0,0,0,0]
["1.1.1.","расходы на приобретение сырья и материалов и их хранение",0,0,0,0]
["1.1.2.","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",0,0,0,0]
["1.1.3.","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,",0,0,0,0]
["1.1.3.1.","в том числе налоги и сборы с фонда оплаты труда",0,0,0,0]
["1.1.4.","расходы на уплату процентов по займам и кредитам",0,0,0,0]
["1.1.5.","прочие производственные расходы:",0,0,0,0]
["1.1.5.1.","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",0,0,0,0]
["1.1.5.2","контроль качества воды и сточных вод",0,0,0,0]
["1.1.5.3.","Прочие расходы",0,0,0,0]
["1.2.","Ремонтные расходы",0,0,0,0]
["1.3.","Административные расходы",0,0,0,0]
["1.4.","Сбытовые расходы гарантирующей организации",0,0,0,0]
["2.","индекс эффективности расходов",{"$f":"C25","v":0},0,{"$f":"G25","v":1},1]
["3.","индекс потребительских цен",0,0,0,0]
["4.","индекс количества активов",0,0,0,0]
[]
[]
[]
[]
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[]
["Таблица 26. Расчет затрат по статье расходов «Налоги и сборы»"]
[null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи","2017 год"]
[null,null,"план организации ","план, принятый экспертом","план, принятый экспертом","отклонение","отклонение"]
[1,2,3,4,7,"8=гр.7-гр.6","8=гр.7-гр.6"]
[null,"Налоги и сборы",{"$f":"C36/1000","v":0},0,{"$f":"F36/1000","v":0},{"$f":"E291-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["1.","Налог на прибыль (единый налог, уплачиваемый при УСН)",0,0,0,{"$f":"E292-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["2.","Налог на имущество организаций",0,0,0,{"$f":"E293-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["3.","Земельный налог и арендная плата за землю",0,0,0,{"$f":"E294-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["4.","Водный налог (плата за пользование водным объктом)",0,0,0,{"$f":"E295-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["5.","Транспортный налог",0,0,0,{"$f":"E296-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["6.","Плата за негативное воздействие на окружающую среду",0,0,0,{"$f":"E297-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
["Таблица 31. Плановые текущие расходы "]
[null,null,null,null,null,"тыс.руб"]
["№","Наименование показателя","2 017 год"]
["п/п",null,"план организации ","план, принятый экспертом","план, принятый экспертом","отклонение","отклонение"]
[1,2,3,4,7,"8=гр.7-гр.6","8=гр.7-гр.6"]
[1,"Операционные расходы",{"$f":"C261","v":0},{"$f":"D261","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"E306-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[2,"Расходы на электрическую энергию",{"$f":"C28/1000","v":0},{"$f":"D28/1000","v":0},{"$f":"F28/1000","v":0},{"$f":"E307-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[3,"Неподконтрольные расходы",{"$f":"C29/1000","v":0},{"$f":"D29/1000","v":0},{"$f":"F29/1000","v":0},{"$f":"E308-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[4,"ИТОГО Текущие расходы",{"$f":"SUM(C306:C308)","v":0},{"$f":"SUM(D306:D308)","v":0},{"$f":"SUM(E306:E308)","v":{"$error":"#REF!"}},{"$f":"E309-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]

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["ПРОИЗВОДСТВЕННАЯ ПРОГРАММА"]
[{"$f":"Титульный!B12","v":" "}]
[null,"на",null,{"$f":"Титульный!B22","v":2018},null,"год",null,null,null,null,null,null,null,null,null,null,null,"План Эксперта"]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
[]
[]
["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C10","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C11","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C12","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C13","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C14","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[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,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[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,{"$f":"(1+(AC18-U17))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"'смета 2018 (2017)'!N82/1000-G24-G25","v":0},null,null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC20,2)-X24-X25","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб"]
[3,"Другие мероприятия",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,"тыс. руб"]
[null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(G23:G25)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(X23:X25)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем ",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем "]
[null,null,null,null,null,null,{"$f":"G22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X22","v":"2018 год"}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"'НВВ методом ДИ'!C74/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!S28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC20,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"'НВВ методом ДИ'!C73/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC20,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение"]
[null,null,null,null,null,null,{"$f":"G37","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,null,"%"]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,null,"%"]
[]
["VI. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G51-F51","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X51-W51","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,{"$f":"'баланс по МО'!D60","v":"м3"},null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G52-F52","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X52-W52","v":0}]

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["ПРОИЗВОДСТВЕННАЯ ПРОГРАММА"]
[{"$f":"Титульный!B12","v":" "}]
[null,"на",null,{"$f":"Титульный!B22","v":2018},null,"год",null,null,null,null,null,null,null,null,null,null,null,"План Эксперта"]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C8","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C9","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C10","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C11","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C12","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[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,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[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,{"$f":"(1+(AC16-U15))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"'смета 2018 (2017)'!N82/1000-G22-G23","v":0},null,null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC18,2)-X22-X23","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб"]
[3,"Другие мероприятия",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,"тыс. руб"]
[null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(G21:G23)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(X21:X23)","v":0}]
[]
["III. Планируемый объем обрабатываемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем обрабатываемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем ",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем "]
