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["Производственная программа и расчет финансовых потребностей, необходимых на ее реализацию"]
[]
["Регион РФ","Томская область"]
[]
["Муниципальный район "]
["Муниципальное образование "]
[]
["ИНН "]
["Наименование организации",{"$f":"IF(Титульный!B8=\"\",\" \",INDEX(списки!M2:O185,MATCH(Титульный!B8,списки!M2:M185,0),3))","v":" "}]
["наименование подразделения"]
["КПП ",{"$f":"IF(Титульный!B8=\"\",\" \",INDEX(списки!M2:O185,MATCH(Титульный!B8,списки!M2:M185,0),2))","v":" "}]
[]
["Вид деятельности","водоотведение"]
[]
["предбазовый период ",2016]
[]
["базовый период ",2017]
[]
["Первый год периода регулирования",2018]
[]
["Период регулирования",2018]
[]
["Вид  тарифа  в системе водоотведения"]
[]
[]
[]
["Система налогообложения"]

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["Районы",null,"Муниципальные образования",null,"Год",null,"Выбор","Вид тарифа","Система налогообложения",null,null,null,"ИНН","КПП","Наименование организации","Имущество","Метод","Период регулирования"]
[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)",2018]
["Александровский",null,"Александровское",null,2011,null,"да","водоотведение","Общая",1,"прибыль","доходы","7002006723","701701001","муниципальное бюджетное учреждение здравоохранения \"Асиновская центральная районная больница\"","постановление","метод индексации","2018-2020"]
["Асиновский",null,"Анастасьевское",null,2012,null,"нет","водоотведение (очистка сточных вод)","Упрощенная",2,null,"доходы минус расходы","7002010695","700201001","муниципальное унитарное предприятие \"Спецавтохозяйство\"","акт приема-передачи"]
["Бакчарский",null,"Асиновское городское",null,2013,null,null,"транспортировка сточных вод",null,null,null,null,"7002011508","700201001","муниципальное унитарное предприятие \"Большедороховское жилищно-коммунальное хозяйство\"","иное"]
["Верхнекетский",null,"Базойское",null,2014,null,null,null,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,"услуга",null,null,null,null,"7002016312","700201001","общество с ограниченной ответственностью \"Асиновская водяная компания\""]
["Каргасокский",null,"Берегаевское",null,2020,null,null,"на водоотведение",null,null,null,null,"7002016626","700201001","общество с ограниченной ответственностью \"Асиновская тепло-генерирующая компания-№1\""]
["Кожевниковский",null,"Богатыревское",null,null,null,null,"на водоотведение (очистку сточных вод)",null,null,null,null,"7002016954","700201001","муниципальное унитарное предприятие \"Новокусковские коммунальные системы\""]
["Колпашевский",null,"Богашевское",null,null,null,null,"на транспортировку сточных вод",null,null,null,null,"7002017027","700201001","общество с ограниченной ответсвенностью \"Асиновский водоканал\""]
["Кривошеинский",null,"Большедороховское",null,null,null,null,null,null,null,null,null,"7002017059","700201001","общество с ограниченной ответственностью \"АКОС\""]
["Молчановский",null,"Вавиловское",null,null,null,null,null,null,null,null,null,"7002017186","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №1\""]
["Парабельский",null,"Вертикосское",null,null,null,null,null,null,null,null,null,"7002017193","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №2\""]
["Первомайский",null,"Володинское",null,null,null,null,null,null,null,null,null,"7002017203","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №3\""]
["Тегульдетский",null,"Воронинское",null,null,null,null,null,null,null,null,null,"7002017210","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №4\""]
["Томский",null,"Вороновское",null,null,null,null,null,null,null,null,null,"7003000227","700301001","муниципальное унитарное предприятие Бакчарского района \"Бакчарский коммунальный комплекс\""]
["Чаинский",null,"Высоковское",null,null,null,null,null,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,null,null,null,null,"7003003130","700301001","открытое акционерное общество \"Агропромышленная компания \"Галкинская\""]
[null,null,"Галкинское",null,null,null,null,null,null,null,null,null,"7004004746","700401001","общество с ограниченной ответственностью \"Гранит\""]
[null,null,"г. Кедровый",null,null,null,null,null,null,null,null,null,"7004005323","700401001","общество с ограниченной ответственностью \"БИО ТЭК Верхняя Кеть\""]
[null,null,"городской округ \"ЗАТО Северск\"",null,null,null,null,null,null,null,null,null,"7004006052","700401001","общество с ограниченной ответственностью \"БИО ТЭК-С\""]
[null,null,"городской округ \"Город Стрежевой\"",null,null,null,null,null,null,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,null,null,null,null,null,"7004007240","700401001","общество с ограниченной ответственностью \"Коммунально-жилищный сервис Ягодное\""]
[null,null,"Дубровское",null,null,null,null,null,null,null,null,null,"7004007610","700401001","муниципальное унитарное предприятие Степановского сельского поселения \"Степановское\""]
[null,null,"Заводское",null,null,null,null,null,null,null,null,null,"7004007708","700401001","общество с ограниченной ответственностью \"Орловка\""]
[null,null,"Заречное",null,null,null,null,null,null,null,null,null,"700500339834","отсутствует","индивидуальный предприниматель Маслов Сергей Афанасьевич"]
[null,null,"Зональненское",null,null,null,null,null,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","онитарное 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 и системы водоотведения"]
[]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
["Район",{"$f":"Титульный!B5","v":0},"МО",{"$f":"Титульный!B6","v":0}]
["№ п/п","Показатель","Ед. изм.","Значение"]
[1,"Желаемый метод регулирования","-","метод индексации"]
["2","Изменялся ли объем предоставления услуг водоотведения вследствие выбытия/приема на баланс объектов коммунального комплекса","-"]
["3","Общая мощность объектов водоотведения","куб.м./час"]
["4","Общая протяженность сетей водоотведения","км",{"$f":"'Техн характер системы'!F85/1000","v":0}]
["6","Процент износа ОС (по БУ на начало года)","%"]
["6.1","             -систем очистки сточных вод","%"]
["6.2","             -сетей","%"]
["4","Количество выбывших/принятых на баланс объектов за 3 прошедших года («-» выбыли, «+» приняты)","ед."]
["5","Мощность выбывших/принятых на баланс объектов за прошедшие 3 года  («-» выбыли, «+» приняты)","куб.м./ч"]
["6","Количество переданных сетей за 3 прошедших года  («-» выбыли, «+» приняты)","м"]
["7","Наличие бесхозных или не оформленных объектов и сетей","-"]
["7.1","Сети - бесхозные","км",{"$f":"'Техн характер системы'!F198/1000","v":0}]
["7.2","Объекты - бесхозные","ед."]
["7.3","Объекты без оформленных документов (кадастр, договор аренды и т.д.)","ед."]
["8"," Нормативный срок службы оборудования, в том числе:"]
["8.1","             -оборудование систем очистки сточных вод","лет"]
["8.2","             -оборудование системы транспортирования сточных вод","лет"]
["9","Фактический срок службы оборудования, в том числе:"]
["9.1","             -оборудование систем очистки сточных вод","лет"]
["9.2","             -оборудование системы транспортирования сточных вод","лет"]
["10","Износ систем коммунальной инфраструктуры, в том числе:","%",{"$f":"IF(SUM(D29:D30)=0,0,AVERAGE((D29:D30)))","v":0}]
["10.1","             -оборудование систем очистки сточных вод","%",{"$f":"IF(D23=0,0,D26/D23*100)","v":0}]
["10.2","             -оборудование системы транспортирования сточных вод","%",{"$f":"IF(D24=0,0,D27/D24*100)","v":0}]
["11","Наличие  утвержденной схемы водоотведения","-"]
["11.1","Реквизиты документа об утверждении (наименование утвердившего органа, № и дата)","-"]
["12","Статус гарантирующей организации","-"]
["12.1","Реквизиты документа об утверждении (наименование утвердившего 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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["Тарифная заявка"]
[]
[{"$f":"Титульный!B9","v":" "}]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",{"$f":"Титульный!B6","v":0}]
[]
["Период действия тарифов","Год \n","Предложение организации"]
[null,null,"НВВ, тыс. руб","тариф 1-го полугодия, руб/м3","тариф 2-го полугодия, руб/м3","роста тарифа 2-го полугодия к 1-му полугодию"]
[{"$f":"IF(анкета!D8=\"метод индексации\",\"три года\",\"один год\")","v":"три года"},"2018 год",{"$f":"IF($A$8=\"один год\",'НВВ методом ДИ'!M185/1000,'НВВ методом ДИ'!C71/1000)","v":0},{"$f":"IF($A$8=\"один год\",'смета 2018'!M191,'НВВ методом ДИ'!C73)","v":0},{"$f":"IF($A$8=\"один год\",'смета 2018'!M192,'НВВ методом ДИ'!C74)","v":0},{"$f":"IF(D8=0,,IF(D8=\"-\",\"-\",E8/D8-1))","v":0}]
[null,"2019 год",{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E71/1000)","v":0},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E73)","v":0},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E74)","v":0},{"$f":"IF(D9=0,,IF(D9=\"-\",\"-\",E9/D9-1))","v":0}]
[null,"2020 год",{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G71/1000)","v":0},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G73)","v":0},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G74)","v":0},{"$f":"IF(D10=0,,IF(D10=\"-\",\"-\",E10/D10-1))","v":0}]

{"sheet":"дефляторы","index":4,"n_rows":31,"n_cols":13,"rows_kept":31,"cut":false,"hidden":false,"merged":[[1,1,3,1],[1,2,3,2],[1,3,1,7],[1,8,1,12],[2,3,2,7],[2,8,2,12]]}
[]
[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,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"  2.","Вспомогательные материалы, включая химреагенты",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"  3.","Вода на технологические нужды",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"  4.","Работы и услуги производственного характера (ремонтные и регламентные работы, транспортные расходы и другие работы и услуги)",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"  5.","Топливо на технологические цели, в т.ч.:"]
[null,"5.1.1.","уголь",null,null,null,null,null,1.0429999999999999,1.0429999999999999,1.0429999999999999,1.0429999999999999,1.0429999999999999]
[null,"5.1.2.","газ природный (включая попутный)",null,null,null,null,null,1.0429999999999999,1.0429999999999999,1.044,1.0429999999999999,1.0429999999999999]
[null,"5.1.3.","мазут",null,null,null,null,null,1.026,1.026,1.0149999999999999,1.026,1.026]
[null,"5.1.4.","нефть",null,null,null,null,null,1.022,1.022,1.0169999999999999,1.022,1.022]
[null,"5.1.5.","дизельное топливо",null,null,null,null,null,1.026,1.026,1.0149999999999999,1.026,1.026]
[null,"5.1.6.","дрова",null,null,null,null,null,1.034,1.034,1.0349999999999999,1.034,1.034]
[null,"5.2.1.","стоимость  ж/д перевозок (индексация с января)",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"5.2.2.","грузовой транспорт",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"  6.","Энергия на технологические цели,  в т.ч.:"]
[null,"6.1.","электроэнергия",null,null,null,null,null,1.0529999999999999,1.0529999999999999,1.0529999999999999,1.0529999999999999,1.0529999999999999]
[null,"6.2.","теплоэнергия",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"  7.","Затраты на оплату труда",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"7.1.","Отчисления от ФОТ",null,null,null,null,null,0.3,0.3,0.3,0.3,0.3]
[null,"  8.","Амортизация основных фондов",null,null,null,null,null,1,1,1,1,1]
[null,"  9.","Налоги и сборы",null,null,null,null,null,1,1,1,1,1]
[null,"10.","Арендная плата",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"11.","Прочие затраты",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"12.","Прибыль "]
[null,null,"в том числе"]
[null,"12.1.","Прибыль на социальное развитие",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"12.2.","Прибыль на прочие цели",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]
[null,"12.2.","Индекс потребительских цен",null,null,null,null,null,1.04,1.04,1.04,1.04,1.04]

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["Краткие сведения об организации"]
[]
["Наименование организации:",null,{"$f":"Титульный!B9","v":" "}]
["Почтовый адрес:"]
["Тел/факс:"]
["E-mail:"]
["Должность руководителя"]
["Ф.И.О. (полностью)"]
[]
["Перечень населенных пунктов, в которых организация осуществляет деятельность по водоснабжению"]
[]
["Наименование МО",null,null,null,"Наименование населенного пункта"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[]
["Налогообложение",null,null,null,null,"Сведения об установленных тарифах на 2017 год"]
[]
["система налогообложения","объект налогообложения",null,"налоговая ставка",null,"№ приказа ДТР ТО","дата приказа","срок действия тарифа","величина тарифа, руб/куб.м.","НДС"]
[]
[{"$f":"Титульный!B27","v":0},"прибыль",null,{"$f":"IF(B28=\"доходы\",6,IF(B28=\"доходы минус расходы\",10,20))","v":20},null,null,null,"2017-01-01",null,{"$f":"IF(A28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2017-06-30"]
[null,null,null,null,null,null,null,"2017-07-01",null,{"$f":"IF(A28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2017-12-31"]
[]
["Размер страховых взносов",null,null,null,null,"Сведения о компенсации до установленного тарифа на 2016 год"]
[]
["год","размер страховых взносов в % от ФОТ",null,null,null,"Наименование документа","№ и дата документа","срок действия компенсации","разница в тарифах, руб/куб.м.","НДС"]
[null,"всего","в том числе:"]
[null,null,"  ПФ, ФСС,ОМС "," страхование от несчастных случаев на производстве и профессиональных заболеваний"]
[]
[2017,{"$f":"C39+D39","v":30.2},30,0.2,null,50,"№ 50 от 01.01.2000","2016-01-01",null,{"$f":"J28","v":"НДС не предусмотрен"}]
[2018,{"$f":"C40+D40","v":30.2},{"$f":"C39","v":30},0.2,null,null,null,"2016-06-30"]
[2019,{"$f":"C41+D41","v":30.2},30,0.2,null,null,null,"2016-07-01",null,{"$f":"J30","v":"НДС не предусмотрен"}]
[2020,{"$f":"C42+D42","v":30.2},30,0.2,null,null,null,"2016-12-31"]

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["Баланс водоотведения и очистки сточных вод"]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
[null,"С РАЗБИВКОЙ ПО МУНИЦИПАЛЬНЫМ ОБРАЗОВАНИЯМ И (ИЛИ) НАСЕЛЕННЫМ ПУНКТАМ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"м3"]
["№ п/п","Наименование муниципального образования","Наименование населенного пункта","1. Прием сточных вод, всего","Технологические нужды предприятия","неучтенный приток сточных вод, поверхностные сточные воды","Объем реализации (пропущено) сточных вод, всего","Жидкие бытовые отходы",null,null,"Принято от собственных абонентов",null,null,"Принято сточных вод от других организаций, осуществляющих водоотведение",null,null,"По категориям потребителей",null,null,null,null,null,null,null,null,null,"2. Объем транспорттируемых сточных вод","Пропущено через cобственные очистные сооружения","Передано сточных вод другим организациям","Сброс сточных вод без очистки"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Всего","бюджет",null,null,"Население",null,null,"Прочие"]
[null,null,null,null,null,null,null,"Итого","по приборам учета","по нормативам (расчетным способом)","Итого","по приборам учета","по нормативам (расчетным способом)","Итого","по приборам учета","по нормативам (расчетным способом)",null,"Итого","по приборам учета","по нормативам (расчетным способом)","Итого","по приборам учета","по нормативам (расчетным способом)","Итого","по приборам учета","по нормативам (расчетным способом)"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Предбазовый период (факт)"]
[1,2013,"факт по данным организации",{"$f":"SUM(D12:D21)","v":0},0,0,0,{"$f":"I11+J11","v":0},0,0,{"$f":"L11+M11","v":0},0,0,{"$f":"O11+P11","v":0},0,0,0,{"$f":"S11+T11","v":0},{"$f":"SUM(S12:S21)","v":0},{"$f":"SUM(T12:T21)","v":0},{"$f":"V11+W11","v":0},0,0,{"$f":"Y11+Z11","v":0},0,0,0,0,0,{"$f":"SUM(AD12:AD21)","v":0}]
["1.1",{"$f":"'данные об организации'!A13:D13","v":0},{"$f":"'данные об организации'!F13","v":0},{"$f":"E12+F12+G12","v":0},null,null,{"$f":"K12+N12+Q12+H12","v":0},{"$f":"I12+J12","v":0},null,null,{"$f":"L12+M12","v":0},null,null,{"$f":"O12+P12","v":0},null,null,{"$f":"R12+U12+X12","v":0},{"$f":"S12+T12","v":0},null,null,{"$f":"V12+W12","v":0},null,null,{"$f":"Y12+Z12","v":0},null,null,{"$f":"D12","v":0},null,null,{"$f":"AA12-AB12-AC12","v":0}]
["1.2",{"$f":"'данные об организации'!A14:D14","v":0},{"$f":"'данные об организации'!F14","v":0},{"$f":"E13+F13+G13","v":0},null,null,{"$f":"K13+N13+Q13+H13","v":0},0,null,null,0,null,null,0,null,null,{"$f":"R13+U13+X13","v":0},0,null,null,0,null,null,{"$f":"Y13+Z13","v":0},null,null,0,null,null,{"$f":"AA13-AB13-AC13","v":0}]
["1.3",{"$f":"'данные об организации'!A15:D15","v":0},{"$f":"'данные об организации'!F15","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.4",{"$f":"'данные об организации'!A16:D16","v":0},{"$f":"'данные об организации'!F16","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.5",{"$f":"'данные об организации'!A17:D17","v":0},{"$f":"'данные об организации'!F17","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.6",{"$f":"'данные об организации'!A18:D18","v":0},{"$f":"'данные об организации'!F18","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.7",{"$f":"'данные об организации'!A19:D19","v":0},{"$f":"'данные об организации'!F19","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.8",{"$f":"'данные об организации'!A20:D20","v":0},{"$f":"'данные об организации'!F20","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.9",{"$f":"'данные об организации'!A21:D21","v":0},{"$f":"'данные об организации'!F21","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.10",{"$f":"'данные об организации'!A22:D22","v":0},{"$f":"'данные об организации'!F22","v":0},0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O10","v":"Предбазовый период (факт)"}]
[1,{"$f":"B11+1","v":2014},{"$f":"C11","v":"факт по данным организации"},{"$f":"SUM(D24:D33)","v":0},{"$f":"SUM(E24:E33)","v":0},{"$f":"SUM(F24:F33)","v":0},{"$f":"SUM(G24:G33)","v":0},{"$f":"I23+J23","v":0},{"$f":"SUM(I24:I33)","v":0},{"$f":"SUM(J24:J33)","v":0},{"$f":"L23+M23","v":0},{"$f":"SUM(L24:L33)","v":0},{"$f":"SUM(M24:M33)","v":0},{"$f":"O23+P23","v":0},{"$f":"SUM(O24:O33)","v":0},{"$f":"SUM(P24:P33)","v":0},{"$f":"SUM(Q24:Q33)","v":0},{"$f":"S23+T23","v":0},{"$f":"SUM(S24:S33)","v":0},{"$f":"SUM(T24:T33)","v":0},{"$f":"V23+W23","v":0},{"$f":"SUM(V24:V33)","v":0},{"$f":"SUM(W24:W33)","v":0},{"$f":"Y23+Z23","v":0},{"$f":"SUM(Y24:Y33)","v":0},0,0,0,0,0]
["1.1",{"$f":"B12","v":0},0,{"$f":"E24+F24+G24","v":0},null,null,{"$f":"K24+N24+Q24+H24","v":0},{"$f":"I24+J24","v":0},null,null,{"$f":"L24+M24","v":0},null,null,{"$f":"O24+P24","v":0},null,null,{"$f":"R24+U24+X24","v":0},{"$f":"S24+T24","v":0},null,null,{"$f":"V24+W24","v":0},null,null,{"$f":"Y24+Z24","v":0},null,null,{"$f":"D24","v":0},null,null,{"$f":"AA24-AB24-AC24","v":0}]
["1.2",0,0,{"$f":"E25+F25+G25","v":0},null,null,{"$f":"K25+N25+Q25+H25","v":0},0,null,null,0,null,null,0,null,null,{"$f":"R25+U25+X25","v":0},0,null,null,0,null,null,{"$f":"Y25+Z25","v":0},null,null,0,null,null,{"$f":"AA25-AB25-AC25","v":0}]
["1.3",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.4",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.5",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.6",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.7",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.8",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.9",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.10",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O22","v":"Предбазовый период (факт)"}]
[1,{"$f":"B23+1","v":2015},{"$f":"C23","v":"факт по данным организации"},{"$f":"SUM(D36:D45)","v":0},{"$f":"SUM(E36:E45)","v":0},{"$f":"SUM(F36:F45)","v":0},{"$f":"SUM(G36:G45)","v":0},{"$f":"I35+J35","v":0},{"$f":"SUM(I36:I45)","v":0},{"$f":"SUM(J36:J45)","v":0},{"$f":"L35+M35","v":0},{"$f":"SUM(L36:L45)","v":0},{"$f":"SUM(M36:M45)","v":0},{"$f":"O35+P35","v":0},{"$f":"SUM(O36:O45)","v":0},{"$f":"SUM(P36:P45)","v":0},{"$f":"SUM(Q36:Q45)","v":0},{"$f":"S35+T35","v":0},{"$f":"SUM(S36:S45)","v":0},{"$f":"SUM(T36:T45)","v":0},{"$f":"V35+W35","v":0},{"$f":"SUM(V36:V45)","v":0},{"$f":"SUM(W36:W45)","v":0},{"$f":"Y35+Z35","v":0},{"$f":"SUM(Y36:Y45)","v":0},0,0,0,0,0]
["1.1",{"$f":"B24","v":0},0,{"$f":"E36+F36+G36","v":0},null,null,{"$f":"K36+N36+Q36+H36","v":0},{"$f":"I36+J36","v":0},null,null,{"$f":"L36+M36","v":0},null,null,{"$f":"O36+P36","v":0},null,null,{"$f":"R36+U36+X36","v":0},{"$f":"S36+T36","v":0},null,null,{"$f":"V36+W36","v":0},null,null,{"$f":"Y36+Z36","v":0},null,null,{"$f":"D36","v":0},null,null,{"$f":"AA36-AB36-AC36","v":0}]
["1.2",0,0,{"$f":"E37+F37+G37","v":0},null,null,{"$f":"K37+N37+Q37+H37","v":0},0,null,null,0,null,null,0,null,null,{"$f":"R37+U37+X37","v":0},0,null,null,0,null,null,{"$f":"Y37+Z37","v":0},null,null,0,null,null,{"$f":"AA37-AB37-AC37","v":0}]
["1.3",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.4",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.5",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.6",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.7",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.8",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.9",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.10",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O34","v":"Предбазовый период (факт)"}]
[1,{"$f":"B35+1","v":2016},{"$f":"C35","v":"факт по данным организации"},{"$f":"SUM(D48:D57)","v":0},{"$f":"SUM(E48:E57)","v":0},{"$f":"SUM(F48:F57)","v":0},{"$f":"SUM(G48:G57)","v":0},{"$f":"I47+J47","v":0},{"$f":"SUM(I48:I57)","v":0},{"$f":"SUM(J48:J57)","v":0},{"$f":"L47+M47","v":0},{"$f":"SUM(L48:L57)","v":0},{"$f":"SUM(M48:M57)","v":0},{"$f":"O47+P47","v":0},{"$f":"SUM(O48:O57)","v":0},{"$f":"SUM(P48:P57)","v":0},{"$f":"SUM(Q48:Q57)","v":0},{"$f":"S47+T47","v":0},{"$f":"SUM(S48:S57)","v":0},{"$f":"SUM(T48:T57)","v":0},{"$f":"V47+W47","v":0},{"$f":"SUM(V48:V57)","v":0},{"$f":"SUM(W48:W57)","v":0},{"$f":"Y47+Z47","v":0},{"$f":"SUM(Y48:Y57)","v":0},0,0,0,0,0]
["1.1",{"$f":"B36","v":0},0,{"$f":"E48+F48+G48","v":0},null,null,{"$f":"K48+N48+Q48+H48","v":0},{"$f":"I48+J48","v":0},null,null,{"$f":"L48+M48","v":0},null,null,{"$f":"O48+P48","v":0},null,null,{"$f":"R48+U48+X48","v":0},{"$f":"S48+T48","v":0},null,null,{"$f":"V48+W48","v":0},null,null,{"$f":"Y48+Z48","v":0},null,null,{"$f":"D48","v":0},null,null,{"$f":"AA48-AB48-AC48","v":0}]
["1.2",0,0,{"$f":"E49+F49+G49","v":0},null,null,{"$f":"K49+N49+Q49+H49","v":0},0,null,null,0,null,null,0,null,null,{"$f":"R49+U49+X49","v":0},0,null,null,0,null,null,{"$f":"Y49+Z49","v":0},null,null,0,null,null,{"$f":"AA49-AB49-AC49","v":0}]
["1.3",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.4",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.5",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.6",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.7",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.8",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.9",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["1.10",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Базовый период (план)"]
[2,2017,"утвержденный план",{"$f":"SUM(D60:D69)","v":0},{"$f":"SUM(E60:E69)","v":0},{"$f":"SUM(F60:F69)","v":0},{"$f":"SUM(G60:G69)","v":0},{"$f":"I59+J59","v":0},{"$f":"SUM(I60:I69)","v":0},{"$f":"SUM(J60:J69)","v":0},{"$f":"L59+M59","v":0},{"$f":"SUM(L60:L69)","v":0},{"$f":"SUM(M60:M69)","v":0},{"$f":"O59+P59","v":0},{"$f":"SUM(O60:O69)","v":0},{"$f":"SUM(P60:P69)","v":0},{"$f":"SUM(Q60:Q69)","v":0},{"$f":"S59+T59","v":0},{"$f":"SUM(S60:S69)","v":0},{"$f":"SUM(T60:T69)","v":0},{"$f":"V59+W59","v":0},{"$f":"SUM(V60:V69)","v":0},{"$f":"SUM(W60:W69)","v":0},{"$f":"Y59+Z59","v":0},{"$f":"SUM(Y60:Y69)","v":0},0,0,0,0,0]
["2.1.",{"$f":"B48","v":0},0,{"$f":"E60+F60+G60","v":0},null,null,{"$f":"K60+N60+Q60+H60","v":0},{"$f":"I60+J60","v":0},null,null,{"$f":"L60+M60","v":0},null,null,{"$f":"O60+P60","v":0},null,null,{"$f":"R60+U60+X60","v":0},{"$f":"S60+T60","v":0},null,null,{"$f":"V60+W60","v":0},null,null,{"$f":"Y60+Z60","v":0},null,null,{"$f":"D60","v":0},null,null,{"$f":"AA60-AB60-AC60","v":0}]
["2.2.",0,0,{"$f":"E61+F61+G61","v":0},null,null,{"$f":"K61+N61+Q61+H61","v":0},0,null,null,0,null,null,0,null,null,{"$f":"R61+U61+X61","v":0},0,null,null,0,null,null,{"$f":"Y61+Z61","v":0},null,null,0,null,null,{"$f":"AA61-AB61-AC61","v":0}]
["2.3",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.4",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.5",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.6",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.7",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.8",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.9",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["2.10",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования (план)"]
["3.1.",{"$f":"B59+1","v":2018},"предложение организации",{"$f":"SUM(D72:D81)","v":0},{"$f":"SUM(E72:E81)","v":0},{"$f":"SUM(F72:F81)","v":0},{"$f":"SUM(G72:G81)","v":0},{"$f":"I71+J71","v":0},{"$f":"SUM(I72:I81)","v":0},{"$f":"SUM(J72:J81)","v":0},{"$f":"L71+M71","v":0},{"$f":"SUM(L72:L81)","v":0},{"$f":"SUM(M72:M81)","v":0},{"$f":"O71+P71","v":0},{"$f":"SUM(O72:O81)","v":0},{"$f":"SUM(P72:P81)","v":0},{"$f":"SUM(Q72:Q81)","v":0},{"$f":"S71+T71","v":0},{"$f":"SUM(S72:S81)","v":0},{"$f":"SUM(T72:T81)","v":0},{"$f":"V71+W71","v":0},{"$f":"SUM(V72:V81)","v":0},{"$f":"SUM(W72:W81)","v":0},{"$f":"Y71+Z71","v":0},{"$f":"SUM(Y72:Y81)","v":0},0,0,0,0,0]
["3.1.1.",{"$f":"B60","v":0},0,{"$f":"E72+F72+G72","v":0},null,null,{"$f":"K72+N72+Q72+H72","v":0},{"$f":"I72+J72","v":0},null,null,{"$f":"L72+M72","v":0},null,null,{"$f":"O72+P72","v":0},null,null,{"$f":"R72+U72+X72","v":0},{"$f":"S72+T72","v":0},null,null,{"$f":"V72+W72","v":0},null,null,{"$f":"Y72+Z72","v":0},null,null,{"$f":"D72","v":0},null,null,{"$f":"AA72-AB72-AC72","v":0}]
["3.1.2.",0,0,{"$f":"E73+F73+G73","v":0},null,null,{"$f":"K73+N73+Q73+H73","v":0},0,null,null,0,null,null,0,null,null,{"$f":"R73+U73+X73","v":0},0,null,null,0,null,null,{"$f":"Y73+Z73","v":0},null,null,0,null,null,{"$f":"AA73-AB73-AC73","v":0}]
["3.1.3",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.4",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.5",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.6",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.7",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.8",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.9",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
["3.1.10",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования (план)"]
["3.1.",{"$f":"B71+1","v":2019},"предложение организации",{"$f":"SUM(D84:D93)","v":0},{"$f":"SUM(E84:E93)","v":0},{"$f":"SUM(F84:F93)","v":0},{"$f":"SUM(G84:G93)","v":0},{"$f":"I83+J83","v":0},{"$f":"SUM(I84:I93)","v":0},{"$f":"SUM(J84:J93)","v":0},{"$f":"L83+M83","v":0},{"$f":"SUM(L84:L93)","v":0},{"$f":"SUM(M84:M93)","v":0},{"$f":"O83+P83","v":0},{"$f":"SUM(O84:O93)","v":0},{"$f":"SUM(P84:P93)","v":0},{"$f":"SUM(Q84:Q93)","v":0},{"$f":"S83+T83","v":0},{"$f":"SUM(S84:S93)","v":0},{"$f":"SUM(T84:T93)","v":0},{"$f":"V83+W83","v":0},{"$f":"SUM(V84:V93)","v":0},{"$f":"SUM(W84:W93)","v":0},{"$f":"Y83+Z83","v":0},{"$f":"SUM(Y84:Y93)","v":0},0,0,0,0,0]
["3.1.1.",{"$f":"B72","v":0},0,{"$f":"E84+F84+G84","v":0},{"$f":"E72","v":0},{"$f":"F72","v":0},{"$f":"K84+N84+Q84+H84","v":0},{"$f":"I84+J84","v":0},{"$f":"I72","v":0},{"$f":"J72","v":0},{"$f":"L84+M84","v":0},{"$f":"L72","v":0},{"$f":"M72","v":0},{"$f":"O84+P84","v":0},{"$f":"O72","v":0},{"$f":"P72","v":0},{"$f":"R84+U84+X84","v":0},{"$f":"S84+T84","v":0},{"$f":"S72","v":0},{"$f":"T72","v":0},{"$f":"V84+W84","v":0},{"$f":"V72","v":0},{"$f":"W72","v":0},{"$f":"Y84+Z84","v":0},{"$f":"Y72","v":0},{"$f":"Z72","v":0},{"$f":"D84","v":0},{"$f":"AB72","v":0},{"$f":"AC72","v":0},{"$f":"AA84-AB84-AC84","v":0}]
["3.1.2.",0,0,{"$f":"E85+F85+G85","v":0},{"$f":"E73","v":0},0,{"$f":"K85+N85+Q85+H85","v":0},0,{"$f":"I73","v":0},0,0,{"$f":"L73","v":0},0,0,{"$f":"O73","v":0},0,{"$f":"R85+U85+X85","v":0},0,{"$f":"S73","v":0},0,0,{"$f":"V73","v":0},0,{"$f":"Y85+Z85","v":0},{"$f":"Y73","v":0},0,0,{"$f":"AB73","v":0},0,{"$f":"AA85-AB85-AC85","v":0}]
["3.1.3",0,0,0,{"$f":"E74","v":0},0,0,0,{"$f":"I74","v":0},0,0,{"$f":"L74","v":0},0,0,{"$f":"O74","v":0},0,0,0,{"$f":"S74","v":0},0,0,{"$f":"V74","v":0},0,0,{"$f":"Y74","v":0},0,0,{"$f":"AB74","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования (план)"]
["3.1.",{"$f":"B83+1","v":2020},"предложение организации",{"$f":"SUM(D96:D105)","v":0},{"$f":"SUM(E96:E105)","v":0},{"$f":"SUM(F96:F105)","v":0},{"$f":"SUM(G96:G105)","v":0},{"$f":"I95+J95","v":0},{"$f":"SUM(I96:I105)","v":0},{"$f":"SUM(J96:J105)","v":0},{"$f":"L95+M95","v":0},{"$f":"SUM(L96:L105)","v":0},{"$f":"SUM(M96:M105)","v":0},{"$f":"O95+P95","v":0},{"$f":"SUM(O96:O105)","v":0},{"$f":"SUM(P96:P105)","v":0},{"$f":"SUM(Q96:Q105)","v":0},{"$f":"S95+T95","v":0},{"$f":"SUM(S96:S105)","v":0},{"$f":"SUM(T96:T105)","v":0},{"$f":"V95+W95","v":0},{"$f":"SUM(V96:V105)","v":0},{"$f":"SUM(W96:W105)","v":0},{"$f":"Y95+Z95","v":0},{"$f":"SUM(Y96:Y105)","v":0},0,0,0,0,0]
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["3.1.5",0,0,0,{"$f":"E88","v":0},0,0,0,{"$f":"I88","v":0},0,0,{"$f":"L88","v":0},0,0,{"$f":"O88","v":0},0,0,0,{"$f":"S88","v":0},0,0,{"$f":"V88","v":0},0,0,{"$f":"Y88","v":0},0,0,{"$f":"AB88","v":0},0,0]
["3.1.6",0,0,0,{"$f":"E89","v":0},0,0,0,{"$f":"I89","v":0},0,0,{"$f":"L89","v":0},0,0,{"$f":"O89","v":0},0,0,0,{"$f":"S89","v":0},0,0,{"$f":"V89","v":0},0,0,{"$f":"Y89","v":0},0,0,{"$f":"AB89","v":0},0,0]
["3.1.7",0,0,0,{"$f":"E90","v":0},0,0,0,{"$f":"I90","v":0},0,0,{"$f":"L90","v":0},0,0,{"$f":"O90","v":0},0,0,0,{"$f":"S90","v":0},0,0,{"$f":"V90","v":0},0,0,{"$f":"Y90","v":0},0,0,{"$f":"AB90","v":0},0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования (план)"]
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["3.2.3",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
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["3.2.7",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
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["3.2.9",0,0,0,null,null,0,0,null,null,0,null,null,0,null,null,0,0,null,null,0,null,null,0,null,null,0,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования (план)"]
["3.2.",{"$f":"B107+1","v":2019},{"$f":"C107","v":"ДТР ТО"},{"$f":"SUM(D120:D129)","v":0},{"$f":"SUM(E120:E129)","v":0},{"$f":"SUM(F120:F129)","v":0},{"$f":"SUM(G120:G129)","v":0},{"$f":"I119+J119","v":0},{"$f":"SUM(I120:I129)","v":0},{"$f":"SUM(J120:J129)","v":0},{"$f":"L119+M119","v":0},{"$f":"SUM(L120:L129)","v":0},{"$f":"SUM(M120:M129)","v":0},{"$f":"O119+P119","v":0},{"$f":"SUM(O120:O129)","v":0},{"$f":"SUM(P120:P129)","v":0},{"$f":"SUM(Q120:Q129)","v":0},{"$f":"S119+T119","v":0},{"$f":"SUM(S120:S129)","v":0},{"$f":"SUM(T120:T129)","v":0},{"$f":"V119+W119","v":0},{"$f":"SUM(V120:V129)","v":0},{"$f":"SUM(W120:W129)","v":0},{"$f":"Y119+Z119","v":0},{"$f":"SUM(Y120:Y129)","v":0},0,0,0,0,0]
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["3.2.5",0,0,0,{"$f":"E112","v":0},0,0,0,{"$f":"I112","v":0},0,0,{"$f":"L112","v":0},0,0,{"$f":"O112","v":0},0,0,0,{"$f":"S112","v":0},0,0,{"$f":"V112","v":0},0,0,{"$f":"Y112","v":0},0,0,{"$f":"AB112","v":0},0,0]
["3.2.6",0,0,0,{"$f":"E113","v":0},0,0,0,{"$f":"I113","v":0},0,0,{"$f":"L113","v":0},0,0,{"$f":"O113","v":0},0,0,0,{"$f":"S113","v":0},0,0,{"$f":"V113","v":0},0,0,{"$f":"Y113","v":0},0,0,{"$f":"AB113","v":0},0,0]
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["3.2.8",0,0,0,{"$f":"E115","v":0},0,0,0,{"$f":"I115","v":0},0,0,{"$f":"L115","v":0},0,0,{"$f":"O115","v":0},0,0,0,{"$f":"S115","v":0},0,0,{"$f":"V115","v":0},0,0,{"$f":"Y115","v":0},0,0,{"$f":"AB115","v":0},0,0]
["3.2.9",0,0,0,{"$f":"E116","v":0},0,0,0,{"$f":"I116","v":0},0,0,{"$f":"L116","v":0},0,0,{"$f":"O116","v":0},0,0,0,{"$f":"S116","v":0},0,0,{"$f":"V116","v":0},0,0,{"$f":"Y116","v":0},0,0,{"$f":"AB116","v":0},0,0]
["3.2.10",0,0,0,{"$f":"E117","v":0},0,0,0,{"$f":"I117","v":0},0,0,{"$f":"L117","v":0},0,0,{"$f":"O117","v":0},0,0,0,{"$f":"S117","v":0},0,0,{"$f":"V117","v":0},0,0,{"$f":"Y117","v":0},0,0,{"$f":"AB117","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования (план)"]
["3.2.",{"$f":"B119+1","v":2020},{"$f":"C119","v":"ДТР ТО"},{"$f":"SUM(D132:D141)","v":0},{"$f":"SUM(E132:E141)","v":0},{"$f":"SUM(F132:F141)","v":0},{"$f":"SUM(G132:G141)","v":0},{"$f":"I131+J131","v":0},{"$f":"SUM(I132:I141)","v":0},{"$f":"SUM(J132:J141)","v":0},{"$f":"L131+M131","v":0},{"$f":"SUM(L132:L141)","v":0},{"$f":"SUM(M132:M141)","v":0},{"$f":"O131+P131","v":0},{"$f":"SUM(O132:O141)","v":0},{"$f":"SUM(P132:P141)","v":0},{"$f":"SUM(Q132:Q141)","v":0},{"$f":"S131+T131","v":0},{"$f":"SUM(S132:S141)","v":0},{"$f":"SUM(T132:T141)","v":0},{"$f":"V131+W131","v":0},{"$f":"SUM(V132:V141)","v":0},{"$f":"SUM(W132:W141)","v":0},{"$f":"Y131+Z131","v":0},{"$f":"SUM(Y132:Y141)","v":0},0,0,0,0,0]
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["3.2.2.",0,0,{"$f":"E133+F133+G133","v":0},{"$f":"E121","v":0},0,{"$f":"K133+N133+Q133+H133","v":0},0,{"$f":"I121","v":0},0,0,{"$f":"L121","v":0},0,0,{"$f":"O121","v":0},0,{"$f":"R133+U133+X133","v":0},0,{"$f":"S121","v":0},0,0,{"$f":"V121","v":0},0,{"$f":"Y133+Z133","v":0},{"$f":"Y121","v":0},0,0,{"$f":"AB121","v":0},0,{"$f":"AA133-AB133-AC133","v":0}]
["3.2.3",0,0,0,{"$f":"E122","v":0},0,0,0,{"$f":"I122","v":0},0,0,{"$f":"L122","v":0},0,0,{"$f":"O122","v":0},0,0,0,{"$f":"S122","v":0},0,0,{"$f":"V122","v":0},0,0,{"$f":"Y122","v":0},0,0,{"$f":"AB122","v":0},0,0]
["3.2.4",0,0,0,{"$f":"E123","v":0},0,0,0,{"$f":"I123","v":0},0,0,{"$f":"L123","v":0},0,0,{"$f":"O123","v":0},0,0,0,{"$f":"S123","v":0},0,0,{"$f":"V123","v":0},0,0,{"$f":"Y123","v":0},0,0,{"$f":"AB123","v":0},0,0]
["3.2.5",0,0,0,{"$f":"E124","v":0},0,0,0,{"$f":"I124","v":0},0,0,{"$f":"L124","v":0},0,0,{"$f":"O124","v":0},0,0,0,{"$f":"S124","v":0},0,0,{"$f":"V124","v":0},0,0,{"$f":"Y124","v":0},0,0,{"$f":"AB124","v":0},0,0]
["3.2.6",0,0,0,{"$f":"E125","v":0},0,0,0,{"$f":"I125","v":0},0,0,{"$f":"L125","v":0},0,0,{"$f":"O125","v":0},0,0,0,{"$f":"S125","v":0},0,0,{"$f":"V125","v":0},0,0,{"$f":"Y125","v":0},0,0,{"$f":"AB125","v":0},0,0]
["3.2.7",0,0,0,{"$f":"E126","v":0},0,0,0,{"$f":"I126","v":0},0,0,{"$f":"L126","v":0},0,0,{"$f":"O126","v":0},0,0,0,{"$f":"S126","v":0},0,0,{"$f":"V126","v":0},0,0,{"$f":"Y126","v":0},0,0,{"$f":"AB126","v":0},0,0]
["3.2.8",0,0,0,{"$f":"E127","v":0},0,0,0,{"$f":"I127","v":0},0,0,{"$f":"L127","v":0},0,0,{"$f":"O127","v":0},0,0,0,{"$f":"S127","v":0},0,0,{"$f":"V127","v":0},0,0,{"$f":"Y127","v":0},0,0,{"$f":"AB127","v":0},0,0]
["3.2.9",0,0,0,{"$f":"E128","v":0},0,0,0,{"$f":"I128","v":0},0,0,{"$f":"L128","v":0},0,0,{"$f":"O128","v":0},0,0,0,{"$f":"S128","v":0},0,0,{"$f":"V128","v":0},0,0,{"$f":"Y128","v":0},0,0,{"$f":"AB128","v":0},0,0]
["3.2.10",0,0,0,{"$f":"E129","v":0},0,0,0,{"$f":"I129","v":0},0,0,{"$f":"L129","v":0},0,0,{"$f":"O129","v":0},0,0,0,{"$f":"S129","v":0},0,0,{"$f":"V129","v":0},0,0,{"$f":"Y129","v":0},0,0,{"$f":"AB129","v":0},0,0]
[]
[null,"темп изменения к .","2016","году",{"$f":"IF(E47=0,0,E107/E47)","v":0},{"$f":"IF(F47=0,0,F107/F47)","v":0},0,null,0,null,null,0,null,null,0,null,0,null,0,null,null,0,null,null,0,null,0,0,0,0]
[null,"темп изменения к ",2017,"году",{"$f":"IF(E59=0,0,E107/E59)","v":0},{"$f":"IF(F59=0,0,F107/F59)","v":0},0,null,0,null,null,0,null,null,0,null,0,null,0,null,null,0,null,null,0,null,0,0,0,0]
["доля ПО 2016 года по приборам учета",null,null,null,null,null,{"$f":"IF(G47=0,,(I47+L47+O47+S47+V47+Y47)/G47)","v":0}]
[]
[null,"2018 год, куб.м.","Динамика фактического приема сточных вод"]
[null,null,"2014 год",null,null,null,{"$f":"IF(G11=0,0,(G23-G11)/G11)","v":0},{"$f":"IF(H11=0,0,(H23-H11)/H11)","v":0},null,null,{"$f":"IF(K11=0,0,(K23-K11)/K11)","v":0},null,null,{"$f":"IF(N11=0,0,(N23-N11)/N11)","v":0},null,null,{"$f":"IF(Q11=0,0,(Q23-Q11)/Q11)","v":0},{"$f":"IF(R11=0,0,(R23-R11)/R11)","v":0},null,null,{"$f":"IF(U11=0,0,(U23-U11)/U11)","v":0},null,null,{"$f":"IF(X11=0,0,(X23-X11)/X11)","v":0}]
[null,null,"2015 год",null,null,null,{"$f":"IF(G23=0,0,(G35-G23)/G23)","v":0},{"$f":"IF(H23=0,0,(H35-H23)/H23)","v":0},null,null,{"$f":"IF(K23=0,0,(K35-K23)/K23)","v":0},null,null,{"$f":"IF(N23=0,0,(N35-N23)/N23)","v":0},null,null,{"$f":"IF(Q23=0,0,(Q35-Q23)/Q23)","v":0},{"$f":"IF(R23=0,0,(R35-R23)/R23)","v":0},null,null,{"$f":"IF(U23=0,0,(U35-U23)/U23)","v":0},null,null,{"$f":"IF(X23=0,0,(X35-X23)/X23)","v":0}]
[null,null,"2016 год",null,null,null,{"$f":"IF(G35=0,0,(G47-G35)/G35)","v":0},{"$f":"IF(H35=0,0,(H47-H35)/H35)","v":0},null,null,{"$f":"IF(K35=0,0,(K47-K35)/K35)","v":0},null,null,{"$f":"IF(N35=0,0,(N47-N35)/N35)","v":0},null,null,{"$f":"IF(Q35=0,0,(Q47-Q35)/Q35)","v":0},{"$f":"IF(R35=0,0,(R47-R35)/R35)","v":0},null,null,{"$f":"IF(U35=0,0,(U47-U35)/U35)","v":0},null,null,{"$f":"IF(X35=0,0,(X47-X35)/X35)","v":0}]
[null,null,"Принимаемая в расчет динамика полезного отпуска"]
[null,null,"2014 год",null,null,null,{"$f":"IF(G148<-0.05,-0.05,G148)","v":0},0,null,null,{"$f":"IF(K148<-0.05,-0.05,K148)","v":0},null,null,{"$f":"IF(N148<-0.05,-0.05,N148)","v":0},null,null,{"$f":"IF(Q148<-0.05,-0.05,Q148)","v":0},0,null,null,{"$f":"IF(U148<-0.05,-0.05,U148)","v":0},null,null,{"$f":"IF(X148<-0.05,-0.05,X148)","v":0}]
[null,null,"2015 год",null,null,null,0,0,null,null,{"$f":"IF(K149<-0.05,-0.05,K149)","v":0},null,null,{"$f":"IF(N149<-0.05,-0.05,N149)","v":0},null,null,0,0,null,null,{"$f":"IF(U149<-0.05,-0.05,U149)","v":0},null,null,{"$f":"IF(X149<-0.05,-0.05,X149)","v":0}]
[null,null,"2016 год",null,null,null,0,0,null,null,{"$f":"IF(K150<-0.05,-0.05,K150)","v":0},null,null,{"$f":"IF(N150<-0.05,-0.05,N150)","v":0},null,null,0,0,null,null,{"$f":"IF(U150<-0.05,-0.05,U150)","v":0},null,null,{"$f":"IF(X150<-0.05,-0.05,X150)","v":0}]
[null,null,"в среднем за три года",null,null,null,{"$f":"SUM(G152:G154)/3","v":0},{"$f":"SUM(H152:H154)/3","v":0},null,null,{"$f":"SUM(K152:K154)/3","v":0},null,null,{"$f":"SUM(N152:N154)/3","v":0},null,null,{"$f":"SUM(Q152:Q154)/3","v":0},{"$f":"SUM(R152:R154)/3","v":0},null,null,{"$f":"SUM(U152:U154)/3","v":0},null,null,{"$f":"SUM(X152:X154)/3","v":0}]
[null,null,"Расчетный объем сточной воды, принятой от новых абонентов, за вычетом объема стоков от  абонентами, водоотведение от которых прекращено, м3",null,null,null,{"$f":"G157-G158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," - объем сточной воды, принятых от  новых абонентов, подключившимся к централизованной системе водоотведения",null,null,null,{"$f":"K157+N157+Q157+H157","v":0},{"$f":"I157+J157","v":0},null,null,{"$f":"L157+M157","v":0},null,null,{"$f":"O157+P157","v":0},null,null,{"$f":"R157+U157+X157","v":0},{"$f":"S157+T157","v":0},null,null,{"$f":"V157+W157","v":0},null,null,{"$f":"Y157+Z157","v":0}]
[null,null," - объем стоков от абонентов, водоотведение от которых прекращено",null,null,null,{"$f":"K158+N158+Q158+H158","v":0},{"$f":"I158+J158","v":0},null,null,{"$f":"L158+M158","v":0},null,null,{"$f":"O158+P158","v":0},null,null,{"$f":"R158+U158+X158","v":0},{"$f":"S158+T158","v":0},null,null,{"$f":"V158+W158","v":0},null,null,{"$f":"Y158+Z158","v":0}]
[null,null,"Планируемое изменение объемов воды в связи с изменением нормативов в 2017 году, м3",null,null,null,{"$f":"G160-G161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null," - расчетный объем стоков, принимаемых по старым нормативам",null,null,null,{"$f":"K160+N160+Q160+H160","v":0},{"$f":"I160+J160","v":0},null,null,{"$f":"L160+M160","v":0},null,null,{"$f":"O160+P160","v":0},null,null,{"$f":"R160+U160+X160","v":0},{"$f":"S160+T160","v":0},null,null,{"$f":"V160+W160","v":0},null,null,{"$f":"Y160+Z160","v":0}]
[null,null," - расчетный объем стоков, принимаемых  по новым нормативам",null,null,null,{"$f":"K161+N161+Q161+H161","v":0},{"$f":"I161+J161","v":0},null,null,{"$f":"L161+M161","v":0},null,null,{"$f":"O161+P161","v":0},null,null,{"$f":"R161+U161+X161","v":0},{"$f":"S161+T161","v":0},null,null,{"$f":"V161+W161","v":0},null,null,{"$f":"Y161+Z161","v":0}]
[null,null,"Итого объем стоков, принятых от абонентов",null,null,null,{"$f":"G47*(1+G155)^2+G156+G159","v":0},{"$f":"H47*(1+H155)^2+H156+H159","v":0},null,null,{"$f":"K47*(1+K155)^2+K156+K159","v":0},null,null,{"$f":"N47*(1+N155)^2+N156+N159","v":0},null,null,{"$f":"Q47*(1+Q155)^2+Q156+Q159","v":0},{"$f":"R47*(1+R155)^2+R156+R159","v":0},null,null,{"$f":"U47*(1+U155)^2+U156+U159","v":0},null,null,{"$f":"X47*(1+X155)^2+X156+X159","v":0}]
[null,null,null,null,null,null,{"$f":"K162+N162+Q162+H162","v":0}]

{"sheet":"НП16","index":7,"n_rows":45,"n_cols":2,"rows_kept":45,"cut":false,"hidden":true,"merged":[[0,0,0,1],[2,0,2,1],[3,0,3,1],[4,0,4,1],[6,0,10,0]]}
["Баланс водоотведения"]
[]
[]
[]
[]
[]
["Наименование статей"]
[null,2016]
[null,"ДТР ТО"]
[null,"утв"]
[null,"год"]
["1. Прием сточных вод"]
["технологические нужды предприятия"]
["поверхностные сточные воды"]
["от абонентов, которым установлены тарифы"]
["от других абонентов"]
["Объем реализации сточных вод"]
["жидкие бытовые отходы"]
["по категориям потребителей, в том числе:"]
["бюджет"]
["население"]
["прочие"]
["от других организаций, осуществляющих водоотведение"]
["организация 1"]
["организация 2"]
["организация n"]
["от собственных абонентов"]
["Неучтенный приток сточных вод"]
["Организованный приток"]
["Неорганизованный приток"]
["2. Объем транспортируемых сточных вод"]
["Пропущено через cобственные очистные сооружения"]
["Передано сточных вод другим организациям"]
["3. Объем сточных вод, поступивших на очистные сооружения"]
["Объем сточных вод, прошедших очистку"]
["Сбросы сточных вод в пределах нормативов и лимитов"]
["4. Объем обезвоженного осадка сточных вод"]
["5. Темп изменения объема отводимых сточных вод"]
["6. Объем потребленной электроэнергии, кВт*ч "]
["Удельный расход электроэнергии , кВт*ч/куб.м"]
["Удельное потребление воды населением, куб.м./ч"]
["Объем отведенных стоков на 1 человека, куб.м/чел в мес"]
["Присоединенная мощность потребителей товаров (услуг) по холодному водоснабжению, куб м/ч"]
["Справочно:"]
["Численность населения, получающего услуги организации, чел"]