[null,null,null,null,null,null,{"$f":"G20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X20","v":"2018 год"}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"'НВВ методом ДИ'!C74/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!S28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC18,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"G29","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"'НВВ методом ДИ'!C73/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC18,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение"]
[null,null,null,null,null,null,{"$f":"G35","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,null,"%"]
[]
["VI. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W40","v":"ед. изм."},{"$f":"X40","v":"Значение"},0]
[1,"Удельный расход электроэнергии на единицу поступающих на обработку твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(F29=0,0,'свод потребности объемов эл.эн'!I15/(F29*1000))","v":0},null,null,null,null,null,null,null,null,null,null,null,1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(W29=0,0,ГСМ!AG31/(W29*1000))","v":0},{"$f":"IF(X29=0,0,ГСМ!AJ31/(X29*1000))","v":{"$error":"#VALUE!"}},{"$f":"IF(Y29=0,0,ГСМ!AL31/(Y29*1000))","v":0}]
[]
["VII. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G54-F54","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X54-W54","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс. тн",null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G55-F55","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X55-W55","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C6","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C7","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC11-U10))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},{"$f":"'НВВ методом ДИ'!E8","v":2019},{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020}]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"'смета 2018 (2017)'!N82/1000-G17-G18","v":0},{"$f":"IF('НВВ методом ДИ'!C10=0,,F16*'НВВ методом ДИ'!E10/'НВВ методом ДИ'!C10)","v":0},{"$f":"IF('НВВ методом ДИ'!E10=0,,G16*'НВВ методом ДИ'!G10/'НВВ методом ДИ'!E10)","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC13,2)-W17-W18","v":0},{"$f":"IF('НВВ методом ДИ'!D10=0,,ROUND(W16*'НВВ методом ДИ'!F10/'НВВ методом ДИ'!D10,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F10=0,,ROUND(X16*'НВВ методом ДИ'!H10/'НВВ методом ДИ'!F10,2))","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C11=0,,F17*'НВВ методом ДИ'!E11/'НВВ методом ДИ'!C11)","v":0},{"$f":"IF('НВВ методом ДИ'!E11=0,,G17*'НВВ методом ДИ'!G11/'НВВ методом ДИ'!E11)","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D11=0,,ROUND(W17*'НВВ методом ДИ'!F11/'НВВ методом ДИ'!D11,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F11=0,,ROUND(X17*'НВВ методом ДИ'!H11/'НВВ методом ДИ'!F11,2))","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C12=0,,F18*'НВВ методом ДИ'!E12/'НВВ методом ДИ'!C12)","v":0},{"$f":"IF('НВВ методом ДИ'!E12=0,,G18*'НВВ методом ДИ'!G12/'НВВ методом ДИ'!E12)","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D12=0,,ROUND(W18*'НВВ методом ДИ'!F12/'НВВ методом ДИ'!D12,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F12=0,,ROUND(X18*'НВВ методом ДИ'!H12/'НВВ методом ДИ'!F12,2))","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F16:F18)","v":0},{"$f":"SUM(G16:G18)","v":0},{"$f":"SUM(H16:H18)","v":0},null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,{"$f":"SUM(W16:W18)","v":0},{"$f":"SUM(X16:X18)","v":0},{"$f":"SUM(Y16:Y18)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем по периодам,",null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Объем по периодам, ",null,{"$f":"H23","v":"тыс.куб.м."}]
[null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W15","v":2018},{"$f":"X15","v":2019},{"$f":"Y15","v":2020}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"'НВВ методом ДИ'!C74/1000","v":0},{"$f":"'НВВ методом ДИ'!E74/1000","v":0},{"$f":"'НВВ методом ДИ'!G74/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F74/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H74/1000,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"F24","v":2018},{"$f":"G24","v":2019},{"$f":"H24","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W24","v":2018},{"$f":"X24","v":2019},{"$f":"Y24","v":2020}]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C73/1000","v":0},{"$f":"'НВВ методом ДИ'!E73/1000","v":0},{"$f":"'НВВ методом ДИ'!G73/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F73/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H73/1000,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F30","v":2018},{"$f":"G30","v":2019},{"$f":"H30","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W30","v":2018},{"$f":"X30","v":2019},{"$f":"Y30","v":2020}]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,"%"]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,"%"]
[]
["VI. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F36","v":2018},{"$f":"G36","v":2019},2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W36","v":2018},{"$f":"X36","v":2019},2020]
[1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(F25=0,0,ГСМ!X27/(F25*1000))","v":0},{"$f":"IF(G25=0,0,ГСМ!Y27/(G25*1000))","v":0},{"$f":"IF(H25=0,0,ГСМ!Z27/(H25*1000))","v":0},null,null,null,null,null,null,null,null,null,1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(W25=0,0,ГСМ!AG27/(W25*1000))","v":0},{"$f":"IF(X25=0,0,ГСМ!AJ27/(X25*1000))","v":0},{"$f":"IF(Y25=0,0,ГСМ!AL27/(Y25*1000))","v":0}]
[]
["VII. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VII. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G50-F50","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X50-W50","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс. тн",null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G51-F51","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X51-W51","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C6","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C7","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC11-U10))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},{"$f":"'НВВ методом ДИ'!E8","v":2019},{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020}]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"'смета 2018 (2017)'!N82/1000-G17-G18","v":0},{"$f":"IF('НВВ методом ДИ'!C10=0,,F16*'НВВ методом ДИ'!E10/'НВВ методом ДИ'!C10)","v":0},{"$f":"IF('НВВ методом ДИ'!E10=0,,G16*'НВВ методом ДИ'!G10/'НВВ методом ДИ'!E10)","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC13,2)-W17-W18","v":0},{"$f":"IF('НВВ методом ДИ'!D10=0,,ROUND(W16*'НВВ методом ДИ'!F10/'НВВ методом ДИ'!D10,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F10=0,,ROUND(X16*'НВВ методом ДИ'!H10/'НВВ методом ДИ'!F10,2))","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C11=0,,F17*'НВВ методом ДИ'!E11/'НВВ методом ДИ'!C11)","v":0},{"$f":"IF('НВВ методом ДИ'!E11=0,,G17*'НВВ методом ДИ'!G11/'НВВ методом ДИ'!E11)","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D11=0,,ROUND(W17*'НВВ методом ДИ'!F11/'НВВ методом ДИ'!D11,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F11=0,,ROUND(X17*'НВВ методом ДИ'!H11/'НВВ методом ДИ'!F11,2))","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C12=0,,F18*'НВВ методом ДИ'!E12/'НВВ методом ДИ'!C12)","v":0},{"$f":"IF('НВВ методом ДИ'!E12=0,,G18*'НВВ методом ДИ'!G12/'НВВ методом ДИ'!E12)","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D12=0,,ROUND(W18*'НВВ методом ДИ'!F12/'НВВ методом ДИ'!D12,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F12=0,,ROUND(X18*'НВВ методом ДИ'!H12/'НВВ методом ДИ'!F12,2))","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F16:F18)","v":0},{"$f":"SUM(G16:G18)","v":0},{"$f":"SUM(H16:H18)","v":0},null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,{"$f":"SUM(W16:W18)","v":0},{"$f":"SUM(X16:X18)","v":0},{"$f":"SUM(Y16:Y18)","v":0}]
[]
["III. Планируемый объем обрабатываемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем обрабатываемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем по периодам,",null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Объем по периодам, ",null,{"$f":"H23","v":"тыс.куб.м."}]
[null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W15","v":2018},{"$f":"X15","v":2019},{"$f":"Y15","v":2020}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"'НВВ методом ДИ'!C74/1000","v":0},{"$f":"'НВВ методом ДИ'!E74/1000","v":0},{"$f":"'НВВ методом ДИ'!G74/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F74/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H74/1000,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"F24","v":2018},{"$f":"G24","v":2019},{"$f":"H24","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W24","v":2018},{"$f":"X24","v":2019},{"$f":"Y24","v":2020}]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C73/1000","v":0},{"$f":"'НВВ методом ДИ'!E73/1000","v":0},{"$f":"'НВВ методом ДИ'!G73/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F73/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H73/1000,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F30","v":2018},{"$f":"G30","v":2019},{"$f":"H30","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W30","v":2018},{"$f":"X30","v":2019},{"$f":"Y30","v":2020}]
[1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,"%"]
[]
["VI. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F36","v":2018},{"$f":"G36","v":2019},2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W36","v":2018},{"$f":"X36","v":2019},2020]
[1,"Удельный расход электроэнергии на единицу объема обрабатываемых твердых коммунальных отходов",null,null,"кВт/ тн",{"$f":"IF(F24=0,0,'свод потребности объемов эл.эн'!I42/(F24*1000))","v":0},{"$f":"IF(G24=0,0,'свод потребности объемов эл.эн'!J42/(G24*1000))","v":0},{"$f":"IF(H24=0,0,'свод потребности объемов эл.эн'!K42/(H24*1000))","v":0},null,null,null,null,null,null,null,null,null,1,"Удельный расход электроэнергии на единицу объема обрабатываемых твердых коммунальных отходов",null,null,"кВт/ тн",{"$f":"IF(W24=0,0,'свод потребности объемов эл.эн'!L42/(W24*1000))","v":0},{"$f":"IF(X24=0,0,'свод потребности объемов эл.эн'!Q42/(X24*1000))","v":0},{"$f":"IF(Y24=0,0,'свод потребности объемов эл.эн'!Y42/(Y24*1000))","v":0}]
[]
[]
["VII. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VII. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G50-F50","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X50-W50","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс. тн",null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G51-F51","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X51-W51","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,"обращение с отходами"]
["Вид тарифа",null,"тариф на захоронение твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,"Вид тарифа",null,"тариф на обработку твердых коммунальных отходов"]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                                                         тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                                                       тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость на 2018 год",null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G23","v":0},{"$f":"ПП_захор_МЭОР!X23","v":0},null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G21","v":0},{"$f":"ПП_обраб_МЭОР!X21","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G24","v":0},{"$f":"ПП_захор_МЭОР!X24","v":0},null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G22","v":0},{"$f":"ПП_обраб_МЭОР!X22","v":0}]
[3,"Другие мероприятия",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G25","v":0},{"$f":"ПП_захор_МЭОР!X25","v":0},null,null,null,null,3,"Другие мероприятия",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G23","v":0},{"$f":"ПП_обраб_МЭОР!X23","v":0}]
[null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(G16:G18)","v":0},{"$f":"SUM(H16:H18)","v":0},null,null,null,null,null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(S16:S18)","v":0},{"$f":"SUM(T16:T18)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем на 2018 год",null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ПП_захор_МЭОР!G32","v":0},{"$f":"ПП_захор_МЭОР!X32","v":0},null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!N28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ПП_обраб_МЭОР!G30","v":0},{"$f":"ПП_обраб_МЭОР!X30","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость на 2018 год",null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G38","v":0},{"$f":"ПП_захор_МЭОР!X38","v":0},null,null,null,null,1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G36","v":0},{"$f":"ПП_обраб_МЭОР!X36","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение на 2018 год",null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,null,"%",{"$f":"ПП_захор_МЭОР!G44","v":0},{"$f":"ПП_захор_МЭОР!X44","v":0},null,null,null,null,1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,null,"%",{"$f":"ПП_обраб_МЭОР!G42","v":0},{"$f":"ПП_обраб_МЭОР!X42","v":0}]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,null,"%",{"$f":"ПП_захор_МЭОР!G45","v":0},{"$f":"ПП_захор_МЭОР!X45","v":0}]

{"sheet":"ПП_согл_ДИ","index":44,"n_rows":49,"n_cols":29,"rows_kept":49,"cut":false,"hidden":true,"merged":[[1,0,1,1],[1,3,1,4],[1,19,1,20],[24,4,24,5],[24,6,24,7],[24,8,24,9],[23,1,25,3],[19,1,19,3],[20,3,20,4],[14,4,14,5],[14,6,14,7],[14,8,14,9],[20,22,20,23],[16,1,16,3],[17,1,17,3],[18,1,18,3],[48,1,48,2],[47,20,47,21],[40,20,40,21],[44,4,44,9],[45,4,45,5],[45,6,45,7],[45,8,45,9],[31,4,31,5],[31,6,31,7],[31,8,31,9],[30,4,30,9],[29,22,29,23],[30,19,32,19],[30,20,32,22],[30,23,30,28],[31,23,31,24],[31,25,31,26],[31,27,31,28],[23,19,25,19],[23,20,25,22],[34,11,42,11],[42,0,42,9],[35,19,35,26],[33,20,33,22],[42,19,42,28],[35,0,35,7],[44,19,46,19],[44,20,46,21],[44,22,46,22],[44,23,44,28],[45,23,45,24],[45,25,45,26],[45,27,45,28],[47,1,47,2],[2,0,2,2],[3,0,3,2],[4,0,4,2],[5,0,5,2],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,9,2],[23,0,25,0],[13,0,15,0],[13,1,15,3],[26,1,26,3],[28,0,28,9],[29,3,29,4],[44,1,46,2],[44,3,46,3],[40,1,40,2],[44,0,46,0],[33,1,33,3],[5,3,5,9],[2,3,2,9],[3,3,3,9],[1,22,1,23],[2,19,2,21],[2,22,2,28],[3,19,3,21],[3,22,3,28],[4,19,4,21],[4,22,4,28],[5,19,5,21],[23,4,23,7],[23,8,23,9],[13,4,13,9],[13,19,15,19],[13,20,15,22],[13,23,13,28],[14,23,14,24],[10,3,10,4],[12,3,12,4],[10,22,10,23],[12,22,12,23],[8,3,8,9],[9,19,9,21],[6,3,6,9],[7,3,7,9],[4,3,4,9],[14,25,14,26],[14,27,14,28],[16,20,16,22],[17,20,17,22],[18,20,18,22],[19,20,19,22],[5,22,5,28],[6,19,6,21],[6,22,6,28],[7,19,7,21],[7,22,7,28],[8,19,8,21],[8,22,8,28],[23,23,23,26],[23,27,23,28],[24,23,24,24],[24,25,24,26],[24,27,24,28],[26,20,26,22],[28,19,28,28],[37,0,39,0],[37,1,39,2],[37,4,37,9],[38,4,38,5],[38,6,38,7],[38,8,38,9],[37,19,39,19],[37,20,39,21],[37,22,39,22],[37,23,37,28],[38,23,38,24],[38,25,38,26],[38,27,38,28],[37,3,39,3],[30,0,32,0],[30,1,32,3],[34,10,42,10]]}