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["Баланс водоотведения"]
[]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
[]
["Район",{"$f":"Титульный!B5","v":0},null,null,"МО",{"$f":"Титульный!B6","v":0}]
[null,null,null,null,null,null,null,null,null,null,"тыс.куб.м"]
["№ п/п","Наименование статей","ед.изм.",2014,{"$f":"D8+1","v":2015},{"$f":"E8+1","v":2016},2016,{"$f":"G8+1","v":2017},{"$f":"H8+1","v":2018},{"$f":"I8+1","v":2019},{"$f":"J8+1","v":2020},"Регулируемый период",null,"Регулируемый период",null,"Регулируемый период"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"I8","v":2018},null,{"$f":"L9+1","v":2019},null,{"$f":"N9+1","v":2020}]
[null,null,null,"факт по данным организации","факт по данным организации","план ДТР ТО","факт по данным организации","утв.ДТР ТО","план организации ","план организации ","план организации ","план эксперта ДТР ТО",null,"план эксперта ДТР ТО",null,"план эксперта ДТР ТО"]
[null,null,null,null,null,null,null,null,null,null,null,"всего","темп роста к пред.году","всего","темп роста к пред.году","всего","темп роста к пред.году"]
[]
["I.","Прием сточных вод","тыс.куб.м.",{"$f":"D14+D15+D17","v":0},{"$f":"E14+E15+E17","v":0},0,0,0,0,0,0,0,{"$f":"IF(H13=0,0,L13/H13*100)","v":0},0,0,0,0]
["1.","технологические нужды предприятия","тыс.куб.м.",{"$f":"'балансы по МО'!$E23/1000","v":0},{"$f":"'балансы по МО'!$E35/1000","v":0},{"$f":"НП16!B13","v":0},{"$f":"'балансы по МО'!$E47/1000","v":0},{"$f":"'балансы по МО'!$E59/1000","v":0},{"$f":"'балансы по МО'!$E71/1000","v":0},{"$f":"'балансы по МО'!$E83/1000","v":0},{"$f":"'балансы по МО'!$E95/1000","v":0},{"$f":"'балансы по МО'!$E107/1000","v":0},0,{"$f":"'балансы по МО'!$E119/1000","v":0},0,{"$f":"'балансы по МО'!$E131/1000","v":0},0]
["2.","неучтенный приток, поверхностные сточные воды","тыс.куб.м.",{"$f":"'балансы по МО'!$F23/1000","v":0},{"$f":"'балансы по МО'!$F35/1000","v":0},{"$f":"НП16!B14+НП16!B28","v":0},{"$f":"'балансы по МО'!$F47/1000","v":0},{"$f":"'балансы по МО'!$F59/1000","v":0},{"$f":"'балансы по МО'!$F71/1000","v":0},{"$f":"'балансы по МО'!$F83/1000","v":0},{"$f":"'балансы по МО'!$F95/1000","v":0},{"$f":"'балансы по МО'!$F107/1000","v":0},0,{"$f":"'балансы по МО'!$F119/1000","v":0},0,{"$f":"'балансы по МО'!$F131/1000","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
["3.","Объем реализации сточных вод","тыс.куб.м.",{"$f":"D18+D19+D20+D21+D22+D26","v":0},{"$f":"E18+E19+E20+E21+E22+E26","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["3.1.","жидкие бытовые отходы","тыс.куб.м.",{"$f":"'балансы по МО'!$H23/1000","v":0},{"$f":"'балансы по МО'!$H35/1000","v":0},{"$f":"НП16!B18","v":0},{"$f":"'балансы по МО'!$H47/1000","v":0},{"$f":"'балансы по МО'!$H59/1000","v":0},{"$f":"'балансы по МО'!$H71/1000","v":0},{"$f":"'балансы по МО'!$H83/1000","v":0},{"$f":"'балансы по МО'!$H95/1000","v":0},{"$f":"'балансы по МО'!$H107/1000","v":0},0,{"$f":"'балансы по МО'!$H119/1000","v":0},0,{"$f":"'балансы по МО'!$H131/1000","v":0},0]
["3.2.","бюджет","тыс.куб.м.",{"$f":"'балансы по МО'!$R23/1000","v":0},{"$f":"'балансы по МО'!$R35/1000","v":0},{"$f":"НП16!B20","v":0},{"$f":"'балансы по МО'!$R47/1000","v":0},{"$f":"'балансы по МО'!$R59/1000","v":0},{"$f":"'балансы по МО'!$R71/1000","v":0},{"$f":"'балансы по МО'!$R83/1000","v":0},{"$f":"'балансы по МО'!$R95/1000","v":0},{"$f":"'балансы по МО'!$R107/1000","v":0},0,{"$f":"'балансы по МО'!$R119/1000","v":0},0,{"$f":"'балансы по МО'!$R131/1000","v":0},0]
["3.3.","население","тыс.куб.м.",{"$f":"'балансы по МО'!$U23/1000","v":0},{"$f":"'балансы по МО'!$U35/1000","v":0},{"$f":"НП16!B21","v":0},{"$f":"'балансы по МО'!$U47/1000","v":0},{"$f":"'балансы по МО'!$U59/1000","v":0},{"$f":"'балансы по МО'!$U71/1000","v":0},{"$f":"'балансы по МО'!$U83/1000","v":0},{"$f":"'балансы по МО'!$U95/1000","v":0},{"$f":"'балансы по МО'!$U107/1000","v":0},0,{"$f":"'балансы по МО'!$U119/1000","v":0},0,{"$f":"'балансы по МО'!$U131/1000","v":0},0]
["3.4.","прочие (кроме организаций, осуществляющих водоотведение)","тыс.куб.м.",{"$f":"'балансы по МО'!$X23/1000","v":0},{"$f":"'балансы по МО'!$X35/1000","v":0},{"$f":"НП16!B22","v":0},{"$f":"'балансы по МО'!$X47/1000","v":0},{"$f":"'балансы по МО'!$X59/1000","v":0},{"$f":"'балансы по МО'!$X71/1000","v":0},{"$f":"'балансы по МО'!$X83/1000","v":0},{"$f":"'балансы по МО'!$X95/1000","v":0},{"$f":"'балансы по МО'!$X107/1000","v":0},0,{"$f":"'балансы по МО'!$X119/1000","v":0},0,{"$f":"'балансы по МО'!$X131/1000","v":0},0]
["3.5.","от других организаций, осуществляющих водоотведение","тыс.куб.м.",{"$f":"'балансы по МО'!$N23/1000","v":0},{"$f":"'балансы по МО'!$N35/1000","v":0},{"$f":"НП16!B23","v":0},{"$f":"'балансы по МО'!$N47/1000","v":0},{"$f":"'балансы по МО'!$N59/1000","v":0},{"$f":"'балансы по МО'!$N71/1000","v":0},{"$f":"'балансы по МО'!$N83/1000","v":0},{"$f":"'балансы по МО'!$N95/1000","v":0},{"$f":"'балансы по МО'!$N107/1000","v":0},0,{"$f":"'балансы по МО'!$N119/1000","v":0},0,{"$f":"'балансы по МО'!$N131/1000","v":0},0]
[null,null,"тыс.куб.м.",null,null,{"$f":"НП16!B24","v":0},null,null,null,null,null,null,0,null,0,null,0]
[null,null,"тыс.куб.м.",null,null,{"$f":"НП16!B25","v":0},null,null,null,null,null,null,0,null,0,null,0]
[null,null,"тыс.куб.м.",null,null,{"$f":"НП16!B26","v":0},null,null,null,null,null,null,0,null,0,null,0]
["3.6.","от собственных абонентов","тыс.куб.м.",{"$f":"'балансы по МО'!$K23/1000","v":0},{"$f":"'балансы по МО'!$K35/1000","v":0},{"$f":"НП16!B27","v":0},{"$f":"'балансы по МО'!$K47/1000","v":0},{"$f":"'балансы по МО'!$K59/1000","v":0},{"$f":"'балансы по МО'!$K71/1000","v":0},{"$f":"'балансы по МО'!$K83/1000","v":0},{"$f":"'балансы по МО'!$K95/1000","v":0},{"$f":"'балансы по МО'!$K107/1000","v":0},0,{"$f":"'балансы по МО'!$K119/1000","v":0},0,{"$f":"'балансы по МО'!$K131/1000","v":0},0]
["II.","Объем транспортируемых сточных вод","тыс.куб.м.",{"$f":"D13","v":0},{"$f":"E13","v":0},{"$f":"НП16!B31","v":0},0,{"$f":"H13","v":0},0,0,0,0,0,0,0,0,0]
["III.","Пропущено через cобственные очистные сооружения","тыс.куб.м.",{"$f":"'балансы по МО'!$AB23/1000","v":0},{"$f":"'балансы по МО'!$AB35/1000","v":0},{"$f":"НП16!B32","v":0},{"$f":"'балансы по МО'!$AB47/1000","v":0},{"$f":"'балансы по МО'!$AB59/1000","v":0},{"$f":"'балансы по МО'!$AB71/1000","v":0},{"$f":"'балансы по МО'!$AB83/1000","v":0},{"$f":"'балансы по МО'!$AB95/1000","v":0},{"$f":"'балансы по МО'!$AB107/1000","v":0},0,{"$f":"'балансы по МО'!$AB119/1000","v":0},0,{"$f":"'балансы по МО'!$AB131/1000","v":0},0]
["IV.","Передано сточных вод другим организациям","тыс.куб.м.",{"$f":"'балансы по МО'!$AC23/1000","v":0},{"$f":"'балансы по МО'!$AC35/1000","v":0},{"$f":"НП16!B33","v":0},{"$f":"'балансы по МО'!$AC47/1000","v":0},{"$f":"'балансы по МО'!$AC59/1000","v":0},{"$f":"'балансы по МО'!$AC71/1000","v":0},{"$f":"'балансы по МО'!$AC83/1000","v":0},{"$f":"'балансы по МО'!$AC95/1000","v":0},{"$f":"'балансы по МО'!$AC107/1000","v":0},{"$f":"IF(H29=0,0,L29/H29*100)","v":0},{"$f":"'балансы по МО'!$AC119/1000","v":0},0,{"$f":"'балансы по МО'!$AC131/1000","v":0},0]
["V.","Сбросы сточных вод без очистки","тыс.куб.м.",{"$f":"D27-D28-D29","v":0},{"$f":"E27-E28-E29","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Объем реализации услуг водоотведения по приборам учета","%",{"$f":"IF(D17=0,0,('балансы по МО'!$I23+'балансы по МО'!$L23+'балансы по МО'!$O23+'балансы по МО'!$S23+'балансы по МО'!$V23+'балансы по МО'!$Y23)*0.001/D17*100)","v":0},{"$f":"IF(E17=0,0,('балансы по МО'!$I35+'балансы по МО'!$L35+'балансы по МО'!$O35+'балансы по МО'!$S35+'балансы по МО'!$V35+'балансы по МО'!$Y35)*0.001/E17*100)","v":0},null,{"$f":"IF(G17=0,0,('балансы по МО'!$I47+'балансы по МО'!$L47+'балансы по МО'!$O47+'балансы по МО'!$S47+'балансы по МО'!$V47+'балансы по МО'!$Y47)*0.001/G17*100)","v":0},{"$f":"IF(H17=0,0,('балансы по МО'!$I59+'балансы по МО'!$L59+'балансы по МО'!$O59+'балансы по МО'!$S59+'балансы по МО'!$V59+'балансы по МО'!$Y59)*0.001/H17*100)","v":0},{"$f":"IF(I17=0,0,('балансы по МО'!$I71+'балансы по МО'!$L71+'балансы по МО'!$O71+'балансы по МО'!$S71+'балансы по МО'!$V71+'балансы по МО'!$Y71)*0.001/I17*100)","v":0},{"$f":"IF(J17=0,0,('балансы по МО'!$I83+'балансы по МО'!$L83+'балансы по МО'!$O83+'балансы по МО'!$S83+'балансы по МО'!$V83+'балансы по МО'!$Y83)*0.001/J17*100)","v":0},{"$f":"IF(K17=0,0,('балансы по МО'!$I95+'балансы по МО'!$L95+'балансы по МО'!$O95+'балансы по МО'!$S95+'балансы по МО'!$V95+'балансы по МО'!$Y95)*0.001/K17*100)","v":0},{"$f":"IF(L17=0,0,('балансы по МО'!$I107+'балансы по МО'!$L107+'балансы по МО'!$O107+'балансы по МО'!$S107+'балансы по МО'!$V107+'балансы по МО'!$Y107)*0.001/L17*100)","v":0},0,{"$f":"IF(N17=0,0,('балансы по МО'!$I119+'балансы по МО'!$L119+'балансы по МО'!$O119+'балансы по МО'!$S119+'балансы по МО'!$V119+'балансы по МО'!$Y119)*0.001/N17*100)","v":0},0,{"$f":"IF(P17=0,0,('балансы по МО'!$I131+'балансы по МО'!$L131+'балансы по МО'!$O131+'балансы по МО'!$S131+'балансы по МО'!$V131+'балансы по МО'!$Y131)*0.001/P17*100)","v":0},0]
["5.","Объем потребленной электроэнергии","тыс.кВтч",{"$f":"'свод потребности объемов эл.эн'!D12+'свод потребности объемов эл.эн'!D20","v":0},{"$f":"'свод потребности объемов эл.эн'!E12+'свод потребности объемов эл.эн'!E20","v":0},{"$f":"НП16!B39","v":0},{"$f":"'свод потребности объемов эл.эн'!G12+'свод потребности объемов эл.эн'!G20","v":0},{"$f":"'свод потребности объемов эл.эн'!H12+'свод потребности объемов эл.эн'!H20","v":0},{"$f":"'свод потребности объемов эл.эн'!I12+'свод потребности объемов эл.эн'!I20","v":0},{"$f":"'свод потребности объемов эл.эн'!J12+'свод потребности объемов эл.эн'!J20","v":0},{"$f":"'свод потребности объемов эл.эн'!K12+'свод потребности объемов эл.эн'!K20","v":0},{"$f":"'свод потребности объемов эл.эн'!L12","v":0},0,{"$f":"'свод потребности объемов эл.эн'!Q12","v":0},0,{"$f":"'свод потребности объемов эл.эн'!V12","v":0},0]
["6.","Удельный расход электроэнергии на реализацию стоков","кВтч/куб.м.",{"$f":"IF(D17=0,0,D32/D17/1000)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(N17=0,0,N32/N17/1000)","v":0},0,{"$f":"IF(P17=0,0,P32/P17/1000)","v":0},0]
["7.","Объем отведенных стоков на 1 человека в мес","куб.м/чел в мес.",{"$f":"IF((12*D37)=0,0,D20/(12*D37))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((12*N37)=0,0,N20/(12*N37))","v":0},0,{"$f":"IF((12*P37)=0,0,P20/(12*P37))","v":0},0]
["8.","Присоединенная мощность потребителей товаров (услуг)","куб.м/час",{"$f":"D17/365/24","v":0},{"$f":"E17/365/24","v":0},0,0,{"$f":"H17/365/24","v":0},0,0,0,0,0,0,0,0,0]
[null,"Справочно:",null,null,null,null,null,null,null,null,null,null,0,null,0,null,0]
["9.","Численность населения, получающего услуги водоотведения, чел","чел",null,null,{"$f":"НП16!B45","v":0},null,null,null,null,null,null,0,null,0,null,0]

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["Cистема водоотведения"]
[]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
[]
["Район",{"$f":"Титульный!B5","v":0},null,null,null,"МО",{"$f":"Титульный!B6","v":0}]
["I. Имущество, эксплуатируемое на праве собственности, аренды и т.д."]
["Наименование показателя","Ед.изм","Количество"]
[]
[]
["Оборудование"]
["Приемная камера","шт."]
["Решетки","шт."]
["Сооружения по обработке осадка","шт."]
["Песколовки","шт."]
["Аэротенки","шт."]
["Биофильтры","шт."]
["Отстойники","шт."]
["Другие","шт."]
["Вид очистки сточных вод:"]
["Механическая","м3"]
["Биологическая","м3"]
["Физико-химическая","м3"]
["Дезинфекция","м3"]
[]
["Производительность","м3/час"]
["Время работы в году","час"]
["Годовая производительность","м3",{"$f":"C27*C28","v":0}]
["Эффективность очистки сточных вод","%"]
[]
["Основное оборудование канализационных насосных станций и очистных сооружений"]
[]
["Наименование показателя","Количество одновременно в работе","Марка оборудования (насоса)","Производительность оборудования (насоса), куб.м./час","Продолжительность работы в году, час","Мощность оборудования (насоса), кВт","Отопление (обогрев) объектов"]
[null,null,null,null,null,null,"ТЭН",null,"Тепловая энергия от котельных"]
[null,null,null,null,null,null,"количество, шт","Суммарная мощность, кВт","Объем, Гкал","Наименование организации-поставщика тепловой энергии "]
["Станции очистки сточных вод"]
["Насосное оборудование"]
[]
[]
[]
[]
[]
[]
[]
[]
["Оборудование очистных сооружений"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Оборудование канализационных насосных станций"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["СЕТИ","период регулирования, год",null,null,null,null,null,null,null,null,null,"СЕТИ",{"$f":"B82","v":"период регулирования, год"}]
[null,2015,2016,null,2017,2018,null,null,null,null,null,null,{"$f":"C83","v":2016},null,{"$f":"E83","v":2017},{"$f":"F83","v":2018}]
[null,"факт организации","план (утв.)","факт на 31.12.2016 г","план (утв)","план организации",null,null,null,null,null,null,"утв.план","факт на 31.12.2016","утв.план","план эксперта"]
["Протяженность канализационных сетей всего, м",{"$f":"SUM(B86:B100)","v":0},{"$f":"SUM(C86:C100)","v":0},{"$f":"SUM(D86:D100)","v":0},{"$f":"SUM(E86:E100)","v":0},{"$f":"SUM(F86:F100)","v":0},null,null,null,null,null,"Протяженность канализационных сетей всего, м",{"$f":"SUM(M86:M100)","v":0},{"$f":"SUM(N86:N100)","v":0},{"$f":"SUM(O86:O100)","v":0},{"$f":"SUM(P86:P100)","v":0}]
["в том числе диаметром",null,null,null,null,null,null,null,null,null,null,"в том числе диаметром"]
["диаметр до 50 мм",null,null,null,null,null,null,null,null,null,null,"диаметр до 50 мм"]
["диаметр  от 50 до 100 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 50 до 100 мм"]
["диаметр  от 100 до 150 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 100 до 150 мм"]
["диаметр  от 150 до 200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 150 до 200 мм"]
["диаметр  от 200 до 300 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 200 до 300 мм"]
["диаметр  от 300 до 400 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 300 до 400 мм"]
["диаметр  от 400 до 500 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 400 до 500 мм"]
["диаметр  от 500 до 600 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 500 до 600 мм"]
["диаметр  от 600 до 700 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 600 до 700 мм"]
["диаметр  от 700 до 800 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 700 до 800 мм"]
["диаметр от 800 до 900  мм",null,null,null,null,null,null,null,null,null,null,"диаметр от 800 до 900  мм"]
["диаметр  от 900 до 1000 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 900 до 1000 мм"]
["диаметр  от 1000 до 1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 1000 до 1200 мм"]
["диаметр  свыше  1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  свыше  1200 мм"]
["Протяженность канализационных сетей, нуждающихся в замене всего, м",{"$f":"SUM(B102:B116)","v":0},{"$f":"SUM(C102:C116)","v":0},{"$f":"SUM(D102:D116)","v":0},{"$f":"SUM(E102:E116)","v":0},{"$f":"SUM(F102:F116)","v":0},null,null,null,null,null,"Протяженность канализационных сетей, нуждающихся в замене всего, м",{"$f":"SUM(M102:M116)","v":0},{"$f":"SUM(N102:N116)","v":0},{"$f":"SUM(O102:O116)","v":0},{"$f":"SUM(P102:P116)","v":0}]
["в том числе диаметром",null,null,null,null,null,null,null,null,null,null,"в том числе диаметром"]
["диаметр до 50 мм",null,null,null,null,null,null,null,null,null,null,"диаметр до 50 мм"]
["диаметр  от 50 до 100 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 50 до 100 мм"]
["диаметр  от 100 до 150 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 100 до 150 мм"]
["диаметр  от 150 до 200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 150 до 200 мм"]
["диаметр  от 200 до 300 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 200 до 300 мм"]
["диаметр  от 300 до 400 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 300 до 400 мм"]
["диаметр  от 400 до 500 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 400 до 500 мм"]
["диаметр  от 500 до 600 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 500 до 600 мм"]
["диаметр  от 600 до 700 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 600 до 700 мм"]
["диаметр  от 700 до 800 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 700 до 800 мм"]
["диаметр от 800 до 900  мм",null,null,null,null,null,null,null,null,null,null,"диаметр от 800 до 900  мм"]
["диаметр  от 900 до 1000 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 900 до 1000 мм"]
["диаметр  от 1000 до 1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 1000 до 1200 мм"]
["диаметр  свыше  1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  свыше  1200 мм"]
["Удельный вес сетей, нуждающихся в замене, %",{"$f":"IF(B85=0,0,B101/B85*100)","v":0},{"$f":"IF(C85=0,0,C101/C85*100)","v":0},{"$f":"IF(D85=0,0,D101/D85*100)","v":0},{"$f":"IF(E85=0,0,E101/E85*100)","v":0},{"$f":"IF(F85=0,0,F101/F85*100)","v":0},null,null,null,null,null,"Удельный вес сетей, нуждающихся в замене, %",{"$f":"IF(M85=0,0,M101/M85*100)","v":0},{"$f":"IF(N85=0,0,N101/N85*100)","v":0},{"$f":"IF(O85=0,0,O101/O85*100)","v":0},{"$f":"IF(P85=0,0,P101/P85*100)","v":0}]
[]
[]
["II. Бесхозяйное имущество"]
[]
["Наименование показателя","Ед.изм","Количество"]
[]
[]
["Оборудование"]
["Приемная камера","шт."]
["Решетки","шт."]
["Сооружения по обработке осадка","шт."]
["Песколовки","шт."]
["Аэротенки","шт."]
["Биофильтры","шт."]
["Отстойники","шт."]
["Другие","шт."]
["Вид очистки сточных вод:"]
["Механическая","м3"]
["Биологическая","м3"]
["Физико-химическая","м3"]
["Дезинфекция","м3"]
[]
["Производительность","м3/час"]
["Время работы в году","час"]
["Годовая производительность","м3",{"$f":"C140*C141","v":0}]
["Эффективность очистки сточных вод","%"]
[]
["Основное оборудование канализационных насосных станций и очистных сооружений"]
[]
["Наименование показателя","Количество одновременно в работе","Марка оборудования (насоса)","Производительность оборудования (насоса), куб.м./час","Продолжительность работы в году, час","Мощность оборудования (насоса), кВт","Отопление (обогрев) объектов"]
[null,null,null,null,null,null,"ТЭН",null,"Тепловая энергия от котельных"]
[null,null,null,null,null,null,"количество, шт","Суммарная мощность, кВт","Объем, Гкал","Наименование организации-поставщика тепловой энергии "]
["Станции очистки сточных вод"]
["Насосное оборудование"]
[]
[]
[]
[]
[]
[]
[]
[]
["Оборудование очистных сооружений"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Оборудование канализационных насосных станций"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["СЕТИ","период регулирования, год",null,null,null,null,null,null,null,null,null,"СЕТИ",{"$f":"B195","v":"период регулирования, год"}]
[null,2015,2016,null,2017,2018,null,null,null,null,null,null,{"$f":"C196","v":2016},null,{"$f":"E196","v":2017},{"$f":"F196","v":2018}]
[null,"факт организации","план (утв.)","факт на 31.12.2016 г","план (утв)","план организации",null,null,null,null,null,null,"утв.план","факт на 31.12.2016","утв.план","план эксперта"]
["Протяженность канализационных сетей всего, м",{"$f":"SUM(B199:B213)","v":0},{"$f":"SUM(C199:C213)","v":0},{"$f":"SUM(D199:D213)","v":0},{"$f":"SUM(E199:E213)","v":0},{"$f":"SUM(F199:F213)","v":0},null,null,null,null,null,"Протяженность канализационных сетей всего, м",{"$f":"SUM(M199:M213)","v":0},{"$f":"SUM(N199:N213)","v":0},{"$f":"SUM(O199:O213)","v":0},{"$f":"SUM(P199:P213)","v":0}]
["в том числе диаметром",null,null,null,null,null,null,null,null,null,null,"в том числе диаметром"]
["диаметр до 50 мм",null,null,null,null,null,null,null,null,null,null,"диаметр до 50 мм"]
["диаметр  от 50 до 100 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 50 до 100 мм"]
["диаметр  от 100 до 150 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 100 до 150 мм"]
["диаметр  от 150 до 200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 150 до 200 мм"]
["диаметр  от 200 до 300 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 200 до 300 мм"]
["диаметр  от 300 до 400 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 300 до 400 мм"]
["диаметр  от 400 до 500 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 400 до 500 мм"]
["диаметр  от 500 до 600 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 500 до 600 мм"]
["диаметр  от 600 до 700 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 600 до 700 мм"]
["диаметр  от 700 до 800 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 700 до 800 мм"]
["диаметр от 800 до 900  мм",null,null,null,null,null,null,null,null,null,null,"диаметр от 800 до 900  мм"]
["диаметр  от 900 до 1000 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 900 до 1000 мм"]
["диаметр  от 1000 до 1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 1000 до 1200 мм"]
["диаметр  свыше  1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  свыше  1200 мм"]
["Протяженность канализационных сетей, нуждающихся в замене всего, м",{"$f":"SUM(B215:B229)","v":0},{"$f":"SUM(C215:C229)","v":0},{"$f":"SUM(D215:D229)","v":0},{"$f":"SUM(E215:E229)","v":0},{"$f":"SUM(F215:F229)","v":0},null,null,null,null,null,"Протяженность канализационных сетей, нуждающихся в замене всего, м",{"$f":"SUM(M215:M229)","v":0},{"$f":"SUM(N215:N229)","v":0},{"$f":"SUM(O215:O229)","v":0},{"$f":"SUM(P215:P229)","v":0}]
["в том числе диаметром",null,null,null,null,null,null,null,null,null,null,"в том числе диаметром"]
["диаметр до 50 мм",null,null,null,null,null,null,null,null,null,null,"диаметр до 50 мм"]
["диаметр  от 50 до 100 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 50 до 100 мм"]
["диаметр  от 100 до 150 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 100 до 150 мм"]
["диаметр  от 150 до 200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 150 до 200 мм"]
["диаметр  от 200 до 300 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 200 до 300 мм"]
["диаметр  от 300 до 400 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 300 до 400 мм"]
["диаметр  от 400 до 500 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 400 до 500 мм"]
["диаметр  от 500 до 600 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 500 до 600 мм"]
["диаметр  от 600 до 700 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 600 до 700 мм"]
["диаметр  от 700 до 800 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 700 до 800 мм"]
["диаметр от 800 до 900  мм",null,null,null,null,null,null,null,null,null,null,"диаметр от 800 до 900  мм"]
["диаметр  от 900 до 1000 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 900 до 1000 мм"]
["диаметр  от 1000 до 1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 1000 до 1200 мм"]
["диаметр  свыше  1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  свыше  1200 мм"]
["Удельный вес сетей, нуждающихся в замене, %",{"$f":"IF(B198=0,0,B214/B198*100)","v":0},{"$f":"IF(C198=0,0,C214/C198*100)","v":0},{"$f":"IF(D198=0,0,D214/D198*100)","v":0},{"$f":"IF(E198=0,0,E214/E198*100)","v":0},{"$f":"IF(F198=0,0,F214/F198*100)","v":0},null,null,null,null,null,"Удельный вес сетей, нуждающихся в замене, %",{"$f":"IF(M198=0,0,M214/M198*100)","v":0},{"$f":"IF(N198=0,0,N214/N198*100)","v":0},{"$f":"IF(O198=0,0,O214/O198*100)","v":0},{"$f":"IF(P198=0,0,P214/P198*100)","v":0}]

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["Расчет электрической энергии на производство и реализацию услуг водоотведения "]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
[]
["Район",{"$f":"Титульный!B5","v":0},null,null,null,"МО",{"$f":"Титульный!B6","v":0}]
["№ п/п","Наименование направления расхода электрической энергии","Ед.изм.",{"$f":"'НП 2018-2020'!D8","v":2014},{"$f":"D6+1","v":2015},"2016","2016","2017","2018",{"$f":"I6+1","v":2019},{"$f":"J6+1","v":2020},"Период регулирования",null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования"]
[null,null,null,null,null,null,null,null,null,null,null,2018,null,null,null,null,{"$f":"L7+1","v":2019},null,null,null,null,{"$f":"Q7+1","v":2020}]
[null,null,null,null,null,null,null,null,null,null,null,"предложение эксперта",null,null,null,null,"предложение эксперта",null,null,null,null,"предложение эксперта"]
[null,null,null,{"$f":"'НП 2018-2020'!D10","v":"факт по данным организации"},{"$f":"'НП 2018-2020'!E10","v":"факт по данным организации"},{"$f":"'НП 2018-2020'!F10","v":"план ДТР ТО"},{"$f":"'НП 2018-2020'!G10","v":"факт по данным организации"}," утвержд. ДТР ТО",{"$f":"'НП 2018-2020'!I10","v":"план организации "},{"$f":"I9","v":"план организации "},{"$f":"J9","v":"план организации "},"всего","в том числе по уровням напряжения",null,null,null,"всего","в том числе по уровням напряжения",null,null,null,"всего","в том числе по уровням напряжения"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН"]
[null,"Объем покупной электроэнергии по одноставочному тарифу"]
["1","Итого объем электроэнергии","кВт.ч",{"$f":"SUM(D13:D14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.1.1.","Прием и транспортировка (перекачка) стоков"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"M13+N13+O13+P13","v":0},null,null,null,null,{"$f":"R13+S13+T13+U13","v":0},{"$f":"M13","v":0},0,0,0,{"$f":"W13+X13+Y13+Z13","v":0},{"$f":"R13","v":0},0,0,0]
["1.1.2.","Очистка стоков"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"M14+N14+O14+P14","v":0},null,null,null,null,{"$f":"R14+S14+T14+U14","v":0},0,0,0,0,{"$f":"W14+X14+Y14+Z14","v":0},0,0,0,0]
[]
["2","Объем покупной электроэнергии по двухставочному тарифу"]
["2.1.","Мощность","кВт в мес",{"$f":"SUM(D18:D19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH18:AH19)","v":0},{"$f":"SUM(AH18:AH19)","v":0},{"$f":"SUM(AI18:AI19)","v":0},{"$f":"SUM(AJ18:AJ19)","v":0},{"$f":"SUM(AQ18:AQ19)","v":0},{"$f":"SUM(AR18:AR19)","v":0},{"$f":"SUM(AS18:AS19)","v":0},{"$f":"SUM(AT18:AT19)","v":0},{"$f":"SUM(AU18:AU19)","v":0}]
["2.1.1.1.","Прием и транспортировка (перекачка) стоков","кВт в мес",null,null,null,null,null,null,null,null,{"$f":"M18+N18+O18+P18","v":0},null,null,null,null,{"$f":"AH18+AH18+AI18+AJ18","v":0},{"$f":"M18","v":0},0,0,0,{"$f":"AR18+AS18+AT18+AU18","v":0},{"$f":"R18","v":0},0,0,0]
["2.1.1.2."," Очистка стоков","кВт в мес",null,null,null,null,null,null,null,null,{"$f":"M19+N19+O19+P19","v":0},null,null,null,null,{"$f":"AH19+AH19+AI19+AJ19","v":0},0,0,0,0,{"$f":"AR19+AS19+AT19+AU19","v":0},0,0,0,0]
["2.1.","Активная электроэнергия","кВт.ч",{"$f":"SUM(D21:D22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH21:AH22)","v":0},{"$f":"SUM(AH21:AH22)","v":0},{"$f":"SUM(AI21:AI22)","v":0},{"$f":"SUM(AJ21:AJ22)","v":0},{"$f":"SUM(AQ21:AQ22)","v":0},{"$f":"SUM(AR21:AR22)","v":0},{"$f":"SUM(AS21:AS22)","v":0},{"$f":"SUM(AT21:AT22)","v":0},{"$f":"SUM(AU21:AU22)","v":0}]
["2.1.1.1.","Прием и транспортировка (перекачка) стоков"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"M21+N21+O21+P21","v":0},null,null,null,null,{"$f":"AH21+AH21+AI21+AJ21","v":0},{"$f":"M21","v":0},0,0,0,{"$f":"AR21+AS21+AT21+AU21","v":0},{"$f":"R21","v":0},0,0,0]
["2.1.1.2."," Очистка стоков"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"M22+N22+O22+P22","v":0},null,null,null,null,{"$f":"AH22+AH22+AI22+AJ22","v":0},0,0,0,0,{"$f":"AR22+AS22+AT22+AU22","v":0},0,0,0,0]
[null,"Справочно"]
["расход электроэнергии на транспортировку стоков",null,"кВт.ч",{"$f":"D13+D21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH13+AH21","v":0},{"$f":"AH13+AH21","v":0},{"$f":"AI13+AI21","v":0},{"$f":"AJ13+AJ21","v":0},{"$f":"AQ13+AQ21","v":0},{"$f":"AR13+AR21","v":0},{"$f":"AS13+AS21","v":0},{"$f":"AT13+AT21","v":0},{"$f":"AU13+AU21","v":0}]
["расход электроэнергии на очистку стоков",null,"кВт.ч",{"$f":"D14+D22","v":0},{"$f":"E14+E22","v":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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["Затраты на электроэнергию "]
[]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
[]
["Район",{"$f":"Титульный!B5","v":0},null,null,"МО",{"$f":"Титульный!B6","v":0}]
["№ п/п","Наименование статей","Единица измерения",{"$f":"'свод потребности объемов эл.эн'!D6","v":2014},{"$f":"'свод потребности объемов эл.эн'!E6","v":2015},{"$f":"'свод потребности объемов эл.эн'!F6","v":"2016"},{"$f":"'свод потребности объемов эл.эн'!G6","v":"2016"},{"$f":"'свод потребности объемов эл.эн'!H6:H6","v":"2017"},{"$f":"'свод потребности объемов эл.эн'!I6","v":"2018"},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020},{"$f":"I7","v":"2018"},{"$f":"L7+1","v":2019},{"$f":"M7+1","v":2020}]
[]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D9","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!E9","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!F9","v":"план ДТР ТО"},{"$f":"'свод потребности объемов эл.эн'!G9","v":"факт по данным организации"},"утв. ДТР ТО",{"$f":"'свод потребности объемов эл.эн'!I9","v":"план организации "},{"$f":"I9","v":"план организации "},{"$f":"J9","v":"план организации "},"предложение эксперта","предложение эксперта","предложение эксперта"]
[1,{"$f":"A10+1","v":2},{"$f":"B10+1","v":3},4,5,6,7,8,9,10,11,{"$f":"K10+1","v":12},13,14]
[null,"Затраты на покупную электрическую энергию и мощность","руб.",{"$f":"D13+D30","v":0},{"$f":"E13+E30","v":0},0,0,{"$f":"H13+H30","v":0},0,0,0,0,0,0]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D17+D20+D23+D26","v":0},{"$f":"E17+E20+E23+E26","v":0},0,0,{"$f":"H17+H20+H23+H26","v":0},0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D15=0,0,D13/D15)","v":0},{"$f":"IF(E15=0,0,E13/E15)","v":0},0,0,{"$f":"IF(H15=0,0,H13/H15)","v":0},0,0,0,0,0,0]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D19+D22+D25+D28","v":0},{"$f":"E19+E22+E25+E28","v":0},{"$f":"F19+F22+F25+F28","v":0},{"$f":"G19+G22+G25+G28","v":0},{"$f":"H19+H22+H25+H28","v":0},{"$f":"I19+I22+I25+I28","v":0},0,0,{"$f":"L19+L22+L25+L28","v":0},0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D18*D19","v":0},{"$f":"E18*E19","v":0},{"$f":"F18*F19","v":0},{"$f":"G18*G19","v":0},{"$f":"H18*H19","v":0},{"$f":"I18*I19","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G18*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L18*электроэнергия_среднегод_2019","v":0},{"$f":"M18*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":"D21*D22","v":0},{"$f":"E21*E22","v":0},{"$f":"F21*F22","v":0},{"$f":"G21*G22","v":0},{"$f":"H21*H22","v":0},{"$f":"I21*I22","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G21*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L21*электроэнергия_среднегод_2019","v":0},{"$f":"M21*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":"D24*D25","v":0},{"$f":"E24*E25","v":0},{"$f":"F24*F25","v":0},{"$f":"G24*G25","v":0},{"$f":"H24*H25","v":0},{"$f":"I24*I25","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G24*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L24*электроэнергия_среднегод_2019","v":0},{"$f":"M24*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":"D27*D28","v":0},{"$f":"E27*E28","v":0},{"$f":"F27*F28","v":0},{"$f":"G27*G28","v":0},{"$f":"H27*H28","v":0},{"$f":"I27*I28","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G27*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L27*электроэнергия_среднегод_2019","v":0},{"$f":"M27*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},{"$f":"'свод потребности объемов эл.эн'!W12","v":0}]
[]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D31+D45","v":0},{"$f":"E31+E45","v":0},0,0,{"$f":"H31+H45","v":0},0,0,0,0,0,0]
["2.1.","Затраты на покупку мощности",null,{"$f":"D32+D35+D38+D41","v":0},{"$f":"E32+E35+E38+E41","v":0},0,0,{"$f":"H32+H35+H38+H41","v":0},0,0,0,0,0,0]
["2.1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D33*D34","v":0},{"$f":"E33*E34","v":0},0,0,{"$f":"H33*H34","v":0},0,0,0,0,0,0]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G33*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L33*электроэнергия_среднегод_2019","v":0},{"$f":"M33*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт"]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D36*D37","v":0},0,0,0,0,0,0,0,{"$f":"L36*L37*12","v":0},{"$f":"M36*M37*12","v":0},{"$f":"N36*N37*12","v":0}]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G36*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L36*электроэнергия_среднегод_2019","v":0},{"$f":"M36*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт"]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D39*D40","v":0},0,0,0,0,0,0,0,{"$f":"L39*L40*12","v":0},{"$f":"M39*M40*12","v":0},{"$f":"N39*N40*12","v":0}]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G39*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L39*электроэнергия_среднегод_2019","v":0},{"$f":"M39*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт"]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D42*D43","v":0},0,0,0,0,0,0,0,{"$f":"L42*L43*12","v":0},{"$f":"M42*M43*12","v":0},{"$f":"N42*N43*12","v":0}]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G42*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L42*электроэнергия_среднегод_2019","v":0},{"$f":"M42*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт"]
[]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D46+D49+D52+D55","v":0},{"$f":"E46+E49+E52+E55","v":0},0,0,{"$f":"H46+H49+H52+H55","v":0},0,0,0,0,0,0]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D47*D48","v":0},{"$f":"E47*E48","v":0},{"$f":"F47*F48","v":0},{"$f":"G47*G48","v":0},{"$f":"H47*H48","v":0},{"$f":"I47*I48","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G47*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L47*электроэнергия_среднегод_2019","v":0},{"$f":"M47*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P20","v":0},{"$f":"'свод потребности объемов эл.эн'!U20","v":0},{"$f":"'свод потребности объемов эл.эн'!Z20","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D50*D51","v":0},{"$f":"E50*E51","v":0},{"$f":"F50*F51","v":0},{"$f":"G50*G51","v":0},{"$f":"H50*H51","v":0},{"$f":"I50*I51","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G50*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L50*электроэнергия_среднегод_2019","v":0},{"$f":"M50*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O20","v":0},{"$f":"'свод потребности объемов эл.эн'!T20","v":0},{"$f":"'свод потребности объемов эл.эн'!Y20","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D53*D54","v":0},{"$f":"E53*E54","v":0},{"$f":"F53*F54","v":0},{"$f":"G53*G54","v":0},{"$f":"H53*H54","v":0},{"$f":"I53*I54","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G53*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L53*электроэнергия_среднегод_2019","v":0},{"$f":"M53*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N20","v":0},{"$f":"'свод потребности объемов эл.эн'!S20","v":0},{"$f":"'свод потребности объемов эл.эн'!X20","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D56*D57","v":0},{"$f":"E56*E57","v":0},{"$f":"F56*F57","v":0},{"$f":"G56*G57","v":0},{"$f":"H56*H57","v":0},{"$f":"I56*I57","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G56*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L56*электроэнергия_среднегод_2019","v":0},{"$f":"M56*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M20","v":0},{"$f":"'свод потребности объемов эл.эн'!R20","v":0},{"$f":"'свод потребности объемов эл.эн'!W20","v":0}]
[]
[null,"проверка","кВт.ч",{"$f":"D15+D48+D51+D54+D57-'свод потребности объемов эл.эн'!D12-'свод потребности объемов эл.эн'!D20","v":0},{"$f":"E15+E48+E51+E54+E57-'свод потребности объемов эл.эн'!E12-'свод потребности объемов эл.эн'!E20","v":0},{"$f":"F15+F48+F51+F54+F57-'свод потребности объемов эл.эн'!F12-'свод потребности объемов эл.эн'!F20","v":0},{"$f":"G15+G48+G51+G54+G57-'свод потребности объемов эл.эн'!G12-'свод потребности объемов эл.эн'!G20","v":0},{"$f":"H15+H48+H51+H54+H57-'свод потребности объемов эл.эн'!H12-'свод потребности объемов эл.эн'!H20","v":0},{"$f":"I15+I48+I51+I54+I57-'свод потребности объемов эл.эн'!I12-'свод потребности объемов эл.эн'!I20","v":0},{"$f":"J15+J48+J51+J54+J57-'свод потребности объемов эл.эн'!J12-'свод потребности объемов эл.эн'!J20","v":0},{"$f":"K15+K48+K51+K54+K57-'свод потребности объемов эл.эн'!K12-'свод потребности объемов эл.эн'!K20","v":0},{"$f":"L15+L48+L51+L54+L57-'свод потребности объемов эл.эн'!L12-'свод потребности объемов эл.эн'!L20","v":0},{"$f":"M15+M48+M51+M54+M57-'свод потребности объемов эл.эн'!Q12-'свод потребности объемов эл.эн'!Q20","v":0},{"$f":"N15+N48+N51+N54+N57-'свод потребности объемов эл.эн'!V12-'свод потребности объемов эл.эн'!V20","v":0}]
[null,null,"руб/кВт в мес",{"$f":"D34+D37+D40+D43-'свод потребности объемов эл.эн'!D17","v":0},{"$f":"E34+E37+E40+E43-'свод потребности объемов эл.эн'!E17","v":0},{"$f":"F34+F37+F40+F43-'свод потребности объемов эл.эн'!F17","v":0},{"$f":"G34+G37+G40+G43-'свод потребности объемов эл.эн'!G17","v":0},{"$f":"H34+H37+H40+H43-'свод потребности объемов эл.эн'!H17","v":0},{"$f":"I34+I37+I40+I43-'свод потребности объемов эл.эн'!I17","v":0},{"$f":"J34+J37+J40+J43-'свод потребности объемов эл.эн'!J17","v":0},{"$f":"K34+K37+K40+K43-'свод потребности объемов эл.эн'!K17","v":0},{"$f":"L34+L37+L40+L43-'свод потребности объемов эл.эн'!L17","v":0},{"$f":"M34+M37+M40+M43-'свод потребности объемов эл.эн'!Q17","v":0},{"$f":"N34+N37+N40+N43-'свод потребности объемов эл.эн'!V17","v":0}]
[]
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["Таблица 22. Расчет расходов на электроэнергию на 2017-2019 годы ",null,null,null,null,null,null,null,"Продолжение таблицы 22. Расчет расходов на электроэнергию на 2017-2019 годы организации "]
[]
["№ п/п","Наименование статей","Единица измерения","2015 год",null,"2016 год","2017 год",null,"2018 год",null,null,"2019 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","план организации ","предложение эксперта","отклонение ","план организации "]
[]
[]
[1,2,3,4,5,6,7,8,10,11,"12=гр.11-гр.10",13]
[null,"Затраты на покупную электрическую энергию и мощность","тыс. руб.",{"$f":"F11/1000","v":0},{"$f":"G11/1000","v":0},{"$f":"H11/1000","v":0},{"$f":"I11/1000","v":0},{"$f":"L11/1000","v":0},{"$f":"J11/1000","v":0},{"$f":"M11/1000","v":0},{"$f":"J105-I105","v":0},{"$f":"K11/1000","v":0}]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","тыс.руб",{"$f":"F13/1000","v":0},{"$f":"G13/1000","v":0},{"$f":"H13/1000","v":0},{"$f":"I13/1000","v":0},{"$f":"L13/1000","v":0},{"$f":"J13/1000","v":0},{"$f":"M13/1000","v":0},{"$f":"J107-I107","v":0},{"$f":"K13/1000","v":0}]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F14","v":0},{"$f":"G14","v":0},{"$f":"H14","v":0},{"$f":"I14","v":0},{"$f":"L14","v":0},{"$f":"J14","v":0},{"$f":"M14","v":0},{"$f":"J108-I108","v":0},{"$f":"K14","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"F15/1000","v":0},0,0,{"$f":"I15/1000","v":0},{"$f":"L15/1000","v":0},{"$f":"J15/1000","v":0},{"$f":"M15/1000","v":0},{"$f":"J109-I109","v":0},{"$f":"K15/1000","v":0}]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","тыс.руб",0,0,0,0,0,{"$f":"J17/1000","v":0},{"$f":"M17/1000","v":0},{"$f":"J111-I111","v":0},{"$f":"K17/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F18","v":0},{"$f":"G18","v":0},{"$f":"H18","v":0},{"$f":"I18","v":0},{"$f":"L18","v":0},{"$f":"J18","v":0},{"$f":"M18","v":0},0,{"$f":"K18","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",0,0,0,0,0,{"$f":"J19/1000","v":0},{"$f":"M19/1000","v":0},0,{"$f":"K19/1000","v":0}]
["1.2.","среднее  напряжение СН2 ","тыс.руб",0,0,0,0,0,{"$f":"J20/1000","v":0},{"$f":"M20/1000","v":0},0,{"$f":"K20/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F21","v":0},{"$f":"G21","v":0},{"$f":"H21","v":0},{"$f":"I21","v":0},{"$f":"L21","v":0},{"$f":"J21","v":0},{"$f":"M21","v":0},0,{"$f":"K21","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",0,0,0,0,0,{"$f":"J22/1000","v":0},{"$f":"M22/1000","v":0},0,{"$f":"K22/1000","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",0,0,0,0,0,{"$f":"J23/1000","v":0},{"$f":"M23/1000","v":0},0,{"$f":"K23/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F24","v":0},{"$f":"G24","v":0},{"$f":"H24","v":0},{"$f":"I24","v":0},{"$f":"L24","v":0},{"$f":"J24","v":0},{"$f":"M24","v":0},0,{"$f":"K24","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",0,0,0,0,0,{"$f":"J25/1000","v":0},{"$f":"M25/1000","v":0},0,{"$f":"K25/1000","v":0}]
["1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",0,0,0,0,0,{"$f":"J26/1000","v":0},{"$f":"M26/1000","v":0},0,{"$f":"K26/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F27","v":0},{"$f":"G27","v":0},{"$f":"H27","v":0},{"$f":"I27","v":0},{"$f":"L27","v":0},{"$f":"J27","v":0},{"$f":"M27","v":0},0,{"$f":"K27","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",0,0,0,0,0,{"$f":"J28/1000","v":0},{"$f":"M28/1000","v":0},0,{"$f":"K28/1000","v":0}]
[]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","тыс.руб",{"$f":"F30/1000","v":0},0,0,{"$f":"I30/1000","v":0},{"$f":"L30/1000","v":0},{"$f":"J30/1000","v":0},{"$f":"M30/1000","v":0},{"$f":"J124-I124","v":0},{"$f":"K30/1000","v":0}]
["2.1.","Затраты на покупку мощности",null,0,0,0,{"$f":"I31/1000","v":0},{"$f":"L31/1000","v":0},{"$f":"J31/1000","v":0},{"$f":"M31/1000","v":0},0,{"$f":"K31/1000","v":0}]
["2.1.1.","низкое (0,4 и ниже) ","тыс.руб",0,0,0,{"$f":"I32/1000","v":0},{"$f":"L32/1000","v":0},{"$f":"J32/1000","v":0},{"$f":"M32/1000","v":0},0,{"$f":"K32/1000","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",{"$f":"F33","v":0},0,0,{"$f":"I33","v":0},{"$f":"L33","v":0},{"$f":"J33","v":0},{"$f":"M33","v":0},0,{"$f":"K33","v":0}]
[null,"  объем мощности ","кВт в мес",0,0,0,{"$f":"I34","v":0},{"$f":"L34","v":0},{"$f":"J34","v":0},{"$f":"M34","v":0},0,{"$f":"K34","v":0}]
["2.1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"F35/1000","v":0},{"$f":"G35/1000","v":0},{"$f":"H35/1000","v":0},{"$f":"I35/1000","v":0},{"$f":"L35/1000","v":0},{"$f":"J35/1000","v":0},{"$f":"M35/1000","v":0},0,{"$f":"K35/1000","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",{"$f":"F36","v":0},0,0,{"$f":"I36","v":0},{"$f":"L36","v":0},{"$f":"J36","v":0},{"$f":"M36","v":0},0,{"$f":"K36","v":0}]
[null,"  объем мощности ","кВт в мес",0,0,0,{"$f":"I37","v":0},{"$f":"L37","v":0},{"$f":"J37","v":0},{"$f":"M37","v":0},0,{"$f":"K37","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"F38/1000","v":0},{"$f":"G38/1000","v":0},{"$f":"H38/1000","v":0},{"$f":"I38/1000","v":0},{"$f":"L38/1000","v":0},{"$f":"J38/1000","v":0},{"$f":"M38/1000","v":0},0,{"$f":"K38/1000","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",{"$f":"F39","v":0},0,0,{"$f":"I39","v":0},{"$f":"L39","v":0},{"$f":"J39","v":0},{"$f":"M39","v":0},0,{"$f":"K39","v":0}]
[null,"  объем мощности ","кВт в мес",0,0,0,{"$f":"I40","v":0},{"$f":"L40","v":0},{"$f":"J40","v":0},{"$f":"M40","v":0},0,{"$f":"K40","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"F41/1000","v":0},{"$f":"G41/1000","v":0},{"$f":"H41/1000","v":0},{"$f":"I41/1000","v":0},{"$f":"L41/1000","v":0},{"$f":"J41/1000","v":0},{"$f":"M41/1000","v":0},0,{"$f":"K41/1000","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",{"$f":"F42","v":0},0,0,{"$f":"I42","v":0},{"$f":"L42","v":0},{"$f":"J42","v":0},{"$f":"M42","v":0},0,{"$f":"K42","v":0}]
[null,"  объем мощности ","кВт в мес",0,0,0,{"$f":"I43","v":0},{"$f":"L43","v":0},{"$f":"J43","v":0},{"$f":"M43","v":0},0,{"$f":"K43","v":0}]
[]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"F45/1000","v":0},0,0,{"$f":"I45/1000","v":0},{"$f":"L45/1000","v":0},{"$f":"J45/1000","v":0},{"$f":"M45/1000","v":0},{"$f":"J139-I139","v":0},{"$f":"K45/1000","v":0}]
["2.2.1.","низкое (0,4 и ниже) ","тыс.руб",0,0,0,{"$f":"I46/1000","v":0},{"$f":"L46/1000","v":0},{"$f":"J46/1000","v":0},{"$f":"M46/1000","v":0},0,{"$f":"K46/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F47","v":0},{"$f":"G47","v":0},{"$f":"H47","v":0},{"$f":"I47","v":0},{"$f":"L47","v":0},{"$f":"J47","v":0},{"$f":"M47","v":0},0,{"$f":"K47","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"F48/1000","v":0},0,0,{"$f":"I48/1000","v":0},{"$f":"L48/1000","v":0},{"$f":"J48/1000","v":0},{"$f":"M48/1000","v":0},0,{"$f":"K48/1000","v":0}]
["2.2.2.","среднее  напряжение СН2 ","тыс.руб",0,0,0,{"$f":"I49/1000","v":0},{"$f":"L49/1000","v":0},{"$f":"J49/1000","v":0},{"$f":"M49/1000","v":0},0,{"$f":"K49/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F50","v":0},{"$f":"G50","v":0},{"$f":"H50","v":0},{"$f":"I50","v":0},{"$f":"L50","v":0},{"$f":"J50","v":0},{"$f":"M50","v":0},0,{"$f":"K50","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"F51/1000","v":0},0,0,{"$f":"I51/1000","v":0},{"$f":"L51/1000","v":0},{"$f":"J51/1000","v":0},{"$f":"M51/1000","v":0},0,{"$f":"K51/1000","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",0,0,0,{"$f":"I52/1000","v":0},{"$f":"L52/1000","v":0},{"$f":"J52/1000","v":0},{"$f":"M52/1000","v":0},0,{"$f":"K52/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F53","v":0},{"$f":"G53","v":0},{"$f":"H53","v":0},{"$f":"I53","v":0},{"$f":"L53","v":0},{"$f":"J53","v":0},{"$f":"M53","v":0},0,{"$f":"K53","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"F54/1000","v":0},0,0,{"$f":"I54/1000","v":0},{"$f":"L54/1000","v":0},{"$f":"J54/1000","v":0},{"$f":"M54/1000","v":0},0,{"$f":"K54/1000","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",0,0,0,{"$f":"I55/1000","v":0},{"$f":"L55/1000","v":0},{"$f":"J55/1000","v":0},{"$f":"M55/1000","v":0},0,{"$f":"K55/1000","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"F56","v":0},{"$f":"G56","v":0},{"$f":"H56","v":0},{"$f":"I56","v":0},{"$f":"L56","v":0},{"$f":"J56","v":0},{"$f":"M56","v":0},0,{"$f":"K56","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"F57/1000","v":0},{"$f":"G57/1000","v":0},{"$f":"H57/1000","v":0},{"$f":"I57/1000","v":0},{"$f":"L57/1000","v":0},{"$f":"J57/1000","v":0},{"$f":"M57/1000","v":0},0,{"$f":"K57/1000","v":0}]