["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,null,{"$f":"D3","v":" "}]
["Юридический адрес, телефон, факс",null,null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,null,{"$f":"D4","v":""}]
["ИНН",null,null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,null,{"$f":"D5","v":0}]
["Сфера деятельности",null,null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,null,"обращение с отходами"]
["Вид тарифа",null,null,"тариф на захоронение твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,null,"тариф на обработку твердых коммунальных отходов"]
["Наименование уполномоченного органа",null,null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,null,"634041, г. Томск, пр. Кирова 41,  тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,null,"634041, г. Томск, пр. Кирова 41,  тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,null,"с ","2018-01-01","по","2020-12-31"]
[]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},null,{"$f":"'НВВ методом ДИ'!E8","v":2019},null,{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E15","v":2018},null,{"$f":"G15","v":2019},null,{"$f":"I15","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,{"$f":"ПП_захор_ДИ!F16","v":0},{"$f":"ПП_захор_ДИ!W16","v":0},{"$f":"ПП_захор_ДИ!G16","v":0},{"$f":"ПП_захор_ДИ!X16","v":0},{"$f":"ПП_захор_ДИ!H16","v":0},{"$f":"ПП_захор_ДИ!Y16","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,{"$f":"ПП_обраб_ДИ!F16","v":0},{"$f":"ПП_обраб_ДИ!W16","v":0},{"$f":"ПП_обраб_ДИ!G16","v":0},{"$f":"ПП_обраб_ДИ!X16","v":0},{"$f":"ПП_обраб_ДИ!H16","v":0},{"$f":"ПП_обраб_ДИ!Y16","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,{"$f":"ПП_захор_ДИ!F17","v":0},{"$f":"ПП_захор_ДИ!W17","v":0},{"$f":"ПП_захор_ДИ!G17","v":0},{"$f":"ПП_захор_ДИ!X17","v":0},{"$f":"ПП_захор_ДИ!H17","v":0},{"$f":"ПП_захор_ДИ!Y17","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,{"$f":"ПП_обраб_ДИ!F17","v":0},{"$f":"ПП_обраб_ДИ!W17","v":0},{"$f":"ПП_обраб_ДИ!G17","v":0},{"$f":"ПП_обраб_ДИ!X17","v":0},{"$f":"ПП_обраб_ДИ!H17","v":0},{"$f":"ПП_обраб_ДИ!Y17","v":0}]
[3,"Другие мероприятия",null,null,{"$f":"ПП_захор_ДИ!F18","v":0},{"$f":"ПП_захор_ДИ!W18","v":0},{"$f":"ПП_захор_ДИ!G18","v":0},{"$f":"ПП_захор_ДИ!X18","v":0},{"$f":"ПП_захор_ДИ!H18","v":0},{"$f":"ПП_захор_ДИ!Y18","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,{"$f":"ПП_обраб_ДИ!F18","v":0},{"$f":"ПП_обраб_ДИ!W18","v":0},{"$f":"ПП_обраб_ДИ!G18","v":0},{"$f":"ПП_обраб_ДИ!X18","v":0},{"$f":"ПП_обраб_ДИ!H18","v":0},{"$f":"ПП_обраб_ДИ!Y18","v":0}]
[null,"Итого",null,null,{"$f":"SUM(E17:E19)","v":0},{"$f":"SUM(F17:F19)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,"Итого",null,null,{"$f":"SUM(X17:X19)","v":0},{"$f":"SUM(Y17:Y19)","v":0},{"$f":"SUM(Z17:Z19)","v":0},{"$f":"SUM(AA17:AA19)","v":0},{"$f":"SUM(AB17:AB19)","v":0},{"$f":"SUM(AC17:AC19)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,"Объем по периодам,",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"Объем по периодам,",null,null,null,{"$f":"IF(Титульный!U28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."}]
[null,null,null,null,{"$f":"E15","v":2018},null,{"$f":"G15","v":2019},null,{"$f":"I15","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15","v":2018},null,{"$f":"Z15","v":2019},null,{"$f":"AB15","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Объем твердых коммунальных отходов",null,null,{"$f":"ПП_захор_ДИ!F25","v":0},{"$f":"ПП_захор_ДИ!W25","v":0},{"$f":"ПП_захор_ДИ!G25","v":0},{"$f":"ПП_захор_ДИ!X25","v":0},{"$f":"ПП_захор_ДИ!H25","v":0},{"$f":"ПП_захор_ДИ!Y25","v":0},null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,{"$f":"ПП_обраб_ДИ!F25","v":0},{"$f":"ПП_обраб_ДИ!W25","v":0},{"$f":"ПП_обраб_ДИ!G25","v":0},{"$f":"ПП_обраб_ДИ!X25","v":0},{"$f":"ПП_обраб_ДИ!H25","v":0},{"$f":"ПП_обраб_ДИ!Y25","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,{"$f":"E25","v":2018},null,{"$f":"G25","v":2019},null,{"$f":"I25","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X25","v":2018},null,{"$f":"Z25","v":2019},null,{"$f":"AB25","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Необходимая валовая выручка",null,null,{"$f":"ПП_захор_ДИ!F31","v":0},{"$f":"ПП_захор_ДИ!W31","v":0},{"$f":"ПП_захор_ДИ!G31","v":0},{"$f":"ПП_захор_ДИ!X31","v":0},{"$f":"ПП_захор_ДИ!H31","v":0},{"$f":"ПП_захор_ДИ!Y31","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,{"$f":"ПП_обраб_ДИ!F31","v":0},{"$f":"ПП_обраб_ДИ!W31","v":0},{"$f":"ПП_обраб_ДИ!G31","v":0},{"$f":"ПП_обраб_ДИ!X31","v":0},{"$f":"ПП_обраб_ДИ!H31","v":0},{"$f":"ПП_обраб_ДИ!Y31","v":0}]
[]
["V. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам"]
[null,null,null,null,{"$f":"E32","v":2018},null,{"$f":"G32","v":2019},null,{"$f":"I32","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X32","v":2018},null,{"$f":"Z32","v":2019},null,{"$f":"AB32","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,{"$f":"ПП_захор_ДИ!E44","v":"л/тн"},{"$f":"ПП_захор_ДИ!F44","v":0},{"$f":"ПП_захор_ДИ!W44","v":0},{"$f":"ПП_захор_ДИ!G44","v":0},{"$f":"ПП_захор_ДИ!X44","v":0},{"$f":"ПП_захор_ДИ!H44","v":0},{"$f":"ПП_захор_ДИ!Y44","v":0},null,null,null,null,null,null,null,null,null,1,"Удельный расход электроэнергии на единицу объема обрабатываемых твердых коммунальных отходов",null,{"$f":"ПП_обраб_ДИ!V43","v":"кВт/ тн"},{"$f":"ПП_обраб_ДИ!F43","v":0},{"$f":"ПП_обраб_ДИ!W43","v":0},{"$f":"ПП_обраб_ДИ!G43","v":0},{"$f":"ПП_обраб_ДИ!X43","v":0},{"$f":"ПП_обраб_ДИ!H43","v":0},{"$f":"ПП_обраб_ДИ!Y43","v":0}]
[]
["VI. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам"]
[null,null,null,null,{"$f":"E32","v":2018},null,{"$f":"G32","v":2019},null,{"$f":"I32","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X32","v":2018},null,{"$f":"Z32","v":2019},null,{"$f":"AB32","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,"%",{"$f":"ПП_захор_ДИ!F37","v":0},{"$f":"ПП_захор_ДИ!W37","v":0},{"$f":"ПП_захор_ДИ!G37","v":0},{"$f":"ПП_захор_ДИ!X37","v":0},{"$f":"ПП_захор_ДИ!H37","v":0},{"$f":"ПП_захор_ДИ!Y37","v":0},null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,"%",{"$f":"ПП_обраб_ДИ!F37","v":0},{"$f":"ПП_обраб_ДИ!W37","v":0},{"$f":"ПП_обраб_ДИ!G37","v":0},{"$f":"ПП_обраб_ДИ!X37","v":0},{"$f":"ПП_обраб_ДИ!H37","v":0},{"$f":"ПП_обраб_ДИ!Y37","v":0}]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,"%",{"$f":"ПП_захор_ДИ!F38","v":0},{"$f":"ПП_захор_ДИ!W38","v":0},{"$f":"ПП_захор_ДИ!G38","v":0},{"$f":"ПП_захор_ДИ!X38","v":0},{"$f":"ПП_захор_ДИ!H38","v":0},{"$f":"ПП_захор_ДИ!Y38","v":0}]

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["СМЕТА РАСХОДОВ"]
[]
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[]
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["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",null,{"$f":"Титульный!B30","v":"Упрощенная"},"(руб.)"]