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["Данные об имуществе, полученном по договорам аренды и используемом при осуществлении регулируемой деятельности"]
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[null,null,null,null,null,null,null,null,"рублей"]
["Объекты основных средств по подразделениям","№ договора аренды оборудования","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",2018,{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020},"2018 год предложение эксперта  ",null,null,null,null,null,null,null,"2019 год предложение эксперта",null,null,null,null,null,null,null,"2020 год предложение эксперта"]
[null,null,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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["Прием и транспортировка (перекачка) сточных вод"]
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["ВСЕГО","х","х","х",{"$f":"E53+E31","v":0},"х","х",{"$f":"H53+H31","v":0},{"$f":"I53+I31","v":0},0,0,0,0,0,0,"х",{"$f":"Q53+Q31","v":0},{"$f":"R53+R31","v":0},0,0,0,0,{"$f":"W53+W31","v":0},"х",{"$f":"Y53+Y31","v":0},0,0,0,0,0,0,"х",{"$f":"AG53+AG31","v":0},{"$f":"AH53+AH31","v":0},{"$f":"AI53+AI31","v":0}]

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["Расчет затрат на земельный налог и аренду земельных участков"]
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[null,"Район",{"$f":"Титульный!B5","v":0},null,null,"МО",{"$f":"Титульный!B6","v":0}]
[]
[null,"1. Аренда земли"]
["№","Реквизиты земельного участка","№ договора","площадь, кв.м.","факт 2016 г",null,"план 2018 г",null,"план 2019 г",null,"план 2020 г",null,"план 2018 г",null,"план 2019 г",null,"план 2020 г"]
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[14,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[15,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[16,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[17,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[18,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
[19,null,null,null,null,null,null,0,null,0,null,0,null,0,null,0,null,0]
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[]
[null,"2. Налог на землю"]
[]
["№","Реквизиты земельного участка",null,null,null,null,"Кадастровая стоимость, руб","налоговая ставка","факт 2016 г","план 2018 г","план 2019 г","план 2020 г",{"$f":"M8","v":"план 2018 г"},{"$f":"O8","v":"план 2019 г"},{"$f":"Q8","v":"план 2020 г"}]
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[]
["ВСЕГО платежей за землю",null,null,null,null,null,null,null,{"$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",{"$f":"Титульный!B5","v":0},null,null,null,"МО",{"$f":"Титульный!B6","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","2018 год",null,null,null,null,null,"2019 год",null,null,null,null,null,"2020 год",null,null,null,null,null,"Сумма амортизации в месяц","2018 год",null,null,null,null,null,"2019 год",null,null,null,null,null,"2020 год"]
[null,null,null,null,null,"предложение организации",null,null,null,null,null,"предложение организации",null,null,null,null,null,"предложение организации",null,null,null,null,null,null,"предложение  эксперта ДТР  ТО",null,null,null,null,null,"предложение  эксперта ДТР  ТО",null,null,null,null,null,"предложение  эксперта ДТР  ТО"]
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[null,null,null,null,null,"2018-01-01",null,"2019-01-01",null,null,null,"2019-01-01",null,"2020-01-01",null,null,null,"2020-01-01",null,"2021-01-01",null,null,null,null,"2018-01-01",null,"2019-01-01",null,null,null,"2019-01-01",null,"2020-01-01",null,null,null,"2020-01-01",null,"2021-01-01"]
["Прием и транспортировка (перекачка) сточных вод"]
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["ИТОГО",{"$f":"SUM(B11:B30)","v":0},"х","х",{"$f":"SUM(E11:E30)","v":0},{"$f":"SUM(F11:F30)","v":0},{"$f":"SUM(G11:G30)","v":0},{"$f":"SUM(H11:H30)","v":0},{"$f":"SUM(I11:I30)","v":0},null,{"$f":"SUM(K11:K30)","v":0},{"$f":"SUM(L11:L30)","v":0},{"$f":"SUM(M11:M30)","v":0},{"$f":"SUM(N11:N30)","v":0},{"$f":"SUM(O11:O30)","v":0},null,{"$f":"SUM(Q11:Q30)","v":0},{"$f":"SUM(R11:R30)","v":0},{"$f":"SUM(S11:S30)","v":0},{"$f":"SUM(T11:T30)","v":0},{"$f":"SUM(U11:U30)","v":0},null,{"$f":"SUM(W11:W30)","v":0},0,0,0,0,0,null,{"$f":"SUM(AD11:AD30)","v":0},{"$f":"SUM(AE11:AE30)","v":0},{"$f":"SUM(AF11:AF30)","v":0},{"$f":"SUM(AG11:AG30)","v":0},{"$f":"SUM(AH11:AH30)","v":0},null,{"$f":"SUM(AJ11:AJ30)","v":0},{"$f":"SUM(AK11:AK30)","v":0},{"$f":"SUM(AL11:AL30)","v":0},{"$f":"SUM(AM11:AM30)","v":0},{"$f":"SUM(AN11:AN30)","v":0},null,{"$f":"SUM(AP11:AP30)","v":0}]
["Очистка сточных вод"]
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["ИТОГО очистка",{"$f":"SUM(B33:B52)","v":0},"х","х",{"$f":"SUM(E33:E52)","v":1559.500679},{"$f":"SUM(F33:F52)","v":0},{"$f":"SUM(G33:G52)","v":0},{"$f":"SUM(H33:H52)","v":0},{"$f":"SUM(I33:I52)","v":0},null,{"$f":"SUM(K33:K52)","v":0},{"$f":"SUM(L33:L52)","v":0},{"$f":"SUM(M33:M52)","v":0},{"$f":"SUM(N33:N52)","v":0},{"$f":"SUM(O33:O52)","v":0},null,{"$f":"SUM(Q33:Q52)","v":0},{"$f":"SUM(R33:R52)","v":0},{"$f":"SUM(S33:S52)","v":0},{"$f":"SUM(T33:T52)","v":0},{"$f":"SUM(U33:U52)","v":0},null,{"$f":"SUM(W33:W52)","v":0},0,0,0,0,0,null,{"$f":"SUM(AD33:AD52)","v":0},{"$f":"SUM(AE33:AE52)","v":0},{"$f":"SUM(AF33:AF52)","v":0},{"$f":"SUM(AG33:AG52)","v":0},{"$f":"SUM(AH33:AH52)","v":0},null,{"$f":"SUM(AJ33:AJ52)","v":0},{"$f":"SUM(AK33:AK52)","v":0},{"$f":"SUM(AL33:AL52)","v":0},{"$f":"SUM(AM33:AM52)","v":0},{"$f":"SUM(AN33:AN52)","v":0},null,{"$f":"SUM(AP33:AP52)","v":0}]
[]
["ВСЕГО",{"$f":"B31+B53","v":0},"х","х",{"$f":"E31+E53","v":1559.500679},{"$f":"F31+F53","v":0},{"$f":"G31+G53","v":0},{"$f":"H31+H53","v":0},{"$f":"I31+I53","v":0},"х",{"$f":"K31+K53","v":0},{"$f":"L31+L53","v":0},{"$f":"M31+M53","v":0},{"$f":"N31+N53","v":0},{"$f":"O31+O53","v":0},"х",{"$f":"Q31+Q53","v":0},{"$f":"R31+R53","v":0},{"$f":"S31+S53","v":0},{"$f":"T31+T53","v":0},{"$f":"U31+U53","v":0},"х",{"$f":"W31+W53","v":0},0,0,0,0,0,"х",{"$f":"AD31+AD53","v":0},{"$f":"AE31+AE53","v":0},{"$f":"AF31+AF53","v":0},{"$f":"AG31+AG53","v":0},{"$f":"AH31+AH53","v":0},"х",{"$f":"AJ31+AJ53","v":0},{"$f":"AK31+AK53","v":0},{"$f":"AL31+AL53","v":0},{"$f":"AM31+AM53","v":0},{"$f":"AN31+AN53","v":0},"х",{"$f":"AP31+AP53","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","план организации "]
[null,"Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","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"]
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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","предложение эксперта"]
[null,"Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","2017 год",null,"2018 год",null,"2019 год"]
[null,"проверить расчет!!! На совпадение с данными организации",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",{"$f":"SUM(B185:B244)","v":{"$error":"#REF!"}},"x","x",{"$f":"SUM(E185:E244)","v":{"$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]
[{"$f":"A185","v":0},{"$f":"D185-D115","v":0},{"$f":"E185-E115","v":0},{"$f":"G185-G115","v":0},{"$f":"I185-I115","v":0},{"$f":"K185-K115","v":0}]
[0,{"$f":"D186-D116","v":0},0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,-1.5595006789999999,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[{"$f":"A217","v":0},{"$f":"D217-D147","v":0},{"$f":"E217-E147","v":0},{"$f":"G217-G147","v":0},{"$f":"I217-I147","v":0},{"$f":"K217-K147","v":0}]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
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[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["ВСЕГО","х","х",{"$f":"SUM(D253:D312)","v":{"$error":"#REF!"}},{"$f":"SUM(E253:E312)","v":{"$error":"#REF!"}},{"$f":"SUM(F253:F312)","v":{"$error":"#REF!"}}]

{"sheet":"Численность","index":15,"n_rows":56,"n_cols":122,"rows_kept":56,"cut":false,"hidden":false,"merged":[[3,19,3,20],[0,0,0,16],[5,1,5,2],[6,1,6,2],[7,1,7,2],[7,3,7,4],[6,5,6,15],[5,5,5,15],[1,0,1,16],[2,0,2,16],[3,0,3,16],[35,18,47,18],[5,19,7,20],[7,5,7,15],[8,10,9,10],[8,8,9,8],[8,12,8,15],[11,0,11,15],[8,4,9,4],[8,9,9,9],[8,2,9,2],[8,11,9,11],[8,5,9,5],[8,7,9,7],[8,3,9,3],[5,0,9,0],[9,120,9,121],[8,1,9,1],[9,116,9,117],[5,16,10,16],[5,3,5,4],[5,112,7,122],[6,3,6,4],[9,113,9,114],[8,6,9,6]]}
["Расчет численности производственного персонала"]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Тарифная сетка"]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",{"$f":"Титульный!B6","v":0}]
["Профессии","По факту предбазового периода",null,"По плану на период регулирования ",null,"По плану на период регулирования ",null,null,null,null,null,null,null,null,null,null,"ср. тарифный коэффициент",null,null,"Указать в соответствии с каким документом принята указанная тарифная сетка",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"НЕ ТРОГАТЬ !!!!!!!"]
[null,2016,null,2018,null,{"$f":"D7","v":2018}]
[null,"по данным организации",null,"по данным организации",null,"принято в расчет тарифа экспертом ДТР  ТО"]
[null,"Численность","Разряд","Численность","Разряд","нормативная численность","численность, принятая в тариф","Разряд (ступень оплаты)","Ст.7*Ст.8","Премия, % ","Выслуга, %",null,"Выплаты, связанные с режимом работы , %"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Вредность","Ночные",null,"ВСЕГО",null,null,null,"тарифная сетка","тарифный коэффициент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"транспортировка",null,null,"очистка",null,null,null,"общий по тарифу"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((T11-INT($H$29))=0,1,0)","v":0},{"$f":"IF(DJ11=1,(($H$29-INT($H$29))*(U12-U11)+U11),0)","v":0},null,{"$f":"IF((T11-INT($H$50))=0,1,0)","v":0},{"$f":"IF(DM11=1,(($H$50-INT($H$50))*(U12-U11)+U11),0)","v":0},null,null,{"$f":"IF((T11-INT($H$54))=0,1,0)","v":0},{"$f":"IF(DQ11=1,(($H$54-INT($H$54))*(U12-U11)+U11),0)","v":0}]
["На текущее содержание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,null,0,0]
["Прием и транспортировка (перекачка) сточных вод",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,1,0,null,null,1,0]
["слесарь АВР",null,null,null,null,null,null,null,{"$f":"G14*H14","v":0},{"$f":"J13","v":0}," ",null,null,null,null,{"$f":"M14+N14+O14","v":0},null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,0,0,null,null,0,0]
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["обходчик ",null,null,null,null,null,null,null,{"$f":"G16*H16","v":0},{"$f":"J15","v":0},null,null,null,null,null,{"$f":"M16+N16+O16","v":0},null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,null,0,0]
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["Очистка сточных вод"]
["оператор на решетках",null,null,null,null,null,5,2,{"$f":"G31*H31","v":10},{"$f":"J28","v":0},null,null,12,13.333333333333334,3.8356164383561646,{"$f":"SUM(M31:O31)","v":29.168949771689501}]
["оператор на отстойниках",null,null,null,null,null,4,3,12,{"$f":"J29","v":0},null,null,12,13.333333333333334,3.8356164383561646,29.168949771689501]
["оператор на иловых площадках",null,null,null,null,null,18,2,36,0,null,null,12,13.333333333333334,3.8356164383561646,29.168949771689501]
["МНУ",null,null,null,null,null,12,3,36,0,null,null,12,13.333333333333334,3.8356164383561646,29.168949771689501]
["мастер",null,null,null,null,null,5,4,20,0,null,null,12,13.333333333333334,3.8356164383561646,29.168949771689501]
["техник",null,null,null,null,null,1,5,5,0,null,null,null,null,null,0]
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[]
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["Среднее значение","х",{"$f":"IF(B53=0,0,(SUMPRODUCT(B14:B28,C14:C28)+SUMPRODUCT(B31:B49,C31:C49)+SUMPRODUCT(#REF!,#REF!))/B53)","v":0},"х",{"$f":"IF(D53=0,0,(SUMPRODUCT(D14:D28,E14:E28)+SUMPRODUCT(D31:D49,E31:E49))/D53)","v":0},"х","х",{"$f":"IF($G$53=0,0,I53/G53)","v":3.3951612903225805},"х",{"$f":"IF($G$53=0,0,(J29*$G$29+J50*$G$50)/$G$53)","v":0},0,0,8.5161290322580641,9.4623655913978482,2.7220503756076004,20.700544999263517,{"$f":"SUMPRODUCT(DR11:DR26)","v":0}]
["В том числе на ремонт:"]
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["Расчет расходов на оплату труда производственного персонала (по периодам)"]
[]
[{"$f":"Численность!A2:Q2","v":" "}]
[{"$f":"Численность!A3:Q3","v":0}]
[]
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[null,"Численность по нормативу всего, в том числе","чел.",null,null,null,null,{"$f":"SUM(H14:H15)","v":0},null,{"$f":"SUM(J14:J15)","v":3}]
[null,"численность производственного персонала (транспортировка стоков)","чел.",null,null,null,null,null,null,{"$f":"Численность!H22","v":0}]
[null,"численность производственного персонала (очистка стоков)",null,null,null,null,null,null,null,{"$f":"Численность!H32","v":3}]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D17+D18","v":0},{"$f":"E17+E18","v":0},0,0,62,0,62]
["1.1","численность производственного персонала (транспортировка стоков)","чел.",null,null,null,{"$f":"Численность!B29","v":0},0,{"$f":"Численность!D29","v":0},{"$f":"Численность!I22","v":0}]
["1.2","численность производственного персонала (очистка стоков)","чел.",null,null,null,{"$f":"Численность!B50","v":0},62,{"$f":"Численность!D50","v":0},{"$f":"Численность!G50","v":62}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,4475.2249999999995,null,{"$f":"H23","v":5760.0620974999993}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,1.22,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,1.0549999999999999,null,{"$f":"зарплата_среднегод_2018","v":1.04}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D20*D21*D22","v":0},{"$f":"E20*E21*E22","v":0},{"$f":"F20*F21*F22","v":0},{"$f":"G20*G21*G22","v":0},5760.0620974999993,{"$f":"I20*I21*I22","v":0},{"$f":"J20*J21*J22","v":5990.4645813999996}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,3.17,null,{"$f":"Численность!E54","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,1.5971200000000001,null,{"$f":"Численность!Q54","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D23*D25","v":0},{"$f":"E23*E25","v":0},{"$f":"F23*F25","v":0},{"$f":"G23*G25","v":0},9199.5103771591985,{"$f":"I23*I25","v":0},{"$f":"J23*J25","v":0}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х"]
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["2.8.2.","сумма выплат","руб.",{"$f":"D28/100*D26","v":0},{"$f":"E28/100*E26","v":0},0,0,1915.0278460746711,0,0]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,10.63,null,{"$f":"Численность!J13","v":0}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,1181.4754131297605,null,{"$f":"(J26+J29)*J31/100","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,{"$f":"Численность!K54","v":0}]
["2.10.2.","сумма выплат","руб.",null,null,null,null,0,null,{"$f":"J34*J26/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,9.25,null,{"$f":"I37","v":0}]
["2.11.2.","сумма выплат","руб.",null,null,null,null,850.95470988722593,null,{"$f":"J37*J26/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,120,null,120]
["2.12.2.","сумма выплат","руб.",{"$f":"(D26+D29+D32+D35)*D40/100","v":0},{"$f":"(E26+E29+E32+E35)*E40/100","v":0},0,0,14755.216363636355,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"D26+D29+D32+D35+D38+D41","v":0},{"$f":"E26+E29+E32+E35+E38+E41","v":0},0,0,27902.184709887209,0,0]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"D42*D16*12","v":0},{"$f":"E42*E16*12","v":0},0,0,20759225.424156085,0,0]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H7","v":2017},"году",null,null,null,null,{"$f":"IF(H43=0,0,I43/H43)","v":0},{"$f":"IF(H43=0,0,J43/H43)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G42=0,0,I42/G42)","v":0},{"$f":"IF(G42=0,0,J42/G42)","v":0}]
[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H42=0,0,I42/H42)","v":0},{"$f":"IF(H42=0,0,J42/H42)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G42*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

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["Расходы на проведение текущего и капитального ремонтов хозспособом "]
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["КАПИТАЛЬНЫЙ РЕМОНТ",null,null,null,null,null,null,null,null,null,null,"рублей"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Расходы на преведение капитального ремонта по плану организации",null,null,null,null,null,null,null,"Расходы на преведение капитального ремонта по предложению эксперта"]
[null,null,null,"всего","в том числе",null,null,null,null,null,null,"в том числе"]
[null,null,null,null,"заработная плата","отчисления от ФОТ","материалы"," транспортные затраты","услуги вспомогательных производств","цеховые расходы","Общехозяйственные расходы","Всего","заработная плата","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств","цеховые расходы","Общехозяйственные расходы"]
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["Расходы на проведение текущего и капитального ремонтов силами сторонних организаций  "]
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[]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",{"$f":"Титульный!B6","v":0}]
["ТЕКУЩИЙ РЕМОНТ",null,null,null,null,"рублей"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Наименование организации- подрядчика","№ договора","Сумма","предложение эксперта"]
[]
[]
[]
[{"$f":"'ремонт хозспособ'!A9","v":2016},{"$f":"'ремонт хозспособ'!B9:C9","v":"факт по данным организации"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F12:F17)","v":0},{"$f":"SUM(G12:G17)","v":0}]
[2017,{"$f":"'ремонт хозспособ'!B17:C17","v":"утв. ДТР ТО"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
["Итого","х","х","х","х","х",{"$f":"SUM(G20:G24)","v":0}]
[{"$f":"'ремонт хозспособ'!A25","v":2018},{"$f":"'ремонт хозспособ'!B25:C25","v":"Период регулирования (план)"}]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F27:F30)","v":0},{"$f":"SUM(G27:G30)","v":0}]
[]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ",null,null,null,null,"рублей"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Наименование организации- подрядчика","№ договора","итого по данным организации","предложение эксперта"]
[]
[]
[]
[{"$f":"A11","v":2016},{"$f":"B11","v":"факт по данным организации"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F40:F45)","v":0},{"$f":"SUM(G40:G45)","v":0}]
[2017,{"$f":"B19","v":"утв. ДТР ТО"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
["Итого","х","х","х","х","х",{"$f":"SUM(G48:G52)","v":0}]
[{"$f":"A26","v":2018},{"$f":"B26","v":"Период регулирования (план)"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F55:F60)","v":0},{"$f":"SUM(G55:G60)","v":0}]

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["Расчет затрат по услугам, оказываемым сторонними организациями, стоимость которых регулируется"]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",null,{"$f":"Титульный!B6","v":0}]
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[]
[null,null,null,{"$f":"'НП 2018-2020'!E10","v":"факт по данным организации"},{"$f":"I8","v":"план эксперта ДТР ТО"},{"$f":"'НП 2018-2020'!I10","v":"план организации "},{"$f":"'НП 2018-2020'!J10","v":"план организации "},{"$f":"'НП 2018-2020'!K10","v":"план организации "},{"$f":"'НП 2018-2020'!L10","v":"план эксперта ДТР ТО"},{"$f":"I8","v":"план эксперта ДТР ТО"},{"$f":"J8","v":"план эксперта ДТР ТО"}]
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["1.4","Наименование организации","руб",{"$f":"D21*D22","v":0},0,0,0,0,0,0,0]
[null,"объем стоков, транспортируемый сторонними организациями ","м3",null,null,null,null,null,null,{"$f":"I21","v":0},{"$f":"I21","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I22*вода_среднегод_2019","v":0},{"$f":"J22*вода_среднегод_2020","v":0}]
["1.5","Наименование организации","руб",{"$f":"D24*D25","v":0},0,0,0,0,0,0,0]
[null,"объем стоков, транспортируемый сторонними организациями ","м3",null,null,null,null,null,null,{"$f":"I24","v":0},{"$f":"I24","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I25*вода_среднегод_2019","v":0},{"$f":"J25*вода_среднегод_2020","v":0}]
[]
["2","Услуги по очистке стоков","руб.",{"$f":"D28+D31","v":0},{"$f":"E28+E31","v":0},0,0,0,0,0,0]
["2.1","Наименование организации","руб",{"$f":"D29*D30","v":0},0,0,0,0,0,0,0]
[null,"объем стоков, переданный на очистку и утилизацию сторонним организациям ","м3",null,null,null,null,null,null,{"$f":"I29","v":0},{"$f":"I29","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I30*вода_среднегод_2019","v":0},{"$f":"J30*вода_среднегод_2020","v":0}]
["2.2","Наименование организации","руб",{"$f":"D32*D33","v":0},0,0,0,0,0,0,0]
[null,"объем стоков, переданный на очистку и утилизацию сторонним организациям ","м3",null,null,null,null,null,null,{"$f":"I32","v":0},{"$f":"I32","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I33*вода_среднегод_2019","v":0},{"$f":"J33*вода_среднегод_2020","v":0}]
[]
["4","Услуги, оказываемые сторонними организациями, стоимость которых регулируется - всего","руб.",{"$f":"D10+D27","v":0},{"$f":"E10+E27","v":0},0,0,0,0,0,0]
[]
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[]
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[]
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[]
[]
[]
[]
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[]
[]
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[]
[]
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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 \"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",{"$f":"D98+D101+D104+D107+D110","v":{"$error":"#REF!"}},{"$f":"E98+E101+E104+E107+E110","v":{"$error":"#REF!"}},{"$f":"F98+F101+F104+F107+F110","v":{"$error":"#REF!"}},{"$f":"F97-E97","v":{"$error":"#REF!"}},null,{"$f":"I98+I101+I104+I107+I110","v":{"$error":"#REF!"}},{"$f":"J98+J101+J104+J107+J110","v":{"$error":"#REF!"}},{"$f":"K98+K101+K104+K107+K110","v":{"$error":"#REF!"}}]
["1.1.","Расходы на тепловую энергию","тыс.руб",null,null,null,0,null,{"$f":"E98","v":0}]
[null,"объем тепловой энергии","Гкал",null,null,null,0,null,{"$f":"E99","v":0}]
[null,"тариф на тепловую энергию","руб/Гкал",null,null,null,0,null,0]
["1.2.","Расходы на очистку сточной жидкости","тыс.руб",{"$f":"D27/1000","v":0},{"$f":"F27/1000","v":0},{"$f":"I27/1000","v":0},0,null,0,{"$f":"J27/1000","v":0},{"$f":"K27/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D29+D32)/1000","v":0},{"$f":"(F29+F32)/1000","v":0},{"$f":"(I29+I32)/1000","v":0},0,null,0,{"$f":"(J29+J32)/1000","v":0},{"$f":"(K29+K32)/1000","v":0}]
[null,"тариф на воду","руб/куб.м.",{"$f":"IF(D102=0,0,D101/D102*1000)","v":0},{"$f":"IF(E102=0,0,E101/E102*1000)","v":0},{"$f":"IF(F102=0,0,F101/F102*1000)","v":0},0,null,0,{"$f":"IF(J102=0,0,J101/J102*1000)","v":0},{"$f":"IF(K102=0,0,K101/K102*1000)","v":0}]
["1.3.","Услуги по утилизации осадка","тыс.руб",{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"F104-E104","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}}]
[null,"объем воды","тыс.куб.м.",{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"F105-E105","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D105=0,0,D104/D105*1000)","v":{"$error":"#REF!"}},{"$f":"IF(E105=0,0,E104/E105*1000)","v":{"$error":"#REF!"}},{"$f":"IF(F105=0,0,F104/F105*1000)","v":{"$error":"#REF!"}},{"$f":"F106-E106","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IF(J105=0,0,J104/J105*1000)","v":{"$error":"#REF!"}},{"$f":"IF(K105=0,0,K104/K105*1000)","v":{"$error":"#REF!"}}]
["1.4.","Услуги по транспортировке стоков","тыс.руб",{"$f":"D10/1000","v":0},{"$f":"F10/1000","v":0},{"$f":"I10/1000","v":0},{"$f":"F107-E107","v":0},null,0,{"$f":"J10/1000","v":0},{"$f":"K10/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D12+D15+D18+D21+D24)/1000","v":0},{"$f":"(F12+F15+F18+F21+F24)/1000","v":0},{"$f":"(I12+I15+I18+I21+I24)/1000","v":0},0,null,0,{"$f":"(J12+J15+J18+J21+J24)/1000","v":0},{"$f":"(K12+K15+K18+K21+K24)/1000","v":0}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D108=0,0,D107/D108*1000)","v":0},{"$f":"IF(E108=0,0,E107/E108*1000)","v":0},{"$f":"IF(F108=0,0,F107/F108*1000)","v":0},0,null,0,{"$f":"IF(J108=0,0,J107/J108*1000)","v":0},{"$f":"IF(K108=0,0,K107/K108*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":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":false,"merged":[[27,0,27,1],[14,0,14,1],[20,0,20,1],[6,6,7,6],[5,1,7,1],[6,5,7,5],[6,2,7,2],[6,3,7,3],[8,5,8,8],[5,5,5,7],[5,2,5,4],[6,4,7,4],[5,0,7,0],[15,5,15,8],[21,5,21,8],[2,0,2,7],[0,0,0,7],[1,0,1,7],[5,8,7,8],[3,0,3,7],[6,7,7,7]]}
["Расчет затрат на химреагенты"]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
["Район",{"$f":"Титульный!B5","v":0},"МО",{"$f":"Титульный!B6","v":0}]
["№ п/п","Наименование \nхимреагентов","по данным организации",null,null,"предложение 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.)"]
[]
["2016","факт по данным организации"]
[null,null,null,null,{"$f":"C10*D10","v":0}]
[null,null,null,null,{"$f":"C11*D11","v":0}]
[null,null,null,null,{"$f":"C12*D12","v":0},null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C13*D13","v":0}]
[null,null,null,null,{"$f":"C14*D14","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E10:E14)","v":0},"х","х",{"$f":"SUM(H10:H14)","v":0}]
[{"$f":"A9+1","v":2017},"ут. ДТР ТО"]
[null,null,null,null,{"$f":"C17*D17","v":0},null,null,{"$f":"F17*G17","v":0}]
[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,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C20*D20","v":0},null,null,{"$f":"F20*G20","v":0}]
["Итого ",null,"х","х",null,"х","х",{"$f":"SUM(H17:H20)","v":0}]
["2018","план организации"]
[null,null,null,null,{"$f":"C23*D23","v":0},null,null,{"$f":"F23*G23","v":0}]
[null,null,null,null,{"$f":"C24*D24","v":0},null,null,{"$f":"F24*G24","v":0}]
[null,null,null,null,{"$f":"C25*D25","v":0},null,null,{"$f":"F25*G25","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C26*D26","v":0},null,null,{"$f":"F26*G26","v":0}]
[null,null,null,null,{"$f":"C27*D27","v":0},null,null,{"$f":"F27*G27","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E23:E27)","v":0},"х","х",{"$f":"SUM(H23:H27)","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 тепловую энергию"]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",{"$f":"Титульный!B6","v":0}]
["№","Наименование отапливаемого объекта","Поставщик тепла","по данным организации",null,null,"предложение 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,{"$f":"'НП 2018-2020'!E10","v":"факт по данным организации"},2016]
[null,null,null,null,null,{"$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,"Период регулирования",2017]
[null,null,null,null,null,2281925.4155983999,null,null,2281925.4155983999]
[null,null,null,null,null,null,null,null,{"$f":"G18*H18","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G19*H19","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G20*H20","v":0},"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,{"$f":"G21*H21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"G22*H22","v":0}]
[null,"Итого","х",{"$f":"SUM(D17:D22)","v":0},"х",{"$f":"SUM(F17:F22)","v":2281925.4155983999},{"$f":"SUM(G17:G22)","v":0},{"$f":"IF(G23=0,0,I23/G23)","v":0},{"$f":"SUM(I17:I22)","v":2281925.4155983999},null,null,null,"ip"]
[null,{"$f":"Титульный!A21","v":"Период регулирования"},{"$f":"C8+2","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},null,null,{"$f":"G33*H33","v":0}]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0,"строки вставлять здесь"]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0]
[null,"Итого","х",{"$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,{"$f":"D41*E41","v":0},null,null,{"$f":"G41*H41","v":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,null,null,null,null,0,null,null,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":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[[8,9,9,9],[8,10,9,10],[6,9,7,9],[6,10,7,10],[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],[6,8,7,8],[8,8,9,8],[0,0,0,7],[8,6,9,6],[8,7,9,7],[6,6,7,6],[6,7,7,7],[1,0,1,7],[3,0,3,7]]}
["Расчет затрат на приобретение прочих энергоресурсов у организаций, деятельность которых регулируется для очистки и транспортировки сточных вод"]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
[]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",{"$f":"Титульный!B6","v":0}]
["№ п/п","Наименование","Единица измерения",2016,{"$f":"D7+1","v":2017},{"$f":"E7+1","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":"'тепловая энергия на обогрев'!B8","v":"факт по данным организации"},"утв. ДТР ТО",{"$f":"'НП 2018-2020'!I10","v":"план организации "},{"$f":"F9","v":"план организации "},{"$f":"G9","v":"план организации "},"предложение эксперта",{"$f":"I9","v":"предложение эксперта"},{"$f":"J9","v":"предложение эксперта"}]
[]
["1","Затраты на (наименование энергоресурса)","руб.",{"$f":"D12*D13","v":0},0,0,0,0,0,0,0]
["1.1","Объем ",null,null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"J12","v":0}]
["1.2","тариф",null,null,null,null,null,null,null,{"$f":"I13*вода_среднегод_2019","v":0},{"$f":"J13*вода_среднегод_2020","v":0}]
["2","Затраты на воду","руб.",{"$f":"D15*D16","v":0},null,0,0,0,0,0,0]
["2.1","объем воды","м3",null,null,null,null,null,null,{"$f":"I15","v":0},{"$f":"J15","v":0}]
["2.2","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I16*вода_среднегод_2019","v":0},{"$f":"J16*вода_среднегод_2020","v":0}]
["3","Затраты на водоотведение","руб.",{"$f":"D18*D19","v":0},null,0,0,0,0,0,0]
["3.1.","объем стоков","м3",null,null,null,null,null,null,{"$f":"I18","v":0},{"$f":"J18","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}]
["4","Услуги, оказываемые сторонними организациями, стоимость которых регулируется - всего","руб.",{"$f":"D11+D14+D17","v":0},null,{"$f":"F11+F14+F17","v":0},0,0,0,0,0]
[]
[]
[null,"Заполняется без учета затрат, входящих в транспортные расходы и ОХР!"]
[null,"только по стадии подъема, очистки и транспортировки воды"]

{"sheet":"Транспортные расходы","index":23,"n_rows":112,"n_cols":27,"rows_kept":112,"cut":false,"hidden":false,"merged":[[7,6,10,6],[4,5,6,6],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[4,4,6,4],[0,0,0,6],[2,0,2,6],[4,0,10,0],[4,1,10,1],[77,11,77,24],[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],[4,2,6,3],[77,25,78,25],[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]]}
["Смета транспортные расходы организации",null,null,null,null,null,null,null,"Распределение транспортных расходов по видам деятельности"]
[]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",2016,null,{"$f":"C5+1","v":2017},"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","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
[null,null,{"$f":"'Прочие энергоресурсы'!E9","v":"утв. ДТР ТО"},{"$f":"'Прочие энергоресурсы'!D9","v":"факт по данным организации"},{"$f":"C8","v":"утв. ДТР ТО"},{"$f":"'Прочие энергоресурсы'!F9","v":"план организации "},"предложение эксперта",null,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$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"содержание зданий",{"$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},{"$f":"'данные об организации'!B39","v":30.2},{"$f":"'данные об организации'!B40","v":30.2},null,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":"D8","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},{"$f":"Z40-D62-SUM(D45:D55)-D39","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия",{"$f":"N7","v":"Водоотведение"},"Водоснабжение","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,2018,"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44:Y44)","v":0}]
[null,"транспортные расходы",null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$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":"F8","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,"Электрическая энергия","Тепловая энергия",{"$f":"N43","v":"Водоотведение"},"Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
[null,null,null,null,null,null,null,null,{"$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":"G8","v":"предложение 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}]

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["Услуги вспомогательных производств",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'Транспортные расходы'!C5","v":2016},null,2017,2018,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","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'Транспортные расходы'!C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!D8:D11","v":"факт по данным организации"},{"$f":"C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!F8","v":"план организации "},"предложение эксперта",null,{"$f":"C5","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Расходы вспомогательных производств","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,{"$f":"'данные об организации'!B40","v":30.2},null,null,null,null,"электроэнергия",{"$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":"D8","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,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,2018,"База",null,null,null,35.077829309166418,null,null,null,null,null,null,null,null,null,null,64.922170690833582,{"$f":"SUM(L43:Y43)","v":100}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Расходы вспомогательных производств"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L74)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M74)","v":0},{"$f":"SUM(N45:N46,N48:N50,N56:N61,N63,N64:N74)","v":0},{"$f":"SUM(O45:O46,O48:O50,O56:O61,O63,O64:O74)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z45:Z46,Z48:Z50,Z56:Z61,Z63,Z64:Z74)","v":0},{"$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":"F8","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,{"$f":"L42","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,null,null,null,null,null,null,{"$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":"Расходы вспомогательных производств"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L109)","v":0},{"$f":"SUM(M80:M81,M83:M85,M91:M96,M98,M99:M109)","v":0},{"$f":"SUM(N80:N81,N83:N85,N91:N96,N98,N99:N109)","v":0},{"$f":"SUM(O80:O81,O83:O85,O91:O96,O98,O99:O109)","v":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":"предложение 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 цеховых расходов организации",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'Транспортные расходы'!C5","v":2016},null,2017,2018,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","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'Транспортные расходы'!C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!D8:D11","v":"факт по данным организации"},{"$f":"C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!F8","v":"план организации "},"предложение эксперта",null,{"$f":"C5","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма цеховых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,{"$f":"SUM(N10:N11,N13:N15,N21:N26,N28,N29:N39)","v":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,{"$f":"'данные об организации'!B40","v":30.2},null,null,null,null,"электроэнергия",{"$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":"D8","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,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"F5","v":2018},"База",null,null,null,64.96166499232362,null,null,null,null,null,null,null,null,null,null,35.03833500767638,{"$f":"SUM(L43:Y43)","v":100}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма цеховых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L74)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M74)","v":0},{"$f":"SUM(N45:N46,N48:N50,N56:N61,N63,N64:N74)","v":0},{"$f":"SUM(O45:O46,O48:O50,O56:O61,O63,O64:O74)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$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":"F8","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,{"$f":"L42","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L109)","v":0},{"$f":"SUM(M80:M81,M83:M85,M91:M96,M98,M99:M109)","v":0},{"$f":"SUM(N80:N81,N83:N85,N91:N96,N98,N99:N109)","v":0},{"$f":"SUM(O80:O81,O83:O85,O91:O96,O98,O99:O109)","v":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":"предложение 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}]

{"sheet":"общепроизводственные","index":26,"n_rows":109,"n_cols":27,"rows_kept":109,"cut":false,"hidden":false,"merged":[[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],[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],[7,6,10,6],[7,8,22,8],[7,9,7,10],[8,9,38,9],[23,8,38,8],[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]]}
["Смета общепроизводственных расходов организации",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'Транспортные расходы'!C5","v":2016},null,2016,2018,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","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'Транспортные расходы'!C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!D8:D11","v":"факт по данным организации"},{"$f":"C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!F8","v":"план организации "},"предложение эксперта",null,{"$f":"C5","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма общепроизво-          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,{"$f":"'данные об организации'!B40","v":30.2},null,null,null,null,"электроэнергия",{"$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":"D8","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,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,2018,"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,64.924941567069538,{"$f":"SUM(L43:Y43)","v":64.924941567069538}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общепроизво-          ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L74)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M74)","v":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":"F8","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,{"$f":"L42","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,null,null,null,null,null,null,{"$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 общепроизво-          ственых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L109)","v":0},{"$f":"SUM(M80:M81,M83:M85,M91:M96,M98,M99:M109)","v":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":"предложение 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"]
[]
[{"$f":"Численность!A2:Q2","v":" "}]
[]
["№","Показатели","Ед.изм.",{"$f":"E5-1","v":2014},{"$f":"F5-1","v":2015},{"$f":"G5","v":2016},{"$f":"H5-1","v":2016},{"$f":"Титульный!B17","v":2017},{"$f":"H5+1","v":2018},{"$f":"I5","v":2018}]
[]
[]
[null,null,null,{"$f":"G8","v":"Факт по данным организации"},{"$f":"G8","v":"Факт по данным организации"},"утв. ДТР ТО","Факт по данным организации","утв. ДТР ТО","план организации ","предложение эксперта"]
[]
[1,{"$f":"+A10+1","v":2},3,4,5,6,7,8,9,10]
["1.","Нормативная численность всего, в том числе","чел.",{"$f":"D12+D13","v":0},{"$f":"E12+E13","v":0},0,0,0,0,0]
["1.1","численность АУП","чел."]
["1.2","численность МОП","чел."]
["1.","Численность всего, в том числе","чел.",{"$f":"D15+D16","v":0},0,0,0,6.97,0,6.97]
["1.1","численность АУП","чел.",null,null,null,null,6.97,null,6.97]
["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,{"$f":"'ФОТ ПП'!J20","v":5760.0620974999993}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,{"$f":"зарплата_среднегод_2018","v":1.04}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D18*D19*D20","v":0},0,0,0,0,0,5990.4645813999996]
["2.5.","Средняя ступень оплаты"]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда"]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D21*D23","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.",{"$f":"D26/100*D24","v":0},0,0,0,0,0,{"$f":"J24*J26/100","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."]
["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."]
["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."]
["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.",{"$f":"(D24+D27+D30+D33)*D38/100","v":0},0,0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"D24+D27+D30+D33+D36+D39","v":0},{"$f":"E24+E27+E30+E33+E36+E39","v":0},0,0,0,0,0]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"D40*D14*12","v":0},{"$f":"E40*E14*12","v":0},0,0,0,0,0]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H7","v":0},"году",null,null,null,null,{"$f":"IF(H41=0,0,I41/H41)","v":0},{"$f":"IF(H41=0,0,J41/H41)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G40=0,0,I40/G40)","v":0},{"$f":"IF(G40=0,0,J40/G40)","v":0}]
[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H40=0,0,I40/H40)","v":0},{"$f":"IF(H40=0,0,J40/H40)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G40*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

{"sheet":"общехозяйственные","index":28,"n_rows":109,"n_cols":27,"rows_kept":109,"cut":false,"hidden":false,"merged":[[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],[7,3,10,3],[7,4,10,4],[7,5,10,5],[8,9,38,9],[23,8,38,8],[4,4,6,4],[7,6,10,6],[4,5,6,6],[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],[5,8,6,10],[5,11,5,24],[5,25,6,25],[7,8,22,8],[7,9,7,10],[7,2,10,2]]}
["Смета общехозяйственных расходов организации",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'Транспортные расходы'!C5","v":2016},null,2017,2018,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","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'Транспортные расходы'!C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!D8:D11","v":"факт по данным организации"},{"$f":"C8","v":"утв. ДТР ТО"},{"$f":"'Транспортные расходы'!F8","v":"план организации "},"предложение эксперта",null,{"$f":"C5","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"' ФОТ (ОХР)'!G41","v":0},null,{"$f":"' ФОТ (ОХР)'!I41","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,{"$f":"' ФОТ (ОХР)'!G14","v":0},null,{"$f":"' ФОТ (ОХР)'!I14","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,{"$f":"'данные об организации'!B40","v":30.2},null,null,null,null,"электроэнергия",{"$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":"D8","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,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,2018,"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L74)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M74)","v":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":"F8","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'!W80","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,{"$f":"L42","v":"Электрическая энергия"},"Тепловая энергия","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L109)","v":0},{"$f":"SUM(M80:M81,M83:M85,M91:M96,M98,M99:M109)","v":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":"предложение 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 общехозяйственных расходов по видам деятельности"]
[]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"общехозяйственные!C5","v":2016},null,2017,2018,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","Водоотведение","Водоснабжение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"общехозяйственные!C8","v":"утв. ДТР ТО"},{"$f":"общехозяйственные!D8","v":"факт по данным организации"},{"$f":"общехозяйственные!E8","v":"утв. ДТР ТО"},{"$f":"общехозяйственные!F8","v":"план организации "},"предложение 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,{"$f":"SUM(Z9:Z10)","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,2017,null,null,{"$f":"F8","v":"план организации "}]
["1.1.","численность ",null,null,null,null,null,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,{"$f":"SUM(L13:L14)","v":0},0,{"$f":"SUM(N13:N14)","v":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'!B40","v":30.2},{"$f":"F16","v":30.2},null,2018,null,null,"предложение эксперта"]
["3.","Амортизация",null,null,null,null,null,null,"резерв по сомнительным долгам",null,null,null,null,{"$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,{"$f":"SUM(N17:N18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия"]
["5.2.","тепловая энергия"]
["5.3.","водоснабжение"]
["5.4.","водоотведение"]
["5.9.","прочие услуги"]
["6.","Налоги и сборы, в т.ч.:",{"$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","предложение эксперта"]
["6.2.","налог на имущество",null,null,null,null,null,null,1,2,null,3,4]
["6.3.","аренда земли",null,null,null,null,null,null,1,"Фактическая выручка от услуг поводоотведению, относимая на категорию потребителей «Население» за 2016 год"]
["6.4.","земельный налог",null,null,null,null,null,null,2,"Процент резерва по сомнительным долгам, %"]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,3,"Сумма резерва по сомнительным долгам на 2018 год ",null,{"$f":"L28*L29/100","v":0},{"$f":"M28*M29/100","v":0}]
["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"]
[]
[{"$f":"Титульный!B9","v":" "}]
[]
[{"$f":"Титульный!B23","v":0}]
["Район",{"$f":"Титульный!B5","v":0},null,"МО",{"$f":"Титульный!B6","v":0},null,null,"рублей"]
[null,"Статьи расходов",2016,null,{"$f":"C7+1","v":2017},{"$f":"E7+1","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"G7","v":2019},{"$f":"H7","v":2020}]
[null,null,"утвержденный план","факт по данным организации",{"$f":"C8","v":"утвержденный план"},"план организации ",null,null,"предложение 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},{"$f":"J11*вспомогательные_материалы_среднегод_2020","v":0}]
[]
["1.2.","горюче-смазочные материалы",null,null,null,null,null,null,null,{"$f":"I13*дизельное_топливо_среднегод_2019","v":0},{"$f":"J13*дизельное_топливо_среднегод_2020","v":0}]
["1.3.","материалы и малоценные основные средства, в т.ч.",{"$f":"C15+C16+C17","v":0},0,0,0,0,0,0,{"$f":"J15+J16+J17","v":0},{"$f":"K15+K16+K17","v":0}]
["1.3.1.","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}]
["1.3.2.","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}]
["1.3.3.","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":"D238+D254","v":0},0,0,0,0,0,0,0]
["2.1.1.","                      по показаниям счетчика ",null,{"$f":"D238+D268","v":0},null,{"$f":"F238+F268","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"]
[]
[]
[]
[]
[]
["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 очистке сточных вод, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I33*вода_среднегод_2019","v":0},{"$f":"J33*вода_среднегод_2020","v":0}]
["3.2.","Услуги  по транспортировке сточных вод, оказываемые сторонними организациями",{"$f":"C35+C36","v":0},0,0,0,0,0,{"$f":"I35+I36","v":0},{"$f":"J35+J36","v":0},{"$f":"K35+K36","v":0}]
[]
[]
["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,{"$f":"F218-F84-F96","v":0},0,0,0,0,0]
["4.2.","Численность по регулируемому виду деятельности, чел",null,null,null,{"$f":"F191-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,{"$f":"'данные об организации'!C40","v":30},{"$f":"'данные об организации'!C41","v":30},{"$f":"'данные об организации'!C42","v":30},{"$f":"F42","v":30},30,30]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,{"$f":"'данные об организации'!D40","v":0.2},{"$f":"'данные об организации'!D41","v":0.2},{"$f":"'данные об организации'!D42","v":0.2},0.2,0.2,0.2]
["5.","Прочие производственные расходы",{"$f":"C45+C70+C76+C77+C78","v":0},{"$f":"D45+D70+D76+D77+D78","v":0},0,0,0,0,{"$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",{"$f":"C46+C52+C58+C64","v":0},{"$f":"D46+D52+D58+D64","v":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},{"$f":"J77*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.","Производственный контроль состава и свойств сточных вод",{"$f":"SUM(C79:C80)","v":0},0,0,0,0,0,{"$f":"SUM(I79:I80)","v":0},{"$f":"SUM(J79:J80)","v":0},{"$f":"SUM(K79:K80)","v":0}]
["5.5.1."," контроль состава и свойств сточных вод",null,null,null,null,null,null,null,{"$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+C89+C90+C93","v":0},{"$f":"D84+D87+D88+D89+D90+D93","v":0},0,0,0,0,{"$f":"I84+I87+I88+I89+I90+I93","v":0},{"$f":"J84+J87+J88+J89+J90+J93","v":0},{"$f":"K84+K87+K88+K89+K90+K93","v":0}]
["6.1.1.1.","              заработная плата ремонтного персонала",null,{"$f":"D291","v":0},null,{"$f":"F307","v":0},{"$f":"G315","v":0},{"$f":"H323","v":0},{"$f":"$J307","v":0},{"$f":"$J315","v":0},{"$f":"$J323","v":0}]
["6.1.1.1.1.","              численность",null,null,null,null,null,null,{"$f":"I223","v":0},{"$f":"J223","v":0},{"$f":"K223","v":0}]
["6.1.1.1.2.","средняя заработная плата",{"$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,{"$f":"$E291","v":0},null,{"$f":"$E307","v":0},{"$f":"$E315","v":0},{"$f":"$E323","v":0},{"$f":"$K307","v":0},{"$f":"$K315","v":0},{"$f":"$K323","v":0}]
["6.1.1.3.","              материалы",null,{"$f":"$F291","v":0},null,{"$f":"$F307","v":0},{"$f":"$F315","v":0},{"$f":"$F323","v":0},{"$f":"$L307","v":0},{"$f":"$L315","v":0},{"$f":"$L323","v":0}]
["6.1.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H291","v":0},null,{"$f":"$H307","v":0},{"$f":"$H315","v":0},{"$f":"$H323","v":0},{"$f":"$N307","v":0},{"$f":"$N315","v":0},{"$f":"$N323","v":0}]
["6.1.1.5.","              транспортные расходы",null,{"$f":"$G291","v":0},null,{"$f":"$G307","v":0},{"$f":"$G315","v":0},{"$f":"$G323","v":0},{"$f":"$M307","v":0},{"$f":"$M315","v":0},{"$f":"$M323","v":0}]
["6.1.1.6.","              цеховые расходы"]
["6.1.1.7.","              общепроизводственные расходы"]
["6.1.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H343","v":0},null,{"$f":"$H351","v":0},{"$f":"$H359","v":0},{"$f":"$H367","v":0},{"$f":"$I351","v":0},{"$f":"$I359","v":0},{"$f":"$I367","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:",{"$f":"C96+C99+C100+C101+C102+C105","v":0},0,0,0,0,0,{"$f":"I96+I99+I100+I101+I102+I105","v":0},{"$f":"J96+J99+J100+J101+J102+J105","v":0},{"$f":"K96+K99+K100+K101+K102+K105","v":0}]
["6.2.1.1.","            заработная плата ремонтного персонала",null,{"$f":"$D373","v":0},null,{"$f":"$D389","v":0},{"$f":"$D397","v":0},{"$f":"$D405","v":0},{"$f":"$J389","v":0},{"$f":"$J397","v":0},{"$f":"$J405","v":0}]
["6.2.1.1.1.","            численность",null,null,null,null,null,null,{"$f":"I227","v":0},{"$f":"J227","v":0},{"$f":"K227","v":0}]
["6.2.1.1.2.","средняя заработная плата",{"$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,{"$f":"$E373","v":0},null,{"$f":"$E389","v":0},{"$f":"$E397","v":0},{"$f":"$E405","v":0},{"$f":"$K389","v":0},{"$f":"$K397","v":0},{"$f":"$K405","v":0}]
["6.2.1.3.","            материалы",null,{"$f":"$F373","v":0},null,{"$f":"$F389","v":0},{"$f":"$F397","v":0},{"$f":"$F405","v":0},{"$f":"$L389","v":0},{"$f":"$L397","v":0},{"$f":"$L405","v":0}]
["6.2.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H373","v":0},null,{"$f":"$H389","v":0},{"$f":"$H397","v":0},{"$f":"$H405","v":0},{"$f":"$N389","v":0},{"$f":"$N397","v":0},{"$f":"$N405","v":0}]
["6.2.1.5.","              транспортные расходы",null,{"$f":"$G373","v":0},null,{"$f":"$G389","v":0},{"$f":"$G397","v":0},{"$f":"$G405","v":0},{"$f":"$M389","v":0},{"$f":"$M397","v":0},{"$f":"$M405","v":0}]
["6.2.1.6.","              цеховые расходы"]
["6.2.1.7.","              общепроизводственные расходы"]
["6.2.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H425","v":0},null,{"$f":"$H433","v":0},{"$f":"$H441","v":0},{"$f":"$H449","v":0},{"$f":"$I433","v":0},{"$f":"$I441","v":0},{"$f":"$I4449","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.",null,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.",null,null,null,null,null,null,null,null,0,0]
["8.5.3.",null,null,null,null,null,null,null,null,0,0]
["8.5.4.",null,null,null,null,null,null,null,null,0,0]
["8.5.5.",null,null,null,null,null,null,null,null,0,0]
["8.5.6.",null,null,null,null,null,null,null,null,0,0]
["8.5.7.",null,null,null,null,null,null,null,null,0,0]
["8.5.8.",null,null,null,null,null,null,null,null,0,0]
["8.5.9.",null,null,null,null,null,null,null,null,0,0]
["8.5.10.",null,null,null,null,null,null,null,null,0,0]
["8.5.11.",null,null,null,null,null,null,null,null,0,0]
["8.5.12.",null,null,null,null,null,null,null,null,0,0]
["8.5.13.",null,null,null,null,null,null,null,null,0,0]
["8.5.14.",null,null,null,null,null,null,null,null,0,0]
["8.5.15.",null,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 водоотведения"]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоотведения"]
["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.","налог на землю"]
["12.2.","налог на имущество"]
["12.3.","плата за загрязнение окружающей среды"]
["12.4.","транспортный налог"]
["12.5.","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":"предложение эксперта"}]
[null,"Численность по нормативу всего, в том числе","чел.",{"$f":"D189+D190","v":0},{"$f":"E189+E190","v":0},0,0,0,0,0,0]
[null,"численность производственного персонала (очистка воды)","чел.",null,null,null,null,null,null,{"$f":"I189","v":0},{"$f":"J189","v":0}]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,{"$f":"I190","v":0},{"$f":"J190","v":0}]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D192+D193","v":0},0,0,0,0,0,0,0]
["1.2","численность производственного персонала (очистка воды)","чел.",null,null,null,null,null,null,{"$f":"I192","v":0},{"$f":"J192","v":0}]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,{"$f":"I193","v":0},{"$f":"J193","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"'ФОТ ПП'!J20","v":5760.0620974999993},{"$f":"I195*зарплата_среднегод_2019","v":5990.4645813999996},{"$f":"J195*зарплата_среднегод_2020","v":6230.083164656}]
["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,{"$f":"зарплата_среднегод_2018","v":1.04},{"$f":"I197*зарплата_среднегод_2019","v":1.0816000000000001},{"$f":"J197*зарплата_среднегод_2020","v":1.1248640000000001}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D195*D196*D197","v":0},0,0,0,0,5990.4645813999996,6479.2864912422401,7007.9962689276072]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,{"$f":"I199","v":0},{"$f":"J199","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,{"$f":"I200","v":0},{"$f":"J200","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D198*D200","v":0},0,0,0,0,0,0,0]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I203","v":0},{"$f":"J203","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D203/100*D201","v":0},{"$f":"E203/100*E201","v":0},{"$f":"F203/100*F201","v":0},{"$f":"G203/100*G201","v":0},{"$f":"H203/100*H201","v":0},{"$f":"I201*I203/100","v":0},{"$f":"J201*J203/100","v":0},{"$f":"K201*K203/100","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I206","v":0},{"$f":"J206","v":0}]
["2.9.2.","сумма выплат","руб."]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I209","v":0},{"$f":"J209","v":0}]
["2.10.2.","сумма выплат","руб."]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I212","v":0},{"$f":"J212","v":0}]
["2.11.2.","сумма выплат","руб."]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I215","v":0},{"$f":"J215","v":0}]
["2.12.2.","сумма выплат","руб.",{"$f":"(D201+D204+D207+D210)*D215/100","v":0},0,0,0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D191=0,0,D218/12/D191)","v":0},{"$f":"IF(E191=0,0,E218/12/E191)","v":0},{"$f":"IF(F191=0,0,F218/12/F191)","v":0},{"$f":"IF(G191=0,0,G218/12/G191)","v":0},{"$f":"IF(H191=0,0,H218/12/H191)","v":0},{"$f":"I201+I204+I207+I210+I213+I216","v":0},{"$f":"J201+J204+J207+J210+J213+J216","v":0},{"$f":"K201+K204+K207+K210+K213+K216","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D216+D213+D210+D207+D204+D201)*12*D191","v":0},{"$f":"(E216+E213+E210+E207+E204+E201)*12*E191","v":0},{"$f":"(F216+F213+F210+F207+F204+F201)*12*F191","v":0},{"$f":"(G216+G213+G210+G207+G204+G201)*12*G191","v":0},{"$f":"(H216+H213+H210+H207+H204+H201)*12*H191","v":0},{"$f":"I217*I191*12","v":0},{"$f":"J217*J191*12","v":0},{"$f":"K217*K191*12","v":0}]
[null,"в том числе"]
[]
[null,"заработная плата персонала, занятого текущим ремонтом","руб",null,null,null,null,null,{"$f":"$J307","v":0},{"$f":"$J315","v":0},{"$f":"$J323","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D217","v":0},0,0,0,0,0,{"$f":"J217","v":0},{"$f":"K217","v":0}]
[null,"численность","чел",{"$f":"IF(D222=0,0,D221/12/D222)","v":0},{"$f":"IF(E222=0,0,E221/12/E222)","v":0},{"$f":"IF(F222=0,0,F221/12/F222)","v":0},{"$f":"IF(G222=0,0,G221/12/G222)","v":0},{"$f":"IF(H222=0,0,H221/12/H222)","v":0},{"$f":"IF(I222=0,,I221/I222/12)","v":0},{"$f":"IF(J222=0,,J221/J222/12)","v":0},{"$f":"IF(K222=0,,K221/K222/12)","v":0}]
[]
[null,"заработная плата персонала, занятого капитальным ремонтом","руб",null,null,null,null,null,{"$f":"$J389","v":0},{"$f":"$J397","v":0},{"$f":"$J405","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D217","v":0},{"$f":"E217","v":0},{"$f":"F217","v":0},{"$f":"G217","v":0},{"$f":"H217","v":0},{"$f":"I221","v":0},{"$f":"J221","v":0},{"$f":"K221","v":0}]
[null,"численность","чел",{"$f":"IF(D226=0,0,D225/12/D226)","v":0},{"$f":"IF(E226=0,0,E225/12/E226)","v":0},{"$f":"IF(F226=0,0,F225/12/F226)","v":0},{"$f":"IF(G226=0,0,G225/12/G226)","v":0},{"$f":"IF(H226=0,0,H225/12/H226)","v":0},{"$f":"IF(I226=0,,I225/I226/12)","v":0},{"$f":"IF(J226=0,,J225/J226/12)","v":0},{"$f":"IF(K226=0,,K225/K226/12)","v":0}]
[]
[null,"Итого средняя зарплата с дефляторами от факта",null,null,null,null,null,null,{"$f":"D217*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0},{"$f":"I229*зарплата_среднегод_2019","v":0},{"$f":"J229*зарплата_среднегод_2020","v":0}]
[]
[]
[]
["Расчет расходов на электроэнергию и мощность"]
[]
[]
[null,"Наименование показателя","Ед.изм",{"$f":"C7","v":2016},{"$f":"E7","v":2017},{"$f":"E236+1","v":2018},{"$f":"F236+1","v":2019},{"$f":"G236+1","v":2020},{"$f":"F236","v":2018},{"$f":"G236","v":2019},{"$f":"H236","v":2020}]
[null,null,null,{"$f":"D8","v":"факт по данным организации"},{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},0,0,"предложение эксперта",0,0]
["1","Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D242+D245+D248+D251","v":0},0,0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D240=0,0,D238/D240)","v":0},0,0,0,0,0,0,0]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D244+D247+D250+D253","v":0},0,0,0,0,0,0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D243*D244","v":0},0,0,0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D243*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I243*электроэнергия_среднегод_2019","v":0},{"$f":"J243*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I244","v":0},{"$f":"J244","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D246*D247","v":0},0,0,0,0,0,{"$f":"J246*J247","v":0},{"$f":"K246*K247","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D246*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I246*электроэнергия_среднегод_2019","v":0},{"$f":"J246*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I247","v":0},{"$f":"J247","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D249*D250","v":0},0,0,0,0,0,{"$f":"J249*J250","v":0},{"$f":"K249*K250","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D249*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I249*электроэнергия_среднегод_2019","v":0},{"$f":"J249*электроэнергия_среднегод_2020","v":0}]
["1.4.","  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I250","v":0},{"$f":"J250","v":0}]
[null,"высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D252*D253","v":0},0,0,0,0,0,{"$f":"J252*J253","v":0},{"$f":"K252*K253","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D252*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I252*электроэнергия_среднегод_2019","v":0},{"$f":"J252*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I253","v":0},{"$f":"J253","v":0}]
[2,"Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D255+D268","v":0},0,0,0,0,0,0,0]
["2.1.","Затраты на покупку мощности",null,{"$f":"D256+D259+D262+D265","v":0},0,0,0,0,0,0,0]
["2.1.2.","низкое (0,4 и ниже) ","руб.",{"$f":"D257*D258*12","v":0},0,0,0,0,0,{"$f":"J257*J258*12","v":0},{"$f":"K257*K258*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,{"$f":"D257*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I257*электроэнергия_среднегод_2019","v":0},{"$f":"J257*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I258","v":0},{"$f":"J258","v":0}]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D260*D261*12","v":0},0,0,0,0,0,{"$f":"J260*J261*12","v":0},{"$f":"K260*K261*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,{"$f":"D260*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I260*электроэнергия_среднегод_2019","v":0},{"$f":"J260*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I261","v":0},{"$f":"J261","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D263*D264*12","v":0},0,0,0,0,0,{"$f":"J263*J264*12","v":0},{"$f":"K263*K264*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,{"$f":"D263*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I263*электроэнергия_среднегод_2019","v":0},{"$f":"J263*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I264","v":0},{"$f":"J264","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D266*D267*12","v":0},0,0,0,0,0,{"$f":"J266*J267*12","v":0},{"$f":"K266*K267*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,{"$f":"D266*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I266*электроэнергия_среднегод_2019","v":0},{"$f":"J266*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I267","v":0},{"$f":"J267","v":0}]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D269+D272+D275+D278","v":0},0,0,0,0,0,0,0]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D270*D271","v":0},0,0,0,0,0,{"$f":"J270*J271","v":0},{"$f":"K270*K271","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D270*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I270*электроэнергия_среднегод_2019","v":0},{"$f":"J270*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I271","v":0},{"$f":"J271","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D273*D274","v":0},0,0,0,0,0,{"$f":"J273*J274","v":0},{"$f":"K273*K274","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D273*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I273*электроэнергия_среднегод_2019","v":0},{"$f":"J273*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I274","v":0},{"$f":"J274","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D276*D277","v":0},0,0,0,0,0,{"$f":"J276*J277","v":0},{"$f":"K276*K277","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D276*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I276*электроэнергия_среднегод_2019","v":0},{"$f":"J276*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I277","v":0},{"$f":"J277","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D279*D280","v":0},0,0,0,0,0,{"$f":"J279*J280","v":0},{"$f":"K279*K280","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,{"$f":"D279*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"I279*электроэнергия_среднегод_2019","v":0},{"$f":"J279*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I280","v":0},{"$f":"J280","v":0}]
[]
[null,"Справочно"]
["расход электроэнергии на очистку сточных вод",null,"кВт.ч"]
["расход электроэнергии на транспортировку сточных вод",null,"кВт.ч",{"$f":"D240+D271+D274+D277+D280-D283","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"},{"$f":"SUM(C292:C298)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(D292:H292)","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]
[{"$f":"A291+1","v":2017},"утв. ДТР ТО",null,null,null,null,null,null,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(J300:J306)","v":0},{"$f":"SUM(K300:K306)","v":0},{"$f":"SUM(L300:L306)","v":0},{"$f":"SUM(M300:M306)","v":0},{"$f":"SUM(N300:N306)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[2018,{"$f":"F8","v":"план организации "},{"$f":"SUM(C308:C314)","v":0},{"$f":"SUM(D308:D314)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D308:H308)","v":0},null,null,null,null,null,{"$f":"SUM(J308:N308)","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 "},{"$f":"SUM(C316:C322)","v":0},{"$f":"SUM(D316:D322)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D316:H316)","v":0},null,null,null,null,null,{"$f":"SUM(J316:N316)","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":"B315","v":"план организации "},{"$f":"SUM(C324:C330)","v":0},{"$f":"SUM(D324:D330)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D324:H324)","v":0},null,null,null,null,null,{"$f":"SUM(J324:N324)","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]
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[]
["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",{"$f":"SUM(H337:H342)","v":0},{"$f":"SUM(I337:I342)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H345:H350)","v":0},{"$f":"SUM(I345:I350)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H353:H358)","v":0},{"$f":"SUM(I353:I358)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H361:H366)","v":0},{"$f":"SUM(I361:I366)","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"},{"$f":"SUM(C374:C380)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(D374:H374)","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]
[{"$f":"A373+1","v":2017},"Утв. ДТР ТО",null,null,null,null,null,null,{"$f":"SUM(J381:N381)","v":0},{"$f":"SUM(J382:J388)","v":0},{"$f":"SUM(K382:K388)","v":0},{"$f":"SUM(L382:L388)","v":0},{"$f":"SUM(M382:M388)","v":0},{"$f":"SUM(N382:N388)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C390:C396)","v":0},{"$f":"SUM(D390:D396)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D390:H390)","v":0},null,null,null,null,null,{"$f":"SUM(J390:N390)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C398:C404)","v":0},{"$f":"SUM(D398:D404)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D398:H398)","v":0},null,null,null,null,null,{"$f":"SUM(J398:N398)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "},{"$f":"SUM(C406:C412)","v":0},{"$f":"SUM(D406:D412)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D406:H406)","v":0},null,null,null,null,null,{"$f":"SUM(J406:N406)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ"]
["Расходы на капитальный ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H419:H424)","v":0},{"$f":"SUM(I419:I424)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H427:H432)","v":0},{"$f":"SUM(I427:I432)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H435:H440)","v":0},{"$f":"SUM(I435:I440)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H443:H448)","v":0},{"$f":"SUM(I443:I448)","v":0}]

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["2016 утверждено ДТР ТО"]
["№ п/п","Наименование статей","Период регулирования"]
[null,null,2016]
[null,null,"всего"]
[null,null,null,"подъем, транспортировка, очистка",null,"общехозяйственные расходы","Транспортные расходы"]
[null,null,"итого","оформленное имущество","бесхозяйное имущество"]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C7<0,1,0)+IF(D7<0,1,0)+IF(E7<0,1,0)+IF(F7<0,1,0)+IF(G7<0,1,0)","v":0},{"$f":"IF(H7<0,1,0)+IF(#REF!<0,1,0)+IF(I7<0,1,0)+IF(J7<0,1,0)+IF(K7<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(L7<0,1,0)+IF(M7<0,1,0)+IF(N7<0,1,0)+IF(O7<0,1,0)+IF(P7<0,1,0)","v":0}]
["1.","Материалы , в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H8<0,1,0)+IF(#REF!<0,1,0)+IF(I8<0,1,0)+IF(J8<0,1,0)+IF(K8<0,1,0)","v":{"$error":"#REF!"}},0]
["1.1","реагенты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H9<0,1,0)+IF(#REF!<0,1,0)+IF(I9<0,1,0)+IF(J9<0,1,0)+IF(K9<0,1,0)","v":{"$error":"#REF!"}},0]
["1.2","горюче-смазочные материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H10<0,1,0)+IF(#REF!<0,1,0)+IF(I10<0,1,0)+IF(J10<0,1,0)+IF(K10<0,1,0)","v":{"$error":"#REF!"}},0]
["1.3","материалы и малоценные основные средства, в т.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H11<0,1,0)+IF(#REF!<0,1,0)+IF(I11<0,1,0)+IF(J11<0,1,0)+IF(K11<0,1,0)","v":{"$error":"#REF!"}},0]
["1.3.1","материалы на техническое обслуживание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H12<0,1,0)+IF(#REF!<0,1,0)+IF(I12<0,1,0)+IF(J12<0,1,0)+IF(K12<0,1,0)","v":{"$error":"#REF!"}},0]
["1.3.2","специальная одежда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H13<0,1,0)+IF(#REF!<0,1,0)+IF(I13<0,1,0)+IF(J13<0,1,0)+IF(K13<0,1,0)","v":{"$error":"#REF!"}},0]
["1.3.3","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H14<0,1,0)+IF(#REF!<0,1,0)+IF(I14<0,1,0)+IF(J14<0,1,0)+IF(K14<0,1,0)","v":{"$error":"#REF!"}},0]
["2.","Расходы на энергетические ресурсы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H15<0,1,0)+IF(#REF!<0,1,0)+IF(I15<0,1,0)+IF(J15<0,1,0)+IF(K15<0,1,0)","v":{"$error":"#REF!"}},0]
["2.1.","Расходы на электроэнергию, в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H16<0,1,0)+IF(#REF!<0,1,0)+IF(I16<0,1,0)+IF(J16<0,1,0)+IF(K16<0,1,0)","v":{"$error":"#REF!"}},0]
["2.1.1.","                      по показаниям счетчика ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H17<0,1,0)+IF(#REF!<0,1,0)+IF(I17<0,1,0)+IF(J17<0,1,0)+IF(K17<0,1,0)","v":{"$error":"#REF!"}},0]
["2.1.2.","                      за заявленную мощность ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H18<0,1,0)+IF(#REF!<0,1,0)+IF(I18<0,1,0)+IF(J18<0,1,0)+IF(K18<0,1,0)","v":{"$error":"#REF!"}},0]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H19<0,1,0)+IF(#REF!<0,1,0)+IF(I19<0,1,0)+IF(J19<0,1,0)+IF(K19<0,1,0)","v":{"$error":"#REF!"}},0]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H20<0,1,0)+IF(#REF!<0,1,0)+IF(I20<0,1,0)+IF(J20<0,1,0)+IF(K20<0,1,0)","v":{"$error":"#REF!"}},0]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H21<0,1,0)+IF(#REF!<0,1,0)+IF(I21<0,1,0)+IF(J21<0,1,0)+IF(K21<0,1,0)","v":{"$error":"#REF!"}},0]
["2.5.","Расходы на прочие энергоресурсы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H22<0,1,0)+IF(#REF!<0,1,0)+IF(I22<0,1,0)+IF(J22<0,1,0)+IF(K22<0,1,0)","v":{"$error":"#REF!"}},0]
["3.","Услуги, оказываемые сторонними организациями",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H23<0,1,0)+IF(#REF!<0,1,0)+IF(I23<0,1,0)+IF(J23<0,1,0)+IF(K23<0,1,0)","v":{"$error":"#REF!"}},0]
["3.1."," Услуги по транспортированию стоков, оказываемые сторонними организациями",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H24<0,1,0)+IF(#REF!<0,1,0)+IF(I24<0,1,0)+IF(J24<0,1,0)+IF(K24<0,1,0)","v":{"$error":"#REF!"}},0]
["3.2.","Услуги по очистке стоков, оказываемые сторонними организациями",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H25<0,1,0)+IF(#REF!<0,1,0)+IF(I25<0,1,0)+IF(J25<0,1,0)+IF(K25<0,1,0)","v":{"$error":"#REF!"}},0]
["3.3."," Услуги по  утилизации сточной жидкости, оказываемые сторонними организациями",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H26<0,1,0)+IF(#REF!<0,1,0)+IF(I26<0,1,0)+IF(J26<0,1,0)+IF(K26<0,1,0)","v":{"$error":"#REF!"}},0]
["4.","Расходы на обезвозживание, обезвреживание и захоронение  осадка сточных вод",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H27<0,1,0)+IF(#REF!<0,1,0)+IF(I27<0,1,0)+IF(J27<0,1,0)+IF(K27<0,1,0)","v":{"$error":"#REF!"}},0]
["5.","Расходы на оплату труда и отчисления на социальные нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H28<0,1,0)+IF(#REF!<0,1,0)+IF(I28<0,1,0)+IF(J28<0,1,0)+IF(K28<0,1,0)","v":{"$error":"#REF!"}},0]
["5.1","Расходы на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H29<0,1,0)+IF(#REF!<0,1,0)+IF(I29<0,1,0)+IF(J29<0,1,0)+IF(K29<0,1,0)","v":{"$error":"#REF!"}},0]
["5.1.1","Численность по регулируемому виду деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H30<0,1,0)+IF(#REF!<0,1,0)+IF(I30<0,1,0)+IF(J30<0,1,0)+IF(K30<0,1,0)","v":{"$error":"#REF!"}},0]
["5.1.2","Ставка рабочего 1-го разряда (с учетом отраслевого коэффициента)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H31<0,1,0)+IF(#REF!<0,1,0)+IF(I31<0,1,0)+IF(J31<0,1,0)+IF(K31<0,1,0)","v":{"$error":"#REF!"}},0]
["5.2","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H32<0,1,0)+IF(#REF!<0,1,0)+IF(I32<0,1,0)+IF(J32<0,1,0)+IF(K32<0,1,0)","v":{"$error":"#REF!"}},0]
["5.2.1"," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H33<0,1,0)+IF(#REF!<0,1,0)+IF(I33<0,1,0)+IF(J33<0,1,0)+IF(K33<0,1,0)","v":{"$error":"#REF!"}},0]
["5.2.2","% платежей в фонд социального страхования от несчастных случаев",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H34<0,1,0)+IF(#REF!<0,1,0)+IF(I34<0,1,0)+IF(J34<0,1,0)+IF(K34<0,1,0)","v":{"$error":"#REF!"}},0]
["6","Прочие производственные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H35<0,1,0)+IF(#REF!<0,1,0)+IF(I35<0,1,0)+IF(J35<0,1,0)+IF(K35<0,1,0)","v":{"$error":"#REF!"}},0]
["6.1","Расходы на проведение аварийно-восстановительных работ, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H36<0,1,0)+IF(#REF!<0,1,0)+IF(I36<0,1,0)+IF(J36<0,1,0)+IF(K36<0,1,0)","v":{"$error":"#REF!"}},0]
["6.1.1","Заработная плата ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H37<0,1,0)+IF(#REF!<0,1,0)+IF(I37<0,1,0)+IF(J37<0,1,0)+IF(K37<0,1,0)","v":{"$error":"#REF!"}},0]
[null,"Среднемесячная оплата труда ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H38<0,1,0)+IF(#REF!<0,1,0)+IF(I38<0,1,0)+IF(J38<0,1,0)+IF(K38<0,1,0)","v":{"$error":"#REF!"}},0]
[null,"Численность персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C39<0,1,0)+IF(D39<0,1,0)+IF(E39<0,1,0)+IF(F39<0,1,0)+IF(G39<0,1,0)","v":0},{"$f":"IF(H39<0,1,0)+IF(#REF!<0,1,0)+IF(I39<0,1,0)+IF(J39<0,1,0)+IF(K39<0,1,0)","v":{"$error":"#REF!"}},0]
["6.1.2","Отчисления на соц.нужды от заработной платы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H40<0,1,0)+IF(#REF!<0,1,0)+IF(I40<0,1,0)+IF(J40<0,1,0)+IF(K40<0,1,0)","v":{"$error":"#REF!"}},0]
["6.1.3","Прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H41<0,1,0)+IF(#REF!<0,1,0)+IF(I41<0,1,0)+IF(J41<0,1,0)+IF(K41<0,1,0)","v":{"$error":"#REF!"}},0]
["6.2","охрана труда всего, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H42<0,1,0)+IF(#REF!<0,1,0)+IF(I42<0,1,0)+IF(J42<0,1,0)+IF(K42<0,1,0)","v":{"$error":"#REF!"}},0]
["6.2.1","моющие средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H43<0,1,0)+IF(#REF!<0,1,0)+IF(I43<0,1,0)+IF(J43<0,1,0)+IF(K43<0,1,0)","v":{"$error":"#REF!"}},0]
["6.2.2","специальное питание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H44<0,1,0)+IF(#REF!<0,1,0)+IF(I44<0,1,0)+IF(J44<0,1,0)+IF(K44<0,1,0)","v":{"$error":"#REF!"}},0]
["6.2.3","страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H45<0,1,0)+IF(#REF!<0,1,0)+IF(I45<0,1,0)+IF(J45<0,1,0)+IF(K45<0,1,0)","v":{"$error":"#REF!"}},0]
["6.2.4","аттестация",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H46<0,1,0)+IF(#REF!<0,1,0)+IF(I46<0,1,0)+IF(J46<0,1,0)+IF(K46<0,1,0)","v":{"$error":"#REF!"}},0]
["6.2.5","медицинский осмотр",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H47<0,1,0)+IF(#REF!<0,1,0)+IF(I47<0,1,0)+IF(J47<0,1,0)+IF(K47<0,1,0)","v":{"$error":"#REF!"}},0]
["6.3","расходы на льготный проезд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H48<0,1,0)+IF(#REF!<0,1,0)+IF(I48<0,1,0)+IF(J48<0,1,0)+IF(K48<0,1,0)","v":{"$error":"#REF!"}},0]
["6.4","расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H49<0,1,0)+IF(#REF!<0,1,0)+IF(I49<0,1,0)+IF(J49<0,1,0)+IF(K49<0,1,0)","v":{"$error":"#REF!"}},0]
["6.5","Производственный контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H50<0,1,0)+IF(#REF!<0,1,0)+IF(I50<0,1,0)+IF(J50<0,1,0)+IF(K50<0,1,0)","v":{"$error":"#REF!"}},0]
["6.5.1"," контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H51<0,1,0)+IF(#REF!<0,1,0)+IF(I51<0,1,0)+IF(J51<0,1,0)+IF(K51<0,1,0)","v":{"$error":"#REF!"}},0]
["6.5.2","оборудование  лаборатории",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H52<0,1,0)+IF(#REF!<0,1,0)+IF(I52<0,1,0)+IF(J52<0,1,0)+IF(K52<0,1,0)","v":{"$error":"#REF!"}},0]
["II","РЕМОНТНЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H53<0,1,0)+IF(#REF!<0,1,0)+IF(I53<0,1,0)+IF(J53<0,1,0)+IF(K53<0,1,0)","v":{"$error":"#REF!"}},0]
["7.","Ремонт и техническое обслуживание основных средств, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H54<0,1,0)+IF(#REF!<0,1,0)+IF(I54<0,1,0)+IF(J54<0,1,0)+IF(K54<0,1,0)","v":{"$error":"#REF!"}},0]
["7.1","Текущий ремонт, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H55<0,1,0)+IF(#REF!<0,1,0)+IF(I55<0,1,0)+IF(J55<0,1,0)+IF(K55<0,1,0)","v":{"$error":"#REF!"}},0]
["7.1.1","  затраты на ремонт хоз. способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H56<0,1,0)+IF(#REF!<0,1,0)+IF(I56<0,1,0)+IF(J56<0,1,0)+IF(K56<0,1,0)","v":{"$error":"#REF!"}},0]
["7.1.1.1","              заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H57<0,1,0)+IF(#REF!<0,1,0)+IF(I57<0,1,0)+IF(J57<0,1,0)+IF(K57<0,1,0)","v":{"$error":"#REF!"}},0]
["7.1.1.2","              отчисления на соц. нужды от заработной платы                                                  ремонтного  персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H58<0,1,0)+IF(#REF!<0,1,0)+IF(I58<0,1,0)+IF(J58<0,1,0)+IF(K58<0,1,0)","v":{"$error":"#REF!"}},0]
["7.1.1.3","              материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H59<0,1,0)+IF(#REF!<0,1,0)+IF(I59<0,1,0)+IF(J59<0,1,0)+IF(K59<0,1,0)","v":{"$error":"#REF!"}},0]
["7.1.2","  затраты на ремонт подрядным способом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H60<0,1,0)+IF(#REF!<0,1,0)+IF(I60<0,1,0)+IF(J60<0,1,0)+IF(K60<0,1,0)","v":{"$error":"#REF!"}},0]
["7.2","Капитальный ремонт основных средств, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H61<0,1,0)+IF(#REF!<0,1,0)+IF(I61<0,1,0)+IF(J61<0,1,0)+IF(K61<0,1,0)","v":{"$error":"#REF!"}},0]
["7.2.1","  затраты на ремонт хоз.способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H62<0,1,0)+IF(#REF!<0,1,0)+IF(I62<0,1,0)+IF(J62<0,1,0)+IF(K62<0,1,0)","v":{"$error":"#REF!"}},0]
["7.2.1.1","            заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H63<0,1,0)+IF(#REF!<0,1,0)+IF(I63<0,1,0)+IF(J63<0,1,0)+IF(K63<0,1,0)","v":{"$error":"#REF!"}},0]
["7.2.1.2","            отчисления на соц.нужды от заработной платы ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H64<0,1,0)+IF(#REF!<0,1,0)+IF(I64<0,1,0)+IF(J64<0,1,0)+IF(K64<0,1,0)","v":{"$error":"#REF!"}},0]
["7.2.1.3","            материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H65<0,1,0)+IF(#REF!<0,1,0)+IF(I65<0,1,0)+IF(J65<0,1,0)+IF(K65<0,1,0)","v":{"$error":"#REF!"}},0]
["7.2.2","  затраты на ремонт подрядным способом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H66<0,1,0)+IF(#REF!<0,1,0)+IF(I66<0,1,0)+IF(J66<0,1,0)+IF(K66<0,1,0)","v":{"$error":"#REF!"}},0]
["7.3","Отчисления в ремонтный фонд в случае его формирования ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H67<0,1,0)+IF(#REF!<0,1,0)+IF(I67<0,1,0)+IF(J67<0,1,0)+IF(K67<0,1,0)","v":{"$error":"#REF!"}},0]
["III","ПРОЧИЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H68<0,1,0)+IF(#REF!<0,1,0)+IF(I68<0,1,0)+IF(J68<0,1,0)+IF(K68<0,1,0)","v":{"$error":"#REF!"}},0]
["8.1","Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H69<0,1,0)+IF(#REF!<0,1,0)+IF(I69<0,1,0)+IF(J69<0,1,0)+IF(K69<0,1,0)","v":{"$error":"#REF!"}},0]
["8.2","Расходы на служебные командировки",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H70<0,1,0)+IF(#REF!<0,1,0)+IF(I70<0,1,0)+IF(J70<0,1,0)+IF(K70<0,1,0)","v":{"$error":"#REF!"}},0]
["8.3","Расходы на обучение персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C71<0,1,0)+IF(D71<0,1,0)+IF(E71<0,1,0)+IF(F71<0,1,0)+IF(G71<0,1,0)","v":0},{"$f":"IF(H71<0,1,0)+IF(#REF!<0,1,0)+IF(I71<0,1,0)+IF(J71<0,1,0)+IF(K71<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(L71<0,1,0)+IF(M71<0,1,0)+IF(N71<0,1,0)+IF(O71<0,1,0)+IF(P71<0,1,0)","v":0}]
["8.4","Расходы на страхование производственных объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H72<0,1,0)+IF(#REF!<0,1,0)+IF(I72<0,1,0)+IF(J72<0,1,0)+IF(K72<0,1,0)","v":{"$error":"#REF!"}},0]
["8.5","Прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H73<0,1,0)+IF(#REF!<0,1,0)+IF(I73<0,1,0)+IF(J73<0,1,0)+IF(K73<0,1,0)","v":{"$error":"#REF!"}},0]
["IV","СБЫТОВЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H74<0,1,0)+IF(#REF!<0,1,0)+IF(I74<0,1,0)+IF(J74<0,1,0)+IF(K74<0,1,0)","v":{"$error":"#REF!"}},0]
["8.","в т.ч. расходы по сомнительным долгам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H75<0,1,0)+IF(#REF!<0,1,0)+IF(I75<0,1,0)+IF(J75<0,1,0)+IF(K75<0,1,0)","v":{"$error":"#REF!"}},0]
["V","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H76<0,1,0)+IF(#REF!<0,1,0)+IF(I76<0,1,0)+IF(J76<0,1,0)+IF(K76<0,1,0)","v":{"$error":"#REF!"}},0]
["9.","Амортизация основных средств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H77<0,1,0)+IF(#REF!<0,1,0)+IF(I77<0,1,0)+IF(J77<0,1,0)+IF(K77<0,1,0)","v":{"$error":"#REF!"}},0]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H78<0,1,0)+IF(#REF!<0,1,0)+IF(I78<0,1,0)+IF(J78<0,1,0)+IF(K78<0,1,0)","v":{"$error":"#REF!"}},0]
["10.","Аренда основных средств, из них:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H79<0,1,0)+IF(#REF!<0,1,0)+IF(I79<0,1,0)+IF(J79<0,1,0)+IF(K79<0,1,0)","v":{"$error":"#REF!"}},0]
["10.1.","        по договорам лизинга",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H80<0,1,0)+IF(#REF!<0,1,0)+IF(I80<0,1,0)+IF(J80<0,1,0)+IF(K80<0,1,0)","v":{"$error":"#REF!"}},0]
["10.2.","        по концессионным соглашениям",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H81<0,1,0)+IF(#REF!<0,1,0)+IF(I81<0,1,0)+IF(J81<0,1,0)+IF(K81<0,1,0)","v":{"$error":"#REF!"}},0]
["10.3.","        по другим договорам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H82<0,1,0)+IF(#REF!<0,1,0)+IF(I82<0,1,0)+IF(J82<0,1,0)+IF(K82<0,1,0)","v":{"$error":"#REF!"}},0]
["11.","Аренда земельных участков",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H83<0,1,0)+IF(#REF!<0,1,0)+IF(I83<0,1,0)+IF(J83<0,1,0)+IF(K83<0,1,0)","v":{"$error":"#REF!"}},0]
["VII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H84<0,1,0)+IF(#REF!<0,1,0)+IF(I84<0,1,0)+IF(J84<0,1,0)+IF(K84<0,1,0)","v":{"$error":"#REF!"}},0]
["12.1.","             водный налог",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H85<0,1,0)+IF(#REF!<0,1,0)+IF(I85<0,1,0)+IF(J85<0,1,0)+IF(K85<0,1,0)","v":{"$error":"#REF!"}},0]
["12.2.","             налог на землю",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H86<0,1,0)+IF(#REF!<0,1,0)+IF(I86<0,1,0)+IF(J86<0,1,0)+IF(K86<0,1,0)","v":{"$error":"#REF!"}},0]
["12.3.","             налог на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H87<0,1,0)+IF(#REF!<0,1,0)+IF(I87<0,1,0)+IF(J87<0,1,0)+IF(K87<0,1,0)","v":{"$error":"#REF!"}},0]
["12.4.","             плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H88<0,1,0)+IF(#REF!<0,1,0)+IF(I88<0,1,0)+IF(J88<0,1,0)+IF(K88<0,1,0)","v":{"$error":"#REF!"}},0]
["12.5.","             транспортный налог",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H89<0,1,0)+IF(#REF!<0,1,0)+IF(I89<0,1,0)+IF(J89<0,1,0)+IF(K89<0,1,0)","v":{"$error":"#REF!"}},0]
["12.6.","             прочие налоги и сборы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+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)+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)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$f":"IF(H90<0,1,0)+IF(#REF!<0,1,0)+IF(I90<0,1,0)+IF(J90<0,1,0)+IF(K90<0,1,0)","v":{"$error":"#REF!"}},0]
["VIII","НОРМАТИВНАЯ ПРИБЫЛЬ"]
["13.","Финансовый результат от реализации"]
["13.1.","в том числе в %"]
["13.2.","средства на возврат займов и кредитов и процентов по ним"]
["13.3.","расходы на капитальные вложения (инвестиции)"]
["13.4.","денежные выплаты социального характера (по коллективному договору)"]
["13.5.","другие расходы, не учитываемые при определении налоговой бызы налога на прибыль"]
["13.6.","прибыль, обеспечивающая финансирование других расходов, не учитываемых  при определении налоговой бызы налога на прибыль (остающаяся в распоряжении организации)"]
["13.6.1.","налог на прибыль"]
["13.6.2."," (или)единый налог при УСН "]
["14.","Недополученный по независящим причинам доход"]
["14.1.","выпадающие расходы/экономия (в целях выравнивания сметы между полугодия регулируемого периода)"]
["14.2.","экономически обоснованные расходы, понесённые за отчётные периоды "]
["14.3.","выпадающие доходы за отчётные периоды регулирования, связанные с изменением объёмов реализации  "]
["14.4.","Избыток средств, полученный за отчётные периоды регулирования"]
["15.","Расчетная предпринимательская прибыль гарантирующей организации"]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА"]
["16.","Товарная продукция"]
["17.","Затраты на собственное потребление"]
["18.","Объем реализации всего, м3, в том числе: "]
["18.1.","собственное потребление"]
["18.2.","сторонние потребители"]
["X","Цена (тариф) на водоотведение, руб./м3"]
["ХI","Дествующий тариф, руб./м3"]
[null,"Темп роста"]
[]
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[]
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[]
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{"sheet":"смета 2017","index":32,"n_rows":191,"n_cols":54,"rows_kept":191,"cut":false,"hidden":true,"merged":[[8,2,8,4],[9,2,10,2],[9,3,9,4],[0,0,0,4],[1,0,1,4],[2,0,2,4],[6,0,10,0],[6,1,10,1],[7,2,7,4],[6,2,6,4]]}
["РАСЧЕТ НВВ и тарифа на 2017 год методом МЭОР"]
[{"$f":"Титульный!B13","v":"водоотведение"}]
[{"$f":"Титульный!B23","v":0}]
[]
[]
[]
["№ п/п","Наименование статей","Период регулирования"]
[null,null,2017]
[null,null,"всего"]
[null,null,"итого","подъем, транспортировка, очистка"]
[null,null,null,"оформленное имущество","бесхозяйное имущество"]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C12<0,1,0)+IF(D12<0,1,0)+IF(E12<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[]
["1.2","горюче-смазочные материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.3","материалы и малоценные основные средства, в т.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.3.1","материалы на техническое обслуживание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.3.2","специальная одежда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.3.3","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.","Расходы на электроэнергию, в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.1.","                      по показаниям счетчика ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.2.","                      за заявленную мощность ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.5.","Расходы на прочие энергоресурсы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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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["3.","Расходы на оплату работ и услуг, выполняемых сторонними организациями,  связанные с эксплуатацией централизованных систем либо объектов в составе таких систем, по регулируемым тарифам"]
["3.1.","Услуги по транспортировке стоков",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C40<0,1,0)+IF(D40<0,1,0)+IF(E40<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["3.2.","Услуги по очистке стоков",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["3.3.","Услуги по  утилизации сточной жидкости, оказываемые сторонними организациями",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["3.4.","Расходы на обезвозживание, обезвреживание и захоронение  осадка сточных вод",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.","Расходы на оплату труда и отчисления на социальные нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.1.","Расходы на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.2.","Численность по регулируемому виду деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.2.1.","Ставка рабочего 1-го разряда (с учетом отраслевого коэффициента)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.3.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5","Прочие производственные расходы"]
["5.1.","Услуги собственных подразделений",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C52<0,1,0)+IF(D52<0,1,0)+IF(E52<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C53<0,1,0)+IF(D53<0,1,0)+IF(E53<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.1.1.","              расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C54<0,1,0)+IF(D54<0,1,0)+IF(E54<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C55<0,1,0)+IF(D55<0,1,0)+IF(E55<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.1.2.","             отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C56<0,1,0)+IF(D56<0,1,0)+IF(E56<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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"]
["5.1.2.","    Транспортные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C57<0,1,0)+IF(D57<0,1,0)+IF(E57<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.2.1.","             расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C58<0,1,0)+IF(D58<0,1,0)+IF(E58<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C59<0,1,0)+IF(D59<0,1,0)+IF(E59<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.2.2.","             отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C60<0,1,0)+IF(D60<0,1,0)+IF(E60<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C61<0,1,0)+IF(D61<0,1,0)+IF(E61<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.3.","   Цеховые расходы"]
["5.1.3.1.","             расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C62<0,1,0)+IF(D62<0,1,0)+IF(E62<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C63<0,1,0)+IF(D63<0,1,0)+IF(E63<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.3.2.","              отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C64<0,1,0)+IF(D64<0,1,0)+IF(E64<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C65<0,1,0)+IF(D65<0,1,0)+IF(E65<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.4.","    Общепроизводственные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C66<0,1,0)+IF(D66<0,1,0)+IF(E66<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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"]
["5.1.4.1.1.","               численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C67<0,1,0)+IF(D67<0,1,0)+IF(E67<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.4.2.","               отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.4.3.","               прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.2","охрана труда всего, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.2.1","моющие средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.2.2","специальное питание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.2.3","страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.2.4","аттестация",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.2.5","медицинский осмотр",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.3","расходы на льготный проезд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.4","расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.5","Производственный контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.5.1"," контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.5.2","оборудование  лаборатории",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["II","РЕМОНТНЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт централизованных систем водоотведения, объектов, входящих в состав таких систем, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.","затраты на ремонт хоз. способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.1.","заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.2.","отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.3.","материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.4.","услуги вспомогательных производств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["6.1.1.5.","транспортные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C89<0,1,0)+IF(D89<0,1,0)+IF(E89<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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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 водоотведения, объектов, входящих в состав таких систем, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["III","ПРОЧИЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.5.","Расходы на страхование производственных объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.6.","Лицензирование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.7.","Прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Регламентные работы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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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["IV","ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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"]
["8.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C134<0,1,0)+IF(D134<0,1,0)+IF(E134<0,1,0)","v":0},{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["8.3.","Прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["V","СБЫТОВЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["9.1.","Расходы по сомнительным долгам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["9.2.","Прочие сбытовые расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["VI","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоотведения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоотведения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["VII","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["11.1.","        по договорам лизинга",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["11.2.","        по концессионным соглашениям",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["11.3.","        по другим договорам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["11.4.","Аренда земельных участков",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["VIII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["12.1.","             водный налог",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["12.2.","             налог на землю",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["12.3.","             налог на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["12.4.","             плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["12.5.","             транспортный налог",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["12.6.","             прочие налоги и сборы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},0,{"$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":{"$error":"#REF!"}},{"$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!"}}]
["IX","Финансовый результат от реализации"]
["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)"]
[]
["13.6.1.","налог на прибыль"]
["13.6.2."," (или)единый налог при УСН "]
["14.","Недополученный по независящим причинам доход"]
["14.1.","выпадающие расходы/экономия (в целях выравнивания сметы между полугодия регулируемого периода)"]
["14.2.","экономически обоснованные расходы, понесённые за отчётные периоды "]
["14.3.","выпадающие доходы за отчётные периоды регулирования, связанные с изменением объёмов реализации  "]
["14.4.","Избыток средств, полученный за отчётные периоды регулирования"]
["15.","Расчетная предпринимательская прибыль гарантирующей организации"]
["Х","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА"]
["16.","Товарная продукция"]
["17.","Затраты на собственное потребление"]
["18.","Объем реализации всего, м3, в том числе: "]
["18.1.","собственное потребление"]
["18.2.","сторонние потребители"]
["XI","Цена (тариф) на водоотведение, руб./м3"]
["ХII","Действующий тариф, руб./м3"]
[null,"Темп роста"]