["№ п/п","Наименование статьи сметы",null,"2018 год"]
[null,null,null,{"$f":"реагенты!C7","v":"план организации"},{"$f":"реагенты!F7","v":"план эксперта"}]
[1,"Производственные расходы",null,{"$f":"D13+D16+D21+D25+D28","v":0},{"$f":"E13+E16+E21+E25+E28","v":0}]
["1.1","Расходы на приобретение сырья и материалов и их хранение",null,{"$f":"D14+D15","v":0},{"$f":"E14+E15","v":0}]
["1.1.1","Реагенты",null,{"$f":"'смета 2018 (2017)'!N12","v":0},{"$f":"'смета 2018 (2017)'!Q12","v":0}]
["1.1.2","Материалы и малоценные основные средства",null,{"$f":"'смета 2018 (2017)'!N11-D14","v":0},{"$f":"'смета 2018 (2017)'!Q11-E14","v":0}]
["1.2","Расходы на энергетические ресурсы",null,{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0}]
["1.2.1","электроэнергия",null,{"$f":"'смета 2018 (2017)'!N20","v":0},{"$f":"'смета 2018 (2017)'!Q20","v":0}]
["1.2.2","теплоэнергия",null,{"$f":"'смета 2018 (2017)'!N23","v":0},{"$f":"'смета 2018 (2017)'!Q23","v":0}]
["1.2.3","холодная вода",null,{"$f":"'смета 2018 (2017)'!N27","v":0},{"$f":"'смета 2018 (2017)'!Q27","v":0}]
["1.2.4","прочие энергетические ресурсы",null,{"$f":"'смета 2018 (2017)'!N19-SUM(D17:D19)","v":0},{"$f":"'смета 2018 (2017)'!Q19-SUM(E17:E19)","v":0}]
["1.3","Расходы на оплату работ\nи услуг, выполняемых сторонними организациями\nи индивидуальными предпринимателями, связанные с эксплуатацией централизованных систем, либо объектов в составе таких систем",null,{"$f":"SUM(D22:D24)","v":0},{"$f":"SUM(E22:E24)","v":0}]
["1.3.1","Услуги по обезвреживанию ТКО",null,{"$f":"'смета 2018 (2017)'!N33","v":0},{"$f":"'смета 2018 (2017)'!Q33","v":0}]
["1.3.2","Услуги по обработке ТКО",null,{"$f":"'смета 2018 (2017)'!N34","v":0},{"$f":"'смета 2018 (2017)'!Q34","v":0}]
["1.3.3","Услуги  по захоронению ТКО",null,{"$f":"'смета 2018 (2017)'!N35","v":0},{"$f":"'смета 2018 (2017)'!Q35","v":0}]
["1.4","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала, в том числе налоги и сборы:",null,{"$f":"D26+D27","v":0},{"$f":"E26+E27","v":0}]
["1.4.1","Расходы на оплату труда производственного персонала",null,{"$f":"'смета 2018 (2017)'!N39","v":0},{"$f":"'смета 2018 (2017)'!Q39","v":0}]
["1.4.2","Отчисления на социальные нужды производственного персонала, в том числе налоги и сборы",null,{"$f":"'смета 2018 (2017)'!N42","v":0},{"$f":"'смета 2018 (2017)'!Q42","v":0}]
["1.5","Прочие производственные расходы",null,{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0}]
["1.5.1","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",null,{"$f":"'смета 2018 (2017)'!N53","v":0},{"$f":"'смета 2018 (2017)'!Q53","v":0}]
["1.5.2","Производственный экологический контроль",null,{"$f":"'смета 2018 (2017)'!N79","v":0},{"$f":"'смета 2018 (2017)'!Q79","v":0}]
["1.5.3","Прочие расходы",null,{"$f":"'смета 2018 (2017)'!N45-D30-D29+'смета 2018 (2017)'!N107","v":0},{"$f":"'смета 2018 (2017)'!Q45-E30-E29+'смета 2018 (2017)'!Q107","v":0}]
[2,"Ремонтные расходы",null,{"$f":"D33+D34","v":0},{"$f":"E33+E34","v":0}]
["2.1","Расходы на текущий ремонт объектов",null,{"$f":"'смета 2018 (2017)'!N83","v":0},{"$f":"'смета 2018 (2017)'!Q83","v":0}]
["2.2","Расходы на капитальный ремонт объектов",null,{"$f":"'смета 2018 (2017)'!N95","v":0},{"$f":"'смета 2018 (2017)'!Q95","v":0}]
[3,"Расходы на обслуживание и ремонт бесхозяйного имущества",null,{"$f":"'смета 2018 (2017)'!O176","v":0},{"$f":"'смета 2018 (2017)'!R176","v":0}]
[4,"Административные расходы",null,{"$f":"D37+D39","v":0},{"$f":"E37+E39","v":0}]
["4.1","Расходы на оплату труда административно-управленческого персонала",null,{"$f":"'смета 2018 (2017)'!N136","v":0},{"$f":"'смета 2018 (2017)'!Q136","v":0}]
["4.2","Отчисления на социальные нужды административно-управленческого персонала, в том числе налоги и сборы",null,{"$f":"'смета 2018 (2017)'!N139","v":0},{"$f":"'смета 2018 (2017)'!Q139","v":0}]
["4.3","Прочие административные расходы",null,{"$f":"'смета 2018 (2017)'!N140","v":0},{"$f":"'смета 2018 (2017)'!Q140","v":0}]
[5,"Сбытовые расходы ",null,{"$f":"'смета 2018 (2017)'!N156","v":0},{"$f":"'смета 2018 (2017)'!Q156","v":0}]
["5.1","Расходы по сомнительным долгам, в размере не более 2% НВВ",null,{"$f":"'смета 2018 (2017)'!N157","v":0},{"$f":"'смета 2018 (2017)'!Q157","v":0}]
[6,"Амортизация",null,{"$f":"'смета 2018 (2017)'!N159","v":0},{"$f":"'смета 2018 (2017)'!Q159","v":0}]
["6.1","Амортизация основных средств",null,{"$f":"'смета 2018 (2017)'!N160","v":0},{"$f":"'смета 2018 (2017)'!Q160","v":0}]
[7,"Расходы на арендную плату, лизинговые платежи, концессионную плату",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0}]
["7.1","Аренда имущества",null,{"$f":"'смета 2018 (2017)'!N165","v":0},{"$f":"'смета 2018 (2017)'!Q165","v":0}]
["7.2","Концессионная плата",null,{"$f":"'смета 2018 (2017)'!N164","v":0},{"$f":"'смета 2018 (2017)'!Q164","v":0}]
["7.3","Лизинговые платежи",null,{"$f":"'смета 2018 (2017)'!N163","v":0},{"$f":"'смета 2018 (2017)'!Q163","v":0}]
["7.4","Аренда земельных участков",null,{"$f":"'смета 2018 (2017)'!N166","v":0},{"$f":"'смета 2018 (2017)'!Q166","v":0}]
[8,"Расходы, связанные с уплатой налогов и сборов",null,{"$f":"SUM(D50:D56)","v":0},{"$f":"SUM(E50:E56)","v":0}]
["8.1","Налог на прибыль (единый налог при УСН)",null,{"$f":"'смета 2018 (2017)'!N184+'смета 2018 (2017)'!N183","v":0},{"$f":"'смета 2018 (2017)'!Q184+'смета 2018 (2017)'!Q183","v":0}]
["8.2","Налог на имущество организаций",null,{"$f":"'смета 2018 (2017)'!N170","v":0},{"$f":"'смета 2018 (2017)'!Q170","v":0}]
["8.3","Плата за негативное воздействие на окружающую среду",null,{"$f":"'смета 2018 (2017)'!N171","v":0},{"$f":"'смета 2018 (2017)'!Q171","v":0}]
["8.4","Водный налог и плата за пользование водным объектом",null,{"$f":"'смета 2018 (2017)'!N168","v":0},{"$f":"'смета 2018 (2017)'!Q168","v":0}]
["8.5","Земельный налог",null,{"$f":"'смета 2018 (2017)'!N169","v":0},{"$f":"'смета 2018 (2017)'!Q169","v":0}]
["8.6","Транспортный налог",null,{"$f":"'смета 2018 (2017)'!N174","v":0},{"$f":"'смета 2018 (2017)'!Q174","v":0}]
["8.7","Прочие налоги и сборы, за исключением налогов и сборов с фонда оплаты труда, учитываемых в составе производственных, ремонтных и административных расходов",null,{"$f":"'смета 2018 (2017)'!N175","v":0},{"$f":"'смета 2018 (2017)'!Q175","v":0}]
[9,"Нормативная прибыль",null,{"$f":"'смета 2018 (2017)'!N180+'смета 2018 (2017)'!N181","v":0},{"$f":"'смета 2018 (2017)'!P180+'смета 2018 (2017)'!P181","v":0}]
[10,"Расчетная предпринимательская прибыль гарантирующей организации",null,{"$f":"'смета 2018 (2017)'!N182","v":0},{"$f":"'смета 2018 (2017)'!P182","v":0}]
[11,"Выпадающие расходы/доходы",null,{"$f":"'смета 2018 (2017)'!N179","v":0},{"$f":"'смета 2018 (2017)'!P179","v":0}]
[12,"Итого НВВ",null,{"$f":"D12+D32+D35+D36+D40+D42+D44+D49+D57+D58+D59","v":0},{"$f":"E12+E32+E35+E36+E40+E42+E44+E49+E57+E58+E59","v":0},null,{"$f":"D60-'смета 2018 (2017)'!M185","v":0},{"$f":"E60-'смета 2018 (2017)'!P185","v":0}]
[]
[13,"Объем ТКО,",{"$f":"IF(Титульный!B28=\"руб/тн\",\"тн\",\"куб.м.\")","v":"куб.м."},{"$f":"'смета 2018 (2017)'!M188","v":0},{"$f":"'смета 2018 (2017)'!P188","v":0}]
[]
[]
[]
[14,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["14.1","с 01.01. по 30.06.2018,",{"$f":"Титульный!B28","v":"руб/куб.м."},{"$f":"'смета 2018 (2017)'!M191","v":0},{"$f":"'смета 2018 (2017)'!P191","v":0}]
["14.2","с.01.07. по 31.12.2018,",{"$f":"C67","v":"руб/куб.м."},{"$f":"'смета 2018 (2017)'!M192","v":0},{"$f":"'смета 2018 (2017)'!P192","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.2018__________с 01.07.-31.12.2018 _____________ согласен. "]
["Претензий к качеству экспертизы не имею."]