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["РАСЧЕТ НВВ и тарифа на 2018 год методом МЭОР"]
[]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,"МО",{"$f":"Титульный!B6","v":0}]
[null,"система налогообложения",null,null,null,{"$f":"Титульный!B27","v":0},null,null,null,null,null,null,null,null,"руб"]
["№ п/п","Наименование статей",2016,null,null,2016,{"$f":"' ФОТ (ОХР)'!G5","v":2016},null,null,{"$f":"G7+1","v":2017},null,null,{"$f":"J7+1","v":2018},null,null,"Период регулирования",null,null,"темп роста"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J7+1","v":2018}]
[null,null,"план",null,null,"факт по данным организации","факт принятый ДТР ТО",null,null,"утвержденный план",null,null,"план организации ",null,null,"план эксперта"]
[null,null,"итого","подъем, транспортировка, очистка",null,null,"итого","подъем, транспортировка, очистка",null,"итого","подъем, транспортировка, очистка",null,"итого","подъем, транспортировка, очистка",null,"итого","подъем, транспортировка, очистка"]
[null,null,null,"оформленное имущество","бесхозяйное имущество","Итого",null,"оформленное имущество","бесхозяйное имущество",null,"оформленное имущество","бесхозяйное имущество",null,"оформленное имущество","бесхозяйное имущество",null,"оформленное имущество","бесхозяйное имущество","к 2017 утв","к 2016 факт"]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$f":"SUM(D12:E12)","v":0},{"$f":"D13+D21+D34+D40+D47","v":0},{"$f":"E13+E21+E34+E40+E47","v":0},null,null,null,null,{"$f":"SUM(K12:L12)","v":0},{"$f":"K13+K21+K34+K40+K47","v":0},{"$f":"L13+L21+L34+L40+L47","v":0},{"$f":"SUM(N12:O12)","v":0},{"$f":"N13+N21+N34+N40+N47","v":0},{"$f":"O13+O21+O34+O40+O47","v":0},{"$f":"SUM(Q12:R12)","v":0},{"$f":"Q13+Q21+Q34+Q40+Q47","v":0},{"$f":"R13+R21+R34+R40+R47","v":0},{"$f":"IF(J12=0,,P12/J12)","v":0},{"$f":"IF(G12=0,,P12/G12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G12<0,1,0)+IF(H12<0,1,0)+IF(I12<0,1,0)","v":0},{"$f":"IF(J12<0,1,0)+IF(K12<0,1,0)+IF(L12<0,1,0)","v":0},{"$f":"IF(M12<0,1,0)+IF(N12<0,1,0)+IF(O12<0,1,0)","v":0},{"$f":"IF(P12<0,1,0)+IF(Q12<0,1,0)+IF(R12<0,1,0)","v":0},{"$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":"SUM(D13:E13)","v":0},{"$f":"D14+D15+D16+D17","v":0},{"$f":"E14+E15+E16+E17","v":0},null,null,null,null,{"$f":"SUM(K13:L13)","v":0},{"$f":"K14+K15+K16+K17","v":0},{"$f":"L14+L15+L16+L17","v":0},{"$f":"SUM(N13:O13)","v":0},{"$f":"N14+N15+N16+N17","v":0},{"$f":"O14+O15+O16+O17","v":0},{"$f":"SUM(Q13:R13)","v":0},{"$f":"Q14+Q15+Q16+Q17","v":0},{"$f":"R14+R15+R16+R17","v":0},{"$f":"IF(J13=0,,P13/J13)","v":0},{"$f":"IF(G13=0,,P13/G13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["1.1.","реагенты",{"$f":"SUM(D14:E14)","v":0},{"$f":"'смета 2016'!D9","v":0},{"$f":"'смета 2016'!E9","v":0},null,null,null,null,{"$f":"SUM(K14:L14)","v":0},{"$f":"'смета 2017'!D14","v":0},{"$f":"'смета 2017'!E13","v":0},{"$f":"SUM(N14:O14)","v":0},{"$f":"реагенты!E28","v":0},{"$f":"Бесхоз!I11","v":0},{"$f":"SUM(Q14:R14)","v":0},{"$f":"реагенты!H28","v":0},{"$f":"Бесхоз!I11","v":0},{"$f":"IF(J14=0,,P14/J14)","v":0},{"$f":"IF(G14=0,,P14/G14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'смета 2017'!D15","v":0}]
["1.2.","горюче-смазочные материалы",0,{"$f":"'смета 2016'!D10","v":0},{"$f":"'смета 2016'!E10","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D16","v":0},{"$f":"'смета 2017'!E15","v":0},0,null,{"$f":"Бесхоз!I13","v":0},0,null,{"$f":"Бесхоз!I13","v":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,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.","материалы и малоценные основные средства, в т.ч.",0,{"$f":"'смета 2016'!D11","v":0},{"$f":"'смета 2016'!E11","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D17","v":0},{"$f":"L18+L19+L20","v":0},0,{"$f":"N18+N19+N20","v":0},{"$f":"O18+O19+O20","v":0},0,{"$f":"Q18+Q19+Q20","v":0},{"$f":"R18+R19+R20","v":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,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!"}}]
["1.3.1.","материалы на техническое обслуживание",0,{"$f":"'смета 2016'!D12","v":0},{"$f":"'смета 2016'!E12","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D18","v":0},{"$f":"'смета 2017'!E17","v":0},0,null,{"$f":"Бесхоз!I15","v":0},0,null,{"$f":"Бесхоз!I15","v":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,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!"}}]
["1.3.2.","специальная одежда",0,{"$f":"'смета 2016'!D13","v":0},{"$f":"'смета 2016'!E13","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D19","v":0},{"$f":"'смета 2017'!E18","v":0},0,null,{"$f":"Бесхоз!I16","v":0},0,null,{"$f":"Бесхоз!I16","v":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,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!"}}]
["1.3.3.","хозяйственный инвентарь и другие  вспомогательные материалы",0,{"$f":"'смета 2016'!D14","v":0},{"$f":"'смета 2016'!E14","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D20","v":0},{"$f":"'смета 2017'!E19","v":0},0,null,{"$f":"Бесхоз!I17","v":0},0,null,{"$f":"Бесхоз!I17","v":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,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",0,{"$f":"D22+D25+D26+D27+D28+D29","v":0},{"$f":"E22+E25+E26+E27+E28+E29","v":0},null,null,null,null,0,{"$f":"K22+K25+K26+K27+K28+K29","v":0},{"$f":"L22+L25+L26+L27+L28+L29","v":0},0,{"$f":"N22+N25+N26+N27+N28+N29","v":0},{"$f":"O22+O25+O26+O27+O28+O29","v":0},0,{"$f":"Q22+Q25+Q26+Q27+Q28+Q29","v":0},{"$f":"R22+R25+R26+R27+R28+R29","v":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,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",0,{"$f":"'смета 2016'!D16","v":0},{"$f":"'смета 2016'!E16","v":0},null,null,null,null,0,{"$f":"K23+K24","v":0},{"$f":"L23+L24","v":0},0,{"$f":"N23+N24","v":0},{"$f":"O23+O24","v":0},0,{"$f":"Q23+Q24","v":0},{"$f":"R23+R24","v":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,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",0,{"$f":"'смета 2016'!D17","v":0},{"$f":"'смета 2016'!E17","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D23","v":0},{"$f":"'смета 2017'!E23","v":0},0,{"$f":"'Электроэнергия '!I11-N24","v":0},{"$f":"Бесхоз!I20","v":0},0,{"$f":"'Электроэнергия '!L11-Q24","v":0},{"$f":"Бесхоз!I20","v":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,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",0,{"$f":"'смета 2016'!D18","v":0},{"$f":"'смета 2016'!E18","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D24","v":0},{"$f":"'смета 2017'!E24","v":0},0,{"$f":"'Электроэнергия '!I31","v":0},{"$f":"Бесхоз!I21","v":0},0,{"$f":"'Электроэнергия '!L31","v":0},{"$f":"Бесхоз!I21","v":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,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",0,{"$f":"'смета 2016'!D19","v":0},{"$f":"'смета 2016'!E19","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D25","v":0},{"$f":"'смета 2017'!E25","v":0},0,{"$f":"'тепловая энергия на обогрев'!F31","v":0},{"$f":"Бесхоз!I22","v":0},0,{"$f":"'тепловая энергия на обогрев'!I31","v":0},{"$f":"Бесхоз!I22","v":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,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",0,{"$f":"'смета 2016'!D20","v":0},{"$f":"'смета 2016'!E20","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D26","v":0},{"$f":"'смета 2017'!E26","v":0},0,{"$f":"'Прочие энергоресурсы'!F14","v":0},{"$f":"Бесхоз!I23","v":0},0,{"$f":"'Прочие энергоресурсы'!I14","v":0},{"$f":"Бесхоз!I23","v":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,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",0,{"$f":"'смета 2016'!D21","v":0},{"$f":"'смета 2016'!E21","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D27","v":0},{"$f":"'смета 2017'!E27","v":0},0,{"$f":"'Прочие энергоресурсы'!F17","v":0},{"$f":"Бесхоз!I24","v":0},0,{"$f":"'Прочие энергоресурсы'!I17","v":0},{"$f":"Бесхоз!I24","v":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,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",0,{"$f":"'смета 2016'!D22","v":0},{"$f":"'смета 2016'!E22","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D28","v":0},{"$f":"'смета 2017'!E28","v":0},0,{"$f":"'Прочие энергоресурсы'!F11","v":0},{"$f":"Бесхоз!I25","v":0},0,{"$f":"'Прочие энергоресурсы'!I11","v":0},{"$f":"Бесхоз!I25","v":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,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,{"$f":"'смета 2016'!D23","v":0},{"$f":"'смета 2016'!E23","v":0}]
[null,null,null,{"$f":"'смета 2016'!D24","v":0},{"$f":"'смета 2016'!E24","v":0}]
[null,null,null,{"$f":"'смета 2016'!D25","v":0},{"$f":"'смета 2016'!E25","v":0}]
[null,null,null,{"$f":"'смета 2016'!D26","v":0},{"$f":"'смета 2016'!E26","v":0}]
[null,null,null,{"$f":"'смета 2016'!D27","v":0},{"$f":"'смета 2016'!E27","v":0}]
["3.","Расходы на оплат уработ и услуг, выполняемых сторонними организациями,  связанные с эксплуатацией централизованных систем либо объектов в составе таких систем, по регулируемым тарифам",0,{"$f":"D35+D36+D37","v":0},{"$f":"E35+E36+E37","v":0},null,null,null,null,0,{"$f":"K35+K36+K37","v":0},{"$f":"L35+L36+L37","v":0},0,{"$f":"N35+N36+N37","v":0},{"$f":"O35+O36+O37","v":0},0,{"$f":"Q35+Q36+Q37","v":0},{"$f":"R35+R36+R37","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G34<0,1,0)+IF(H34<0,1,0)+IF(I34<0,1,0)","v":0},{"$f":"IF(J34<0,1,0)+IF(K34<0,1,0)+IF(L34<0,1,0)","v":0},{"$f":"IF(M34<0,1,0)+IF(N34<0,1,0)+IF(O34<0,1,0)","v":0},{"$f":"IF(P34<0,1,0)+IF(Q34<0,1,0)+IF(R34<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!"}}]
[]
["3.1.","Услуги по очистке сточных вод",0,{"$f":"'смета 2016'!D25","v":0},{"$f":"'смета 2016'!E25","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D36","v":0},{"$f":"'смета 2017'!E36","v":0},0,{"$f":"'сторонние услуги в тарифе'!F27","v":0},{"$f":"Бесхоз!I33","v":0},0,{"$f":"'сторонние услуги в тарифе'!I27","v":0},{"$f":"Бесхоз!I33","v":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,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 транспортировке сточных вод",0,{"$f":"'смета 2016'!D24","v":0},{"$f":"'смета 2016'!E24","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D35","v":0},{"$f":"'смета 2017'!E35","v":0},0,{"$f":"'сторонние услуги в тарифе'!F10","v":0},{"$f":"O38+O39","v":0},0,{"$f":"'сторонние услуги в тарифе'!I10","v":0},{"$f":"R38+R39","v":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,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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["4.","Расходы на оплату труда и отчисления на социальные нужды",0,{"$f":"D41+D44","v":0},{"$f":"E41+E44","v":0},null,null,null,null,0,{"$f":"K41+K44","v":0},{"$f":"L41+L44","v":0},0,{"$f":"N41+N44","v":0},{"$f":"O41+O44","v":0},0,{"$f":"Q41+Q44","v":0},{"$f":"R41+R44","v":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,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",0,{"$f":"'смета 2016'!D29","v":0},{"$f":"'смета 2016'!E29","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D41","v":0},{"$f":"'смета 2017'!E41","v":0},0,{"$f":"'ФОТ ПП'!I43","v":0},{"$f":"Бесхоз!I38","v":0},0,{"$f":"'ФОТ ПП'!J43","v":0},{"$f":"Бесхоз!I38","v":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,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",0,{"$f":"'смета 2016'!D30","v":0},{"$f":"'смета 2016'!E30","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D42","v":0},{"$f":"'смета 2017'!E42","v":0},0,{"$f":"'ФОТ ПП'!I16","v":0},{"$f":"Бесхоз!I39","v":0},62,{"$f":"'ФОТ ПП'!J16","v":62},{"$f":"Бесхоз!I39","v":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,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",{"$f":"IF(C42=0,,C41/C42/12)","v":0},{"$f":"IF(D42=0,,D41/D42/12)","v":0},{"$f":"IF(E42=0,,E41/E42/12)","v":0},null,null,null,null,0,{"$f":"IF(K42=0,,K41/K42/12)","v":0},0,0,0,0,0,0,0,0,0,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,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",0,{"$f":"'смета 2016'!D32","v":0},{"$f":"'смета 2016'!E32","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D44","v":0},{"$f":"'смета 2017'!E44","v":0},0,{"$f":"N41*(N45+N46)/100","v":0},{"$f":"Бесхоз!I41","v":0},0,{"$f":"Q41*(Q45+Q46)/100","v":0},{"$f":"Бесхоз!I41","v":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,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",0,{"$f":"'смета 2016'!D33","v":0},{"$f":"'смета 2016'!E33","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D45","v":0},{"$f":"'смета 2017'!E45","v":0},60,{"$f":"'данные об организации'!C40","v":30},{"$f":"Бесхоз!I42","v":30},30,{"$f":"'данные об организации'!C40","v":30},{"$f":"IF(R41=0,0,R44/R41*100-R46)","v":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,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",0,{"$f":"'смета 2016'!D34","v":0},{"$f":"'смета 2016'!E34","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D46","v":0},{"$f":"'смета 2017'!E46","v":0},0.4,{"$f":"'данные об организации'!D40","v":0.2},{"$f":"Бесхоз!I43","v":0.2},0.4,{"$f":"'данные об организации'!D40","v":0.2},{"$f":"Бесхоз!I43","v":0.2},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",0,{"$f":"D48+D73+D79+D80+D81","v":0},{"$f":"E48+E73+E79+E81+E80","v":0},null,null,null,null,0,{"$f":"K48+K73+K79+K80+K81","v":0},0,0,{"$f":"N48+N73+N79+N80+N81","v":0},{"$f":"O48+O73+O79+O80+O81","v":0},0,{"$f":"Q48+Q73+Q79+Q80+Q81","v":0},{"$f":"R48+R73+R79+R80+R81","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":"C49+C55+C61+C67","v":0},{"$f":"D49+D55+D61+D67","v":0},0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.1.","Услуги вспомогательных производств",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D49","v":0},{"$f":"'смета 2017'!E49","v":0},0,{"$f":"вспомогательные!N44","v":0},{"$f":"O50+O53+O54","v":0},0,{"$f":"вспомогательные!N79","v":0},{"$f":"R50+R52+R53","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.1.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D50","v":0},{"$f":"'смета 2017'!E50","v":0},0,{"$f":"вспомогательные!N45","v":0},{"$f":"Бесхоз!I47","v":0},0,{"$f":"вспомогательные!N80","v":0},{"$f":"Бесхоз!I47","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.1.1.1.","Численность, относимая на регулируемый вид деятельности, чел",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D51","v":0},{"$f":"'смета 2017'!E51","v":0},0,{"$f":"вспомогательные!N47","v":0},{"$f":"Бесхоз!I48","v":0},0,{"$f":"вспомогательные!N82","v":0},{"$f":"Бесхоз!I48","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"средняя заработная плата",0,null,null,null,null,null,null,{"$f":"IF(J51=0,,J50/J51/12)","v":0},{"$f":"IF(K51=0,,K50/K51/12)","v":0},{"$f":"IF(L51=0,,L50/L51/12)","v":0},0,{"$f":"IF(N51=0,,N50/N51/12)","v":0},{"$f":"IF(O51=0,,O50/O51/12)","v":0},{"$f":"IF(P51=0,,P50/P51/12)","v":0},{"$f":"IF(Q51=0,,Q50/Q51/12)","v":0},{"$f":"IF(R51=0,,R50/R51/12)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.1.2.","Отчисления на социальные нужды от расходов на оплату труда",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D52","v":0},{"$f":"'смета 2017'!E52","v":0},0,{"$f":"вспомогательные!N46","v":0},{"$f":"Бесхоз!I50","v":0},0,{"$f":"вспомогательные!N81","v":0},{"$f":"Бесхоз!I50","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.1.3.","Прочие расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D53","v":0},{"$f":"'смета 2017'!E53","v":0},0,{"$f":"N49-N50-N53","v":0},{"$f":"Бесхоз!I51","v":0},0,{"$f":"Q49-Q50-Q53","v":0},{"$f":"Бесхоз!I51","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.2.","Транспортные расходы",0,{"$f":"'смета 2016'!G107","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D54","v":0},{"$f":"'смета 2017'!E54","v":0},0,{"$f":"'Транспортные расходы'!N45","v":0},{"$f":"Бесхоз!I52","v":0},0,{"$f":"'Транспортные расходы'!N81","v":0},{"$f":"Бесхоз!I52","v":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,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",0,{"$f":"'смета 2016'!G29","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D55","v":0},{"$f":"'смета 2017'!E55","v":0},0,{"$f":"'Транспортные расходы'!N46","v":0},{"$f":"Бесхоз!I53","v":0},0,{"$f":"'Транспортные расходы'!N82","v":0},{"$f":"Бесхоз!I53","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.2.1.1.","Численность, относимая на регулируемый вид деятельности, чел",0,{"$f":"'смета 2016'!G30","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D56","v":0},{"$f":"'смета 2017'!E56","v":0},0,{"$f":"'Транспортные расходы'!N48","v":0},{"$f":"Бесхоз!I54","v":0},0,{"$f":"'Транспортные расходы'!N84","v":0},{"$f":"Бесхоз!I54","v":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,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",{"$f":"IF(C57=0,,C56/C57/12)","v":0},{"$f":"IF(D57=0,,D56/D57/12)","v":0},null,null,null,null,null,0,{"$f":"IF(K57=0,,K56/K57/12)","v":0},{"$f":"IF(L57=0,,L56/L57/12)","v":0},0,{"$f":"IF(N57=0,,N56/N57/12)","v":0},{"$f":"IF(O57=0,,O56/O57/12)","v":0},{"$f":"IF(P57=0,,P56/P57/12)","v":0},{"$f":"IF(Q57=0,,Q56/Q57/12)","v":0},{"$f":"IF(R57=0,,R56/R57/12)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.2.2.","Отчисления на социальные нужды от расходов на оплату труда",0,{"$f":"'смета 2016'!G32","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D57","v":0},{"$f":"'смета 2017'!E57","v":0},0,{"$f":"'Транспортные расходы'!N47","v":0},{"$f":"Бесхоз!I56","v":0},0,{"$f":"'Транспортные расходы'!N83","v":0},{"$f":"Бесхоз!I56","v":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,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",0,{"$f":"D55-D56-D59","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D58","v":0},{"$f":"'смета 2017'!E58","v":0},0,{"$f":"N55-N56-N59","v":0},{"$f":"Бесхоз!I57","v":0},0,{"$f":"Q55-Q56-Q59","v":0},{"$f":"Бесхоз!I57","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.3.","Цеховые расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D59","v":0},{"$f":"'смета 2017'!E59","v":0},0,{"$f":"цеховые!N44","v":0},{"$f":"Бесхоз!I58","v":0},0,{"$f":"цеховые!N79","v":0},{"$f":"Бесхоз!I58","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.3.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D60","v":0},{"$f":"'смета 2017'!E60","v":0},0,{"$f":"цеховые!N45","v":0},{"$f":"Бесхоз!I59","v":0},0,{"$f":"цеховые!N80","v":0},{"$f":"Бесхоз!I59","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.3.1.1.","Численность, относимая на регулируемый вид деятельности, чел",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D61","v":0},{"$f":"'смета 2017'!E61","v":0},0,{"$f":"цеховые!N47","v":0},{"$f":"Бесхоз!I60","v":0},0,{"$f":"цеховые!N82","v":0},{"$f":"Бесхоз!I60","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"средняя заработная плата",0,null,null,null,null,null,null,0,{"$f":"IF(K63=0,,K62/K63/12)","v":0},{"$f":"IF(L63=0,,L62/L63/12)","v":0},0,{"$f":"IF(N63=0,,N62/N63/12)","v":0},{"$f":"IF(O63=0,,O62/O63/12)","v":0},{"$f":"IF(P63=0,,P62/P63/12)","v":0},{"$f":"IF(Q63=0,,Q62/Q63/12)","v":0},{"$f":"IF(R63=0,,R62/R63/12)","v":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,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!"}}]
["5.1.3.2.","Отчисления на социальные нужды от расходов на оплату труда",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D62","v":0},{"$f":"'смета 2017'!E62","v":0},0,{"$f":"цеховые!N46","v":0},{"$f":"Бесхоз!I62","v":0},0,{"$f":"цеховые!N81","v":0},{"$f":"Бесхоз!I62","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D63","v":0},{"$f":"'смета 2017'!E63","v":0},0,{"$f":"N61-N62-N65","v":0},{"$f":"Бесхоз!I63","v":0},0,{"$f":"Q61-Q62-Q65","v":0},{"$f":"Бесхоз!I63","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D64","v":0},{"$f":"'смета 2017'!E64","v":0},0,{"$f":"общепроизводственные!N44","v":0},{"$f":"Бесхоз!I64","v":0},0,{"$f":"общепроизводственные!N79","v":0},{"$f":"Бесхоз!I64","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D65","v":0},{"$f":"'смета 2017'!E65","v":0},0,{"$f":"общепроизводственные!N45","v":0},{"$f":"Бесхоз!I65","v":0},0,{"$f":"общепроизводственные!N80","v":0},{"$f":"Бесхоз!I65","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D66","v":0},{"$f":"'смета 2017'!E66","v":0},0,{"$f":"общепроизводственные!N47","v":0},{"$f":"Бесхоз!I66","v":0},0,{"$f":"общепроизводственные!N82","v":0},{"$f":"Бесхоз!I66","v":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,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",0,null,null,null,null,null,null,0,{"$f":"IF(K69=0,,K68/K69/12)","v":0},{"$f":"IF(L69=0,,L68/L69/12)","v":0},0,{"$f":"IF(N69=0,,N68/N69/12)","v":0},{"$f":"IF(O69=0,,O68/O69/12)","v":0},{"$f":"IF(P69=0,,P68/P69/12)","v":0},{"$f":"IF(Q69=0,,Q68/Q69/12)","v":0},{"$f":"IF(R69=0,,R68/R69/12)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.4.2.","Отчисления на социальные нужды от расходов на оплату труда",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D67","v":0},{"$f":"'смета 2017'!E67","v":0},0,{"$f":"общепроизводственные!N46","v":0},{"$f":"Бесхоз!I68","v":0},{"$f":"SUM(Q71:R71)","v":0},{"$f":"общепроизводственные!N81","v":0},{"$f":"Бесхоз!L68","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D68","v":0},{"$f":"'смета 2017'!E68","v":0},0,{"$f":"N67-N68-N71","v":0},{"$f":"Бесхоз!I69","v":0},{"$f":"SUM(Q72:R72)","v":0},{"$f":"Q67-Q68-Q71","v":0},{"$f":"Бесхоз!I69","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.2.","Охрана труда всего, в том числе:",0,{"$f":"SUM(D74:D78)","v":0},{"$f":"SUM(E74:E78)","v":0},null,null,null,null,0,{"$f":"SUM(K74:K78)","v":0},{"$f":"SUM(L74:L78)","v":0},0,{"$f":"SUM(N74:N78)","v":0},{"$f":"SUM(O74:O78)","v":0},{"$f":"SUM(P74:P78)","v":0},{"$f":"SUM(Q74:Q78)","v":0},{"$f":"SUM(R74:R78)","v":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,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",0,{"$f":"'смета 2016'!D43","v":0},{"$f":"'смета 2016'!E43","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D70","v":0},{"$f":"'смета 2017'!E70","v":0},0,null,{"$f":"Бесхоз!I71","v":0},0,null,{"$f":"Бесхоз!I71","v":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,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",0,{"$f":"'смета 2016'!D44","v":0},{"$f":"'смета 2016'!E44","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D71","v":0},{"$f":"'смета 2017'!E71","v":0},0,null,{"$f":"Бесхоз!I72","v":0},0,null,{"$f":"Бесхоз!I72","v":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,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)",0,{"$f":"'смета 2016'!D45","v":0},{"$f":"'смета 2016'!E45","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D72","v":0},{"$f":"'смета 2017'!E72","v":0},0,null,{"$f":"Бесхоз!I73","v":0},0,null,{"$f":"Бесхоз!I73","v":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,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",{"$f":"SUM(D77:E77)","v":0},{"$f":"'смета 2016'!D46","v":0},{"$f":"'смета 2016'!E46","v":0},null,null,null,null,{"$f":"SUM(K77:L77)","v":0},{"$f":"'смета 2017'!D73","v":0},{"$f":"'смета 2017'!E73","v":0},{"$f":"SUM(N77:O77)","v":0},null,{"$f":"Бесхоз!I74","v":0},{"$f":"SUM(Q77:R77)","v":0},null,{"$f":"Бесхоз!I74","v":0},{"$f":"IF(J77=0,,P77/J77)","v":0},{"$f":"IF(G77=0,,P77/G77)","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!"}}]
["5.2.5.","медицинский осмотр",0,{"$f":"'смета 2016'!D47","v":0},{"$f":"'смета 2016'!E47","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D74","v":0},{"$f":"'смета 2017'!E74","v":0},0,null,{"$f":"Бесхоз!I75","v":0},0,null,{"$f":"Бесхоз!I75","v":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,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",0,{"$f":"'смета 2016'!D48","v":0},{"$f":"'смета 2016'!E48","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D75","v":0},{"$f":"'смета 2017'!E75","v":0},0,null,{"$f":"Бесхоз!I76","v":0},0,null,{"$f":"Бесхоз!I76","v":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,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)",0,{"$f":"'смета 2016'!D49","v":0},{"$f":"'смета 2016'!E49","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D76","v":0},{"$f":"'смета 2017'!E76","v":0},0,null,{"$f":"Бесхоз!I77","v":0},0,null,{"$f":"Бесхоз!I77","v":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,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 контроль состава и свойств сточных вод",0,{"$f":"'смета 2016'!D50","v":0},{"$f":"'смета 2016'!E50","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D77","v":0},{"$f":"'смета 2017'!E77","v":0},0,{"$f":"N82+N83","v":0},{"$f":"SUM(O82:O83)","v":0},{"$f":"SUM(P82:P83)","v":0},{"$f":"SUM(Q82:Q83)","v":0},{"$f":"SUM(R82:R83)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.5.1."," контроль состава и свойств сточных вод",0,{"$f":"'смета 2016'!D51","v":0},{"$f":"'смета 2016'!E51","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D78","v":0},{"$f":"'смета 2017'!E78","v":0},0,null,{"$f":"Бесхоз!I79","v":0},0,null,{"$f":"Бесхоз!I79","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.5.2.","затраты лаборатории без ФОТ",0,{"$f":"'смета 2016'!D52","v":0},{"$f":"'смета 2016'!E52","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D79","v":0},{"$f":"'смета 2017'!E79","v":0},0,null,{"$f":"Бесхоз!I80","v":0},0,null,{"$f":"Бесхоз!I80","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["II","РЕМОНТНЫЕ РАСХОДЫ",0,{"$f":"D85+D97","v":0},{"$f":"E85+E97","v":0},null,null,null,null,0,{"$f":"K85+K97","v":0},{"$f":"L85+L97","v":0},0,{"$f":"N85+N97","v":0},{"$f":"O85+O97","v":0},0,{"$f":"Q85+Q97","v":0},{"$f":"R85+R97","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт централизованных систем водоотведения, объектов, входящих в состав таких систем, в том числе:",0,{"$f":"D86+D96","v":0},{"$f":"E86+E96","v":0},null,null,null,null,0,{"$f":"K86+K96","v":0},{"$f":"L86+L96","v":0},0,{"$f":"N86+N96","v":0},{"$f":"O86+O96","v":0},0,{"$f":"Q86+Q96","v":0},{"$f":"R86+R96","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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(C87:C95)-C88-C89","v":0},{"$f":"'смета 2016'!D56","v":0},{"$f":"'смета 2016'!E56","v":0},null,null,null,null,{"$f":"SUM(J87:J95)-J88-J89","v":0},{"$f":"SUM(K87:K95)-K88-K89","v":0},{"$f":"SUM(L87:L95)-L88-L89","v":0},{"$f":"SUM(M87:M95)-M88-M89","v":0},0,0,0,0,0,0,0,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,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",0,{"$f":"'смета 2016'!D57","v":0},{"$f":"'смета 2016'!E57","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D83","v":0},{"$f":"'смета 2017'!E83","v":0},0,{"$f":"'ремонт хозспособ'!E25","v":0},{"$f":"Бесхоз!I84","v":0},0,{"$f":"'ремонт хозспособ'!M25","v":0},{"$f":"Бесхоз!I84","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D84","v":0},{"$f":"'смета 2017'!E84","v":0},0,null,{"$f":"Бесхоз!I85","v":0},0,{"$f":"IF(Q89=0,,Q87/Q89/12)","v":0},{"$f":"Бесхоз!I85","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"средняя заработная плата",0,null,null,null,null,null,null,0,{"$f":"IF(K88=0,,K87/K88/12)","v":0},{"$f":"IF(L88=0,,L87/L88/12)","v":0},0,{"$f":"IF(N88=0,,N87/N88/12)","v":0},{"$f":"Бесхоз!I86","v":0},0,{"$f":"Q43","v":0},{"$f":"Бесхоз!I86","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.1.2.","отчисления на социальные нужды от расходов на оплату труда",0,{"$f":"'смета 2016'!D58","v":0},{"$f":"'смета 2016'!E58","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D85","v":0},{"$f":"'смета 2017'!E85","v":0},0,{"$f":"'ремонт хозспособ'!F25","v":0},{"$f":"Бесхоз!I87","v":0},0,{"$f":"'ремонт хозспособ'!N25","v":0},{"$f":"Бесхоз!I87","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.1.3.","материалы",0,{"$f":"'смета 2016'!D59","v":0},{"$f":"'смета 2016'!E59","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D86","v":0},{"$f":"'смета 2017'!E86","v":0},0,{"$f":"'ремонт хозспособ'!O25","v":0},{"$f":"Бесхоз!I88","v":0},0,{"$f":"'ремонт хозспособ'!O25","v":0},{"$f":"Бесхоз!I88","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.1.4.","услуги вспомогательных производств",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D87","v":0},{"$f":"'смета 2017'!E87","v":0},0,{"$f":"'ремонт хозспособ'!Q25","v":0},{"$f":"Бесхоз!I89","v":0},0,{"$f":"'ремонт хозспособ'!Q25","v":0},{"$f":"Бесхоз!I89","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.1.5.","транспортные расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D88","v":0},{"$f":"'смета 2017'!E88","v":0},0,{"$f":"'ремонт хозспособ'!P25","v":0},{"$f":"Бесхоз!I90","v":0},0,{"$f":"'ремонт хозспособ'!P25","v":0},{"$f":"Бесхоз!I90","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.1.6.","цеховые расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D89","v":0},{"$f":"'смета 2017'!E89","v":0},0,{"$f":"'ремонт хозспособ'!R25","v":0},{"$f":"Бесхоз!I91","v":0},0,{"$f":"'ремонт хозспособ'!R25","v":0},{"$f":"Бесхоз!I91","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.1.7.","общехозяйственные расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D90","v":0},{"$f":"'смета 2017'!E90","v":0},0,{"$f":"'ремонт хозспособ'!S25","v":0},{"$f":"Бесхоз!I92","v":0},0,{"$f":"'ремонт хозспособ'!S25","v":0},{"$f":"Бесхоз!I92","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.1.2.","затраты на ремонт подрядным способом",0,{"$f":"'смета 2016'!D60","v":0},{"$f":"'смета 2016'!E60","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D91","v":0},{"$f":"'смета 2017'!E91","v":0},0,{"$f":"'ремонт подряд'!F31","v":0},{"$f":"Бесхоз!I93","v":0},0,{"$f":"'ремонт подряд'!G31","v":0},{"$f":"Бесхоз!I93","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G96<0,1,0)+IF(H96<0,1,0)+IF(I96<0,1,0)","v":0},{"$f":"IF(J96<0,1,0)+IF(K96<0,1,0)+IF(L96<0,1,0)","v":0},{"$f":"IF(M96<0,1,0)+IF(N96<0,1,0)+IF(O96<0,1,0)","v":0},{"$f":"IF(P96<0,1,0)+IF(Q96<0,1,0)+IF(R96<0,1,0)","v":0},{"$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":{"$error":"#REF!"}}]
["6.2.","Капитальный ремонт централизованных систем водоотведения, объектов, входящих в состав таких систем, в том числе:",0,{"$f":"'смета 2016'!D61","v":0},{"$f":"'смета 2016'!E61","v":0},null,null,null,null,0,{"$f":"K98+K108","v":0},{"$f":"L98+L108","v":0},0,{"$f":"N98+N108","v":0},{"$f":"O98+O108","v":0},0,{"$f":"Q98+Q108","v":0},{"$f":"R98+R108","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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(C99:C107)-C100-C101","v":0},{"$f":"'смета 2016'!D62","v":0},{"$f":"'смета 2016'!E62","v":0},null,null,null,null,{"$f":"SUM(J99:J107)-J100-J101","v":0},0,{"$f":"SUM(L99:L107)-L100-L101","v":0},0,0,0,0,0,0,0,0,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,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",0,{"$f":"'смета 2016'!D63","v":0},{"$f":"'смета 2016'!E63","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D94","v":0},{"$f":"'смета 2017'!E94","v":0},0,{"$f":"'ремонт хозспособ'!E52","v":0},{"$f":"Бесхоз!I96","v":0},0,{"$f":"'ремонт хозспособ'!M52","v":0},{"$f":"Бесхоз!I96","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D95","v":0},{"$f":"'смета 2017'!E95","v":0},0,null,{"$f":"Бесхоз!I97","v":0},0,{"$f":"IF(Q101=0,,Q99/Q101/12)","v":0},{"$f":"Бесхоз!I97","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"средняя заработная плата",0,null,null,null,null,null,null,0,{"$f":"IF(K100=0,,K99/K100/12)","v":0},{"$f":"IF(L100=0,,L99/L100/12)","v":0},0,{"$f":"IF(N100=0,,N99/N100/12)","v":0},{"$f":"Бесхоз!I98","v":0},0,{"$f":"Q89","v":0},{"$f":"Бесхоз!I98","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.2.","отчисления на социальные нужды от расходов на оплату труда",0,{"$f":"'смета 2016'!D64","v":0},{"$f":"'смета 2016'!E64","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D96","v":0},{"$f":"'смета 2017'!E96","v":0},0,{"$f":"'ремонт хозспособ'!F52","v":0},{"$f":"Бесхоз!I99","v":0},0,{"$f":"'ремонт хозспособ'!N52","v":0},{"$f":"Бесхоз!I99","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.3.","материалы",0,{"$f":"'смета 2016'!D65","v":0},{"$f":"'смета 2016'!E65","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D97","v":0},{"$f":"'смета 2017'!E97","v":0},0,{"$f":"'ремонт хозспособ'!G52","v":0},{"$f":"Бесхоз!I100","v":0},0,{"$f":"'ремонт хозспособ'!O52","v":0},{"$f":"Бесхоз!I100","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.4.","услуги вспомогательных производств",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D98","v":0},{"$f":"'смета 2017'!E98","v":0},0,{"$f":"'ремонт хозспособ'!I52","v":0},{"$f":"Бесхоз!I101","v":0},0,{"$f":"'ремонт хозспособ'!Q52","v":0},{"$f":"Бесхоз!I101","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.5.","транспортные расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D99","v":0},{"$f":"'смета 2017'!E99","v":0},0,{"$f":"'ремонт хозспособ'!H52","v":0},{"$f":"Бесхоз!I102","v":0},0,{"$f":"'ремонт хозспособ'!P52","v":0},{"$f":"Бесхоз!I102","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.6.","цеховые расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D100","v":0},{"$f":"'смета 2017'!E100","v":0},0,{"$f":"'ремонт хозспособ'!J52","v":0},{"$f":"Бесхоз!I103","v":0},0,{"$f":"'ремонт хозспособ'!R52","v":0},{"$f":"Бесхоз!I103","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.7.","общехозяйственные расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D101","v":0},{"$f":"'смета 2017'!E101","v":0},0,{"$f":"'ремонт хозспособ'!K52","v":0},{"$f":"Бесхоз!I104","v":0},0,{"$f":"'ремонт хозспособ'!S52","v":0},{"$f":"Бесхоз!I104","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.2.","затраты на ремонт подрядным способом",0,{"$f":"'смета 2016'!D66","v":0},{"$f":"'смета 2016'!E66","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D102","v":0},{"$f":"'смета 2017'!E102","v":0},0,{"$f":"'ремонт подряд'!F61","v":0},{"$f":"Бесхоз!I105","v":0},0,{"$f":"'ремонт подряд'!G61","v":0},{"$f":"Бесхоз!I105","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["III","ПРОЧИЕ РАСХОДЫ",0,{"$f":"SUM(D110:D116)","v":0},{"$f":"SUM(E110:E116)","v":0},null,null,null,null,0,{"$f":"SUM(K110:K116)","v":0},{"$f":"SUM(L110:L116)","v":0},0,{"$f":"SUM(N110:N116)","v":0},{"$f":"SUM(O110:O116)","v":0},{"$f":"SUM(P110:P116)","v":0},{"$f":"SUM(Q110:Q116)","v":0},{"$f":"SUM(R110:R116)","v":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,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",0,{"$f":"'смета 2016'!D69","v":0},{"$f":"'смета 2016'!E69","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D104","v":0},{"$f":"'смета 2017'!E104","v":0},0,null,{"$f":"Бесхоз!I107","v":0},0,null,{"$f":"Бесхоз!I107","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D105","v":0},{"$f":"'смета 2017'!E105","v":0},0,null,{"$f":"Бесхоз!I108","v":0},0,null,{"$f":"Бесхоз!I108","v":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,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",0,{"$f":"'смета 2016'!D71","v":0},{"$f":"'смета 2016'!E71","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D106","v":0},{"$f":"'смета 2017'!E106","v":0},0,null,{"$f":"Бесхоз!I109","v":0},0,null,{"$f":"Бесхоз!I109","v":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,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",0,{"$f":"'смета 2016'!D70","v":0},{"$f":"'смета 2016'!E70","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D107","v":0},{"$f":"'смета 2017'!E107","v":0},0,null,{"$f":"Бесхоз!I110","v":0},0,null,{"$f":"Бесхоз!I110","v":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,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",0,{"$f":"'смета 2016'!D72","v":0},{"$f":"'смета 2016'!E72","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D108","v":0},{"$f":"'смета 2017'!E108","v":0},0,null,{"$f":"Бесхоз!I111","v":0},0,null,{"$f":"Бесхоз!I111","v":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,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",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D109","v":0},{"$f":"'смета 2017'!E109","v":0},0,null,{"$f":"Бесхоз!I112","v":0},0,null,{"$f":"Бесхоз!I112","v":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,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",0,{"$f":"'смета 2016'!D73","v":0},{"$f":"'смета 2016'!E73","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D110","v":0},{"$f":"'смета 2017'!E110","v":0},0,{"$f":"SUM(N117:N136)","v":0},{"$f":"SUM(O117:O136)","v":0},{"$f":"SUM(P117:P136)","v":0},{"$f":"SUM(Q117:Q136)","v":0},{"$f":"SUM(R117:R136)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,{"$f":"D116","v":0},{"$f":"E116","v":0},null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I114","v":0},0,null,{"$f":"Бесхоз!I114","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I115","v":0},0,null,{"$f":"Бесхоз!I115","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I116","v":0},0,null,{"$f":"Бесхоз!I116","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
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[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I118","v":0},0,null,{"$f":"Бесхоз!I118","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I119","v":0},0,null,{"$f":"Бесхоз!I119","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
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[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I129","v":0},0,null,{"$f":"Бесхоз!I129","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I130","v":0},0,null,{"$f":"Бесхоз!I130","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I131","v":0},0,null,{"$f":"Бесхоз!I131","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I132","v":0},0,null,{"$f":"Бесхоз!I132","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"прочие",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D110-SUM(K117:K135)","v":0},{"$f":"'смета 2017'!E110-SUM(L117:L135)","v":0},0,null,{"$f":"Бесхоз!I133","v":0},0,null,{"$f":"Бесхоз!I133","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":"C138+C141+C142","v":0},{"$f":"'смета 2016'!F107","v":0},null,null,null,null,null,{"$f":"J138+J141+J142","v":0},0,0,0,0,0,0,0,0,0,0,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,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",{"$f":"SUM(D138:E138)","v":0},{"$f":"'смета 2016'!F29","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D132","v":0},{"$f":"'смета 2017'!E132","v":0},0,{"$f":"общехозяйственные!N45","v":0},{"$f":"Бесхоз!I135","v":0},0,{"$f":"общехозяйственные!N80","v":0},{"$f":"Бесхоз!I135","v":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,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",0,{"$f":"'смета 2016'!F30","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D133","v":0},{"$f":"'смета 2017'!E133","v":0},0,{"$f":"общехозяйственные!N47","v":0},{"$f":"Бесхоз!I136","v":0},0,{"$f":"общехозяйственные!N82","v":0},{"$f":"Бесхоз!I136","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"средняя заработная плата",0,{"$f":"IF(D139=0,,D138/D139/12)","v":0},null,null,null,null,null,0,{"$f":"IF(K139=0,,K138/K139/12)","v":0},{"$f":"IF(L139=0,,L138/L139/12)","v":0},0,{"$f":"IF(N139=0,,N138/N139/12)","v":0},{"$f":"IF(O139=0,,O138/O139/12)","v":0},{"$f":"IF(P139=0,,P138/P139/12)","v":0},{"$f":"IF(Q139=0,,Q138/Q139/12)","v":0},{"$f":"IF(R139=0,,R138/R139/12)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["8.2.","Отчисления на социальные нужды от расходов на оплату труда",0,{"$f":"'смета 2016'!F32","v":0},null,null,null,null,null,{"$f":"SUM(K141:L141)","v":0},{"$f":"'смета 2017'!D134","v":0},{"$f":"'смета 2017'!E134","v":0},{"$f":"SUM(N141:O141)","v":0},{"$f":"общехозяйственные!N46","v":0},{"$f":"Бесхоз!I138","v":0},{"$f":"SUM(Q141:R141)","v":0},{"$f":"общехозяйственные!N81","v":0},{"$f":"Бесхоз!I138","v":0},{"$f":"IF(J141=0,,P141/J141)","v":0},{"$f":"IF(G141=0,,P141/G141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["8.3.","Прочие расходы",0,{"$f":"D137-D138-D141","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D135","v":0},{"$f":"'смета 2017'!E135","v":0},0,{"$f":"SUM(N143:N157)","v":0},{"$f":"SUM(O143:O157)","v":0},{"$f":"SUM(P143:P157)","v":0},{"$f":"SUM(Q143:Q157)","v":0},{"$f":"SUM(R143:R157)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Амортизация",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N48","v":0},{"$f":"Бесхоз!I140","v":0},0,{"$f":"общехозяйственные!N83","v":0},{"$f":"Бесхоз!I140","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Аренда",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N49","v":0},{"$f":"Бесхоз!I141","v":0},0,{"$f":"общехозяйственные!N84","v":0},{"$f":"Бесхоз!I141","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Содержание зданий (коммунальные ресурсы)",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N50","v":0},{"$f":"Бесхоз!I142","v":0},0,{"$f":"общехозяйственные!N85","v":0},{"$f":"Бесхоз!I142","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Налоги (земельный, транспортный, на имущество, аренда земли, плата за загрязнение окружающей среды)",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N56+общехозяйственные!N57+общехозяйственные!N58+общехозяйственные!N59+общехозяйственные!N60","v":0},{"$f":"Бесхоз!I143","v":0},0,{"$f":"общехозяйственные!N91+общехозяйственные!N92+общехозяйственные!N93+общехозяйственные!N94+общехозяйственные!N95","v":0},{"$f":"Бесхоз!I143","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Расходы на ремонт",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N61","v":0},{"$f":"Бесхоз!I144","v":0},0,{"$f":"общехозяйственные!N96","v":0},{"$f":"Бесхоз!I144","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Хозинвентарь и другие вспомогательные материалы",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N63","v":0},{"$f":"Бесхоз!I145","v":0},0,{"$f":"общехозяйственные!N98","v":0},{"$f":"Бесхоз!I145","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Обучение персонала",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N64","v":0},{"$f":"Бесхоз!I146","v":0},0,{"$f":"общехозяйственные!N99","v":0},{"$f":"Бесхоз!I146","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Командировочные расходы",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N65","v":0},{"$f":"Бесхоз!I147","v":0},0,{"$f":"общехозяйственные!N100","v":0},{"$f":"Бесхоз!I147","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N66","v":0},{"$f":"Бесхоз!I148","v":0},0,{"$f":"общехозяйственные!N101","v":0},{"$f":"Бесхоз!I148","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Страхование объектов",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N67","v":0},{"$f":"Бесхоз!I149","v":0},0,{"$f":"общехозяйственные!N102","v":0},{"$f":"Бесхоз!I149","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Охрана труда (спецпитание, спецодежда, медосмотр)",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N68+общехозяйственные!N69+общехозяйственные!N72","v":0},{"$f":"Бесхоз!I150","v":0},0,{"$f":"общехозяйственные!N103+общехозяйственные!N104+общехозяйственные!N107","v":0},{"$f":"Бесхоз!I150","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Страхование персонала (кроме ДМС)",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N70","v":0},{"$f":"Бесхоз!I151","v":0},0,{"$f":"общехозяйственные!N105","v":0},{"$f":"Бесхоз!I151","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Аттестация",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N71","v":0},{"$f":"Бесхоз!I152","v":0},0,{"$f":"общехозяйственные!N106","v":0},{"$f":"Бесхоз!I152","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Расходы на льготный проезд",0,null,null,null,null,null,null,0,null,null,0,{"$f":"общехозяйственные!N73","v":0},{"$f":"Бесхоз!I153","v":0},0,{"$f":"общехозяйственные!N108","v":0},{"$f":"Бесхоз!I153","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
[null,"Прочие расходы",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D131-SUM(K143:K156)-K138-K141","v":0},{"$f":"'смета 2017'!E131-SUM(L143:L156)-L138-L141","v":0},0,{"$f":"общехозяйственные!N44-SUM(N138,N141,N143:N156)","v":0},{"$f":"Бесхоз!I154","v":0},0,{"$f":"общехозяйственные!N109","v":0},{"$f":"Бесхоз!I154","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["IV","СБЫТОВЫЕ РАСХОДЫ",0,{"$f":"'смета 2016'!D74","v":0},{"$f":"'смета 2016'!E74","v":0},null,null,null,null,0,{"$f":"SUM(K159:K160)","v":0},{"$f":"SUM(L159:L160)","v":0},0,{"$f":"SUM(N159:N160)","v":0},{"$f":"SUM(O159:O160)","v":0},{"$f":"SUM(P159:P160)","v":0},{"$f":"SUM(Q159:Q160)","v":0},{"$f":"SUM(R159:R160)","v":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,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 (для ГО)",0,{"$f":"'смета 2016'!D75","v":0},{"$f":"'смета 2016'!E75","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D152","v":0},{"$f":"'смета 2017'!E152","v":0},0,{"$f":"Сбыт!N13","v":0},{"$f":"Бесхоз!I156","v":0},0,{"$f":"Сбыт!N17","v":0},{"$f":"Бесхоз!I156","v":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,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",0,{"$f":"D158-D159","v":0},{"$f":"E158-E159","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D153","v":0},{"$f":"'смета 2017'!E153","v":0},0,{"$f":"Сбыт!N14","v":0},{"$f":"Бесхоз!I157","v":0},0,{"$f":"Сбыт!N18","v":0},{"$f":"Бесхоз!I157","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160<0,1,0)+IF(H160<0,1,0)+IF(I160<0,1,0)","v":0},{"$f":"IF(J160<0,1,0)+IF(K160<0,1,0)+IF(L160<0,1,0)","v":0},{"$f":"IF(M160<0,1,0)+IF(N160<0,1,0)+IF(O160<0,1,0)","v":0},{"$f":"IF(P160<0,1,0)+IF(Q160<0,1,0)+IF(R160<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",0,{"$f":"'смета 2016'!D76","v":0},{"$f":"'смета 2016'!E76","v":0},null,null,null,null,0,{"$f":"SUM(K162:K163)","v":0},{"$f":"SUM(L162:L163)","v":0},0,{"$f":"N162+N163","v":0},{"$f":"SUM(O162:O163)","v":0},{"$f":"SUM(P162:P163)","v":0},{"$f":"SUM(Q162:Q163)","v":0},{"$f":"SUM(R162:R163)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоотведения",0,{"$f":"'смета 2016'!D77","v":0},{"$f":"'смета 2016'!E77","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D155","v":0},{"$f":"'смета 2017'!E155","v":0},0,{"$f":"'амортизация и им.налог'!G55","v":0},{"$f":"Бесхоз!I159","v":0},0,{"$f":"'амортизация и им.налог'!Z55","v":0},{"$f":"Бесхоз!I159","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоотведения",0,{"$f":"D161-D162","v":0},{"$f":"E161-E162","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D156","v":0},{"$f":"'смета 2017'!E156","v":0},0,null,{"$f":"Бесхоз!I160","v":0},0,null,{"$f":"Бесхоз!I160","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",0,{"$f":"SUM(D165:D168)","v":0},{"$f":"SUM(E165:E168)","v":0},null,null,null,null,0,{"$f":"SUM(K165:K168)","v":0},{"$f":"SUM(L165:L168)","v":0},0,{"$f":"SUM(N165:N168)","v":0},{"$f":"SUM(O165:O168)","v":0},{"$f":"SUM(P165:P168)","v":0},{"$f":"SUM(Q165:Q168)","v":0},{"$f":"SUM(R165:R168)","v":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,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",0,{"$f":"'смета 2016'!D80","v":0},{"$f":"'смета 2016'!E80","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D158","v":0},{"$f":"'смета 2017'!E158","v":0},0,null,{"$f":"Бесхоз!I162","v":0},0,null,{"$f":"Бесхоз!I162","v":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,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",0,{"$f":"'смета 2016'!D81","v":0},{"$f":"'смета 2016'!E81","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D159","v":0},{"$f":"'смета 2017'!E159","v":0},0,null,{"$f":"Бесхоз!I163","v":0},0,null,{"$f":"Бесхоз!I163","v":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,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",0,{"$f":"'смета 2016'!D82","v":0},{"$f":"'смета 2016'!E82","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D160","v":0},{"$f":"'смета 2017'!E160","v":0},0,{"$f":"Аренда!I54","v":0},{"$f":"Бесхоз!I164","v":0},0,{"$f":"Аренда!S54","v":0},{"$f":"Бесхоз!I164","v":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,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",0,{"$f":"'смета 2016'!D83","v":0},{"$f":"'смета 2016'!E83","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D161","v":0},{"$f":"'смета 2017'!E161","v":0},0,{"$f":"земля!H31","v":0},{"$f":"Бесхоз!I165","v":0},0,{"$f":"земля!N31","v":0},{"$f":"Бесхоз!I165","v":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,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",0,{"$f":"SUM(D170:D175)","v":0},{"$f":"SUM(E170:E175)","v":0},null,null,null,null,0,{"$f":"SUM(K170:K175)","v":0},{"$f":"SUM(L170:L175)","v":0},0,{"$f":"SUM(N170:N175)","v":0},{"$f":"SUM(O170:O175)","v":0},{"$f":"SUM(P170:P175)","v":0},{"$f":"SUM(Q170:Q175)","v":0},{"$f":"SUM(R170:R175)","v":0},0,0]
[]
["11.5.","налог на землю",0,{"$f":"'смета 2016'!D86","v":0},{"$f":"'смета 2016'!E86","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D164","v":0},{"$f":"'смета 2017'!E164","v":0},0,{"$f":"земля!J58","v":0},{"$f":"Бесхоз!I168","v":0},0,{"$f":"земля!M58","v":0},{"$f":"Бесхоз!I168","v":0},0,0]
["11.6.","налог на имущество",0,{"$f":"'смета 2016'!D87","v":0},{"$f":"'смета 2016'!E87","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D165","v":0},{"$f":"'смета 2017'!E165","v":0},0,{"$f":"'амортизация и им.налог'!K55","v":0},{"$f":"Бесхоз!I169","v":0},0,{"$f":"'амортизация и им.налог'!AD55","v":0},{"$f":"Бесхоз!I169","v":0},0,0]
["11.7.","плата за загрязнение окружающей среды",0,{"$f":"'смета 2016'!D88","v":0},{"$f":"'смета 2016'!E88","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D166","v":0},{"$f":"'смета 2017'!E166","v":0},0,null,{"$f":"Бесхоз!I170","v":0},0,null,{"$f":"Бесхоз!I170","v":0},0,0]
["11.8.","транспортный налог",0,{"$f":"'смета 2016'!D89","v":0},{"$f":"'смета 2016'!E89","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D167","v":0},{"$f":"'смета 2017'!E167","v":0},0,null,{"$f":"Бесхоз!I171","v":0},0,null,{"$f":"Бесхоз!I171","v":0},0,0]
["11.9.","прочие налоги и сборы",0,{"$f":"'смета 2016'!D90","v":0},{"$f":"'смета 2016'!E90","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D168","v":0},{"$f":"'смета 2017'!E168","v":0},0,null,{"$f":"Бесхоз!I172","v":0},0,null,{"$f":"Бесхоз!I172","v":0},0,0]
["VIII","ВСЕГО СЕБЕСТОИМОСТЬ",{"$f":"SUM(C12,C84,C109,C137,C158,C161,C164,C169)","v":0},{"$f":"SUM(D12,D84,D109,D137,D158,D161,D164,D169)","v":0},{"$f":"SUM(E12,E84,E109,E137,E158,E161,E164,E169)","v":0},null,null,null,null,{"$f":"SUM(J12,J84,J109,J137,J158,J161,J164,J169)","v":0},{"$f":"SUM(K12,K84,K109,K137,K158,K161,K164,K169)","v":0},{"$f":"SUM(L12,L84,L109,L137,L158,L161,L164,L169)","v":0},0,{"$f":"SUM(N12,N84,N109,N137,N158,N161,N164,N169)","v":0},{"$f":"SUM(O12,O84,O109,O137,O158,O161,O164,O169)","v":0},{"$f":"SUM(P12,P84,P109,P137,P158,P161,P164,P169)","v":0},{"$f":"SUM(Q12,Q84,Q109,Q137,Q158,Q161,Q164,Q169)","v":0},{"$f":"SUM(R12,R84,R109,R137,R158,R161,R164,R169)","v":0},0,0]
["IХ","Финансовый результат от реализации",0,{"$f":"D179+D180+D181+D182+D183+D184","v":0},{"$f":"E179+E180+E181+E182+E183+E184","v":0},null,null,null,null,{"$f":"J179+J180+J181+J182+J183+J184","v":0},{"$f":"K179+K180+K181+K182+K183+K184","v":0},{"$f":"L179+L180+L181+L182+L183+L184","v":0},0,{"$f":"N179+N180+N181+N182+N183+N184","v":0},{"$f":"O179+O180+O181+O182+O183+O184","v":0},{"$f":"P179+P180+P181+P182+P183+P184","v":0},{"$f":"SUM(R177:S177)","v":0},{"$f":"SUM(S177:T177)","v":0},0,0]
["12.1.","то же в %",{"$f":"IF(SUM(C12,C84,C109,C137,C158,C161,C164,C169,C183:C184)=0,0,SUM(C179:C182)/SUM(C12,C84,C109,C137,C158,C161,C164,C169,C183:C184)*100)","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C170","v":0},null,null,{"$f":"IF(SUM(M12,M84,M109,M137,M158,M161,M164,M169,M183:M184)=0,0,SUM(M179:M182)/SUM(M12,M84,M109,M137,M158,M161,M164,M169,M183:M184)*100)","v":0},{"$f":"IF(SUM(N12,N84,N109,N137,N158,N161,N164,N169,N183:N184)=0,0,SUM(N179:N182)/SUM(N12,N84,N109,N137,N158,N161,N164,N169,N183:N184)*100)","v":0},{"$f":"IF(SUM(O12,O84,O109,O137,O158,O161,O164,O169,O183:O184)=0,0,SUM(O179:O182)/SUM(O12,O84,O109,O137,O158,O161,O164,O169,O183:O184)*100)","v":0},{"$f":"IF(SUM(P12,P84,P109,P137,P158,P161,P164,P169,P183:P184)=0,0,SUM(P179:P182)/SUM(P12,P84,P109,P137,P158,P161,P164,P169,P183:P184)*100)","v":0},null,null,0,0]
["12.2.","выпадающие доходы/экономически обоснованные расходы за предыдущие периоды регулирования",{"$f":"'смета 2016'!C102+'смета 2016'!C103+'смета 2016'!C104+'смета 2016'!C105","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C178+'смета 2017'!C179+'смета 2017'!C180-'смета 2017'!C181","v":0},null,null,{"$f":"SUM(N179:O179)","v":0},null,null,null,null,null,0,0]
["12.3.","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2016'!C95","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C172","v":0},null,null,0,null,null,null,null,null,0,0]
["12.4.","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2016'!C96","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C173+'смета 2017'!C171","v":0},null,null,0,null,null,null,null,null,0,0]
["12.5.","расчетная предпринимательская прибыль",{"$f":"'смета 2016'!C106","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C182","v":0},null,null,0,null,null,null,null,null,0,0]
["13.1.","налог на прибыль",{"$f":"'смета 2016'!C99","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C175","v":0},null,null,0,null,null,{"$f":"P265","v":0},null,null,0,0]
["13.2."," (или)единый налог при УСН ",{"$f":"'смета 2016'!C100","v":0},null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"P264","v":0},null,null,0,0]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$f":"C177+C169+C164+C161+C158+C137+C109+C84+C12","v":0},null,null,null,null,null,null,{"$f":"J177+J169+J164+J161+J158+J137+J109+J84+J12","v":0},null,null,{"$f":"M177+M169+M164+M161+M158+M137+M109+M84+M12","v":0},null,null,{"$f":"P176+P177","v":0},null,null,0,0]
["16.","Товарная продукция",{"$f":"'смета 2016'!C108","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C184","v":0},null,null,null,null,null,null,null,null,0,0]
["17.","Затраты на собственное потребление",{"$f":"'смета 2016'!C109","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C185","v":0},null,null,null,null,null,null,null,null,0,0]
["18.","объем реализации всего, м3, в том числе: ",{"$f":"'смета 2016'!C110","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C186","v":0},null,null,{"$f":"'НП 2018-2020'!I17*1000","v":0},null,null,{"$f":"'НП 2018-2020'!L17*1000","v":0},null,null,0,0]
["18.1.","собственным потребителям",{"$f":"'смета 2016'!C111","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C187","v":0},null,null,{"$f":"'НП 2018-2020'!I26*1000","v":0},null,null,{"$f":"'НП 2018-2020'!L26*1000","v":0},null,null,0,0]
["18.2.","сторонним потребителям",{"$f":"'смета 2016'!C112","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C188","v":0},null,null,{"$f":"M188-M189","v":0},null,null,{"$f":"P188-P189","v":0},null,null,0,0]
["X","Цена (тариф) на водоотведение на 1-е полугодие, руб./м3",null,null,null,null,null,null,null,{"$f":"'данные об организации'!I30","v":0},null,null,{"$f":"'данные об организации'!I30","v":0},null,null,{"$f":"'данные об организации'!I30","v":0},null,null,0,0]
["XI","Цена (тариф) на водоотведение на 2-е полугодие, руб./м3",null,null,null,null,null,null,null,{"$f":"'данные об организации'!I29","v":0},null,null,{"$f":"IF((M188*0.5)=0,,(M185-M191*M188/2)/(M188*0.5))","v":0},null,null,{"$f":"IF((P188*0.5)=0,,(P185-P191*P188/2)/(P188*0.5))","v":0},null,null,0,0]
["XII","рост тарифа",null,null,null,null,null,null,null,{"$f":"IF(J191=0,,J192/J191)","v":0},null,null,{"$f":"IF(M191=0,,M192/M191)","v":0},null,null,{"$f":"IF(P191=0,,P192/P191)","v":0},null,null,0,0]
[null,null,{"$f":"C185-'смета 2016'!C107","v":0},null,{"$f":"E176-'смета 2016'!E107","v":0},null,null,null,null,{"$f":"J185-'смета 2017'!C183","v":0}]
[]
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[]
[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!B27","v":0}]
[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(P257=\"Общая\",0,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":"IF(P257=\"Общая\",0.2*P262,0)","v":0}]

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["Расчет тарифов методом индексации"]
[{"$f":"Титульный!B9","v":" "}]
[{"$f":"Титульный!B23","v":0}]
[]
["Район",{"$f":"Титульный!B5","v":0},"МО",null,{"$f":"Титульный!B6","v":0}]
[null,"система налогообложения",{"$f":"Титульный!B27","v":0},null,null,null,"рублей"]
["№\nп/п","Наименование показателя",{"$f":"Титульный!B19","v":2018},null,{"$f":"C7+1","v":2019},null,{"$f":"E7+1","v":2020}]
[null,null,"план организации ","предложение эксперта","план организации ","предложение эксперта","план организации ","предложение эксперта"]
["I","Операционные расходы",{"$f":"C10","v":0},{"$f":"D10","v":0},{"$f":"C9*(1-E25/100)*E26*(1+E27)","v":0},{"$f":"D9*(1-F25/100)*F26*(1+F27)","v":0},{"$f":"E9*(1-G25/100)*G26*(1+G27)","v":0},{"$f":"F9*(1-H25/100)*H26*(1+H27)","v":0}]
["1.","Базовый уровень операционных расходов",{"$f":"C11+C22+C23+C24","v":0},{"$f":"D11+D22+D23+D24","v":0},{"$f":"C10","v":0},{"$f":"D10","v":0},{"$f":"E10","v":0},{"$f":"F10","v":0}]
["1.1.","Производственные расходы:",{"$f":"C12+C13+C14+C16+C17","v":0},{"$f":"D12+D13+D14+D16+D17","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",{"$f":"'смета 2018'!M13","v":0},{"$f":"'смета 2018'!N13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"'смета 2018'!N73+'смета 2018'!N109","v":0},{"$f":"'смета 2018'!Q73+'смета 2018'!Q109","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",{"$f":"'смета 2018'!N40","v":0},{"$f":"'смета 2018'!Q40","v":0}]
["1.1.3.1","налоги и сборы с фонда оплаты труда",{"$f":"'смета 2018'!N44","v":0},{"$f":"'смета 2018'!Q44","v":0}]
["1.1.4","расходы на уплату процентов по займам и кредитам"]
["1.1.5","прочие производственные расходы:",{"$f":"SUM(C18:C21)","v":0},{"$f":"SUM(D18:D21)","v":0}]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!N55","v":0},{"$f":"'смета 2018'!Q55","v":0}]
["1.1.5.2","расходы на обезвоживание, обезвреживание и захоронение осадка сточных вод"]
["1.1.5.3","контроль состава и свойств сточных вод",{"$f":"'смета 2018'!N81","v":0},{"$f":"'смета 2018'!Q81","v":0}]
["1.1.5.4","Прочие расходы",{"$f":"'смета 2018'!N49+'смета 2018'!N61+'смета 2018'!N67+'смета 2018'!N79+'смета 2018'!N80-C47","v":0},{"$f":"'смета 2018'!Q49+'смета 2018'!Q61+'смета 2018'!Q67+'смета 2018'!Q79+'смета 2018'!Q80-D47","v":0}]
["1.2.","Ремонтные расходы",{"$f":"'смета 2018'!N84","v":0},{"$f":"'смета 2018'!Q84","v":0}]
["1.3.","Административные расходы",{"$f":"'смета 2018'!N137","v":0},{"$f":"'смета 2018'!Q137","v":0}]
["1.4.","Сбытовые расходы гарантирующей организации",{"$f":"'смета 2018'!N158","v":0},{"$f":"'смета 2018'!Q158","v":0}]
["2.","индекс эффективности расходов",null,null,1,1,1,1]
["3.","индекс потребительских цен",null,null,{"$f":"дефляторы!K31","v":1.04},{"$f":"ИПЦ_среднегод_2019","v":1.04},{"$f":"дефляторы!M31","v":1.04},{"$f":"ИПЦ_среднегод_2020","v":1.04}]
["4.","индекс количества активов",null,null,null,0,null,0]
["II","Расходы на электрическую энергию",{"$f":"'смета 2018'!N22","v":0},{"$f":"'смета 2018'!Q22","v":0},{"$f":"'Электроэнергия '!J11","v":0},{"$f":"'Электроэнергия '!M11","v":0},{"$f":"'Электроэнергия '!K11","v":0},{"$f":"'Электроэнергия '!N11","v":0}]
["III","Неподконтрольные расходы",{"$f":"C30+C35+C42+C43+C44+C45+C46+C47","v":0},{"$f":"D30+D35+D42+D43+D44+D45+D46+D47","v":0},0,{"$f":"F30+F35+F42+F43+F44+F45+F46+F47","v":0},0,0]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",{"$f":"SUM(C31:C34)","v":0},{"$f":"SUM(D31:D34)","v":0},0,0,0,0]
["5.1","Расходы на тепловую энергию",{"$f":"'смета 2018'!N25","v":0},{"$f":"'смета 2018'!Q25","v":0},{"$f":"'тепловая энергия на обогрев'!F39","v":0},{"$f":"'тепловая энергия на обогрев'!I39","v":0},{"$f":"'тепловая энергия на обогрев'!F47","v":0},{"$f":"'тепловая энергия на обогрев'!I47","v":0}]
["5.3","Услуги по очистке сточных вод",{"$f":"'смета 2018'!N36","v":0},{"$f":"'смета 2018'!Q36","v":0},{"$f":"'сторонние услуги в тарифе'!G27","v":0},{"$f":"'сторонние услуги в тарифе'!J27","v":0},{"$f":"'сторонние услуги в тарифе'!H27","v":0},{"$f":"'сторонние услуги в тарифе'!K27","v":0}]
["5.4","Услуги по транспортировке сточных вод",{"$f":"'смета 2018'!N37","v":0},{"$f":"'смета 2018'!Q37","v":0},{"$f":"'сторонние услуги в тарифе'!G10","v":0},{"$f":"'сторонние услуги в тарифе'!J10","v":0},{"$f":"'сторонние услуги в тарифе'!H10","v":0},{"$f":"'сторонние услуги в тарифе'!K10","v":0}]
["5.5","Расходы на прочие энергоресурсы",{"$f":"'смета 2018'!N26+'смета 2018'!N27+'смета 2018'!N28","v":0},{"$f":"'смета 2018'!Q26+'смета 2018'!Q27+'смета 2018'!Q28","v":0},{"$f":"'Прочие энергоресурсы'!G20","v":0},{"$f":"'Прочие энергоресурсы'!J20","v":0},{"$f":"'Прочие энергоресурсы'!H20","v":0},{"$f":"'Прочие энергоресурсы'!K20","v":0}]
["3","Налоги и сборы",{"$f":"SUM(C36:C41)","v":0},{"$f":"SUM(D36:D41)","v":0},{"$f":"SUM(E36:E41)","v":0},{"$f":"SUM(F36:F41)","v":0},0,0]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"'смета 2018'!N183+'смета 2018'!N184","v":0},{"$f":"'смета 2018'!Q183+'смета 2018'!Q184","v":0},null,{"$f":"F215+F216","v":0},null,{"$f":"H215+H216","v":0}]
["3.2","Налог на имущество организаций",{"$f":"'смета 2018'!N172","v":0},{"$f":"'смета 2018'!Q172","v":0},{"$f":"'амортизация и им.налог'!Q55","v":0},{"$f":"'амортизация и им.налог'!AJ55","v":0},{"$f":"'амортизация и им.налог'!W55","v":0},{"$f":"'амортизация и им.налог'!AP55","v":0}]
["3.3","Земельный налог и арендная плата за землю",{"$f":"'смета 2018'!N171+'смета 2018'!N168","v":0},{"$f":"'смета 2018'!Q171+'смета 2018'!Q168","v":0},{"$f":"земля!K60","v":0},{"$f":"земля!N60","v":0},{"$f":"земля!L60","v":0},{"$f":"земля!O60","v":0}]
["3.5","Транспортный налог",{"$f":"'смета 2018'!N174","v":0},{"$f":"'смета 2018'!Q174","v":0},null,{"$f":"E39","v":0},null,{"$f":"G39","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",{"$f":"'смета 2018'!N173","v":0},{"$f":"'смета 2018'!Q173","v":0},null,{"$f":"E40","v":0},null,{"$f":"G40","v":0}]
["3.7","Прочие налоги и сборы",{"$f":"'смета 2018'!N175","v":0},{"$f":"'смета 2018'!Q175","v":0},null,{"$f":"E41","v":0},null,{"$f":"G41","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",{"$f":"'смета 2018'!N164-'смета 2018'!N168","v":0},{"$f":"'смета 2018'!Q164-'смета 2018'!Q168","v":0},{"$f":"Аренда!J54","v":0},{"$f":"Аренда!AA54","v":0},{"$f":"Аренда!K54","v":0},{"$f":"Аренда!AI54","v":0}]
["5","Резерв по сомнительным долгам гарантирующей организации",{"$f":"'смета 2018'!N159","v":0},{"$f":"'смета 2018'!Q159","v":0},null,{"$f":"D43*вода_среднегод_2019","v":0},null,{"$f":"F43*вода_среднегод_2020","v":0}]
["6"]
["7","Расходы на обслуживание бесхозяйных сетей",{"$f":"'смета 2018'!O176","v":0},{"$f":"'смета 2018'!R176","v":0},{"$f":"Бесхоз!G181","v":0},{"$f":"Бесхоз!J181","v":0},{"$f":"Бесхоз!H181","v":0},{"$f":"Бесхоз!K181","v":0}]
["8","Результаты деятельности за 2016 год",{"$f":"'смета 2018'!M179","v":0},{"$f":"'смета 2018'!P179","v":0}]
["9","Займы и кредиты (для метода индексации)",null,null,null,{"$f":"D47*ИПЦ_среднегод_2019","v":0},null,{"$f":"F47*ИПЦ_среднегод_2020","v":0}]
["IV","Амортизация",{"$f":"'смета 2018'!N161","v":0},{"$f":"'смета 2018'!Q161","v":0},{"$f":"'амортизация и им.налог'!M55","v":0},{"$f":"'амортизация и им.налог'!AF55","v":0},{"$f":"'амортизация и им.налог'!S55","v":0},{"$f":"'амортизация и им.налог'!AL55","v":0}]
["V","Нормативная прибыль",{"$f":"C50+C52+C51","v":0},0,0,0,0,0]
["1","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2018'!M180","v":0},{"$f":"'смета 2018'!P180","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2018'!M181","v":0},{"$f":"'смета 2018'!P181","v":0},null,{"$f":"D51*ИПЦ_среднегод_2019","v":0},null,{"$f":"F51*ИПЦ_среднегод_2020","v":0}]
[]
["3","норматив прибыли, %",{"$f":"IF((C9+C28+C29+C48)=0,0,C49/(C9+C28+C29+C48)*100)","v":0},0,0,0,0,0]
["VI","Расчетная предпринимательская прибыль",{"$f":"'смета 2018'!M182","v":0},{"$f":"'смета 2018'!P182","v":0},null,{"$f":"D54*вода_среднегод_2019","v":0},null,{"$f":"F54*вода_среднегод_2020","v":0}]
["VII","Величина сглаживания НВВ",null,{"$f":"D228","v":0},null,{"$f":"F228","v":0},null,{"$f":"H228","v":0}]
[]
[]
[]
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[]
[]
["VI","Итого НВВ для расчета тарифов",{"$f":"C9+C28+C29+C48+C49+C54+C55","v":0},{"$f":"D9+D28+D29+D48+D49+D54+D55","v":0},{"$f":"E9+E28+E29+E48+E49+E54+E55","v":0},{"$f":"F9+F28+F29+F48+F49+F54","v":0},{"$f":"G9+G28+G29+G48+G49+G54+G55","v":0},{"$f":"H9+H28+H29+H48+H49+H54","v":0}]
["VII","Объем реализации, куб.м.",{"$f":"'смета 2018'!M188","v":0},{"$f":"'смета 2018'!P188","v":0},{"$f":"'НП 2018-2020'!J17*1000","v":0},{"$f":"'НП 2018-2020'!N17*1000","v":0},{"$f":"'НП 2018-2020'!K17*1000","v":0},{"$f":"'НП 2018-2020'!P17*1000","v":0}]
["VIII","Тариф 1 полугодия, руб/куб.м.",{"$f":"'данные об организации'!I30","v":0},{"$f":"'данные об организации'!I30","v":0},{"$f":"C74","v":0},{"$f":"D74","v":0},{"$f":"E74","v":0},{"$f":"F74","v":0}]
["IX","Тариф 2 полугодия, руб/куб.м.",{"$f":"IF(C72=0,,(C71-C73*C72/2)/(C72*0.5))","v":0},0,0,0,0,0]
[null,"Темп роста",{"$f":"IF(C73=0,0,C74/C73)","v":0},{"$f":"IF(D73=0,0,D74/D73)","v":0},null,{"$f":"IF(F73=0,,F74/F73)","v":0},null,{"$f":"IF(H73=0,,H74/H73)","v":0}]
[null,"проверка",{"$f":"C71-'смета 2018'!M185","v":0},{"$f":"(D71-D55)-'смета 2018'!P185","v":0}]
[]
[]
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[]
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[]
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[]
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[]
[]
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["расчет УСН/налога на прибыль"]
[]
["полная себестоимость реализуемых товаров (услуг)",null,null,null,null,{"$f":"SUM(F9,F28,F30,F37:F49)","v":0},null,{"$f":"SUM(H9,H28,H30,H37:H49)","v":0}]
[null,"объем сторонних потребителей",null,null,null,{"$f":"('НП 2018-2020'!N17-'НП 2018-2020'!N26)*1000","v":0},null,{"$f":"('НП 2018-2020'!P17-'НП 2018-2020'!P26)*1000","v":0}]
["полная себестоимость реализуемых товаров (услуг) на сторонних потребителей",null,null,null,null,{"$f":"IF(F72=0,,F204/F72*F205)","v":0},null,{"$f":"IF(H72=0,,H204/H72*H205)","v":0}]
["система налогообложения",null,null,null,null,{"$f":"Титульный!B27","v":0},null,{"$f":"F207","v":0}]
["минимальный размер товарной продукции",null,null,null,null,{"$f":"IF(F207=\"Общая\",F206,F206*1.01)","v":0},null,{"$f":"IF(H207=\"Общая\",H206,H206*1.01)","v":0}]
["налог УСН при миним размере товарной продукции (миним налог УСН)",null,null,null,null,{"$f":"IF(F207=\"Общая\",0,F208-F206)","v":0},null,{"$f":"IF(H207=\"Общая\",0,H208-H206)","v":0}]
["% рентаб при мин УСН",null,null,null,null,{"$f":"IF(F206=0,0,F209/F206*100)","v":0},null,{"$f":"IF(H206=0,0,H209/H206*100)","v":0}]
["прибыль после налогообложения, руб",null,null,null,null,{"$f":"F49","v":0},null,{"$f":"H49","v":0}]
["прибыль до налогообложения (УСН)",null,null,null,null,{"$f":"IF(F207=\"Общая\",0,IF(F211/0.9*0.1>F209,F211/0.9*0.1+F211,F211+F209+0.01*F211))","v":0},null,{"$f":"IF(H207=\"Общая\",0,IF(H211/0.9*0.1>H209,H211/0.9*0.1+H211,H211+H209+0.01*H211))","v":0}]
["прибыль до налогообложения (ОСН)",null,null,null,null,{"$f":"IF(F207=\"Общая\",F211/0.8,0)","v":0},null,{"$f":"IF(H207=\"Общая\",H211/0.8,0)","v":0}]
[]
["налог  (УСН)",null,null,null,null,{"$f":"IF(F207=\"Общая\",0,IF(0.1*F212<=F209,F209+0.01*F211,0.1*F212))","v":0},null,{"$f":"IF(H207=\"Общая\",0,IF(0.1*H212<=H209,H209+0.01*H211,0.1*H212))","v":0}]
["налог (ОСН)",null,null,null,null,{"$f":"IF(F207=\"Общая\",0.2*F213,0)","v":0},null,{"$f":"IF(H207=\"Общая\",0.2*H213,0)","v":0}]
[]
[]
[null,"расчет сглаживания НВВ"]
[]
[null,"НВВ до сглаживания",null,{"$f":"D9+D28+D29+D48+D49+D54","v":0},null,{"$f":"F9+F28+F29+F48+F49+F54","v":0},null,{"$f":"H9+H28+H29+H48+H49+H54","v":0}]
[]
[null,"тарифы до сглаживания 1 п/г",null,{"$f":"'данные об организации'!I30","v":0},null,{"$f":"D224","v":0},null,{"$f":"F224","v":0}]
[null,"тарифы до сглаживания 2 п/г",null,{"$f":"IF(D72=0,,(D221-D223*D72/2)/(D72*0.5))","v":0},null,{"$f":"IF(F72=0,,(F221-F223*F72/2)/(F72*0.5))","v":0},null,{"$f":"IF(H72=0,,(H221-H223*H72/2)/(H72*0.5))","v":0}]
[]
[null,"мах величина сглаживания",null,{"$f":"D221*0.12","v":0},null,{"$f":"F221*0.12","v":0},null,{"$f":"H221*0.12","v":0}]
[]
[null,"расчетная величина сглаживания",null,{"$f":"(D230+D231)/2*D72-D221","v":0},null,{"$f":"(F230+F231)/2*F72-F221","v":0},null,{"$f":"(H230+H231)/2*H72-H221","v":0},null,{"$f":"D228+F228+H228","v":0},"должен быть \"0\"!"]
[]
[null,"тарифы с учетом сглаживания 1 п/г",null,{"$f":"D223","v":0},null,{"$f":"D231","v":0},null,{"$f":"F231","v":0}]
[null,"тарифы с учетом сглаживания 2 п/г",null,{"$f":"ROUND(D230*D232,2)","v":0},null,{"$f":"ROUND(F230*F232,2)","v":0},null,{"$f":"ROUND(H230*H232,2)","v":0}]
[null,"заданный темп роста",null,1.04,null,1.04,null,1.04]
[]
[null,null,null,{"$f":"IF((ABS(D229)>ABS(D227)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(F229)>ABS(F227)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(H229)>ABS(H227)),\"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",{"$f":"C9/1000","v":0},{"$f":"D9/1000","v":0},{"$f":"G9/1000","v":0},{"$f":"H9/1000","v":0}]
["1.","Базовый уровень операционных расходов",{"$f":"C10/1000","v":0},0,{"$f":"G10/1000","v":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",{"$f":"C20/1000","v":0},{"$f":"D20/1000","v":0},{"$f":"G20/1000","v":0},{"$f":"H20/1000","v":0}]
["1.1.5.3.","Прочие расходы",{"$f":"(C19+C21)/1000","v":0},{"$f":"(D19+D21)/1000","v":0},{"$f":"(G19+G21)/1000","v":0},{"$f":"(H19+H21)/1000","v":0}]
["1.2.","Ремонтные расходы",{"$f":"C22/1000","v":0},0,{"$f":"G22/1000","v":0},0]
["1.3.","Административные расходы",0,0,0,0]
["1.4.","Сбытовые расходы гарантирующей организации",0,0,0,0]
["2.","индекс эффективности расходов",0,0,1E-3,1E-3]
["3.","индекс потребительских цен",0,0,1.0400000000000001E-3,1.0400000000000001E-3]
["4.","индекс количества активов",0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
["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",{"$f":"C35/1000","v":0},{"$f":"D35/1000","v":0},{"$f":"F35/1000","v":0},{"$f":"E285-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["1.","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"C36/1000","v":0},0,0,{"$f":"E286-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["2.","Налог на имущество организаций",0,0,0,{"$f":"E287-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["3.","Земельный налог и арендная плата за землю",0,0,0,{"$f":"E288-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["4.","Транспортный налог",0,0,0,{"$f":"E289-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["5.","Плата за негативное воздействие на окружающую среду",0,0,0,{"$f":"E290-#REF!","v":{"$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",{"$f":"C255","v":0},{"$f":"D255","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"E300-#REF!","v":{"$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":"E301-#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},{"$f":"E302-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[4,"ИТОГО Текущие расходы",{"$f":"SUM(C300:C302)","v":0},{"$f":"SUM(D300:D302)","v":0},{"$f":"SUM(E300:E302)","v":{"$error":"#REF!"}},{"$f":"E303-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]

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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",null,null,null,"обязательно заполнить ячейки AF:AM"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B9","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$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,{"$f":"Титульный!B8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,{"$f":"Титульный!B13","v":"водоотведение"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C6","v":"водоотведение"}]
["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"]
[]
["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,{"$f":"(1+(W9-U9))/365","v":1},"Доля года для пересчета ПП"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,null,"2018 год",null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,null,"2018 год"]
[null,null,null,null,null,null,"Стоимость, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Стоимость, тыс.руб"]
[1,"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов",null,null,null,null,{"$f":"'смета 2018'!N84/1000+'смета 2018'!N14/1000-G16-G17","v":0},null,null,null,null,null,null,null,null,null,null,1,{"$f":"B15","v":"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов"},null,null,null,null,{"$f":"ROUND('смета 2018'!Q84/1000,2)*AB11-X16-X17","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"B16","v":"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод"}]
[3,"Другие мероприятия",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Другие мероприятия"]
[null,"Итого",null,null,null,null,{"$f":"SUM(G15:H17)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,null,{"$f":"SUM(X15:Y17)","v":0}]
[]
["III. Планируемый объем принимаемых сточных вод ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A20","v":"III. Планируемый объем принимаемых сточных вод "}]
[]
["№ п/п","Наименование показателя",null,null,null,null,{"$f":"G13","v":"2018 год"},null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,null,{"$f":"X13","v":"2018 год"}]
[null,null,null,null,null,null,"Объем, тыс.куб.м.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Объем, тыс.куб.м."]
[1,"Объем реализации",null,null,null,null,{"$f":"'смета 2018'!M188/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,{"$f":"B24","v":"Объем реализации"},null,null,null,null,{"$f":"ROUND('смета 2018'!P188/1000*AB11,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,null,{"$f":"G22","v":"2018 год"},null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,null,{"$f":"X22","v":"2018 год"}]
[null,null,null,null,null,null,"Сумма, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сумма, тыс.руб"]
[1,"Необходимая валовая выручка",null,null,null,null,{"$f":"'смета 2018'!M185/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,null,{"$f":"ROUND('смета 2018'!P185/1000*AB11,2)","v":0}]
[]
["V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоотведения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A32","v":"V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоотведения"}]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.",null,{"$f":"G28","v":"2018 год"},null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.",null,{"$f":"X28","v":"2018 год"}]
[null,null,null,null,null,null,"Значение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Значение"]
["Показатели качества очистки сточных вод",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатели качества воды"]
[1,"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"B37","v":"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения"},null,null,"%"]
[2,"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"B38","v":"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения"},null,null,"%"]
[3,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"B39","v":"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения"},null,null,"%"]
[4,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"B40","v":"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения"},null,null,"%"]
["Показатели надежности и бесперебойности водоотведения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A41","v":"Показатели надежности и бесперебойности водоотведения"}]
[1,"Удельное количество аварий и засоров в год в расчете на протяженность канализационной сети ",null,null,"ед в год/ км",null,null,null,null,null,null,null,null,null,null,null,null,5,{"$f":"B42","v":"Удельное количество аварий и засоров в год в расчете на протяженность канализационной сети "},null,null,"ед в год/ км"]
["Показатели энергетической эффективности использования ресурсов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатели энергетической эффективности использования ресурсов"]
[1,"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод",null,null,"кВт.ч / куб.м",null,{"$f":"IF('НП 2018-2020'!I28=0,0,'свод потребности объемов эл.эн'!I25/'НП 2018-2020'!I28*0.001)","v":0},null,null,null,null,null,null,null,null,null,null,6,{"$f":"B44","v":"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод"},null,null,"кВт.ч / куб.м",null,{"$f":"IF('НП 2018-2020'!L28=0,0,'свод потребности объемов эл.эн'!L25/'НП 2018-2020'!L28*0.001)","v":0}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод",null,null,"кВт.ч / куб.м",null,{"$f":"IF('НП 2018-2020'!I27=0,0,'свод потребности объемов эл.эн'!I24/'НП 2018-2020'!I27*0.001)","v":0},null,null,null,null,null,null,null,null,null,null,7,{"$f":"B45","v":"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод"},null,null,"кВт.ч / куб.м",null,{"$f":"IF('НП 2018-2020'!L27=0,0,'свод потребности объемов эл.эн'!L24/'НП 2018-2020'!L27*0.001)","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,{"$f":"Титульный!B9","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$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,{"$f":"Титульный!B8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,{"$f":"Титульный!B13","v":"водоотведение"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C6","v":"водоотведение"}]
["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,"2018-12-31"]
["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,{"$f":"(1+(AC10-U9))/365","v":1},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,2018,2019,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,2019,2020]
[1,"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов",null,null,null,{"$f":"'смета 2018'!N84/1000+'смета 2018'!N14/1000-G16-G17","v":0},{"$f":"IF('НВВ методом ДИ'!C9=0,0,F15*'НВВ методом ДИ'!E9/'НВВ методом ДИ'!C9)","v":0},{"$f":"IF('НВВ методом ДИ'!G9=0,0,G15*'НВВ методом ДИ'!G9/'НВВ методом ДИ'!E9)","v":0},null,null,null,null,null,null,null,null,null,1,{"$f":"B15","v":"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов"},null,null,null,{"$f":"ROUND(('смета 2018'!Q84+'смета 2018'!Q14)/1000*AC12-W16-W17,2)","v":0},{"$f":"IF('НВВ методом ДИ'!D9=0,0,W15*'НВВ методом ДИ'!F9/'НВВ методом ДИ'!D9)","v":0},{"$f":"IF('НВВ методом ДИ'!F9=0,0,X15*'НВВ методом ДИ'!H9/'НВВ методом ДИ'!F9)","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C9=0,0,F16*'НВВ методом ДИ'!E9/'НВВ методом ДИ'!C9)","v":0},{"$f":"IF('НВВ методом ДИ'!G9=0,0,G16*'НВВ методом ДИ'!G9/'НВВ методом ДИ'!E9)","v":0},null,null,null,null,null,null,null,null,null,2,{"$f":"B16","v":"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод"},null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D9=0,0,W16*'НВВ методом ДИ'!F9/'НВВ методом ДИ'!D9)","v":0},{"$f":"IF('НВВ методом ДИ'!F9=0,0,X16*'НВВ методом ДИ'!H9/'НВВ методом ДИ'!F9)","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C9=0,0,F17*'НВВ методом ДИ'!E9/'НВВ методом ДИ'!C9)","v":0},{"$f":"IF('НВВ методом ДИ'!G9=0,0,G17*'НВВ методом ДИ'!G9/'НВВ методом ДИ'!E9)","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D9=0,0,W17*'НВВ методом ДИ'!F9/'НВВ методом ДИ'!D9)","v":0},{"$f":"IF('НВВ методом ДИ'!F9=0,0,X17*'НВВ методом ДИ'!H9/'НВВ методом ДИ'!F9)","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F15:F17)","v":0},{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,{"$f":"SUM(W15:W17)","v":0},{"$f":"SUM(X15:X17)","v":0},{"$f":"SUM(Y15:Y17)","v":0}]
[]
["III. Планируемый объем принимаемых сточных вод ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A20","v":"III. Планируемый объем принимаемых сточных вод "}]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем по периодам, тыс.куб.м.",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Объем по периодам, тыс.куб.м."]
[null,null,null,null,null,2017,2018,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W14","v":2018},{"$f":"X14","v":2019},{"$f":"Y14","v":2020}]
[1,"Объем реализации ",null,null,null,{"$f":"'НВВ методом ДИ'!C72/1000","v":0},{"$f":"'НВВ методом ДИ'!E72/1000","v":0},{"$f":"'НВВ методом ДИ'!G72/1000","v":0},null,null,null,null,null,null,null,null,null,1,{"$f":"B24","v":"Объем реализации "},null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D72/1000*AC12,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F72/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H72/1000,2)","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,2017,2018,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W23","v":2018},{"$f":"X23","v":2019},{"$f":"Y23","v":2020}]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C71/1000","v":0},{"$f":"'НВВ методом ДИ'!E71/1000","v":0},{"$f":"'НВВ методом ДИ'!G71/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D71/1000*AC12,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F71/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H71/1000,2)","v":0}]
[]
["V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоотведения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A32","v":"V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоотведения"}]
[]
["№ 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,2017,2018,2019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29","v":2018},{"$f":"X29","v":2019},{"$f":"Y29","v":2020}]
["Показатели качества очистки стоков",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A36","v":"Показатели качества очистки стоков"}]
[1,"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"B37","v":"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения"},null,null,"%"]
["1.1.","динамика изменения плановых значений",null,null,"-","х",{"$f":"IF(OR(G37=0,G37=\"-\",F37=0,F37=\"-\",),\"-\",G37/F37)","v":"-"},{"$f":"IF(OR(H37=0,H37=\"-\",G37=0,G37=\"-\",),\"-\",H37/G37)","v":"-"},null,null,null,null,null,null,null,null,null,"1.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X37=0,X37=\"-\",W37=0,W37=\"-\",),\"-\",X37/W37)","v":"-"},{"$f":"IF(OR(Y37=0,Y37=\"-\",X37=0,X37=\"-\",),\"-\",Y37/X37)","v":"-"}]
[2,"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"B39","v":"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения"},null,null,"%"]
["2.1.","динамика изменения плановых значений",null,null,"-","х",{"$f":"IF(OR(G39=0,G39=\"-\",F39=0,F39=\"-\",),\"-\",G39/F39)","v":"-"},{"$f":"IF(OR(H39=0,H39=\"-\",G39=0,G39=\"-\",),\"-\",H39/G39)","v":"-"},null,null,null,null,null,null,null,null,null,"2.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X39=0,X39=\"-\",W39=0,W39=\"-\",),\"-\",X39/W39)","v":"-"},{"$f":"IF(OR(Y39=0,Y39=\"-\",X39=0,X39=\"-\",),\"-\",Y39/X39)","v":"-"}]
[3,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,3,{"$f":"B41","v":"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения"},null,null,"%"]
["3.1.","динамика изменения плановых значений",null,null,"-","х",{"$f":"IF(OR(G41=0,G41=\"-\",F41=0,F41=\"-\",),\"-\",G41/F41)","v":"-"},{"$f":"IF(OR(H41=0,H41=\"-\",G41=0,G41=\"-\",),\"-\",H41/G41)","v":"-"},null,null,null,null,null,null,null,null,null,"3.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X41=0,X41=\"-\",W41=0,W41=\"-\",),\"-\",X41/W41)","v":"-"},{"$f":"IF(OR(Y41=0,Y41=\"-\",X41=0,X41=\"-\",),\"-\",Y41/X41)","v":"-"}]
[4,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,4,{"$f":"B43","v":"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения"},null,null,"%"]
["4.1.","динамика изменения плановых значений",null,null,"-","х",{"$f":"IF(OR(G43=0,G43=\"-\",F43=0,F43=\"-\",),\"-\",G43/F43)","v":"-"},{"$f":"IF(OR(H43=0,H43=\"-\",G43=0,G43=\"-\",),\"-\",H43/G43)","v":"-"},null,null,null,null,null,null,null,null,null,"4.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X43=0,X43=\"-\",W43=0,W43=\"-\",),\"-\",X43/W43)","v":"-"},{"$f":"IF(OR(Y43=0,Y43=\"-\",X43=0,X43=\"-\",),\"-\",Y43/X43)","v":"-"}]
["Показатели надежности и бесперебойности водоотведения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A45","v":"Показатели надежности и бесперебойности водоотведения"}]
[1,"Удельное количество аварий и засоров в год в расчете на протяженность канализационной сети ",null,null,"ед в год/ км",null,null,null,null,null,null,null,null,null,null,null,null,"5.",{"$f":"B46","v":"Удельное количество аварий и засоров в год в расчете на протяженность канализационной сети "},null,null,"ед в год/ км"]
["5.1.","динамика изменения плановых значений",null,null,null,"х",{"$f":"IF(OR(G46=0,G46=\"-\",F46=0,F46=\"-\",),\"-\",G46/F46)","v":"-"},{"$f":"IF(OR(H46=0,H46=\"-\",G46=0,G46=\"-\",),\"-\",H46/G46)","v":"-"},null,null,null,null,null,null,null,null,null,"5.1.","динамика изменения плановых значений",null,null,null,"x",{"$f":"IF(OR(X46=0,X46=\"-\",W46=0,W46=\"-\",),\"-\",X46/W46)","v":"-"},{"$f":"IF(OR(Y46=0,Y46=\"-\",X46=0,X46=\"-\",),\"-\",Y46/X46)","v":"-"}]
["Показатели энергетической эффективности использования ресурсов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатели энергетической эффективности использования ресурсов"]
[1,"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод",null,null,"кВт.ч  куб.м",{"$f":"IF('НП 2018-2020'!I28=0,0,'свод потребности объемов эл.эн'!I25/'НП 2018-2020'!I28*0.001)","v":0},{"$f":"IF('НП 2018-2020'!J28=0,0,'свод потребности объемов эл.эн'!J25/'НП 2018-2020'!J28*0.001)","v":0},{"$f":"IF('НП 2018-2020'!K28=0,0,'свод потребности объемов эл.эн'!K25/'НП 2018-2020'!K28*0.001)","v":0},null,null,null,null,null,null,null,null,null,6,{"$f":"B49","v":"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод"},null,null,"кВт.ч  куб.м",{"$f":"IF('НП 2018-2020'!L28=0,0,'свод потребности объемов эл.эн'!L25/'НП 2018-2020'!L28*0.001)","v":0},{"$f":"IF('НП 2018-2020'!N28=0,0,'свод потребности объемов эл.эн'!Q25/'НП 2018-2020'!N28*0.001)","v":0},{"$f":"IF('НП 2018-2020'!P28=0,0,'свод потребности объемов эл.эн'!V25/'НП 2018-2020'!P28*0.001)","v":0}]
["6.1.","динамика изменения плановых значений",null,null,null,"х",{"$f":"IF(OR(G49=0,G49=\"-\",F49=0,F49=\"-\",),\"-\",G49/F49)","v":"-"},{"$f":"IF(OR(H49=0,H49=\"-\",G49=0,G49=\"-\",),\"-\",H49/G49)","v":"-"},null,null,null,null,null,null,null,null,null,"6.1.","динамика изменения плановых значений",null,null,null,"x",{"$f":"IF(OR(X49=0,X49=\"-\",W49=0,W49=\"-\",),\"-\",X49/W49)","v":"-"},{"$f":"IF(OR(Y49=0,Y49=\"-\",X49=0,X49=\"-\",),\"-\",Y49/X49)","v":"-"}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод",null,null,"кВт.ч  куб.м",{"$f":"IF('НП 2018-2020'!I27=0,0,'свод потребности объемов эл.эн'!I24/'НП 2018-2020'!I27*0.001)","v":0},{"$f":"IF('НП 2018-2020'!J27=0,0,'свод потребности объемов эл.эн'!J24/'НП 2018-2020'!J27*0.001)","v":0},{"$f":"IF('НП 2018-2020'!K27=0,0,'свод потребности объемов эл.эн'!K24/'НП 2018-2020'!K27*0.001)","v":0},null,null,null,null,null,null,null,null,null,7,{"$f":"B51","v":"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод"},null,null,"кВт.ч  куб.м",{"$f":"ROUND(IF('НП 2018-2020'!L27=0,0,'свод потребности объемов эл.эн'!L24/'НП 2018-2020'!L27*0.001),2)","v":0},{"$f":"ROUND(IF('НП 2018-2020'!N27=0,0,'свод потребности объемов эл.эн'!Q24/'НП 2018-2020'!N27*0.001),2)","v":0},{"$f":"ROUND(IF('НП 2018-2020'!P27=0,0,'свод потребности объемов эл.эн'!V24/'НП 2018-2020'!P27*0.001),2)","v":0}]
["7.1.","динамика изменения плановых значений",null,null,null,"х",{"$f":"IF(OR(G51=0,G51=\"-\",F51=0,F51=\"-\",),\"-\",G51/F51)","v":"-"},{"$f":"IF(OR(H51=0,H51=\"-\",G51=0,G51=\"-\",),\"-\",H51/G51)","v":"-"},null,null,null,null,null,null,null,null,null,"7.1.","динамика изменения плановых значений",null,null,null,"x",{"$f":"IF(OR(X51=0,X51=\"-\",W51=0,W51=\"-\",),\"-\",X51/W51)","v":"-"},{"$f":"IF(OR(Y51=0,Y51=\"-\",X51=0,X51=\"-\",),\"-\",Y51/X51)","v":"-"}]

{"sheet":"отчет ПП","index":37,"n_rows":45,"n_cols":9,"rows_kept":45,"cut":false,"hidden":true,"merged":[]}
["I. Отчет о выполнении производственной программы за 2016 год"]
[]
["Полное наименование организации",null," "]
["Юридический адрес, телефон, факс",null,""]
["ИНН",null,0]
["Сфера деятельности",null,"Водоотведение"]
["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"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2016-01-01","по","2016-12-31",null,null,"см. приказ, если неполный год"]
[]
["II. Выполнение плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,"Сумма за 2016 год, тыс.руб"]
[null,null,null,null,null,"план","факт","откл"]
[1,"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов",null,null,null,null,0,{"$f":"G15-F15","v":0},"см. приказ, если неполный год"]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод",null,null,null,0,null,{"$f":"G16-F16","v":0}]
[3,"Другие мероприятия, в том числе мероприятия, направленные на компенсацию вреда, причиненного водному объекту (за счет взимания платы за нарушение нормативов по объему и (или) составу сточных вод)",null,null,null,null,null,{"$f":"G17-F17","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F15:F17)","v":0},{"$f":"SUM(G15:G17)","v":0},0]
[]
["III.Планируемый объем принимаемых сточных вод (очистки сточных вод)"]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем за 2016 год, тыс. куб.м."]
[null,null,null,null,null,"план","факт","откл"]
[1,"Объем реализации",null,null,null,null,0,{"$f":"G24-F24","v":0},"см. приказ, если неполный год"]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Сумма за 2016 год, тыс.руб"]
[null,null,null,null,null,"план","факт","откл"]
[1,"Необходимая валовая выручка",null,null,null,null,0,{"$f":"G30-F30","v":0},"см. приказ, если неполный год"]
[]
["V. Выполнение плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение за 2016 год"]
[null,null,null,null,null,"план","факт","откл"]
["Показатели качества очистки стоков"]
[1,"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения",null,null,"%",0,0,{"$f":"G37-F37","v":0}]
[2,"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения",null,null,"%",0,0,{"$f":"G38-F38","v":0}]
[3,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения",null,null,"%",0,0,{"$f":"G39-F39","v":0}]
[4,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения",null,null,"%",0,0,0]
["Показатели надежности и бесперебойности водоотведения"]
[1,"Удельное количество аварий и засоров в расчете на протяженность канализационной сети в год",null,null,"ед в год/ км",0,0,{"$f":"G42-F42","v":0}]
["Показатели энергетической эффективности использования ресурсов"]
[1,"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод",null,null,"кВт.ч  куб.м",0,0,{"$f":"G44-F44","v":0}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод",null,null,"кВт.ч  куб.м",0,0,0]

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["Свод показателей к установлению тарифов"]
[]
["№ п/п","Показатель","ед.изм",2015,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,"Темп роста"]
[null,null,null,"факт",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'сторонние услуги в тарифе'!I8","v":"план эксперта ДТР ТО"}]
[1,"Объем реализации воды","тыс.куб.м",null,{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"#REF!/1000","v":{"$error":"#REF!"}},{"$f":"IF(E5=0,0,G5/E5)","v":{"$error":"#REF!"}}]
["1.1.","в т.ч. население","тыс.куб.м",null,{"$f":"'НП 2018-2020'!H20","v":0},{"$f":"'НП 2018-2020'!I20","v":0},{"$f":"'НП 2018-2020'!L20","v":0},{"$f":"IF(E6=0,0,G6/E6)","v":0}]
[2,"Численность ППП","чел",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[3,"Средняя заработная плата ППП","руб/чел в мес",null,{"$f":"IF(E7=0,0,#REF!/E7/12)","v":{"$error":"#REF!"}},{"$f":"IF(F7=0,0,#REF!/F7/12)","v":{"$error":"#REF!"}},{"$f":"IF(G7=0,0,#REF!/G7/12)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[4,"Численность АУП","чел",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[5,"Средняя заработная плата АУП","руб/чел в мес",null,{"$f":"IF(E9=0,0,#REF!/E9/12)","v":{"$error":"#REF!"}},{"$f":"IF(F9=0,0,#REF!/F9/12)","v":{"$error":"#REF!"}},{"$f":"IF(G9=0,0,#REF!/G9/12)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[6,"Расходы на ремонт","руб",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[7,"Общехозяйственные расходы","руб",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[8,"Транспортные расходы","руб",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[9,"Тариф на 2017","руб/куб.м.",null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[10,"Тариф на 2018","руб/куб.м.",null,{"$f":"'НВВ методом ДИ'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'НВВ методом ДИ'!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E15=0,0,G15/E15)","v":{"$error":"#REF!"}}]
[11,"Тариф на 2019","руб/куб.м.",null,{"$f":"'НВВ методом ДИ'!#REF!","v":{"$error":"#REF!"}},null,{"$f":"'НВВ методом ДИ'!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(E16=0,0,G16/E16)","v":{"$error":"#REF!"}}]

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["Смета расходов на водоотведение"]
[]
[{"$f":"Титульный!B9","v":" "}]
[]
["Район",{"$f":"Титульный!B5","v":0},"МО",{"$f":"Титульный!B6","v":0}]
[null,"система налогообложения",{"$f":"Титульный!B27","v":0}]
[null,null,null,"(руб.)"]
["№ п/п",null,"2018 год"]
[null,null,{"$f":"реагенты!C6","v":"по данным организации"},{"$f":"реагенты!F6","v":"предложение эксперта"}]
[1,"Производственные расходы",{"$f":"C11+C14+C18+C21+C24","v":0},{"$f":"D11+D14+D18+D21+D24","v":0}]
["1.1","Расходы на приобретение сырья и материалов и их хранение",{"$f":"C12+C13","v":0},{"$f":"D12+D13","v":0}]
["1.1.1","Реагенты",{"$f":"'смета 2018'!N14","v":0},{"$f":"'смета 2018'!Q14","v":0}]
["1.1.2","Материалы и малоценные основные средства",{"$f":"'смета 2018'!N13-C12","v":0},{"$f":"'смета 2018'!Q13-D12","v":0}]
["1.2","Расходы на энергетические ресурсы и холодную воду",{"$f":"SUM(C15:C17)","v":0},{"$f":"SUM(D15:D17)","v":0}]
["1.2.1","электроэнергия",{"$f":"'смета 2018'!N22","v":0},{"$f":"'смета 2018'!Q22","v":0}]
["1.2.2","теплоэнергия",{"$f":"'смета 2018'!N25","v":0},{"$f":"'смета 2018'!Q25","v":0}]
["1.2.3","прочие энергетические ресурсы ",{"$f":"'смета 2018'!N21-SUM(C15:C16)","v":0},{"$f":"'смета 2018'!Q21-SUM(D15:D16)","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",{"$f":"SUM(C19:C20)","v":0},{"$f":"SUM(D19:D20)","v":0}]
["1.3.1","услуги по очистке сточных вод",{"$f":"'смета 2018'!N36","v":0},{"$f":"'смета 2018'!Q36","v":0}]
["1.3.2","услуги по транспортировке сточных вод",{"$f":"'смета 2018'!N37","v":0},{"$f":"'смета 2018'!Q37","v":0}]
["1.4","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала, в том числе налоги и сборы:",{"$f":"C22+C23","v":0},{"$f":"D22+D23","v":0}]
["1.4.1","Расходы на оплату труда производственного персонала",{"$f":"'смета 2018'!N41","v":0},{"$f":"'смета 2018'!Q41","v":0}]
["1.4.2","Отчисления на социальные нужды производственного персонала, в том числе налоги и сборы",{"$f":"'смета 2018'!N44","v":0},{"$f":"'смета 2018'!Q44","v":0}]
["1.5","Прочие производственные расходы",{"$f":"SUM(C25:C27)","v":0},{"$f":"SUM(D25:D27)","v":0}]
["1.5.1","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!N55","v":0},{"$f":"'смета 2018'!Q55","v":0}]
["1.5.3","Контроль качества состава и свойств сточных вод",{"$f":"'смета 2018'!N81","v":0},{"$f":"'смета 2018'!Q81","v":0}]
["1.5.4","Прочие расходы",{"$f":"'смета 2018'!N48-C26-C25+'смета 2018'!N109","v":0},{"$f":"'смета 2018'!Q48-D26-D25+'смета 2018'!Q109","v":0}]
[2,"Ремонтные расходы",{"$f":"C29+C30","v":0},{"$f":"D29+D30","v":0}]
["2.1","Расходы на текущий\nремонт централизованных систем водоснабжения и (или) водоотведения либо объектов, входящих в состав таких систем",{"$f":"'смета 2018'!N85","v":0},{"$f":"'смета 2018'!Q85","v":0}]
["2.2","Расходы на капитальный ремонт централизованных систем водоснабжения и (или) водоотведения либо объектов, входящих в состав таких систем",{"$f":"'смета 2018'!N97","v":0},{"$f":"'смета 2018'!Q97","v":0}]
[3,"Расходы на обслуживание и ремонт бесхозяйного имущества",{"$f":"'смета 2018'!O176","v":0},{"$f":"'смета 2018'!P176","v":0}]
[4,"Административные расходы",{"$f":"C33+C34+C35","v":0},{"$f":"D33+D34+D35","v":0}]
["4.1.","Расходы на оплату труда административно-управленческого персонала",{"$f":"'смета 2018'!N138","v":0},{"$f":"'смета 2018'!Q138","v":0}]
["4.2.","Отчисления на социальные нужды административно-управленческого персонала, в том числе налоги и сборы",{"$f":"'смета 2018'!N141","v":0},{"$f":"'смета 2018'!Q141","v":0}]
["4.3.","Прочие административные расходы",{"$f":"'смета 2018'!N137-C33-C34","v":0},{"$f":"'смета 2018'!Q137-D33-D34","v":0}]
[5,"Сбытовые расходы гарантирующих организаций",{"$f":"'смета 2018'!N158","v":0},{"$f":"'смета 2018'!Q158","v":0}]
["5.1","Расходы по сомнительным долгам, в размере не более 2% НВВ",{"$f":"'смета 2018'!N159","v":0},{"$f":"'смета 2018'!Q159","v":0}]
[6,"Амортизация",{"$f":"'смета 2018'!N161","v":0},{"$f":"'смета 2018'!Q161","v":0}]
[7,"Расходы на арендную плату, лизинговые платежи, концессионную плату",{"$f":"SUM(C40:C43)","v":0},{"$f":"SUM(D40:D43)","v":0}]
["7.1","Аренда имущества",{"$f":"'смета 2018'!N167","v":0},{"$f":"'смета 2018'!Q167","v":0}]
["7.2","Концессионная плата",{"$f":"'смета 2018'!N166","v":0},{"$f":"'смета 2018'!Q166","v":0}]
["7.3","Лизинговые платежи",{"$f":"'смета 2018'!N165","v":0},{"$f":"'смета 2018'!Q165","v":0}]
["7.4","Аренда земельных участков",{"$f":"'смета 2018'!N168","v":0},{"$f":"'смета 2018'!Q168","v":0}]
[8,"Расходы, связанные с уплатой налогов и сборов",{"$f":"SUM(C45:C50)","v":0},{"$f":"SUM(D45:D50)","v":0}]
["8.1","Налог на прибыль (единый налог при УСН)",{"$f":"'смета 2018'!M183+'смета 2018'!M184","v":0},{"$f":"'смета 2018'!P183+'смета 2018'!P184","v":0}]
["8.2","Налог на имущество организаций",{"$f":"'смета 2018'!N172","v":0},{"$f":"'смета 2018'!Q172","v":0}]
["8.3","Плата за негативное воздействие на окружающую среду",{"$f":"'смета 2018'!N173","v":0},{"$f":"'смета 2018'!Q173","v":0}]
["8.4","Земельный налог",{"$f":"'смета 2018'!N171","v":0},{"$f":"'смета 2018'!Q171","v":0}]
["8.5","Транспортный налог",{"$f":"'смета 2018'!N174","v":0},{"$f":"'смета 2018'!Q174","v":0}]
["8.6","Прочие налоги и сборы, за исключением налогов и сборов с фонда оплаты труда, учитываемых в составе производственных, ремонтных и административных расходов",{"$f":"'смета 2018'!N175","v":0},{"$f":"'смета 2018'!Q175","v":0}]
[9,"Нормативная прибыль",{"$f":"'смета 2018'!M180+'смета 2018'!M181","v":0},{"$f":"'смета 2018'!P180+'смета 2018'!P181","v":0}]
[10,"Расчетная предпринимательская прибыль гарантирующей организации",{"$f":"'смета 2018'!M182","v":0},{"$f":"'смета 2018'!P182","v":0}]
[11,"Выпадающие расходы/доходы",{"$f":"'смета 2018'!M179","v":0},{"$f":"'смета 2018'!P179","v":0}]
[12,"Итого НВВ",{"$f":"C10+C28+C31+C32+C36+C38+C39+C44+C51+C52+C53","v":0},{"$f":"D10+D28+D31+D32+D36+D38+D39+D44+D51+D52+D53","v":0}]
[]
[13,"Реализация услуг всего, куб.м.",{"$f":"'смета 2018'!M188","v":0},{"$f":"'смета 2018'!P188","v":0}]
["13.1","на собственное потребление",{"$f":"'смета 2018'!M189","v":0},{"$f":"'смета 2018'!P189","v":0}]
["13.2","сторонним потребителям",{"$f":"'смета 2018'!M190","v":0},{"$f":"'смета 2018'!P190","v":0}]
[]
[14,"Цена (тариф) на водоотведение, руб./м3"]
["14.1","с 01.01. по 30.06.",{"$f":"'смета 2018'!M191","v":0},{"$f":"'смета 2018'!P191","v":0}]
["14.2","с.01.07. по 31.12.",{"$f":"'смета 2018'!M192","v":0},{"$f":"'смета 2018'!P192","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.__________с 01.07.-31.12. _____________ согласен. "]
["Претензий к качеству экспертизы не имею."]
[]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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["I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B9","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""}]
["ИНН",null,{"$f":"Титульный!B8","v":0}]
["Сфера деятельности",null,{"$f":"Титульный!B13","v":"водоотведение"}]
["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"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ",{"$f":"ПП_МЭОР!U9","v":"2018-01-01"},"по",{"$f":"ПП_МЭОР!W9","v":"2018-12-31"}]
[]
[]
["II. Перечень плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,null,"2018 год"]
[null,null,null,null,null,null,"Стоимость, тыс.руб"]
[1,"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов",null,null,null,null,{"$f":"ПП_МЭОР!G15","v":0},null,{"$f":"ПП_МЭОР!X15","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод",null,null,null,null,{"$f":"ПП_МЭОР!G16","v":0},null,{"$f":"ПП_МЭОР!X16","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"ПП_МЭОР!G17","v":0},null,{"$f":"ПП_МЭОР!X17","v":0}]
[null,"Итого",null,null,null,null,{"$f":"SUM(G16:H18)","v":0},null,{"$f":"SUM(I16:J18)","v":0}]
[]
["III. Планируемый объем принимаемых сточных вод "]
[]
["№ п/п","Наименование показателя",null,null,null,null,{"$f":"G14","v":"2018 год"}]
[null,null,null,null,null,null,"Объем, тыс.куб.м."]
[1,"Объем реализации",null,null,null,null,{"$f":"ПП_МЭОР!G24","v":0},null,{"$f":"ПП_МЭОР!X24","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,null,{"$f":"G23","v":"2018 год"}]
[null,null,null,null,null,null,"Сумма, тыс.руб"]
[1,"Необходимая валовая выручка",null,null,null,null,{"$f":"ПП_МЭОР!G30","v":0},null,{"$f":"ПП_МЭОР!X30","v":0}]
[]
["V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоотведения"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.",null,"Значение  на 2018 год"]
[]
["Показатели качества очистки стоков"]
[1,"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения",null,null,"%",null,{"$f":"ПП_МЭОР!G37","v":0},null,{"$f":"ПП_МЭОР!X37","v":0}]
[2,"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения",null,null,"%",null,{"$f":"ПП_МЭОР!G38","v":0},null,{"$f":"ПП_МЭОР!X38","v":0}]
[3,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения",null,null,"%",null,{"$f":"ПП_МЭОР!G39","v":0},null,{"$f":"ПП_МЭОР!X39","v":0}]
[4,"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения",null,null,"%",null,{"$f":"ПП_МЭОР!G40","v":0},null,{"$f":"ПП_МЭОР!X40","v":0}]
["Показатели надежности и бесперебойности водоотведения"]
[5,"Удельное количество аварий и засоров в год в расчете на протяженность канализационной сети ",null,null,"ед в год/ км",null,{"$f":"ПП_МЭОР!G42","v":0},null,{"$f":"ПП_МЭОР!X42","v":0}]
["Показатели энергетической эффективности использования ресурсов"]
[6,"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод",null,null,"кВт.ч / куб.м",null,{"$f":"ПП_МЭОР!G44","v":0},null,{"$f":"ПП_МЭОР!X44","v":0}]
[7,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод",null,null,"кВт.ч / куб.м",null,{"$f":"ПП_МЭОР!G45","v":0},null,{"$f":"ПП_МЭОР!X45","v":0}]
[]
[null,"Руководитель  ______________________ /________________/"]
[null,"Дата _____________________   М.П."]