[]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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["СМЕТА РАСХОДОВ"]
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[null,"система налогообложения",null,{"$f":"Титульный!B30","v":"Упрощенная"},null,null,null,null,"(руб.)"]
["№\nп/п",{"$f":"'НВВ методом ДИ'!B8","v":"Наименование показателя"},null,{"$f":"'НВВ методом ДИ'!C8","v":2018},null,{"$f":"D10+1","v":2019},null,{"$f":"F10+1","v":2020}]
[null,null,null,{"$f":"'НВВ методом ДИ'!C9","v":"план организации "},{"$f":"'НВВ методом ДИ'!D9","v":"план эксперта"},{"$f":"D11","v":"план организации "},{"$f":"E11","v":"план эксперта"},{"$f":"F11","v":"план организации "},{"$f":"G11","v":"план эксперта"}]
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["I","Операционные расходы",null,{"$f":"'НВВ методом ДИ'!C10","v":0},{"$f":"'НВВ методом ДИ'!D10","v":0},{"$f":"'НВВ методом ДИ'!E10","v":0},{"$f":"'НВВ методом ДИ'!F10","v":0},{"$f":"'НВВ методом ДИ'!G10","v":0},{"$f":"'НВВ методом ДИ'!H10","v":0}]
["1.","Базовый уровень операционных расходов",null,{"$f":"'НВВ методом ДИ'!C11","v":0},{"$f":"'НВВ методом ДИ'!D11","v":0},{"$f":"'НВВ методом ДИ'!E11","v":0},{"$f":"'НВВ методом ДИ'!F11","v":0},{"$f":"'НВВ методом ДИ'!G11","v":0},{"$f":"'НВВ методом ДИ'!H11","v":0}]
["1.1.","Производственные расходы:",null,{"$f":"'НВВ методом ДИ'!C12","v":0},{"$f":"'НВВ методом ДИ'!D12","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",null,{"$f":"'НВВ методом ДИ'!C13","v":0},{"$f":"'НВВ методом ДИ'!D13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",null,{"$f":"'НВВ методом ДИ'!C14","v":0},{"$f":"'НВВ методом ДИ'!D14","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",null,{"$f":"'НВВ методом ДИ'!C15","v":0},{"$f":"'НВВ методом ДИ'!D15","v":0}]
["1.1.3.1","налоги и сборы с фонда оплаты труда",null,{"$f":"'НВВ методом ДИ'!C16","v":0},{"$f":"'НВВ методом ДИ'!D16","v":0}]
["1.1.4","расходы на уплату процентов по займам и кредитам",null,{"$f":"'НВВ методом ДИ'!C17","v":0},{"$f":"'НВВ методом ДИ'!D17","v":0}]
["1.1.5","прочие производственные расходы:",null,{"$f":"'НВВ методом ДИ'!C18","v":0},{"$f":"'НВВ методом ДИ'!D18","v":0}]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",null,{"$f":"'НВВ методом ДИ'!C19","v":0},{"$f":"'НВВ методом ДИ'!D19","v":0}]
["1.1.5.2","производственный экологичесикй контроль",null,{"$f":"'НВВ методом ДИ'!C20","v":0},{"$f":"'НВВ методом ДИ'!D20","v":0}]
["1.1.5.3","Прочие расходы",null,{"$f":"'НВВ методом ДИ'!C21","v":0},{"$f":"'НВВ методом ДИ'!D21","v":0}]
["1.2.","Ремонтные расходы",null,{"$f":"'НВВ методом ДИ'!C22","v":0},{"$f":"'НВВ методом ДИ'!D22","v":0}]
["1.3.","Административные расходы",null,{"$f":"'НВВ методом ДИ'!C23","v":0},{"$f":"'НВВ методом ДИ'!D23","v":0}]
[]
["2.","индекс эффективности расходов",null,null,null,{"$f":"'НВВ методом ДИ'!E25","v":1},{"$f":"'НВВ методом ДИ'!F25","v":1},{"$f":"'НВВ методом ДИ'!G25","v":1},{"$f":"'НВВ методом ДИ'!H25","v":1}]
["3.","индекс потребительских цен",null,null,null,{"$f":"'НВВ методом ДИ'!E26","v":0},{"$f":"'НВВ методом ДИ'!F26","v":0},{"$f":"'НВВ методом ДИ'!G26","v":0},{"$f":"'НВВ методом ДИ'!H26","v":0}]
["4.","индекс изменения объема (массы) отходов",null,null,null,{"$f":"'НВВ методом ДИ'!E27","v":0},{"$f":"'НВВ методом ДИ'!F27","v":0},{"$f":"'НВВ методом ДИ'!G27","v":0},{"$f":"'НВВ методом ДИ'!H27","v":0}]
["II","Расходы на электрическую энергию",null,{"$f":"'НВВ методом ДИ'!C28","v":0},{"$f":"'НВВ методом ДИ'!D28","v":0},{"$f":"'НВВ методом ДИ'!E28","v":0},{"$f":"'НВВ методом ДИ'!F28","v":0},{"$f":"'НВВ методом ДИ'!G28","v":0},{"$f":"'НВВ методом ДИ'!H28","v":0}]
["III","Неподконтрольные расходы",null,{"$f":"'НВВ методом ДИ'!C29","v":0},{"$f":"'НВВ методом ДИ'!D29","v":0},{"$f":"'НВВ методом ДИ'!E29","v":0},{"$f":"'НВВ методом ДИ'!F29","v":0},{"$f":"'НВВ методом ДИ'!G29","v":0},{"$f":"'НВВ методом ДИ'!H29","v":0}]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",null,{"$f":"'НВВ методом ДИ'!C30","v":0},{"$f":"'НВВ методом ДИ'!D30","v":0},{"$f":"'НВВ методом ДИ'!E30","v":0},{"$f":"'НВВ методом ДИ'!F30","v":0},{"$f":"'НВВ методом ДИ'!G30","v":0},{"$f":"'НВВ методом ДИ'!H30","v":0}]
["5.1","Расходы на тепловую энергию",null,{"$f":"'НВВ методом ДИ'!C31","v":0},{"$f":"'НВВ методом ДИ'!D31","v":0},{"$f":"'НВВ методом ДИ'!E31","v":0},{"$f":"'НВВ методом ДИ'!F31","v":0},{"$f":"'НВВ методом ДИ'!G31","v":0},{"$f":"'НВВ методом ДИ'!H31","v":0}]
["5.2","Расходы на покупку воды",null,{"$f":"'НВВ методом ДИ'!C32","v":0},{"$f":"'НВВ методом ДИ'!D32","v":0},{"$f":"'НВВ методом ДИ'!E32","v":0},{"$f":"'НВВ методом ДИ'!F32","v":0},{"$f":"'НВВ методом ДИ'!G32","v":0},{"$f":"'НВВ методом ДИ'!H32","v":0}]
["5.3","Услуги по обработке и обезвреживанию ТКО",null,{"$f":"'НВВ методом ДИ'!C33","v":0},{"$f":"'НВВ методом ДИ'!D33","v":0},{"$f":"'НВВ методом ДИ'!E33","v":0},{"$f":"'НВВ методом ДИ'!F33","v":0},{"$f":"'НВВ методом ДИ'!G33","v":0},{"$f":"'НВВ методом ДИ'!H33","v":0}]
["5.4","Услуги по захоронению ТКО",null,{"$f":"'НВВ методом ДИ'!C34","v":0},{"$f":"'НВВ методом ДИ'!D34","v":0},{"$f":"'НВВ методом ДИ'!E34","v":0},{"$f":"'НВВ методом ДИ'!F34","v":0},{"$f":"'НВВ методом ДИ'!G34","v":0},{"$f":"'НВВ методом ДИ'!H34","v":0}]
["5.5","Расходы на прочие энергоресурсы",null,{"$f":"'НВВ методом ДИ'!C35","v":0},{"$f":"'НВВ методом ДИ'!D35","v":0},{"$f":"'НВВ методом ДИ'!E35","v":0},{"$f":"'НВВ методом ДИ'!F35","v":0},{"$f":"'НВВ методом ДИ'!G35","v":0},{"$f":"'НВВ методом ДИ'!H35","v":0}]
["3","Налоги и сборы",null,{"$f":"'НВВ методом ДИ'!C36","v":0},{"$f":"'НВВ методом ДИ'!D36","v":0},{"$f":"'НВВ методом ДИ'!E36","v":0},{"$f":"'НВВ методом ДИ'!F36","v":0},{"$f":"'НВВ методом ДИ'!G36","v":0},{"$f":"'НВВ методом ДИ'!H36","v":0}]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",null,{"$f":"'НВВ методом ДИ'!C37","v":0},{"$f":"'НВВ методом ДИ'!D37","v":0},{"$f":"'НВВ методом ДИ'!E37","v":0},{"$f":"'НВВ методом ДИ'!F37","v":0},{"$f":"'НВВ методом ДИ'!G37","v":0},{"$f":"'НВВ методом ДИ'!H37","v":0}]
["3.2","Налог на имущество организаций",null,{"$f":"'НВВ методом ДИ'!C38","v":0},{"$f":"'НВВ методом ДИ'!D38","v":0},{"$f":"'НВВ методом ДИ'!E38","v":0},{"$f":"'НВВ методом ДИ'!F38","v":0},{"$f":"'НВВ методом ДИ'!G38","v":0},{"$f":"'НВВ методом ДИ'!H38","v":0}]
["3.3","Земельный налог и арендная плата за землю",null,{"$f":"'НВВ методом ДИ'!C39","v":0},{"$f":"'НВВ методом ДИ'!D39","v":0},{"$f":"'НВВ методом ДИ'!E39","v":0},{"$f":"'НВВ методом ДИ'!F39","v":0},{"$f":"'НВВ методом ДИ'!G39","v":0},{"$f":"'НВВ методом ДИ'!H39","v":0}]
["3.4","Водный налог (плата за пользование водным объктом)",null,{"$f":"'НВВ методом ДИ'!C40","v":0},{"$f":"'НВВ методом ДИ'!D40","v":0},{"$f":"'НВВ методом ДИ'!E40","v":0},{"$f":"'НВВ методом ДИ'!F40","v":0},{"$f":"'НВВ методом ДИ'!G40","v":0},{"$f":"'НВВ методом ДИ'!H40","v":0}]
["3.5","Транспортный налог",null,{"$f":"'НВВ методом ДИ'!C41","v":0},{"$f":"'НВВ методом ДИ'!D41","v":0},{"$f":"'НВВ методом ДИ'!E41","v":0},{"$f":"'НВВ методом ДИ'!F41","v":0},{"$f":"'НВВ методом ДИ'!G41","v":0},{"$f":"'НВВ методом ДИ'!H41","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",null,{"$f":"'НВВ методом ДИ'!C42","v":0},{"$f":"'НВВ методом ДИ'!D42","v":0},{"$f":"'НВВ методом ДИ'!E42","v":0},{"$f":"'НВВ методом ДИ'!F42","v":0},{"$f":"'НВВ методом ДИ'!G42","v":0},{"$f":"'НВВ методом ДИ'!H42","v":0}]
["3.7","Прочие налоги и сборы",null,{"$f":"'НВВ методом ДИ'!C43","v":0},{"$f":"'НВВ методом ДИ'!D43","v":0},{"$f":"'НВВ методом ДИ'!E43","v":0},{"$f":"'НВВ методом ДИ'!F43","v":0},{"$f":"'НВВ методом ДИ'!G43","v":0},{"$f":"'НВВ методом ДИ'!H43","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",null,{"$f":"'НВВ методом ДИ'!C44","v":0},{"$f":"'НВВ методом ДИ'!D44","v":0},{"$f":"'НВВ методом ДИ'!E44","v":0},{"$f":"'НВВ методом ДИ'!F44","v":0},{"$f":"'НВВ методом ДИ'!G44","v":0},{"$f":"'НВВ методом ДИ'!H44","v":0}]
["5","Сбытовые расходы",null,{"$f":"'НВВ методом ДИ'!C45","v":0},{"$f":"'НВВ методом ДИ'!D45","v":0},{"$f":"'НВВ методом ДИ'!E45","v":0},{"$f":"'НВВ методом ДИ'!F45","v":0},{"$f":"'НВВ методом ДИ'!G45","v":0},{"$f":"'НВВ методом ДИ'!H45","v":0}]
["6","Результаты деятельности за 2015 год",null,{"$f":"'НВВ методом ДИ'!C46","v":0},{"$f":"'НВВ методом ДИ'!D46","v":0},{"$f":"'НВВ методом ДИ'!E46","v":0},{"$f":"'НВВ методом ДИ'!F46","v":0},{"$f":"'НВВ методом ДИ'!G46","v":0},{"$f":"'НВВ методом ДИ'!H46","v":0}]
["7","Расходы на обслуживание бесхозяйных объектов",null,{"$f":"'НВВ методом ДИ'!C47","v":0},{"$f":"'НВВ методом ДИ'!D47","v":0},{"$f":"'НВВ методом ДИ'!E47","v":0},{"$f":"'НВВ методом ДИ'!F47","v":0},{"$f":"'НВВ методом ДИ'!G47","v":0},{"$f":"'НВВ методом ДИ'!H47","v":0}]