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["Смета расходов на водоотведение"]
[]
[{"$f":"Титульный!B9","v":" "}]
[]
["Район",{"$f":"Титульный!B5","v":0},null,null,"МО",{"$f":"Титульный!B6","v":0}]
[]
[null,{"$f":"'НВВ методом ДИ'!B6","v":"система налогообложения"},{"$f":"Титульный!B27","v":0},null,null,null,null,"(руб.)"]
["№\nп/п",{"$f":"'НВВ методом ДИ'!B7","v":"Наименование показателя"},{"$f":"'НВВ методом ДИ'!C7","v":2018},null,{"$f":"C8+1","v":2019},null,{"$f":"E8+1","v":2020}]
[null,null,{"$f":"'НВВ методом ДИ'!C8","v":"план организации "},{"$f":"'НВВ методом ДИ'!D8","v":"предложение эксперта"},{"$f":"C9","v":"план организации "},{"$f":"D9","v":"предложение эксперта"},{"$f":"E9","v":"план организации "},{"$f":"F9","v":"предложение эксперта"}]
[]
["I","Операционные расходы",{"$f":"'НВВ методом ДИ'!C9","v":0},{"$f":"'НВВ методом ДИ'!D9","v":0},{"$f":"'НВВ методом ДИ'!E9","v":0},{"$f":"'НВВ методом ДИ'!F9","v":0},{"$f":"'НВВ методом ДИ'!G9","v":0},{"$f":"'НВВ методом ДИ'!H9","v":0}]
["1.","Базовый уровень операционных расходов",{"$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},{"$f":"'НВВ методом ДИ'!H10","v":0}]
["1.1.","Производственные расходы:",{"$f":"'НВВ методом ДИ'!C11","v":0},{"$f":"'НВВ методом ДИ'!D11","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",{"$f":"'НВВ методом ДИ'!C12","v":0},{"$f":"'НВВ методом ДИ'!D12","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"'НВВ методом ДИ'!C13","v":0},{"$f":"'НВВ методом ДИ'!D13","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",{"$f":"'НВВ методом ДИ'!C14","v":0},{"$f":"'НВВ методом ДИ'!D14","v":0}]
["1.1.3.1","налоги и сборы с фонда оплаты труда",{"$f":"'НВВ методом ДИ'!C15","v":0},{"$f":"'НВВ методом ДИ'!D15","v":0}]
["1.1.4","расходы на уплату процентов по займам и кредитам",{"$f":"'НВВ методом ДИ'!C16","v":0},{"$f":"'НВВ методом ДИ'!D16","v":0}]
["1.1.5","прочие производственные расходы:",{"$f":"'НВВ методом ДИ'!C17","v":0},{"$f":"'НВВ методом ДИ'!D17","v":0}]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'НВВ методом ДИ'!C18","v":0},{"$f":"'НВВ методом ДИ'!D18","v":0}]
["1.1.5.2","расходы на обезвоживание, обезвреживание и захоронение осадка сточных вод",{"$f":"'НВВ методом ДИ'!C19","v":0},{"$f":"'НВВ методом ДИ'!D19","v":0}]
["1.1.5.3","контроль состава и свойств сточных вод",{"$f":"'НВВ методом ДИ'!C20","v":0},{"$f":"'НВВ методом ДИ'!D20","v":0}]
["1.1.5.4","Прочие расходы",{"$f":"'НВВ методом ДИ'!C21","v":0},{"$f":"'НВВ методом ДИ'!D21","v":0}]
["1.2.","Ремонтные расходы",{"$f":"'НВВ методом ДИ'!C22","v":0},{"$f":"'НВВ методом ДИ'!D22","v":0}]
["1.3.","Административные расходы",{"$f":"'НВВ методом ДИ'!C23","v":0},{"$f":"'НВВ методом ДИ'!D23","v":0}]
["1.4.","Сбытовые расходы гарантирующей организации",{"$f":"'НВВ методом ДИ'!C24","v":0},{"$f":"'НВВ методом ДИ'!D24","v":0}]
["2.","индекс эффективности расходов",null,null,{"$f":"'НВВ методом ДИ'!E25","v":1},{"$f":"'НВВ методом ДИ'!F25","v":1},{"$f":"'НВВ методом ДИ'!G25","v":1},{"$f":"'НВВ методом ДИ'!H25","v":1}]
["3.","индекс потребительских цен",null,null,{"$f":"'НВВ методом ДИ'!E26","v":1.04},{"$f":"'НВВ методом ДИ'!F26","v":1.04},{"$f":"'НВВ методом ДИ'!G26","v":1.04},{"$f":"'НВВ методом ДИ'!H26","v":1.04}]
["4.","индекс количества активов",null,null,{"$f":"'НВВ методом ДИ'!E27","v":0},{"$f":"'НВВ методом ДИ'!F27","v":0},{"$f":"'НВВ методом ДИ'!G27","v":0},{"$f":"'НВВ методом ДИ'!H27","v":0}]
["II","Расходы на электрическую энергию",{"$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},{"$f":"'НВВ методом ДИ'!H28","v":0}]
["III","Неподконтрольные расходы",{"$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},{"$f":"'НВВ методом ДИ'!H29","v":0}]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",{"$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},{"$f":"'НВВ методом ДИ'!H30","v":0}]
["5.1","Расходы на тепловую энергию",{"$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},{"$f":"'НВВ методом ДИ'!H31","v":0}]
["5.3","Услуги по очистке сточных вод",{"$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},{"$f":"'НВВ методом ДИ'!H32","v":0}]
["5.4","Услуги по транспортировке сточных вод",{"$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},{"$f":"'НВВ методом ДИ'!H33","v":0}]
["5.5","Расходы на прочие энергоресурсы",{"$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},{"$f":"'НВВ методом ДИ'!H34","v":0}]
["3","Налоги и сборы",{"$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},{"$f":"'НВВ методом ДИ'!H35","v":0}]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$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},{"$f":"'НВВ методом ДИ'!H36","v":0}]
["3.2","Налог на имущество организаций",{"$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},{"$f":"'НВВ методом ДИ'!H37","v":0}]
["3.3","Земельный налог и арендная плата за землю",{"$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},{"$f":"'НВВ методом ДИ'!H38","v":0}]
["3.5","Транспортный налог",{"$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},{"$f":"'НВВ методом ДИ'!H39","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",{"$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},{"$f":"'НВВ методом ДИ'!H40","v":0}]
["3.7","Прочие налоги и сборы",{"$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},{"$f":"'НВВ методом ДИ'!H41","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",{"$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},{"$f":"'НВВ методом ДИ'!H42","v":0}]
["5","Резерв по сомнительным долгам гарантирующей организации",{"$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},{"$f":"'НВВ методом ДИ'!H43","v":0}]
["6",null,{"$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},{"$f":"'НВВ методом ДИ'!H44","v":0}]
["7","Расходы на обслуживание бесхозяйного имущества",{"$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},{"$f":"'НВВ методом ДИ'!H45","v":0}]
["8","Результаты деятельности за 2016 год",{"$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},{"$f":"'НВВ методом ДИ'!H46","v":0}]
["9","Займы и кредиты (для метода индексации)",{"$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},{"$f":"'НВВ методом ДИ'!H47","v":0}]
["IV","Амортизация",{"$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},{"$f":"'НВВ методом ДИ'!H48","v":0}]
["V","Нормативная прибыль",{"$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},{"$f":"'НВВ методом ДИ'!H49","v":0}]
["1","расходы на капитальные вложения (инвестиции)",{"$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},{"$f":"'НВВ методом ДИ'!H50","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",{"$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},{"$f":"'НВВ методом ДИ'!H51","v":0}]
["3","прочие расходы",{"$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},{"$f":"'НВВ методом ДИ'!H52","v":0}]
["4","норматив прибыли, %",{"$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},{"$f":"'НВВ методом ДИ'!H53","v":0}]
[null,null,{"$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},{"$f":"'НВВ методом ДИ'!H54","v":0}]
[null,null,{"$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},{"$f":"'НВВ методом ДИ'!H55","v":0}]
[null,null,{"$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},{"$f":"'НВВ методом ДИ'!H56","v":0}]
[null,null,{"$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},{"$f":"'НВВ методом ДИ'!H57","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C58","v":0},{"$f":"'НВВ методом ДИ'!D58","v":0},{"$f":"'НВВ методом ДИ'!E58","v":0},{"$f":"'НВВ методом ДИ'!F58","v":0},{"$f":"'НВВ методом ДИ'!G58","v":0},{"$f":"'НВВ методом ДИ'!H58","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C59","v":0},{"$f":"'НВВ методом ДИ'!D59","v":0},{"$f":"'НВВ методом ДИ'!E59","v":0},{"$f":"'НВВ методом ДИ'!F59","v":0},{"$f":"'НВВ методом ДИ'!G59","v":0},{"$f":"'НВВ методом ДИ'!H59","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C60","v":0},{"$f":"'НВВ методом ДИ'!D60","v":0},{"$f":"'НВВ методом ДИ'!E60","v":0},{"$f":"'НВВ методом ДИ'!F60","v":0},{"$f":"'НВВ методом ДИ'!G60","v":0},{"$f":"'НВВ методом ДИ'!H60","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C61","v":0},{"$f":"'НВВ методом ДИ'!D61","v":0},{"$f":"'НВВ методом ДИ'!E61","v":0},{"$f":"'НВВ методом ДИ'!F61","v":0},{"$f":"'НВВ методом ДИ'!G61","v":0},{"$f":"'НВВ методом ДИ'!H61","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C62","v":0},{"$f":"'НВВ методом ДИ'!D62","v":0},{"$f":"'НВВ методом ДИ'!E62","v":0},{"$f":"'НВВ методом ДИ'!F62","v":0},{"$f":"'НВВ методом ДИ'!G62","v":0},{"$f":"'НВВ методом ДИ'!H62","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C63","v":0},{"$f":"'НВВ методом ДИ'!D63","v":0},{"$f":"'НВВ методом ДИ'!E63","v":0},{"$f":"'НВВ методом ДИ'!F63","v":0},{"$f":"'НВВ методом ДИ'!G63","v":0},{"$f":"'НВВ методом ДИ'!H63","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C64","v":0},{"$f":"'НВВ методом ДИ'!D64","v":0},{"$f":"'НВВ методом ДИ'!E64","v":0},{"$f":"'НВВ методом ДИ'!F64","v":0},{"$f":"'НВВ методом ДИ'!G64","v":0},{"$f":"'НВВ методом ДИ'!H64","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C65","v":0},{"$f":"'НВВ методом ДИ'!D65","v":0},{"$f":"'НВВ методом ДИ'!E65","v":0},{"$f":"'НВВ методом ДИ'!F65","v":0},{"$f":"'НВВ методом ДИ'!G65","v":0},{"$f":"'НВВ методом ДИ'!H65","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C66","v":0},{"$f":"'НВВ методом ДИ'!D66","v":0},{"$f":"'НВВ методом ДИ'!E66","v":0},{"$f":"'НВВ методом ДИ'!F66","v":0},{"$f":"'НВВ методом ДИ'!G66","v":0},{"$f":"'НВВ методом ДИ'!H66","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C67","v":0},{"$f":"'НВВ методом ДИ'!D67","v":0},{"$f":"'НВВ методом ДИ'!E67","v":0},{"$f":"'НВВ методом ДИ'!F67","v":0},{"$f":"'НВВ методом ДИ'!G67","v":0},{"$f":"'НВВ методом ДИ'!H67","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C68","v":0},{"$f":"'НВВ методом ДИ'!D68","v":0},{"$f":"'НВВ методом ДИ'!E68","v":0},{"$f":"'НВВ методом ДИ'!F68","v":0},{"$f":"'НВВ методом ДИ'!G68","v":0},{"$f":"'НВВ методом ДИ'!H68","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C69","v":0},{"$f":"'НВВ методом ДИ'!D69","v":0},{"$f":"'НВВ методом ДИ'!E69","v":0},{"$f":"'НВВ методом ДИ'!F69","v":0},{"$f":"'НВВ методом ДИ'!G69","v":0},{"$f":"'НВВ методом ДИ'!H69","v":0}]
[null,null,{"$f":"'НВВ методом ДИ'!C70","v":0},{"$f":"'НВВ методом ДИ'!D70","v":0},{"$f":"'НВВ методом ДИ'!E70","v":0},{"$f":"'НВВ методом ДИ'!F70","v":0},{"$f":"'НВВ методом ДИ'!G70","v":0},{"$f":"'НВВ методом ДИ'!H70","v":0}]
["VI","Итого НВВ для расчета тарифов",{"$f":"'НВВ методом ДИ'!C71","v":0},{"$f":"'НВВ методом ДИ'!D71","v":0},{"$f":"'НВВ методом ДИ'!E71","v":0},{"$f":"'НВВ методом ДИ'!F71","v":0},{"$f":"'НВВ методом ДИ'!G71","v":0},{"$f":"'НВВ методом ДИ'!H71","v":0}]
["VII","Объем реализации, куб.м.",{"$f":"'НВВ методом ДИ'!C72","v":0},{"$f":"'НВВ методом ДИ'!D72","v":0},{"$f":"'НВВ методом ДИ'!E72","v":0},{"$f":"'НВВ методом ДИ'!F72","v":0},{"$f":"'НВВ методом ДИ'!G72","v":0},{"$f":"'НВВ методом ДИ'!H72","v":0}]
[1,"на собственное потребление",{"$f":"'НП 2018-2020'!I26*1000","v":0},{"$f":"'НП 2018-2020'!L26*1000","v":0},{"$f":"'НП 2018-2020'!J26*1000","v":0},{"$f":"'НП 2018-2020'!N26*1000","v":0},{"$f":"'НП 2018-2020'!K26*1000","v":0},{"$f":"'НП 2018-2020'!P26*1000","v":0}]
[2,"сторонним потребителям",{"$f":"C74-C75","v":0},0,0,0,0,0]
["VIII","Цена (тариф) на водоотведение, руб./м3"]
["1","с 01.01. по 30.06.",{"$f":"'НВВ методом ДИ'!C73","v":0},{"$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}]
["2","с.01.07. по 31.12.",{"$f":"'НВВ методом ДИ'!C74","v":0},{"$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}]
[]
[]
["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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["I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,null,null,null,{"$f":"Титульный!B9","v":" "}]
["Юридический адрес, телефон, факс",null,null,null,null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""}]
["ИНН",null,null,null,null,{"$f":"Титульный!B8","v":0}]
["Сфера деятельности",null,null,null,null,{"$f":"Титульный!B13","v":"водоотведение"}]
["Наименование уполномоченного органа",null,null,null,null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,null,null,null,"634041, г. Томск, пр. Кирова 41, тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,null,null,null,"с ",{"$f":"ПП_ДИ!U9","v":"2018-01-01"},"по",{"$f":"ПП_ДИ!W9","v":"2020-12-31"}]
[]
["II. Перечень плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,2018,null,2019,null,2020]
[null,null,null,null,null,"план организации","предложение эксперта","план организации","предложение эксперта","план организации","предложение эксперта"]
[1,"Плановые мероприятия: по ремонту объектов водоотведения и канализационных сетей, направленные на улучшение качества очистки сточных вод, обслуживания абонентов",null,null,null,{"$f":"ПП_ДИ!F15","v":0},{"$f":"ПП_ДИ!W15","v":0},{"$f":"ПП_ДИ!G15","v":0},{"$f":"ПП_ДИ!X15","v":0},{"$f":"ПП_ДИ!H15","v":0},{"$f":"ПП_ДИ!Y15","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению удельного расхода электроэнергии в технологическом процессе очистки (транспортировки) сточных вод",null,null,null,{"$f":"ПП_ДИ!F16","v":0},{"$f":"ПП_ДИ!W16","v":0},{"$f":"ПП_ДИ!G16","v":0},{"$f":"ПП_ДИ!X16","v":0},{"$f":"ПП_ДИ!H16","v":0},{"$f":"ПП_ДИ!Y16","v":0}]
[3,"Другие мероприятия",null,null,null,{"$f":"ПП_ДИ!F17","v":0},{"$f":"ПП_ДИ!W17","v":0},{"$f":"ПП_ДИ!G17","v":0},{"$f":"ПП_ДИ!X17","v":0},{"$f":"ПП_ДИ!H17","v":0},{"$f":"ПП_ДИ!Y17","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F16:F18)","v":0},0,0,0,0,0]
[]
["III. Планируемый объем принимаемых сточных вод "]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем по периодам, тыс.куб.м."]
[null,null,null,null,null,2018,null,2019,null,2020]
[null,null,null,null,null,"план организации","предложение эксперта","план организации","предложение эксперта","план организации","предложение эксперта"]
[1,"Объем реализации ",null,null,null,{"$f":"ПП_ДИ!F24","v":0},{"$f":"ПП_ДИ!W24","v":0},{"$f":"ПП_ДИ!G24","v":0},{"$f":"ПП_ДИ!X24","v":0},{"$f":"ПП_ДИ!H24","v":0},{"$f":"ПП_ДИ!Y24","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,2018,null,2019,null,2020]
[null,null,null,null,null,"план организации","предложение эксперта","план организации","предложение эксперта","план организации","предложение эксперта"]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C71/1000","v":0},{"$f":"'НВВ методом ДИ'!E71/1000","v":0},{"$f":"'НВВ методом ДИ'!G71/1000","v":0},{"$f":"'НВВ методом ДИ'!F71/1000","v":0},{"$f":"'НВВ методом ДИ'!H71/1000","v":0},{"$f":"'НВВ методом ДИ'!J71/1000","v":0}]
[]
["V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоотведения"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение"]
[null,null,null,null,null,2018,null,2019,null,2020]
[null,null,null,null,null,"план организации","предложение эксперта","план организации","предложение эксперта","план организации","предложение эксперта"]
[{"$f":"ППсогл_МЭОР!A37","v":"Показатели качества очистки стоков"}]
[1,{"$f":"ППсогл_МЭОР!B38","v":"Доля сточных вод, не подвергающихся очистке, в общем объеме сточных вод, сбрасываемых в централизованные системы водоотведения"},null,null,"%",{"$f":"ПП_ДИ!F37","v":0},{"$f":"ПП_ДИ!W37","v":0},{"$f":"ПП_ДИ!G37","v":0},{"$f":"ПП_ДИ!X37","v":0},{"$f":"ПП_ДИ!H37","v":0},{"$f":"ПП_ДИ!Y37","v":0}]
[2,{"$f":"ППсогл_МЭОР!B39","v":"Доля поверхностных сточных вод, не подвергающихся очистке, в общем объеме поверхностных сточных вод, принимаемых в централизованную ливневую систему водоотведения"},null,null,"%",{"$f":"ПП_ДИ!F39","v":0},{"$f":"ПП_ДИ!W39","v":0},{"$f":"ПП_ДИ!G39","v":0},{"$f":"ПП_ДИ!X39","v":0},{"$f":"ПП_ДИ!H39","v":0},{"$f":"ПП_ДИ!Y39","v":0}]
[3,{"$f":"ППсогл_МЭОР!B40","v":"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для централизованной системы водоотведения"},null,null,"%",{"$f":"ПП_ДИ!F41","v":0},{"$f":"ПП_ДИ!W41","v":0},{"$f":"ПП_ДИ!G41","v":0},{"$f":"ПП_ДИ!X41","v":0},{"$f":"ПП_ДИ!H41","v":0},{"$f":"ПП_ДИ!Y41","v":0}]
[4,{"$f":"ППсогл_МЭОР!B41","v":"Доля проб сточных вод, не соответствующих установленным нормативам допустимых сбросов, лимитам на сбросы для ливневой системы водоотведения"},null,null,"%",{"$f":"ПП_ДИ!F43","v":0},{"$f":"ПП_ДИ!W43","v":0},{"$f":"ПП_ДИ!G43","v":0},{"$f":"ПП_ДИ!X43","v":0},{"$f":"ПП_ДИ!H43","v":0},{"$f":"ПП_ДИ!Y43","v":0}]
[{"$f":"ППсогл_МЭОР!A42","v":"Показатели надежности и бесперебойности водоотведения"}]
[5,{"$f":"ППсогл_МЭОР!B43","v":"Удельное количество аварий и засоров в год в расчете на протяженность канализационной сети "},null,null,"ед в год/ км",{"$f":"ПП_ДИ!F46","v":0},{"$f":"ПП_ДИ!W46","v":0},{"$f":"ПП_ДИ!G46","v":0},{"$f":"ПП_ДИ!X46","v":0},{"$f":"ПП_ДИ!H46","v":0},{"$f":"ПП_ДИ!Y46","v":0}]
["Показатели энергетической эффективности использования ресурсов"]
[6,{"$f":"ППсогл_МЭОР!B45","v":"Удельный расход электроэнергии, потребляемой в технологическом процессе очистки сточных вод на единицу объема очищаемых сточных вод"},null,null,"кВт.ч  куб.м",{"$f":"ПП_ДИ!F49","v":0},{"$f":"ПП_ДИ!W49","v":0},{"$f":"ПП_ДИ!G49","v":0},{"$f":"ПП_ДИ!X49","v":0},{"$f":"ПП_ДИ!H49","v":0},{"$f":"ПП_ДИ!Y49","v":0}]
[7,{"$f":"ППсогл_МЭОР!B46","v":"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки сточных вод на единицу объема транспортируемых сточных вод"},null,null,"кВт.ч  куб.м",{"$f":"ПП_ДИ!F51","v":0},{"$f":"ПП_ДИ!W51","v":0},{"$f":"ПП_ДИ!G51","v":0},{"$f":"ПП_ДИ!X51","v":0},{"$f":"ПП_ДИ!H51","v":0},{"$f":"ПП_ДИ!Y51","v":0}]
[]
[]
[null,"Руководитель  ______________________ /________________/"]
[null,"Дата _____________________   М.П."]

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["Таблица 6. Анализ полезного отпуска за 2016 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,"тыс.куб.м."]
["№ п/п","Наименование показателя","2016 год",null,"Отклонение"]
[null,null,"утвержденный план","факт по данным организации","отклонение  в абсолютной величине                   ","отклонение в % "]
[1,2,3,4,"5 =гр.4 - гр. 3","6=гр.5/ гр. 3"]
["1.","Объем принятых сточных вод",{"$f":"'НП 2018-2020'!F13","v":0},{"$f":"'НП 2018-2020'!G13","v":0},{"$f":"D7-C7","v":0},{"$f":"IF(C7=0,,D7/C7*100-100)","v":0}]
["2.","Технологические нужды организации",{"$f":"'НП 2018-2020'!F14","v":0},{"$f":"'НП 2018-2020'!G14","v":0},{"$f":"D8-C8","v":0},{"$f":"IF(C8=0,,D8/C8*100-100)","v":0}]
["3.","Неучтенный приток сточных вод",{"$f":"'НП 2018-2020'!F15","v":0},{"$f":"'НП 2018-2020'!G15","v":0},0,0]
["4.","Реализация услуг по водоотведению  всего, в том числе:",{"$f":"C11+C12+C14+C13","v":0},{"$f":"D11+D12+D14+D13","v":0},0,0]
["4.1.","Собственные нужды предприятия",{"$f":"'НП 2018-2020'!F26","v":0},{"$f":"'НП 2018-2020'!G26","v":0},0,0]
["4.2.","Принято от других организаций, осуществляющих водоотведение",{"$f":"'НП 2018-2020'!F22","v":0},{"$f":"'НП 2018-2020'!G22","v":0},0,0]
["4.3.","ЖБО",{"$f":"'НП 2018-2020'!F18","v":0},{"$f":"'НП 2018-2020'!G18","v":0},{"$f":"D13-C13","v":0},{"$f":"IF(C13=0,,D13/C13*100-100)","v":0}]
["4.4.","Реализация сторонним  потребителям, в том числе:",{"$f":"C15+C16+C17","v":0},{"$f":"D15+D16+D17","v":0},0,0]
["4.4.1."," бюджетные организации",{"$f":"'НП 2018-2020'!F19","v":0},{"$f":"'НП 2018-2020'!G19","v":0},0,0]
["4.4.2."," население",{"$f":"'НП 2018-2020'!F20","v":0},{"$f":"'НП 2018-2020'!G20","v":0},0,0]
["4.4.3."," прочие",{"$f":"'НП 2018-2020'!F21","v":0},{"$f":"'НП 2018-2020'!G21","v":0},0,0]
[]
["Таблица 6. Анализ полезного отпуска за 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,"тыс.куб.м."]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Объем принятых сточных вод",{"$f":"C7","v":0},0,{"$f":"'НП 2018-2020'!H13","v":0},{"$f":"'НП 2018-2020'!I13","v":0},{"$f":"'НП 2018-2020'!L13","v":0},{"$f":"G25-F25","v":0},{"$f":"IF(E25=0,,G25/E25*100-100)","v":0}]
["2.","Технологические нужды организации",0,0,{"$f":"'НП 2018-2020'!H14","v":0},{"$f":"'НП 2018-2020'!I14","v":0},{"$f":"'НП 2018-2020'!L14","v":0},0,0]
["3.","Неучтенный приток сточных вод",0,0,{"$f":"'НП 2018-2020'!H15","v":0},{"$f":"'НП 2018-2020'!I15","v":0},{"$f":"'НП 2018-2020'!L15","v":0},0,0]
["4.","Реализация услуг по водоотведению  всего, в том числе:",{"$f":"C29+C30+C32+C31","v":0},0,0,0,0,0,0]
["4.1.","Собственные нужды предприятия",{"$f":"C11","v":0},0,{"$f":"'НП 2018-2020'!H26","v":0},{"$f":"'НП 2018-2020'!I26","v":0},{"$f":"'НП 2018-2020'!L26","v":0},0,0]
["4.2.","Принято от других организаций, осуществляющих водоотведение",0,0,{"$f":"'НП 2018-2020'!H21","v":0},{"$f":"'НП 2018-2020'!I21","v":0},{"$f":"'НП 2018-2020'!L21","v":0},0,0]
["4.3.","ЖБО",0,0,{"$f":"'НП 2018-2020'!H18","v":0},{"$f":"'НП 2018-2020'!I18","v":0},{"$f":"'НП 2018-2020'!L18","v":0},{"$f":"G31-F31","v":0},{"$f":"IF(E31=0,,G31/E31*100-100)","v":0}]
["4.4.","Реализация сторонним  потребителям, в том числе:",{"$f":"C33+C34+C35","v":0},0,0,0,0,0,0]
["4.4.1."," бюджетные организации",{"$f":"C15","v":0},0,{"$f":"'НП 2018-2020'!H19","v":0},{"$f":"'НП 2018-2020'!I19","v":0},{"$f":"'НП 2018-2020'!L19","v":0},0,0]
["4.4.2."," население",0,0,{"$f":"'НП 2018-2020'!H20","v":0},{"$f":"'НП 2018-2020'!I20","v":0},{"$f":"'НП 2018-2020'!L20","v":0},0,0]
["4.4.3."," прочие",0,0,{"$f":"'НП 2018-2020'!H21","v":0},{"$f":"'НП 2018-2020'!I21","v":0},{"$f":"'НП 2018-2020'!L21","v":0},0,0]
[]
[]
[]
["Таблица 12. Расходы на материалы на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Материалы , в том числе:",{"$f":"'смета 2018'!D13/1000","v":0},{"$f":"'смета 2018'!F13/1000","v":0},{"$f":"'смета 2018'!K13/1000","v":0},{"$f":"'смета 2018'!N13/1000","v":0},{"$f":"'смета 2018'!Q13/1000","v":0},{"$f":"G45-F45","v":0},{"$f":"IF(E45=0,,G45/E45*100-100)","v":0}]
["1.1.","реагенты",{"$f":"'смета 2018'!D14/1000","v":0},{"$f":"'смета 2018'!F14/1000","v":0},{"$f":"'смета 2018'!K14/1000","v":0},{"$f":"'смета 2018'!N14/1000","v":0},{"$f":"'смета 2018'!Q14/1000","v":0},{"$f":"G46-F46","v":0},{"$f":"IF(E46=0,,G46/E46*100-100)","v":0}]
[]
["1.3.","горюче-смазочные материалы",{"$f":"'смета 2018'!D16/1000","v":0},{"$f":"'смета 2018'!F16/1000","v":0},{"$f":"'смета 2018'!K16/1000","v":0},{"$f":"'смета 2018'!N16/1000","v":0},{"$f":"'смета 2018'!Q16/1000","v":0},0,0]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"'смета 2018'!D17/1000","v":0},{"$f":"'смета 2018'!F17/1000","v":0},{"$f":"'смета 2018'!K17/1000","v":0},{"$f":"'смета 2018'!N17/1000","v":0},{"$f":"'смета 2018'!Q17/1000","v":0},0,0]
["1.4.1.","материалы на техническое обслуживание",{"$f":"'смета 2018'!D18/1000","v":0},{"$f":"'смета 2018'!F18/1000","v":0},{"$f":"'смета 2018'!K18/1000","v":0},{"$f":"'смета 2018'!N18/1000","v":0},{"$f":"'смета 2018'!Q18/1000","v":0},0,0]
["1.4.2.","специальная одежда",{"$f":"'смета 2018'!D19/1000","v":0},{"$f":"'смета 2018'!F19/1000","v":0},{"$f":"'смета 2018'!K19/1000","v":0},{"$f":"'смета 2018'!N19/1000","v":0},{"$f":"'смета 2018'!Q19/1000","v":0},0,0]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",{"$f":"'смета 2018'!D20/1000","v":0},{"$f":"'смета 2018'!F20/1000","v":0},{"$f":"'смета 2018'!K20/1000","v":0},{"$f":"'смета 2018'!N20/1000","v":0},{"$f":"'смета 2018'!Q20/1000","v":0},0,0]
[]
[]
["Таблица 13. Расчет расходов на электроэнергию на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году",null,{"$f":"'Электроэнергия '!Q9","v":0}]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
[null,"Затраты на покупную электрическую энергию и мощность","тыс. руб.",{"$f":"D63+D80","v":0},{"$f":"E63+E80","v":0},{"$f":"F63+F80","v":0},{"$f":"G63+G80","v":0},{"$f":"H63+H80","v":0},{"$f":"H61-G61","v":0},{"$f":"IF(F61=0,,H61/F61*100-100)","v":0}]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","тыс.руб",{"$f":"D67+D70+D73+D76","v":0},0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D65=0,0,D63/D65)","v":0},{"$f":"IF(E65=0,0,E63/E65)","v":0},0,0,0,{"$f":"H64-G64","v":0},{"$f":"IF(F64=0,,H64/F64*100-100)","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"D69+D72+D75+D78","v":0},0,0,0,0,0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F17/1000","v":0},{"$f":"'Электроэнергия '!G17/1000","v":0},{"$f":"'Электроэнергия '!H17/1000","v":0},{"$f":"'Электроэнергия '!I17/1000","v":0},{"$f":"'Электроэнергия '!L17/1000","v":0},{"$f":"H67-G67","v":0},{"$f":"IF(F67=0,,H67/F67*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F18","v":0},{"$f":"'Электроэнергия '!G18","v":0},{"$f":"'Электроэнергия '!H18","v":0},{"$f":"'Электроэнергия '!I18","v":0},{"$f":"'Электроэнергия '!L18","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F19/1000","v":0},{"$f":"'Электроэнергия '!G19/1000","v":0},{"$f":"'Электроэнергия '!H19/1000","v":0},{"$f":"'Электроэнергия '!I19/1000","v":0},{"$f":"'Электроэнергия '!L19/1000","v":0},0,0]
["1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F20/1000","v":0},{"$f":"'Электроэнергия '!G20/1000","v":0},{"$f":"'Электроэнергия '!H20/1000","v":0},{"$f":"'Электроэнергия '!I20/1000","v":0},{"$f":"'Электроэнергия '!L20/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F21","v":0},{"$f":"'Электроэнергия '!G21","v":0},{"$f":"'Электроэнергия '!H21","v":0},{"$f":"'Электроэнергия '!I21","v":0},{"$f":"'Электроэнергия '!L21","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F22/1000","v":0},{"$f":"'Электроэнергия '!G22/1000","v":0},{"$f":"'Электроэнергия '!H22/1000","v":0},{"$f":"'Электроэнергия '!I22/1000","v":0},{"$f":"'Электроэнергия '!L22/1000","v":0},0,0]
["1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F23/1000","v":0},{"$f":"'Электроэнергия '!G23/1000","v":0},{"$f":"'Электроэнергия '!H23/1000","v":0},{"$f":"'Электроэнергия '!I23/1000","v":0},{"$f":"'Электроэнергия '!L23/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F24","v":0},{"$f":"'Электроэнергия '!G24","v":0},{"$f":"'Электроэнергия '!H24","v":0},{"$f":"'Электроэнергия '!I24","v":0},{"$f":"'Электроэнергия '!L24","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F25/1000","v":0},{"$f":"'Электроэнергия '!G25/1000","v":0},{"$f":"'Электроэнергия '!H25/1000","v":0},{"$f":"'Электроэнергия '!I25/1000","v":0},{"$f":"'Электроэнергия '!L25/1000","v":0},0,0]
["1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F26/1000","v":0},{"$f":"'Электроэнергия '!G26/1000","v":0},{"$f":"'Электроэнергия '!H26/1000","v":0},{"$f":"'Электроэнергия '!I26/1000","v":0},{"$f":"'Электроэнергия '!L26/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F27","v":0},{"$f":"'Электроэнергия '!G27","v":0},{"$f":"'Электроэнергия '!H27","v":0},{"$f":"'Электроэнергия '!I27","v":0},{"$f":"'Электроэнергия '!L27","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F28/1000","v":0},{"$f":"'Электроэнергия '!G28/1000","v":0},{"$f":"'Электроэнергия '!H28/1000","v":0},{"$f":"'Электроэнергия '!I28/1000","v":0},{"$f":"'Электроэнергия '!L28/1000","v":0},0,0]
[]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","тыс.руб",{"$f":"D81+D95","v":0},{"$f":"E81+E95","v":0},0,0,0,{"$f":"H80-G80","v":0},{"$f":"IF(F80=0,,H80/F80*100-100)","v":0}]
["2.1.","Затраты на покупку мощности","тыс.руб",{"$f":"D82+D85+D88+D91","v":0},{"$f":"E82+E85+E88+E91","v":0},0,0,0,{"$f":"H81-G81","v":0},{"$f":"IF(F81=0,,H81/F81*100-100)","v":0}]
["2.1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F32/1000","v":0},{"$f":"'Электроэнергия '!G32/1000","v":0},{"$f":"'Электроэнергия '!H32/1000","v":0},{"$f":"'Электроэнергия '!I32/1000","v":0},{"$f":"'Электроэнергия '!L32/1000","v":0},{"$f":"H82-G82","v":0},{"$f":"IF(F82=0,,H82/F82*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F33","v":0},{"$f":"'Электроэнергия '!G33","v":0},{"$f":"'Электроэнергия '!H33","v":0},{"$f":"'Электроэнергия '!I33","v":0},{"$f":"'Электроэнергия '!L33","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F34","v":0},{"$f":"'Электроэнергия '!G34","v":0},{"$f":"'Электроэнергия '!H34","v":0},{"$f":"'Электроэнергия '!I34","v":0},{"$f":"'Электроэнергия '!L34","v":0},0,0]
["2.1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F35/1000","v":0},{"$f":"'Электроэнергия '!G35/1000","v":0},{"$f":"'Электроэнергия '!H35/1000","v":0},{"$f":"'Электроэнергия '!I35/1000","v":0},{"$f":"'Электроэнергия '!L35/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F36","v":0},{"$f":"'Электроэнергия '!G36","v":0},{"$f":"'Электроэнергия '!H36","v":0},{"$f":"'Электроэнергия '!I36","v":0},{"$f":"'Электроэнергия '!L36","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F37","v":0},{"$f":"'Электроэнергия '!G37","v":0},{"$f":"'Электроэнергия '!H37","v":0},{"$f":"'Электроэнергия '!I37","v":0},{"$f":"'Электроэнергия '!L37","v":0},0,0]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F38/1000","v":0},{"$f":"'Электроэнергия '!G38/1000","v":0},{"$f":"'Электроэнергия '!H38/1000","v":0},{"$f":"'Электроэнергия '!I38/1000","v":0},{"$f":"'Электроэнергия '!L38/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F39","v":0},{"$f":"'Электроэнергия '!G39","v":0},{"$f":"'Электроэнергия '!H39","v":0},{"$f":"'Электроэнергия '!I39","v":0},{"$f":"'Электроэнергия '!L39","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F40","v":0},{"$f":"'Электроэнергия '!G40","v":0},{"$f":"'Электроэнергия '!H40","v":0},{"$f":"'Электроэнергия '!I40","v":0},{"$f":"'Электроэнергия '!L40","v":0},0,0]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F41/1000","v":0},{"$f":"'Электроэнергия '!G41/1000","v":0},{"$f":"'Электроэнергия '!H41/1000","v":0},{"$f":"'Электроэнергия '!I41/1000","v":0},{"$f":"'Электроэнергия '!L41/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F42","v":0},{"$f":"'Электроэнергия '!G42","v":0},{"$f":"'Электроэнергия '!H42","v":0},{"$f":"'Электроэнергия '!I42","v":0},{"$f":"'Электроэнергия '!L42","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F43","v":0},{"$f":"'Электроэнергия '!G43","v":0},{"$f":"'Электроэнергия '!H43","v":0},{"$f":"'Электроэнергия '!I43","v":0},{"$f":"'Электроэнергия '!L43","v":0},0,0]
[]
["2.2.","Затраты на покупку активной электроэнергии","тыс.руб",{"$f":"D96+D99+D102+D105","v":0},{"$f":"E96+E99+E102+E105","v":0},0,0,0,{"$f":"H95-G95","v":0},{"$f":"IF(F95=0,,H95/F95*100-100)","v":0}]
["2.2.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F46/1000","v":0},{"$f":"'Электроэнергия '!G46/1000","v":0},{"$f":"'Электроэнергия '!H46/1000","v":0},{"$f":"'Электроэнергия '!I46/1000","v":0},{"$f":"'Электроэнергия '!L46/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F47","v":0},{"$f":"'Электроэнергия '!G47","v":0},{"$f":"'Электроэнергия '!H47","v":0},{"$f":"'Электроэнергия '!I47","v":0},{"$f":"'Электроэнергия '!L47","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F48/1000","v":0},{"$f":"'Электроэнергия '!G48/1000","v":0},{"$f":"'Электроэнергия '!H48/1000","v":0},{"$f":"'Электроэнергия '!I48/1000","v":0},{"$f":"'Электроэнергия '!L48/1000","v":0},0,0]
["2.2.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F49/1000","v":0},{"$f":"'Электроэнергия '!G49/1000","v":0},{"$f":"'Электроэнергия '!H49/1000","v":0},{"$f":"'Электроэнергия '!I49/1000","v":0},{"$f":"'Электроэнергия '!L49/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F50","v":0},{"$f":"'Электроэнергия '!G50","v":0},{"$f":"'Электроэнергия '!H50","v":0},{"$f":"'Электроэнергия '!I50","v":0},{"$f":"'Электроэнергия '!L50","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F51/1000","v":0},{"$f":"'Электроэнергия '!G51/1000","v":0},{"$f":"'Электроэнергия '!H51/1000","v":0},{"$f":"'Электроэнергия '!I51/1000","v":0},{"$f":"'Электроэнергия '!L51/1000","v":0},0,0]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F52/1000","v":0},{"$f":"'Электроэнергия '!G52/1000","v":0},{"$f":"'Электроэнергия '!H52/1000","v":0},{"$f":"'Электроэнергия '!I52/1000","v":0},{"$f":"'Электроэнергия '!L52/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F53","v":0},{"$f":"'Электроэнергия '!G53","v":0},{"$f":"'Электроэнергия '!H53","v":0},{"$f":"'Электроэнергия '!I53","v":0},{"$f":"'Электроэнергия '!L53","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F54/1000","v":0},{"$f":"'Электроэнергия '!G54/1000","v":0},{"$f":"'Электроэнергия '!H54/1000","v":0},{"$f":"'Электроэнергия '!I54/1000","v":0},{"$f":"'Электроэнергия '!L54/1000","v":0},0,0]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F55/1000","v":0},{"$f":"'Электроэнергия '!G55/1000","v":0},{"$f":"'Электроэнергия '!H55/1000","v":0},{"$f":"'Электроэнергия '!I55/1000","v":0},{"$f":"'Электроэнергия '!L55/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F56","v":0},{"$f":"'Электроэнергия '!G56","v":0},{"$f":"'Электроэнергия '!H56","v":0},{"$f":"'Электроэнергия '!I56","v":0},{"$f":"'Электроэнергия '!L56","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F57/1000","v":0},{"$f":"'Электроэнергия '!G57/1000","v":0},{"$f":"'Электроэнергия '!H57/1000","v":0},{"$f":"'Электроэнергия '!I57/1000","v":0},{"$f":"'Электроэнергия '!L57/1000","v":0},0,0]
[]
[]
["Таблица 14. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
[null,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D117+D120+D123+D126","v":0},{"$f":"E117+E120+E123+E126","v":0},0,0,0,{"$f":"H116-G116","v":0},{"$f":"IF(F116=0,,H116/F116*100-100)","v":0}]
[1,"Расходы на тепловую энергию","тыс.руб",{"$f":"'смета 2018'!D25/1000","v":0},{"$f":"'тепловая энергия на обогрев'!F15/1000","v":0},{"$f":"'смета 2018'!K25/1000","v":0},{"$f":"'тепловая энергия на обогрев'!F31/1000","v":0},{"$f":"'тепловая энергия на обогрев'!I31/1000","v":0},{"$f":"H117-G117","v":0},{"$f":"IF(F117=0,,H117/F117*100-100)","v":0}]
[null,"объем тепловой энергии","Гкал",null,{"$f":"'тепловая энергия на обогрев'!D15","v":0},null,{"$f":"'тепловая энергия на обогрев'!D31","v":0},{"$f":"'тепловая энергия на обогрев'!G31","v":0},{"$f":"H118-G118","v":0},{"$f":"IF(F118=0,,H118/F118*100-100)","v":0}]
[null,"тариф на тепловую энергию","руб/Гкал",null,{"$f":"IF(E118=0,,E117/E118)","v":0},null,{"$f":"IF(G118=0,,G117/G118)","v":0},{"$f":"IF(H118=0,,H117/H118)","v":0},0,0]
[3,"Услуги по очистке сточных вод","тыс.руб",{"$f":"'смета 2018'!D36/1000","v":0},{"$f":"'сторонние услуги в тарифе'!D27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!E27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!F27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!I27/1000","v":0},0,0]
[null,"объем сточных вод","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D29+'сторонние услуги в тарифе'!D32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E29+'сторонние услуги в тарифе'!E32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F29+'сторонние услуги в тарифе'!F32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I29+'сторонние услуги в тарифе'!I32)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D121=0,,D120/D121)","v":0},{"$f":"IF(E121=0,,E120/E121)","v":0},{"$f":"IF(F121=0,,F120/F121)","v":0},{"$f":"IF(G121=0,,G120/G121)","v":0},{"$f":"IF(H121=0,,H120/H121)","v":0},0,0]
[4,"Услуги по транспортировке холодной воды","тыс.руб",{"$f":"'смета 2018'!D37/1000","v":0},{"$f":"'сторонние услуги в тарифе'!D10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!E10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!F10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!I10/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D12+'сторонние услуги в тарифе'!D15+'сторонние услуги в тарифе'!D18+'сторонние услуги в тарифе'!D21+'сторонние услуги в тарифе'!D24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E12+'сторонние услуги в тарифе'!E15+'сторонние услуги в тарифе'!E18+'сторонние услуги в тарифе'!E21+'сторонние услуги в тарифе'!E24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F12+'сторонние услуги в тарифе'!F15+'сторонние услуги в тарифе'!F18+'сторонние услуги в тарифе'!F21+'сторонние услуги в тарифе'!F24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I12+'сторонние услуги в тарифе'!I15+'сторонние услуги в тарифе'!I18+'сторонние услуги в тарифе'!I21+'сторонние услуги в тарифе'!I24)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D124=0,,D123/D124)","v":0},{"$f":"IF(E124=0,,E123/E124)","v":0},{"$f":"IF(F124=0,,F123/F124)","v":0},{"$f":"IF(G124=0,,G123/G124)","v":0},{"$f":"IF(H124=0,,H123/H124)","v":0},0,0]
[5,"Расходы на прочие энергоресурсы","тыс.руб",{"$f":"D127+D130+D133","v":0},{"$f":"E127+E130+E133","v":0},{"$f":"F127+F130+F133","v":0},{"$f":"G127+G130+G133","v":0},{"$f":"H127+H130+H133","v":0},0,0]
["5.1.","Затраты на  Наименование ресурса","тыс.руб",{"$f":"'смета 2018'!D28/1000","v":0},{"$f":"'Прочие энергоресурсы'!D11/1000","v":0},{"$f":"'Прочие энергоресурсы'!E11/1000","v":0},{"$f":"'Прочие энергоресурсы'!F11/1000","v":0},{"$f":"'Прочие энергоресурсы'!I11/1000","v":0},0,0]
[null,"Объем ",0,null,{"$f":"'Прочие энергоресурсы'!D12","v":0},{"$f":"'Прочие энергоресурсы'!E12","v":0},{"$f":"'Прочие энергоресурсы'!F12","v":0},{"$f":"'Прочие энергоресурсы'!I12","v":0},0,0]
[null,"тариф",0,{"$f":"IF(D128=0,,D127/D128)","v":0},{"$f":"IF(E128=0,,E127*1000/E128)","v":0},{"$f":"IF(F128=0,,F127*1000/F128)","v":0},0,0,0,0]
["5.2.","Затраты на воду","тыс.руб",{"$f":"'смета 2018'!D26/1000","v":0},{"$f":"'Прочие энергоресурсы'!D14/1000","v":0},{"$f":"'Прочие энергоресурсы'!E14/1000","v":0},{"$f":"'Прочие энергоресурсы'!F14/1000","v":0},{"$f":"'Прочие энергоресурсы'!I14/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D15/1000","v":0},{"$f":"'Прочие энергоресурсы'!E15/1000","v":0},{"$f":"'Прочие энергоресурсы'!F15/1000","v":0},{"$f":"'Прочие энергоресурсы'!I15/1000","v":0},0,0]
[null,"тариф на воду","руб/куб.м.",{"$f":"IF(D131=0,,D130/D131)","v":0},{"$f":"IF(E131=0,,E130/E131)","v":0},{"$f":"IF(F131=0,,F130/F131)","v":0},{"$f":"IF(G131=0,,G130/G131)","v":0},{"$f":"IF(H131=0,,H130/H131)","v":0},0,0]
["5.3.","Затраты на водоотведение","тыс.руб",{"$f":"'смета 2018'!D27/1000","v":0},{"$f":"'Прочие энергоресурсы'!D17/1000","v":0},{"$f":"'Прочие энергоресурсы'!E17/1000","v":0},{"$f":"'Прочие энергоресурсы'!F17/1000","v":0},{"$f":"'Прочие энергоресурсы'!I17/1000","v":0},0,0]
[null,"объем стоков","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D18/1000","v":0},{"$f":"'Прочие энергоресурсы'!E18/1000","v":0},{"$f":"'Прочие энергоресурсы'!F18/1000","v":0},{"$f":"'Прочие энергоресурсы'!I18/1000","v":0},0,0]
[null,"тариф  на водоотведение","руб/куб.м.",{"$f":"IF(D134=0,,D133/D134)","v":0},{"$f":"IF(E134=0,,E133/E134)","v":0},{"$f":"IF(F134=0,,F133/F134)","v":0},{"$f":"IF(G134=0,,G133/G134)","v":0},{"$f":"IF(H134=0,,H133/H134)","v":0},0,0]
[]
["Таблица 15. Расходы на оплату труда ППП на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
["1.","Фонд оплаты труда ППП","тыс.руб",{"$f":"'ФОТ ПП'!F43/1000","v":0},{"$f":"'ФОТ ПП'!G43/1000","v":0},{"$f":"'ФОТ ПП'!H43/1000","v":20759.225424156084},{"$f":"'ФОТ ПП'!I43/1000","v":0},{"$f":"'ФОТ ПП'!J43/1000","v":0},{"$f":"H144-G144","v":0},{"$f":"IF(F144=0,,H144/F144*100-100)","v":-100}]
["2.","Численность ППП","чел",{"$f":"'ФОТ ПП'!F16","v":0},{"$f":"'ФОТ ПП'!G16","v":0},{"$f":"'ФОТ ПП'!H16","v":62},{"$f":"'ФОТ ПП'!I16","v":0},{"$f":"'ФОТ ПП'!J16","v":62},{"$f":"H145-G145","v":62},{"$f":"IF(F145=0,,H145/F145*100-100)","v":0}]
["3.","Средняя заработная плата ППП","руб/мес",{"$f":"IF(D145=0,,D144/D145/12)","v":0},{"$f":"IF(F145=0,,F144/F145/12)","v":27.902184709887209},{"$f":"IF(F145=0,,F144/F145/12)","v":27.902184709887209},{"$f":"IF(G145=0,,G144/G145/12)","v":0},{"$f":"IF(H145=0,,H144/H145/12)","v":0},{"$f":"H146-G146","v":0},{"$f":"IF(F146=0,,H146/F146*100-100)","v":-100}]
[]
["Таблица 16. Расходы на охрану труда на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Охрана труда , в том числе:",{"$f":"SUM(C155:C159)","v":0},{"$f":"SUM(D155:D159)","v":0},{"$f":"SUM(E155:E159)","v":0},{"$f":"SUM(F155:F159)","v":0},{"$f":"SUM(G155:G159)","v":0},{"$f":"G154-F154","v":0},{"$f":"IF(E154=0,,G154/E154*100-100)","v":0}]
["1.1.","моющие средства",{"$f":"'смета 2018'!D74/1000","v":0},{"$f":"'смета 2018'!F74/1000","v":0},{"$f":"'смета 2018'!K74/1000","v":0},{"$f":"'смета 2018'!N74/1000","v":0},{"$f":"'смета 2018'!Q74/1000","v":0},0,0]
["1.2.","специальное питание",{"$f":"'смета 2018'!D75/1000","v":0},{"$f":"'смета 2018'!F75/1000","v":0},{"$f":"'смета 2018'!K75/1000","v":0},{"$f":"'смета 2018'!N75/1000","v":0},{"$f":"'смета 2018'!Q75/1000","v":0},0,0]
["1.3.","страхование персонала (кроме ДМС)",{"$f":"'смета 2018'!D76/1000","v":0},{"$f":"'смета 2018'!F76/1000","v":0},{"$f":"'смета 2018'!K76/1000","v":0},{"$f":"'смета 2018'!N76/1000","v":0},{"$f":"'смета 2018'!Q76/1000","v":0},0,0]
["1.4.","аттестация",{"$f":"'смета 2018'!D77/1000","v":0},{"$f":"'смета 2018'!F77/1000","v":0},{"$f":"'смета 2018'!K77/1000","v":0},{"$f":"'смета 2018'!N77/1000","v":0},{"$f":"'смета 2018'!Q77/1000","v":0},0,0]
["1.5.","медицинский осмотр",{"$f":"'смета 2018'!D78/1000","v":0},{"$f":"'смета 2018'!F78/1000","v":0},{"$f":"'смета 2018'!K78/1000","v":0},{"$f":"'смета 2018'!N78/1000","v":0},{"$f":"'смета 2018'!Q78/1000","v":0},0,0]
[]
["Таблица 17. Расходы на прочие услуги сторонних организаций на 2018  год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Прочие услуги , в том числе:",{"$f":"SUM(C169:C178)","v":0},{"$f":"SUM(D169:D178)","v":0},{"$f":"SUM(E169:E178)","v":0},{"$f":"SUM(F169:F178)","v":0},{"$f":"SUM(G169:G178)","v":0},{"$f":"G168-F168","v":0},{"$f":"IF(E168=0,,G168/E168*100-100)","v":0}]
["1.1.","Расходы на услуги связи",{"$f":"'смета 2018'!D110/1000","v":0},{"$f":"'смета 2018'!F110/1000","v":0},{"$f":"'смета 2018'!K110/1000","v":0},{"$f":"'смета 2018'!N110/1000","v":0},{"$f":"'смета 2018'!Q110/1000","v":0},0,0]
["1.2.","Вневедомственная охрана объектов и территории",{"$f":"'смета 2018'!D111/1000","v":0},{"$f":"'смета 2018'!F111/1000","v":0},{"$f":"'смета 2018'!K111/1000","v":0},{"$f":"'смета 2018'!N111/1000","v":0},{"$f":"'смета 2018'!Q111/1000","v":0},0,0]
["1.3.","Расходы на обучение персонала",{"$f":"'смета 2018'!D112/1000","v":0},{"$f":"'смета 2018'!F112/1000","v":0},{"$f":"'смета 2018'!K112/1000","v":0},{"$f":"'смета 2018'!N112/1000","v":0},{"$f":"'смета 2018'!Q112/1000","v":0},0,0]
["1.4.","Расходы на служебные командировки",{"$f":"'смета 2018'!D113/1000","v":0},{"$f":"'смета 2018'!F113/1000","v":0},{"$f":"'смета 2018'!K113/1000","v":0},{"$f":"'смета 2018'!N113/1000","v":0},{"$f":"'смета 2018'!Q113/1000","v":0},0,0]
["1.5.","Расходы на страхование производственных объектов",{"$f":"'смета 2018'!D114/1000","v":0},{"$f":"'смета 2018'!F114/1000","v":0},{"$f":"'смета 2018'!K114/1000","v":0},{"$f":"'смета 2018'!N114/1000","v":0},{"$f":"'смета 2018'!Q114/1000","v":0},0,0]
["1.6.","Лицензирование",{"$f":"'смета 2018'!D115/1000","v":0},{"$f":"'смета 2018'!F115/1000","v":0},{"$f":"'смета 2018'!K115/1000","v":0},{"$f":"'смета 2018'!N115/1000","v":0},{"$f":"'смета 2018'!Q115/1000","v":0},0,0]
["1.7.","Прочие расходы",{"$f":"'смета 2018'!D116/1000","v":0},{"$f":"'смета 2018'!F116/1000","v":0},{"$f":"'смета 2018'!K116/1000","v":0},{"$f":"'смета 2018'!N116/1000","v":0},{"$f":"'смета 2018'!Q116/1000","v":0},0,0]
["1.7.1.",null,null,null,{"$f":"'смета 2018'!K117/1000","v":0},{"$f":"'смета 2018'!N117/1000","v":0},{"$f":"'смета 2018'!Q117/1000","v":0},0,0]
["1.7.2.",null,null,null,{"$f":"'смета 2018'!K118/1000","v":0},{"$f":"'смета 2018'!N118/1000","v":0},{"$f":"'смета 2018'!Q118/1000","v":0},0,0]
["1.7.3.",null,null,null,{"$f":"'смета 2018'!K119/1000","v":0},{"$f":"'смета 2018'!N119/1000","v":0},{"$f":"'смета 2018'!Q119/1000","v":0},0,0]
[]
["Таблица 18. Прочие производственные расходы на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
[null,"Прочие производственные расходы всего",{"$f":"SUM(C188:C194)","v":0},{"$f":"SUM(D188:D194)","v":0},{"$f":"SUM(E188:E194)","v":0},{"$f":"SUM(F188:F194)","v":0},{"$f":"SUM(G188:G194)","v":0},{"$f":"G187-F187","v":0},{"$f":"IF(E187=0,,G187/E187*100-100)","v":0}]
["1.","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!D55/1000","v":0},{"$f":"'смета 2018'!F55/1000","v":0},{"$f":"'смета 2018'!K55/1000","v":0},{"$f":"'смета 2018'!N55/1000","v":0},{"$f":"'смета 2018'!Q55/1000","v":0},0,0]
["2.","Услуги вспомогательных производств",{"$f":"'смета 2018'!D49/1000","v":0},{"$f":"'смета 2018'!F49/1000","v":0},{"$f":"'смета 2018'!K49/1000","v":0},{"$f":"'смета 2018'!N49/1000","v":0},{"$f":"'смета 2018'!Q49/1000","v":0},0,0]
["3.","Цеховые расходы",{"$f":"'смета 2018'!D61/1000","v":0},{"$f":"'смета 2018'!F61/1000","v":0},{"$f":"'смета 2018'!K61/1000","v":0},{"$f":"'смета 2018'!N61/1000","v":0},{"$f":"'смета 2018'!Q61/1000","v":0},0,0]
["4.","Общепроизводственные расходы",{"$f":"'смета 2018'!D67/1000","v":0},{"$f":"'смета 2018'!F67/1000","v":0},{"$f":"'смета 2018'!K67/1000","v":0},{"$f":"'смета 2018'!N67/1000","v":0},{"$f":"'смета 2018'!Q67/1000","v":0},0,0]
["5.","Контроль состава и свойств сточных вод",{"$f":"'смета 2018'!D81/1000","v":0},{"$f":"'смета 2018'!F81/1000","v":0},{"$f":"'смета 2018'!K81/1000","v":0},{"$f":"'смета 2018'!N81/1000","v":0},{"$f":"'смета 2018'!Q81/1000","v":0},0,0]
["6.","Расходы на льготный проезд",{"$f":"'смета 2018'!D79/1000","v":0},{"$f":"'смета 2018'!F79/1000","v":0},{"$f":"'смета 2018'!K79/1000","v":0},{"$f":"'смета 2018'!N79/1000","v":0},{"$f":"'смета 2018'!Q79/1000","v":0},0,0]
["7.","Расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",{"$f":"'смета 2018'!D80/1000","v":0},{"$f":"'смета 2018'!F80/1000","v":0},{"$f":"'смета 2018'!K80/1000","v":0},{"$f":"'смета 2018'!N80/1000","v":0},{"$f":"'смета 2018'!Q80/1000","v":0},{"$f":"G194-F194","v":0},{"$f":"IF(E194=0,,G194/E194*100-100)","v":0}]
[]
["Таблица 20. Расходы на выполнение ремонтов на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["I.","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C204+C215","v":0},{"$f":"D204+D215","v":0},{"$f":"E204+E215","v":0},{"$f":"F204+F215","v":0},{"$f":"G204+G215","v":0},{"$f":"G203-F203","v":0},{"$f":"IF(E203=0,,G203/E203*100-100)","v":0}]
["1.","Текущий ремонт, в том числе:",{"$f":"C205+C214","v":0},{"$f":"D205+D214","v":0},{"$f":"E205+E214","v":0},{"$f":"F205+F214","v":0},{"$f":"G205+G214","v":0},0,0]
["1.1.","затраты на ремонт хоз. способом:",{"$f":"C206+C208+C209+C210+C211+C212+C213","v":0},{"$f":"D206+D208+D209+D210+D211+D212+D213","v":0},{"$f":"E206+E208+E209+E210+E211+E212+E213","v":0},{"$f":"F206+F208+F209+F210+F211+F212+F213","v":0},{"$f":"G206+G208+G209+G210+G211+G212+G213","v":0},0,0]
["1.1.1.","заработная плата ремонтного персонала",{"$f":"'смета 2018'!D87/1000","v":0},{"$f":"'смета 2018'!F87/1000","v":0},{"$f":"'смета 2018'!K87/1000","v":0},{"$f":"'смета 2018'!N87/1000","v":0},{"$f":"'смета 2018'!Q87/1000","v":0},0,0]
["-","численность, относимая на регулируемый вид деятельности, чел",{"$f":"'смета 2018'!D88","v":0},{"$f":"'смета 2018'!F88","v":0},{"$f":"'смета 2018'!K88","v":0},{"$f":"'смета 2018'!N88","v":0},{"$f":"'смета 2018'!Q88","v":0},0,0]
["1.1.2.","отчисления на соц. нужды от заработной платы ремонтного  персонала",{"$f":"'смета 2018'!D90/1000","v":0},{"$f":"'смета 2018'!F90/1000","v":0},{"$f":"'смета 2018'!K90/1000","v":0},{"$f":"'смета 2018'!N90/1000","v":0},{"$f":"'смета 2018'!Q90/1000","v":0},0,0]
["1.1.3.","материалы",{"$f":"'смета 2018'!D91/1000","v":0},{"$f":"'смета 2018'!F91/1000","v":0},{"$f":"'смета 2018'!K91/1000","v":0},{"$f":"'смета 2018'!N91/1000","v":0},{"$f":"'смета 2018'!Q91/1000","v":0},0,0]
["1.1.4.","услуги вспомогательных производств",{"$f":"'смета 2018'!D92/1000","v":0},{"$f":"'смета 2018'!F92/1000","v":0},{"$f":"'смета 2018'!K92/1000","v":0},{"$f":"'смета 2018'!N92/1000","v":0},{"$f":"'смета 2018'!Q92/1000","v":0},0,0]
["1.1.5.","транспортные расходы",{"$f":"'смета 2018'!D93/1000","v":0},{"$f":"'смета 2018'!F93/1000","v":0},{"$f":"'смета 2018'!K93/1000","v":0},{"$f":"'смета 2018'!N93/1000","v":0},{"$f":"'смета 2018'!Q93/1000","v":0},0,0]
["1.1.6."," цеховые расходы",{"$f":"'смета 2018'!D94/1000","v":0},{"$f":"'смета 2018'!F94/1000","v":0},{"$f":"'смета 2018'!K94/1000","v":0},{"$f":"'смета 2018'!N94/1000","v":0},{"$f":"'смета 2018'!Q94/1000","v":0},0,0]
["1.1.7.","общепроизводственные расходы",{"$f":"'смета 2018'!D95/1000","v":0},{"$f":"'смета 2018'!F95/1000","v":0},{"$f":"'смета 2018'!K95/1000","v":0},{"$f":"'смета 2018'!N95/1000","v":0},{"$f":"'смета 2018'!Q95/1000","v":0},0,0]
["1.2.","затраты на ремонт подрядным способом",{"$f":"'смета 2018'!D96/1000","v":0},{"$f":"'смета 2018'!F96/1000","v":0},{"$f":"'смета 2018'!K96/1000","v":0},{"$f":"'смета 2018'!N96/1000","v":0},{"$f":"'смета 2018'!Q96/1000","v":0},0,0]
["2.","Капитальный ремонт основных средств, в том числе:",{"$f":"C216+C225","v":0},{"$f":"D216+D225","v":0},{"$f":"E216+E225","v":0},{"$f":"F216+F225","v":0},{"$f":"G216+G225","v":0},0,0]
["2.1.","затраты на ремонт хоз. способом:",{"$f":"C217+C219+C220+C221+C222+C223+C224","v":0},{"$f":"D217+D219+D220+D221+D222+D223+D224","v":0},{"$f":"E217+E219+E220+E221+E222+E223+E224","v":0},{"$f":"F217+F219+F220+F221+F222+F223+F224","v":0},{"$f":"G217+G219+G220+G221+G222+G223+G224","v":0},0,0]
["2.1.2.","заработная плата ремонтного персонала",{"$f":"'смета 2018'!D99/1000","v":0},{"$f":"'смета 2018'!F99/1000","v":0},{"$f":"'смета 2018'!K99/1000","v":0},{"$f":"'смета 2018'!N99/1000","v":0},{"$f":"'смета 2018'!Q99/1000","v":0},0,0]
["-","численность, относимая на регулируемый вид деятельности, чел",{"$f":"'смета 2018'!D100","v":0},{"$f":"'смета 2018'!F100","v":0},{"$f":"'смета 2018'!K100/1000","v":0},{"$f":"'смета 2018'!N100","v":0},{"$f":"'смета 2018'!Q100","v":0},0,0]
["2.1.3.","отчисления на соц. нужды от заработной платы ремонтного  персонала",{"$f":"'смета 2018'!D102/1000","v":0},{"$f":"'смета 2018'!F102/1000","v":0},{"$f":"'смета 2018'!K102/1000","v":0},{"$f":"'смета 2018'!N102/1000","v":0},{"$f":"'смета 2018'!Q102/1000","v":0},0,0]
["2.1.4.","материалы",{"$f":"'смета 2018'!D103/1000","v":0},{"$f":"'смета 2018'!F103/1000","v":0},{"$f":"'смета 2018'!K103/1000","v":0},{"$f":"'смета 2018'!N103/1000","v":0},{"$f":"'смета 2018'!Q103/1000","v":0},0,0]
["2.1.5.","услуги вспомогательных производств",{"$f":"'смета 2018'!D104/1000","v":0},{"$f":"'смета 2018'!F104/1000","v":0},{"$f":"'смета 2018'!K104/1000","v":0},{"$f":"'смета 2018'!N104/1000","v":0},{"$f":"'смета 2018'!Q104/1000","v":0},0,0]
["2.1.6.","транспортные расходы",{"$f":"'смета 2018'!D105/1000","v":0},{"$f":"'смета 2018'!F105/1000","v":0},{"$f":"'смета 2018'!K105/1000","v":0},{"$f":"'смета 2018'!N105/1000","v":0},{"$f":"'смета 2018'!Q105/1000","v":0},0,0]
["2.1.7."," цеховые расходы",{"$f":"'смета 2018'!D106/1000","v":0},{"$f":"'смета 2018'!F106/1000","v":0},{"$f":"'смета 2018'!K106/1000","v":0},{"$f":"'смета 2018'!N106/1000","v":0},{"$f":"'смета 2018'!Q106/1000","v":0},0,0]
["2.1.8.","общепроизводственные расходы",{"$f":"'смета 2018'!D107/1000","v":0},{"$f":"'смета 2018'!F107/1000","v":0},{"$f":"'смета 2018'!K107/1000","v":0},{"$f":"'смета 2018'!N107/1000","v":0},{"$f":"'смета 2018'!Q107/1000","v":0},0,0]
["2.2.","затраты на ремонт подрядным способом",{"$f":"'смета 2018'!D108/1000","v":0},{"$f":"'смета 2018'!F108/1000","v":0},{"$f":"'смета 2018'!K108/1000","v":0},{"$f":"'смета 2018'!N108/1000","v":0},{"$f":"'смета 2018'!Q108/1000","v":0},0,0]
[]
["Таблица 21. Административные расходы на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Административные (общехозяйственные) расходы",{"$f":"C235+C238+C239","v":0},{"$f":"D235+D238+D239","v":0},{"$f":"'смета 2018'!K137/1000","v":0},{"$f":"'смета 2018'!N137/1000","v":0},{"$f":"'смета 2018'!Q137/1000","v":0},{"$f":"G234-F234","v":0},{"$f":"IF(E234=0,,G234/E234*100-100)","v":0}]
["1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",{"$f":"'смета 2018'!D138/1000","v":0},{"$f":"'смета 2018'!F138/1000","v":0},{"$f":"'смета 2018'!K138/1000","v":0},{"$f":"'смета 2018'!N138/1000","v":0},{"$f":"'смета 2018'!Q138/1000","v":0},0,0]
["-","Численность АУП, относимая на регулируемый вид деятельности, чел",{"$f":"'смета 2018'!D139","v":0},{"$f":"'смета 2018'!F139","v":0},{"$f":"'смета 2018'!K139","v":0},{"$f":"'смета 2018'!N139","v":0},{"$f":"'смета 2018'!Q139","v":0},0,0]
["-","Средняя заработная плата АУП, руб/мес",{"$f":"'смета 2018'!D140","v":0},{"$f":"'смета 2018'!F140","v":0},{"$f":"'смета 2018'!K140","v":0},{"$f":"'смета 2018'!N140","v":0},{"$f":"'смета 2018'!Q140","v":0},0,0]
["2.","Отчисления на социальные нужды от расходов на оплату труда",{"$f":"'смета 2018'!D141/1000","v":0},{"$f":"'смета 2018'!F141/1000","v":0},{"$f":"'смета 2018'!K141/1000","v":0},{"$f":"'смета 2018'!N141/1000","v":0},{"$f":"'смета 2018'!Q141/1000","v":0},0,0]
["3.","Прочие расходы",{"$f":"'смета 2018'!D142/1000","v":0},{"$f":"'смета 2018'!F142/1000","v":0},{"$f":"'смета 2018'!K142/1000","v":0},{"$f":"'смета 2018'!N142/1000","v":0},{"$f":"'смета 2018'!Q142/1000","v":0},0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[]
["Таблица 22. Сбытовые расходы на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
[null,"Расходы на сбыт",{"$f":"'смета 2018'!C160/1000","v":0},0,{"$f":"'смета 2018'!J160/1000","v":0},{"$f":"'смета 2018'!M160/1000","v":0},{"$f":"'смета 2018'!P160/1000","v":0},{"$f":"G255-F255","v":0},{"$f":"IF(E255=0,,G255/E255*100-100)","v":0}]
[]
["Таблица 23. Расчет резерва по сомнительным долгам "]
["организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,"тыс.руб"]
["№ п/п","Наименование показателя","2018 год"]
[null,null,"план организации","план, принятый экспертом","отклонение"]
[1,2,3,4,"5= гр.4-гр.3"]
[1,"Фактическая выручка от услуг по холодному водоснабжению, относимая на категорию потребителей «Население» за 2016 год",{"$f":"Сбыт!L28/1000","v":0},{"$f":"Сбыт!M28/1000","v":0},{"$f":"D264-C264","v":0}]
[2,"Процент резерва по сомнительным долгам, %",{"$f":"Сбыт!L29","v":0},{"$f":"Сбыт!M29","v":0},{"$f":"D265-C265","v":0}]
[3,"Сумма резерва по сомнительным долгам на 2018 год ",{"$f":"Сбыт!L30/1000","v":0},{"$f":"Сбыт!M30/1000","v":0},{"$f":"D266-C266","v":0}]
[]
["Таблица 25. Расчет затрат по статье расходов «Налоги и сборы»"]
[" организации «Полное_наименование» на 2017 год"]
[]
[]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
[]
[1,"налог на землю",{"$f":"'смета 2018'!D171/1000","v":0},{"$f":"'смета 2018'!F171/1000","v":0},{"$f":"'смета 2018'!K171/1000","v":0},{"$f":"'смета 2018'!N171/1000","v":0},{"$f":"'смета 2018'!Q171/1000","v":0},{"$f":"G277-F277","v":0},{"$f":"IF(E277=0,,G277/E277*100-100)","v":0}]
[2,"налог на имущество",{"$f":"'смета 2018'!D172/1000","v":0},{"$f":"'смета 2018'!F172/1000","v":0},{"$f":"'смета 2018'!K172/1000","v":0},{"$f":"'смета 2018'!N172/1000","v":0},{"$f":"'смета 2018'!Q172/1000","v":0},0,0]
[3,"плата за загрязнение окружающей среды",{"$f":"'смета 2018'!D173/1000","v":0},{"$f":"'смета 2018'!F173/1000","v":0},{"$f":"'смета 2018'!K173/1000","v":0},{"$f":"'смета 2018'!N173/1000","v":0},{"$f":"'смета 2018'!Q173/1000","v":0},0,0]
[4,"транспортный налог",{"$f":"'смета 2018'!D174/1000","v":0},{"$f":"'смета 2018'!F174/1000","v":0},{"$f":"'смета 2018'!K174/1000","v":0},{"$f":"'смета 2018'!N174/1000","v":0},{"$f":"'смета 2018'!Q174/1000","v":0},0,0]
[5,"прочие налоги и сборы",{"$f":"'смета 2018'!D175/1000","v":0},{"$f":"'смета 2018'!F175/1000","v":0},{"$f":"'смета 2018'!K175/1000","v":0},{"$f":"'смета 2018'!N175/1000","v":0},{"$f":"'смета 2018'!Q175/1000","v":0},0,0]
[]
["Таблица 29. Расчет нормативной прибыли"]
["организации «Полное_наименование» на 201 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
[1,"Нормативная прибыль",{"$f":"C292+C293","v":0},{"$f":"D292+D293","v":0},{"$f":"E292+E293","v":0},{"$f":"F292+F293","v":0},{"$f":"G292+G293","v":0},{"$f":"G291-F291","v":0},{"$f":"IF(E291=0,,G291/E291*100-100)","v":0}]
["1.1.","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2018'!G180/1000","v":0},{"$f":"'смета 2018'!F180/1000","v":0},{"$f":"'смета 2018'!J180/1000","v":0},{"$f":"'смета 2018'!M180/1000","v":0},{"$f":"'смета 2018'!P180/1000","v":0},{"$f":"G292-F292","v":0},{"$f":"IF(E292=0,,G292/E292*100-100)","v":0}]
["1.2.","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2018'!G181/1000","v":0},{"$f":"'смета 2018'!F181/1000","v":0},{"$f":"'смета 2018'!J181/1000","v":0},{"$f":"'смета 2018'!M181/1000","v":0},{"$f":"'смета 2018'!P181/1000","v":0},{"$f":"G293-F293","v":0},{"$f":"IF(E293=0,,G293/E293*100-100)","v":0}]
[2,"Сумма расходов ",{"$f":"'смета 2018'!G176/1000","v":0},{"$f":"'смета 2018'!F176/1000","v":0},{"$f":"'смета 2018'!J176/1000","v":0},{"$f":"'смета 2018'!M176/1000","v":0},{"$f":"'смета 2018'!P176/1000","v":0},{"$f":"G294-F294","v":0},{"$f":"IF(E294=0,,G294/E294*100-100)","v":0}]
[3,"Нормативная прибыль, %",{"$f":"IF(C294=0,,C291/C294*100)","v":0},{"$f":"IF(D294=0,,D291/D294*100)","v":0},{"$f":"IF(E294=0,,E291/E294*100)","v":0},{"$f":"IF(F294=0,,F291/F294*100)","v":0},{"$f":"IF(G294=0,,G291/G294*100)","v":0},{"$f":"G295-F295","v":0},{"$f":"IF(E295=0,,G295/E295*100-100)","v":0}]
[]
["Таблица 35. Анализ динамики НВВ и  тарифов организации «Полное_наименование»"]
[]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование показателя","Ед.изм","2015 год","2016 год","2017 год","2018 год"]
[null,null,null,"утвержденный план","утвержденный план","утвержденный план","план эксперта","темп роста к 2017 году"]
[1,2,3,4,5,6,7,"8=гр.7/гр.6"]
[1,"Необходимая валовая выручка для расчета тарифа","Тыс.руб.",null,{"$f":"'смета 2018'!C185/1000","v":0},{"$f":"'смета 2018'!J185/1000","v":0},{"$f":"'смета 2018'!P185/1000","v":0},{"$f":"IF(F304=0,,G304/F304*100-100)","v":0}]
[2,"Объем водоснабжения ","Тыс.куб.м.",null,{"$f":"'смета 2018'!C188/1000","v":0},{"$f":"'смета 2018'!J188/1000","v":0},{"$f":"'смета 2018'!P188/1000","v":0},{"$f":"IF(F305=0,,G305/F305*100-100)","v":0}]
[3,"Тариф на водоснабжение ","Руб/куб.м."]
[null,"с 01.01. по 30.06","Руб/куб.м",null,null,{"$f":"'смета 2018'!J191","v":0},{"$f":"'смета 2018'!P191","v":0}]
[null,"с 01.07 по 31.12","Руб/куб.м",null,null,{"$f":"'смета 2018'!J192","v":0},{"$f":"'смета 2018'!P192","v":0}]
[4,"Темп роста второго полугодия к первому","-",{"$f":"IF(D307=0,,D308/D307)","v":0},{"$f":"IF(E307=0,,E308/E307)","v":0},{"$f":"IF(F307=0,,F308/F307)","v":0},{"$f":"IF(G307=0,,G308/G307)","v":0}]