["8","Результаты деятельности за 2016 год",null,{"$f":"'НВВ методом ДИ'!C48","v":0},{"$f":"'НВВ методом ДИ'!D48","v":0},{"$f":"'НВВ методом ДИ'!E48","v":0},{"$f":"'НВВ методом ДИ'!F48","v":0},{"$f":"'НВВ методом ДИ'!G48","v":0},{"$f":"'НВВ методом ДИ'!H48","v":0}]
["9","Займы и кредиты (для метода индексации)",null,{"$f":"'НВВ методом ДИ'!C49","v":0},{"$f":"'НВВ методом ДИ'!D49","v":0},{"$f":"'НВВ методом ДИ'!E49","v":0},{"$f":"'НВВ методом ДИ'!F49","v":0},{"$f":"'НВВ методом ДИ'!G49","v":0},{"$f":"'НВВ методом ДИ'!H49","v":0}]
["IV","Амортизация",null,{"$f":"'НВВ методом ДИ'!C50","v":0},{"$f":"'НВВ методом ДИ'!D50","v":0},{"$f":"'НВВ методом ДИ'!E50","v":0},{"$f":"'НВВ методом ДИ'!F50","v":0},{"$f":"'НВВ методом ДИ'!G50","v":0},{"$f":"'НВВ методом ДИ'!H50","v":0}]
["V","Нормативная прибыль",null,{"$f":"'НВВ методом ДИ'!C51","v":0},{"$f":"'НВВ методом ДИ'!D51","v":0},{"$f":"'НВВ методом ДИ'!E51","v":0},{"$f":"'НВВ методом ДИ'!F51","v":0},{"$f":"'НВВ методом ДИ'!G51","v":0},{"$f":"'НВВ методом ДИ'!H51","v":0}]
["1","расходы на капитальные вложения (инвестиции)",null,{"$f":"'НВВ методом ДИ'!C52","v":0},{"$f":"'НВВ методом ДИ'!D52","v":0},{"$f":"'НВВ методом ДИ'!E52","v":0},{"$f":"'НВВ методом ДИ'!F52","v":0},{"$f":"'НВВ методом ДИ'!G52","v":0},{"$f":"'НВВ методом ДИ'!H52","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",null,{"$f":"'НВВ методом ДИ'!C53","v":0},{"$f":"'НВВ методом ДИ'!D53","v":0},{"$f":"'НВВ методом ДИ'!E53","v":0},{"$f":"'НВВ методом ДИ'!F53","v":0},{"$f":"'НВВ методом ДИ'!G53","v":0},{"$f":"'НВВ методом ДИ'!H53","v":0}]
["3",null,null,{"$f":"'НВВ методом ДИ'!C54","v":0},{"$f":"'НВВ методом ДИ'!D54","v":0},{"$f":"'НВВ методом ДИ'!E54","v":0},{"$f":"'НВВ методом ДИ'!F54","v":0},{"$f":"'НВВ методом ДИ'!G54","v":0},{"$f":"'НВВ методом ДИ'!H54","v":0}]
["3","норматив прибыли, %",null,{"$f":"'НВВ методом ДИ'!C55","v":0},{"$f":"'НВВ методом ДИ'!D55","v":0},{"$f":"'НВВ методом ДИ'!E55","v":0},{"$f":"'НВВ методом ДИ'!F55","v":0},{"$f":"'НВВ методом ДИ'!G55","v":0},{"$f":"'НВВ методом ДИ'!H55","v":0}]
["VI","Расчетная предпринимательская прибыль",null,{"$f":"'НВВ методом ДИ'!C56","v":0},{"$f":"'НВВ методом ДИ'!D56","v":0},{"$f":"'НВВ методом ДИ'!E56","v":0},{"$f":"'НВВ методом ДИ'!F56","v":0},{"$f":"'НВВ методом ДИ'!G56","v":0},{"$f":"'НВВ методом ДИ'!H56","v":0}]
["VII","Величина сглаживания НВВ",null,{"$f":"'НВВ методом ДИ'!C57","v":0},{"$f":"'НВВ методом ДИ'!D57","v":0},{"$f":"'НВВ методом ДИ'!E57","v":0},{"$f":"'НВВ методом ДИ'!F57","v":0},{"$f":"'НВВ методом ДИ'!G57","v":0},{"$f":"'НВВ методом ДИ'!H57","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["VI","Итого НВВ для расчета тарифов",null,{"$f":"'НВВ методом ДИ'!C73","v":0},{"$f":"'НВВ методом ДИ'!D73","v":0},{"$f":"'НВВ методом ДИ'!E73","v":0},{"$f":"'НВВ методом ДИ'!F73","v":0},{"$f":"'НВВ методом ДИ'!G73","v":0},{"$f":"'НВВ методом ДИ'!H73","v":0}]
["VII","Объем ТКО,",{"$f":"IF(Титульный!B28=\"руб/тн\",\"тн\",\"куб.м.\")","v":"куб.м."},{"$f":"'НВВ методом ДИ'!C74","v":0},{"$f":"'НВВ методом ДИ'!D74","v":0},{"$f":"'НВВ методом ДИ'!E74","v":0},{"$f":"'НВВ методом ДИ'!F74","v":0},{"$f":"'НВВ методом ДИ'!G74","v":0},{"$f":"'НВВ методом ДИ'!H74","v":0}]
[null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["VIII","1-е полугодие",{"$f":"Титульный!B28","v":"руб/куб.м."},{"$f":"'НВВ методом ДИ'!C75","v":0},{"$f":"'НВВ методом ДИ'!D75","v":0},{"$f":"'НВВ методом ДИ'!E75","v":0},{"$f":"'НВВ методом ДИ'!F75","v":0},{"$f":"'НВВ методом ДИ'!G75","v":0},{"$f":"'НВВ методом ДИ'!H75","v":0}]
["IX","2-е полугодие",{"$f":"C79","v":"руб/куб.м."},{"$f":"'НВВ методом ДИ'!C76","v":0},{"$f":"'НВВ методом ДИ'!D76","v":0},{"$f":"'НВВ методом ДИ'!E76","v":0},{"$f":"'НВВ методом ДИ'!F76","v":0},{"$f":"'НВВ методом ДИ'!G76","v":0},{"$f":"'НВВ методом ДИ'!H76","v":0}]
[null,"Темп роста",null,{"$f":"'НВВ методом ДИ'!C77","v":0},{"$f":"'НВВ методом ДИ'!D77","v":0},{"$f":"'НВВ методом ДИ'!E77","v":0},{"$f":"'НВВ методом ДИ'!F77","v":0},{"$f":"'НВВ методом ДИ'!G77","v":0},{"$f":"'НВВ методом ДИ'!H77","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.2018__________с 01.07.-31.12. 2018_____________ "]
["С тарифами в размере:  с 01.01. по 30.06.2019__________с 01.07.-31.12. 2019_____________ "]
["С тарифами в размере:  с 01.01. по 30.06.2020__________с 01.07.-31.12. 2020_____________ "]
[]
["Претензий к качеству экспертизы не имею."]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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