{"sheet":"ЭЗ ДИ","index":46,"n_rows":383,"n_cols":18,"rows_kept":383,"cut":false,"hidden":true,"merged":[[328,13,328,16],[362,9,362,12],[362,13,362,16],[374,10,374,13],[374,14,374,17],[374,6,374,9],[302,5,302,7],[302,8,302,10],[314,9,314,12],[314,13,314,16],[326,0,326,16],[328,0,329,0],[328,1,329,1],[328,2,328,3],[328,5,328,8],[328,9,328,12],[180,0,180,8],[182,0,183,0],[182,1,183,1],[182,2,182,3],[182,5,182,8],[182,9,182,12],[182,13,182,16],[194,0,195,0],[24,9,24,12],[24,13,24,16],[150,0,150,8],[151,0,151,8],[152,0,152,8],[154,0,155,0],[154,1,155,1],[154,2,154,3],[154,5,154,8],[119,0,119,8],[120,0,120,8],[121,0,121,8],[123,0,124,0],[123,1,124,1],[123,2,123,3],[123,5,123,8],[245,10,245,13],[245,14,245,17],[214,10,214,13],[214,14,214,17],[370,0,370,8],[372,0,372,7],[374,0,375,0],[374,1,375,1],[374,2,375,2],[357,0,357,8],[358,0,358,8],[359,0,359,8],[362,0,363,0],[362,1,363,1],[362,2,362,3],[362,5,362,8],[309,0,309,8],[310,0,310,8],[314,0,315,0],[314,1,315,1],[314,2,314,3],[314,5,314,8],[298,0,298,4],[299,0,299,4],[300,0,300,4],[302,0,303,0],[302,1,303,1],[302,2,302,4],[171,0,171,8],[172,0,172,8],[173,0,173,8],[175,0,176,0],[175,1,176,1],[175,2,175,3],[175,5,175,8],[211,0,211,9],[212,0,212,9],[214,0,215,0],[214,1,215,1],[214,2,215,2],[214,3,214,4],[214,6,214,9],[242,0,242,8],[243,0,243,8],[245,0,246,0],[245,1,246,1],[245,2,246,2],[245,3,245,4],[103,0,103,8],[104,0,104,8],[105,0,105,8],[107,0,108,0],[107,1,108,1],[107,2,107,3],[107,5,107,8],[84,0,84,8],[85,0,85,8],[86,0,86,8],[88,0,89,0],[88,1,89,1],[88,2,88,3],[88,5,88,8],[74,5,74,8],[60,0,60,9],[61,0,61,9],[62,0,62,9],[64,0,65,0],[64,1,65,1],[64,2,65,2],[64,3,64,4],[64,6,64,9],[0,0,0,5],[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,3,5],[245,6,245,9],[44,0,44,8],[45,0,45,8],[47,0,48,0],[47,1,48,1],[47,2,47,3],[47,5,47,8],[21,0,21,5],[22,0,22,5],[24,0,25,0],[24,1,25,1],[24,2,24,3],[24,5,24,8],[71,0,71,8],[72,0,72,8],[74,0,75,0],[74,1,75,1],[74,2,74,3]]}
["Таблица 6. Анализ полезного отпуска за 2016 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,"тыс.куб.м."]
["№ п/п","Наименование показателя","2016 год",null,"Отклонение"]
[null,null,"утвержденный план","факт по данным организации","отклонение  в абсолютной величине                   ","отклонение в % "]
[1,2,3,4,"5 =гр.4 - гр. 3","6=гр.5/ гр. 3"]
["1.","Объем принятых сточных вод",{"$f":"'НП 2018-2020'!F13","v":0},{"$f":"'НП 2018-2020'!G13","v":0},{"$f":"D7-C7","v":0},{"$f":"IF(C7=0,,D7/C7*100-100)","v":0}]
["2.","Технологические нужды организации",{"$f":"'НП 2018-2020'!F14","v":0},{"$f":"'НП 2018-2020'!G14","v":0},{"$f":"D8-C8","v":0},{"$f":"IF(C8=0,,D8/C8*100-100)","v":0}]
["3.","Неучтенный приток сточных вод",{"$f":"'НП 2018-2020'!F15","v":0},{"$f":"'НП 2018-2020'!G15","v":0},0,0]
["4.","Реализация услуг по водоотведению  всего, в том числе:",{"$f":"C11+C12+C14+C13","v":0},{"$f":"D11+D12+D14+D13","v":0},0,0]
["4.1.","Собственные нужды предприятия",{"$f":"'НП 2018-2020'!F26","v":0},{"$f":"'НП 2018-2020'!G26","v":0},0,0]
["4.2.","Принято от других организаций, осуществляющих водоотведение",{"$f":"'НП 2018-2020'!F22","v":0},{"$f":"'НП 2018-2020'!G22","v":0},0,0]
["4.3.","ЖБО",{"$f":"'НП 2018-2020'!F18","v":0},{"$f":"'НП 2018-2020'!G18","v":0},0,0]
["4.4.","Реализация сторонним  потребителям, в том числе:",{"$f":"C15+C16+C17","v":0},{"$f":"D15+D16+D17","v":0},0,0]
["4.4.1."," бюджетные организации",{"$f":"'НП 2018-2020'!F19","v":0},{"$f":"'НП 2018-2020'!G19","v":0},0,0]
["4.4.2."," население",{"$f":"'НП 2018-2020'!F20","v":0},{"$f":"'НП 2018-2020'!G20","v":0},0,0]
["4.4.3."," прочие",{"$f":"'НП 2018-2020'!F21","v":0},{"$f":"'НП 2018-2020'!G21","v":0},0,0]
[]
[]
[]
[]
["Таблица 6. Анализ полезного отпуска за 2018-2020 годs"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,"тыс.куб.м."]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2017 году","план организации ","план эксперта","отклонение","темп роста к 2018 году","план организации ","план эксперта","отклонение","темп роста к 2019 году"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17]
["1.","Объем принятых сточных вод",{"$f":"C7","v":0},0,{"$f":"'НП 2018-2020'!H13","v":0},{"$f":"'НП 2018-2020'!I13","v":0},{"$f":"'НП 2018-2020'!L13","v":0},{"$f":"G28-F28","v":0},{"$f":"IF(E28=0,,G28/E28*100-100)","v":0},{"$f":"'НП 2018-2020'!J13","v":0},{"$f":"'НП 2018-2020'!M13","v":0},{"$f":"K28-J28","v":0},{"$f":"IF(I28=0,,K28/I28*100-100)","v":0},{"$f":"'НП 2018-2020'!K13","v":0},{"$f":"'НП 2018-2020'!P13","v":0},{"$f":"O28-N28","v":0},{"$f":"IF(M28=0,,O28/M28*100-100)","v":0}]
["2.","Технологические нужды организации",0,0,{"$f":"'НП 2018-2020'!H14","v":0},{"$f":"'НП 2018-2020'!I14","v":0},{"$f":"'НП 2018-2020'!L14","v":0},0,{"$f":"IF(E29=0,,G29/E29*100-100)","v":0},{"$f":"'НП 2018-2020'!J14","v":0},{"$f":"'НП 2018-2020'!M14","v":0},0,0,{"$f":"'НП 2018-2020'!K14","v":0},{"$f":"'НП 2018-2020'!P14","v":0},0,0]
["3.","Неучтенный приток сточных вод",0,0,{"$f":"'НП 2018-2020'!H15","v":0},{"$f":"'НП 2018-2020'!I15","v":0},{"$f":"'НП 2018-2020'!L15","v":0},0,0,{"$f":"'НП 2018-2020'!J15","v":0},{"$f":"'НП 2018-2020'!M15","v":0},0,0,{"$f":"'НП 2018-2020'!K15","v":0},{"$f":"'НП 2018-2020'!P15","v":0},0,0]
["4.","Реализация услуг по водоотведению  всего, в том числе:",{"$f":"C32+C33+C35+C34","v":0},0,0,0,0,0,0,{"$f":"J32+J33+J35+J34","v":0},{"$f":"K32+K33+K35+K34","v":0},0,0,{"$f":"N32+N33+N35+N34","v":0},{"$f":"O32+O33+O35+O34","v":0},0,0]
["4.1.","Собственные нужды предприятия",{"$f":"C11","v":0},0,{"$f":"'НП 2018-2020'!H26","v":0},{"$f":"'НП 2018-2020'!I26","v":0},{"$f":"'НП 2018-2020'!L26","v":0},0,0,{"$f":"'НП 2018-2020'!J26","v":0},{"$f":"'НП 2018-2020'!M26","v":0},0,0,{"$f":"'НП 2018-2020'!K26","v":0},{"$f":"'НП 2018-2020'!P26","v":0},0,0]
["4.2.","Принято от других организаций, осуществляющих водоотведение",0,0,{"$f":"'НП 2018-2020'!H21","v":0},{"$f":"'НП 2018-2020'!I21","v":0},{"$f":"'НП 2018-2020'!L21","v":0},0,0,{"$f":"'НП 2018-2020'!J21","v":0},{"$f":"'НП 2018-2020'!M21","v":0},0,0,{"$f":"'НП 2018-2020'!K21","v":0},{"$f":"'НП 2018-2020'!P21","v":0},0,0]
["4.3.","ЖБО",0,0,{"$f":"'НП 2018-2020'!H18","v":0},{"$f":"'НП 2018-2020'!I18","v":0},{"$f":"'НП 2018-2020'!L18","v":0},0,0,{"$f":"'НП 2018-2020'!J18","v":0},{"$f":"'НП 2018-2020'!M18","v":0},0,0,{"$f":"'НП 2018-2020'!K18","v":0},{"$f":"'НП 2018-2020'!P18","v":0},0,0]
["4.4.","Реализация сторонним  потребителям, в том числе:",{"$f":"C36+C37+C38","v":0},0,0,0,0,0,0,{"$f":"J36+J37+J38","v":0},{"$f":"K36+K37+K38","v":0},0,0,{"$f":"N36+N37+N38","v":0},{"$f":"O36+O37+O38","v":0},0,0]
["4.4.1."," бюджетные организации",{"$f":"C15","v":0},0,{"$f":"'НП 2018-2020'!H19","v":0},{"$f":"'НП 2018-2020'!I19","v":0},{"$f":"'НП 2018-2020'!L19","v":0},0,0,{"$f":"'НП 2018-2020'!J19","v":0},{"$f":"'НП 2018-2020'!M19","v":0},0,0,{"$f":"'НП 2018-2020'!K19","v":0},{"$f":"'НП 2018-2020'!P19","v":0},0,0]
["4.4.2."," население",0,0,{"$f":"'НП 2018-2020'!H20","v":0},{"$f":"'НП 2018-2020'!I20","v":0},{"$f":"'НП 2018-2020'!L20","v":0},0,0,{"$f":"'НП 2018-2020'!J20","v":0},{"$f":"'НП 2018-2020'!M20","v":0},0,0,{"$f":"'НП 2018-2020'!K20","v":0},{"$f":"'НП 2018-2020'!P20","v":0},0,0]
["4.4.3."," прочие",0,0,{"$f":"'НП 2018-2020'!H21","v":0},{"$f":"'НП 2018-2020'!I21","v":0},{"$f":"'НП 2018-2020'!L21","v":0},0,0,{"$f":"'НП 2018-2020'!J21","v":0},{"$f":"'НП 2018-2020'!M21","v":0},0,0,{"$f":"'НП 2018-2020'!K21","v":0},{"$f":"'НП 2018-2020'!P21","v":0},0,0]
[]
[]
[]
[]
[]
[]
["Таблица 12. Расходы на материалы на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Материалы , в том числе:",{"$f":"'смета 2018'!D13/1000","v":0},{"$f":"'смета 2018'!F13/1000","v":0},{"$f":"'смета 2018'!K13/1000","v":0},{"$f":"'смета 2018'!N13/1000","v":0},{"$f":"'смета 2018'!Q13/1000","v":0},{"$f":"G51-F51","v":0},{"$f":"IF(E51=0,,G51/E51*100-100)","v":0}]
["1.1.","реагенты",{"$f":"'смета 2018'!D14/1000","v":0},{"$f":"'смета 2018'!F14/1000","v":0},{"$f":"'смета 2018'!K14/1000","v":0},{"$f":"'смета 2018'!N14/1000","v":0},{"$f":"'смета 2018'!Q14/1000","v":0},{"$f":"G52-F52","v":0},{"$f":"IF(E52=0,,G52/E52*100-100)","v":0}]
[]
["1.3.","горюче-смазочные материалы",{"$f":"'смета 2018'!D16/1000","v":0},{"$f":"'смета 2018'!F16/1000","v":0},{"$f":"'смета 2018'!K16/1000","v":0},{"$f":"'смета 2018'!N16/1000","v":0},{"$f":"'смета 2018'!Q16/1000","v":0},0,0]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"'смета 2018'!D17/1000","v":0},{"$f":"'смета 2018'!F17/1000","v":0},{"$f":"'смета 2018'!K17/1000","v":0},{"$f":"'смета 2018'!N17/1000","v":0},{"$f":"'смета 2018'!Q17/1000","v":0},0,0]
["1.4.1.","материалы на техническое обслуживание",{"$f":"'смета 2018'!D18/1000","v":0},{"$f":"'смета 2018'!F18/1000","v":0},{"$f":"'смета 2018'!K18/1000","v":0},{"$f":"'смета 2018'!N18/1000","v":0},{"$f":"'смета 2018'!Q18/1000","v":0},0,0]
["1.4.2.","специальная одежда",{"$f":"'смета 2018'!D19/1000","v":0},{"$f":"'смета 2018'!F19/1000","v":0},{"$f":"'смета 2018'!K19/1000","v":0},{"$f":"'смета 2018'!N19/1000","v":0},{"$f":"'смета 2018'!Q19/1000","v":0},0,0]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",{"$f":"'смета 2018'!D20/1000","v":0},{"$f":"'смета 2018'!F20/1000","v":0},{"$f":"'смета 2018'!K20/1000","v":0},{"$f":"'смета 2018'!N20/1000","v":0},{"$f":"'смета 2018'!Q20/1000","v":0},0,0]
[]
[]
["Таблица 15. Расходы на оплату труда ППП на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
["1.","Фонд оплаты труда ППП","тыс.руб",{"$f":"'ФОТ ПП'!F43/1000","v":0},{"$f":"'ФОТ ПП'!G43/1000","v":0},{"$f":"'ФОТ ПП'!H43/1000","v":20759.225424156084},{"$f":"'ФОТ ПП'!I43/1000","v":0},{"$f":"'ФОТ ПП'!J43/1000","v":0},{"$f":"H68-G68","v":0},{"$f":"IF(F68=0,,H68/F68*100-100)","v":-100}]
["2.","Численность ППП","чел",{"$f":"'ФОТ ПП'!F16","v":0},{"$f":"'ФОТ ПП'!G16","v":0},{"$f":"'ФОТ ПП'!H16","v":62},{"$f":"'ФОТ ПП'!I16","v":0},{"$f":"'ФОТ ПП'!J16","v":62},{"$f":"H69-G69","v":62},{"$f":"IF(F69=0,,H69/F69*100-100)","v":0}]
["3.","Средняя заработная плата ППП","руб/мес",{"$f":"IF(D69=0,,D68/D69/12)","v":0},{"$f":"IF(F69=0,,F68/F69/12)","v":27.902184709887209},{"$f":"IF(F69=0,,F68/F69/12)","v":27.902184709887209},{"$f":"IF(G69=0,,G68/G69/12)","v":0},{"$f":"IF(H69=0,,H68/H69/12)","v":0},{"$f":"H70-G70","v":0},{"$f":"IF(F70=0,,H70/F70*100-100)","v":-100}]
[]
["Таблица 16. Расходы на охрану труда на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Охрана труда , в том числе:",{"$f":"SUM(C79:C83)","v":0},{"$f":"SUM(D79:D83)","v":0},{"$f":"SUM(E79:E83)","v":0},{"$f":"SUM(F79:F83)","v":0},{"$f":"SUM(G79:G83)","v":0},{"$f":"G78-F78","v":0},{"$f":"IF(E78=0,,G78/E78*100-100)","v":0}]
["1.1.","моющие средства",{"$f":"'смета 2018'!D74/1000","v":0},{"$f":"'смета 2018'!F74/1000","v":0},{"$f":"'смета 2018'!K74/1000","v":0},{"$f":"'смета 2018'!N74/1000","v":0},{"$f":"'смета 2018'!Q74/1000","v":0},0,0]
["1.2.","специальное питание",{"$f":"'смета 2018'!D75/1000","v":0},{"$f":"'смета 2018'!F75/1000","v":0},{"$f":"'смета 2018'!K75/1000","v":0},{"$f":"'смета 2018'!N75/1000","v":0},{"$f":"'смета 2018'!Q75/1000","v":0},0,0]
["1.3.","страхование персонала (кроме ДМС)",{"$f":"'смета 2018'!D76/1000","v":0},{"$f":"'смета 2018'!F76/1000","v":0},{"$f":"'смета 2018'!K76/1000","v":0},{"$f":"'смета 2018'!N76/1000","v":0},{"$f":"'смета 2018'!Q76/1000","v":0},0,0]
["1.4.","аттестация",{"$f":"'смета 2018'!D77/1000","v":0},{"$f":"'смета 2018'!F77/1000","v":0},{"$f":"'смета 2018'!K77/1000","v":0},{"$f":"'смета 2018'!N77/1000","v":0},{"$f":"'смета 2018'!Q77/1000","v":0},0,0]
["1.5.","медицинский осмотр",{"$f":"'смета 2018'!D78/1000","v":0},{"$f":"'смета 2018'!F78/1000","v":0},{"$f":"'смета 2018'!K78/1000","v":0},{"$f":"'смета 2018'!N78/1000","v":0},{"$f":"'смета 2018'!Q78/1000","v":0},0,0]
[]
["Таблица 17. Расходы на прочие услуги сторонних организаций на 2018  год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Прочие услуги , в том числе:",{"$f":"SUM(C93:C102)","v":0},{"$f":"SUM(D93:D102)","v":0},{"$f":"SUM(E93:E102)","v":0},{"$f":"SUM(F93:F102)","v":0},{"$f":"SUM(G93:G102)","v":0},{"$f":"G92-F92","v":0},{"$f":"IF(E92=0,,G92/E92*100-100)","v":0}]
["1.1.","Расходы на услуги связи",{"$f":"'смета 2018'!D110/1000","v":0},{"$f":"'смета 2018'!F110/1000","v":0},{"$f":"'смета 2018'!K110/1000","v":0},{"$f":"'смета 2018'!N110/1000","v":0},{"$f":"'смета 2018'!Q110/1000","v":0},0,0]
["1.2.","Вневедомственная охрана объектов и территории",{"$f":"'смета 2018'!D111/1000","v":0},{"$f":"'смета 2018'!F111/1000","v":0},{"$f":"'смета 2018'!K111/1000","v":0},{"$f":"'смета 2018'!N111/1000","v":0},{"$f":"'смета 2018'!Q111/1000","v":0},0,0]
["1.3.","Расходы на обучение персонала",{"$f":"'смета 2018'!D112/1000","v":0},{"$f":"'смета 2018'!F112/1000","v":0},{"$f":"'смета 2018'!K112/1000","v":0},{"$f":"'смета 2018'!N112/1000","v":0},{"$f":"'смета 2018'!Q112/1000","v":0},0,0]
["1.4.","Расходы на служебные командировки",{"$f":"'смета 2018'!D113/1000","v":0},{"$f":"'смета 2018'!F113/1000","v":0},{"$f":"'смета 2018'!K113/1000","v":0},{"$f":"'смета 2018'!N113/1000","v":0},{"$f":"'смета 2018'!Q113/1000","v":0},0,0]
["1.5.","Расходы на страхование производственных объектов",{"$f":"'смета 2018'!D114/1000","v":0},{"$f":"'смета 2018'!F114/1000","v":0},{"$f":"'смета 2018'!K114/1000","v":0},{"$f":"'смета 2018'!N114/1000","v":0},{"$f":"'смета 2018'!Q114/1000","v":0},0,0]
["1.6.","Лицензирование",{"$f":"'смета 2018'!D115/1000","v":0},{"$f":"'смета 2018'!F115/1000","v":0},{"$f":"'смета 2018'!K115/1000","v":0},{"$f":"'смета 2018'!N115/1000","v":0},{"$f":"'смета 2018'!Q115/1000","v":0},0,0]
["1.7.","Прочие расходы",{"$f":"'смета 2018'!D116/1000","v":0},{"$f":"'смета 2018'!F116/1000","v":0},{"$f":"'смета 2018'!K116/1000","v":0},{"$f":"'смета 2018'!N116/1000","v":0},{"$f":"'смета 2018'!Q116/1000","v":0},0,0]
["1.7.1.",null,null,null,{"$f":"'смета 2018'!K117/1000","v":0},{"$f":"'смета 2018'!N117/1000","v":0},{"$f":"'смета 2018'!Q117/1000","v":0},0,0]
["1.7.2.",null,null,null,{"$f":"'смета 2018'!K118/1000","v":0},{"$f":"'смета 2018'!N118/1000","v":0},{"$f":"'смета 2018'!Q118/1000","v":0},0,0]
["1.7.3.",null,null,null,{"$f":"'смета 2018'!K119/1000","v":0},{"$f":"'смета 2018'!N119/1000","v":0},{"$f":"'смета 2018'!Q119/1000","v":0},0,0]
[]
["Таблица 18. Прочие производственные расходы на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
[null,"Прочие производственные расходы всего",{"$f":"SUM(C112:C118)","v":0},{"$f":"SUM(D112:D118)","v":0},{"$f":"SUM(E112:E118)","v":0},{"$f":"SUM(F112:F118)","v":0},{"$f":"SUM(G112:G118)","v":0},{"$f":"G111-F111","v":0},{"$f":"IF(E111=0,,G111/E111*100-100)","v":0}]
["1.","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!D55/1000","v":0},{"$f":"'смета 2018'!F55/1000","v":0},{"$f":"'смета 2018'!K55/1000","v":0},{"$f":"'смета 2018'!N55/1000","v":0},{"$f":"'смета 2018'!Q55/1000","v":0},0,0]
["2.","Услуги вспомогательных производств",{"$f":"'смета 2018'!D49/1000","v":0},{"$f":"'смета 2018'!F49/1000","v":0},{"$f":"'смета 2018'!K49/1000","v":0},{"$f":"'смета 2018'!N49/1000","v":0},{"$f":"'смета 2018'!Q49/1000","v":0},0,0]
["3.","Цеховые расходы",{"$f":"'смета 2018'!D61/1000","v":0},{"$f":"'смета 2018'!F61/1000","v":0},{"$f":"'смета 2018'!K61/1000","v":0},{"$f":"'смета 2018'!N61/1000","v":0},{"$f":"'смета 2018'!Q61/1000","v":0},0,0]
["4.","Общепроизводственные расходы",{"$f":"'смета 2018'!D67/1000","v":0},{"$f":"'смета 2018'!F67/1000","v":0},{"$f":"'смета 2018'!K67/1000","v":0},{"$f":"'смета 2018'!N67/1000","v":0},{"$f":"'смета 2018'!Q67/1000","v":0},0,0]
["5.","Контроль состава и свойств сточных вод",{"$f":"'смета 2018'!D81/1000","v":0},{"$f":"'смета 2018'!F81/1000","v":0},{"$f":"'смета 2018'!K81/1000","v":0},{"$f":"'смета 2018'!N81/1000","v":0},{"$f":"'смета 2018'!Q81/1000","v":0},0,0]
["6.","Расходы на льготный проезд",{"$f":"'смета 2018'!D79/1000","v":0},{"$f":"'смета 2018'!F79/1000","v":0},{"$f":"'смета 2018'!K79/1000","v":0},{"$f":"'смета 2018'!N79/1000","v":0},{"$f":"'смета 2018'!Q79/1000","v":0},0,0]
["7.","Расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",{"$f":"'смета 2018'!D80/1000","v":0},{"$f":"'смета 2018'!F80/1000","v":0},{"$f":"'смета 2018'!K80/1000","v":0},{"$f":"'смета 2018'!N80/1000","v":0},{"$f":"'смета 2018'!Q80/1000","v":0},{"$f":"G118-F118","v":0},{"$f":"IF(E118=0,,G118/E118*100-100)","v":0}]
[]
["Таблица 20. Расходы на выполнение ремонтов на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["I.","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C128+C139","v":0},{"$f":"D128+D139","v":0},{"$f":"E128+E139","v":0},{"$f":"F128+F139","v":0},{"$f":"G128+G139","v":0},{"$f":"G127-F127","v":0},{"$f":"IF(E127=0,,G127/E127*100-100)","v":0}]
["1.","Текущий ремонт, в том числе:",{"$f":"C129+C138","v":0},{"$f":"D129+D138","v":0},{"$f":"E129+E138","v":0},{"$f":"F129+F138","v":0},{"$f":"G129+G138","v":0},0,0]
["1.1.","затраты на ремонт хоз. способом:",{"$f":"C130+C132+C133+C134+C135+C136+C137","v":0},{"$f":"D130+D132+D133+D134+D135+D136+D137","v":0},{"$f":"E130+E132+E133+E134+E135+E136+E137","v":0},{"$f":"F130+F132+F133+F134+F135+F136+F137","v":0},{"$f":"G130+G132+G133+G134+G135+G136+G137","v":0},0,0]
["1.1.1.","заработная плата ремонтного персонала",{"$f":"'смета 2018'!D87/1000","v":0},{"$f":"'смета 2018'!F87/1000","v":0},{"$f":"'смета 2018'!K87/1000","v":0},{"$f":"'смета 2018'!N87/1000","v":0},{"$f":"'смета 2018'!Q87/1000","v":0},0,0]
["-","численность, относимая на регулируемый вид деятельности, чел",{"$f":"'смета 2018'!D88","v":0},{"$f":"'смета 2018'!F88","v":0},{"$f":"'смета 2018'!K88","v":0},{"$f":"'смета 2018'!N88","v":0},{"$f":"'смета 2018'!Q88","v":0},0,0]
["1.1.2.","отчисления на соц. нужды от заработной платы ремонтного  персонала",{"$f":"'смета 2018'!D90/1000","v":0},{"$f":"'смета 2018'!F90/1000","v":0},{"$f":"'смета 2018'!K90/1000","v":0},{"$f":"'смета 2018'!N90/1000","v":0},{"$f":"'смета 2018'!Q90/1000","v":0},0,0]
["1.1.3.","материалы",{"$f":"'смета 2018'!D91/1000","v":0},{"$f":"'смета 2018'!F91/1000","v":0},{"$f":"'смета 2018'!K91/1000","v":0},{"$f":"'смета 2018'!N91/1000","v":0},{"$f":"'смета 2018'!Q91/1000","v":0},0,0]
["1.1.4.","услуги вспомогательных производств",{"$f":"'смета 2018'!D92/1000","v":0},{"$f":"'смета 2018'!F92/1000","v":0},{"$f":"'смета 2018'!K92/1000","v":0},{"$f":"'смета 2018'!N92/1000","v":0},{"$f":"'смета 2018'!Q92/1000","v":0},0,0]
["1.1.5.","транспортные расходы",{"$f":"'смета 2018'!D93/1000","v":0},{"$f":"'смета 2018'!F93/1000","v":0},{"$f":"'смета 2018'!K93/1000","v":0},{"$f":"'смета 2018'!N93/1000","v":0},{"$f":"'смета 2018'!Q93/1000","v":0},0,0]
["1.1.6."," цеховые расходы",{"$f":"'смета 2018'!D94/1000","v":0},{"$f":"'смета 2018'!F94/1000","v":0},{"$f":"'смета 2018'!K94/1000","v":0},{"$f":"'смета 2018'!N94/1000","v":0},{"$f":"'смета 2018'!Q94/1000","v":0},0,0]
["1.1.7.","общепроизводственные расходы",{"$f":"'смета 2018'!D95/1000","v":0},{"$f":"'смета 2018'!F95/1000","v":0},{"$f":"'смета 2018'!K95/1000","v":0},{"$f":"'смета 2018'!N95/1000","v":0},{"$f":"'смета 2018'!Q95/1000","v":0},0,0]
["1.2.","затраты на ремонт подрядным способом",{"$f":"'смета 2018'!D96/1000","v":0},{"$f":"'смета 2018'!F96/1000","v":0},{"$f":"'смета 2018'!K96/1000","v":0},{"$f":"'смета 2018'!N96/1000","v":0},{"$f":"'смета 2018'!Q96/1000","v":0},0,0]
["2.","Капитальный ремонт основных средств, в том числе:",{"$f":"C140+C149","v":0},{"$f":"D140+D149","v":0},{"$f":"E140+E149","v":0},{"$f":"F140+F149","v":0},{"$f":"G140+G149","v":0},0,0]
["2.1.","затраты на ремонт хоз. способом:",{"$f":"C141+C143+C144+C145+C146+C147+C148","v":0},{"$f":"D141+D143+D144+D145+D146+D147+D148","v":0},{"$f":"E141+E143+E144+E145+E146+E147+E148","v":0},{"$f":"F141+F143+F144+F145+F146+F147+F148","v":0},{"$f":"G141+G143+G144+G145+G146+G147+G148","v":0},0,0]
["2.1.2.","заработная плата ремонтного персонала",{"$f":"'смета 2018'!D99/1000","v":0},{"$f":"'смета 2018'!F99/1000","v":0},{"$f":"'смета 2018'!K99/1000","v":0},{"$f":"'смета 2018'!N99/1000","v":0},{"$f":"'смета 2018'!Q99/1000","v":0},0,0]
["-","численность, относимая на регулируемый вид деятельности, чел",{"$f":"'смета 2018'!D100","v":0},{"$f":"'смета 2018'!F100","v":0},{"$f":"'смета 2018'!K100/1000","v":0},{"$f":"'смета 2018'!N100","v":0},{"$f":"'смета 2018'!Q100","v":0},0,0]
["2.1.3.","отчисления на соц. нужды от заработной платы ремонтного  персонала",{"$f":"'смета 2018'!D102/1000","v":0},{"$f":"'смета 2018'!F102/1000","v":0},{"$f":"'смета 2018'!K102/1000","v":0},{"$f":"'смета 2018'!N102/1000","v":0},{"$f":"'смета 2018'!Q102/1000","v":0},0,0]
["2.1.4.","материалы",{"$f":"'смета 2018'!D103/1000","v":0},{"$f":"'смета 2018'!F103/1000","v":0},{"$f":"'смета 2018'!K103/1000","v":0},{"$f":"'смета 2018'!N103/1000","v":0},{"$f":"'смета 2018'!Q103/1000","v":0},0,0]
["2.1.5.","услуги вспомогательных производств",{"$f":"'смета 2018'!D104/1000","v":0},{"$f":"'смета 2018'!F104/1000","v":0},{"$f":"'смета 2018'!K104/1000","v":0},{"$f":"'смета 2018'!N104/1000","v":0},{"$f":"'смета 2018'!Q104/1000","v":0},0,0]
["2.1.6.","транспортные расходы",{"$f":"'смета 2018'!D105/1000","v":0},{"$f":"'смета 2018'!F105/1000","v":0},{"$f":"'смета 2018'!K105/1000","v":0},{"$f":"'смета 2018'!N105/1000","v":0},{"$f":"'смета 2018'!Q105/1000","v":0},0,0]
["2.1.7."," цеховые расходы",{"$f":"'смета 2018'!D106/1000","v":0},{"$f":"'смета 2018'!F106/1000","v":0},{"$f":"'смета 2018'!K106/1000","v":0},{"$f":"'смета 2018'!N106/1000","v":0},{"$f":"'смета 2018'!Q106/1000","v":0},0,0]
["2.1.8.","общепроизводственные расходы",{"$f":"'смета 2018'!D107/1000","v":0},{"$f":"'смета 2018'!F107/1000","v":0},{"$f":"'смета 2018'!K107/1000","v":0},{"$f":"'смета 2018'!N107/1000","v":0},{"$f":"'смета 2018'!Q107/1000","v":0},0,0]
["2.2.","затраты на ремонт подрядным способом",{"$f":"'смета 2018'!D108/1000","v":0},{"$f":"'смета 2018'!F108/1000","v":0},{"$f":"'смета 2018'!K108/1000","v":0},{"$f":"'смета 2018'!N108/1000","v":0},{"$f":"'смета 2018'!Q108/1000","v":0},0,0]
[]
["Таблица 21. Административные расходы на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Административные (общехозяйственные) расходы",{"$f":"C159+C162+C163","v":0},{"$f":"D159+D162+D163","v":0},{"$f":"'смета 2018'!K137/1000","v":0},{"$f":"'смета 2018'!N137/1000","v":0},{"$f":"'смета 2018'!Q137/1000","v":0},{"$f":"G158-F158","v":0},{"$f":"IF(E158=0,,G158/E158*100-100)","v":0}]
["1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",{"$f":"'смета 2018'!D138/1000","v":0},{"$f":"'смета 2018'!F138/1000","v":0},{"$f":"'смета 2018'!K138/1000","v":0},{"$f":"'смета 2018'!N138/1000","v":0},{"$f":"'смета 2018'!Q138/1000","v":0},0,0]
["-","Численность АУП, относимая на регулируемый вид деятельности, чел",{"$f":"'смета 2018'!D139","v":0},{"$f":"'смета 2018'!F139","v":0},{"$f":"'смета 2018'!K139","v":0},{"$f":"'смета 2018'!N139","v":0},{"$f":"'смета 2018'!Q139","v":0},0,0]
["-","Средняя заработная плата АУП, руб/мес",{"$f":"'смета 2018'!D140","v":0},{"$f":"'смета 2018'!F140","v":0},{"$f":"'смета 2018'!K140","v":0},{"$f":"'смета 2018'!N140","v":0},{"$f":"'смета 2018'!Q140","v":0},0,0]
["2.","Отчисления на социальные нужды от расходов на оплату труда",{"$f":"'смета 2018'!D141/1000","v":0},{"$f":"'смета 2018'!F141/1000","v":0},{"$f":"'смета 2018'!K141/1000","v":0},{"$f":"'смета 2018'!N141/1000","v":0},{"$f":"'смета 2018'!Q141/1000","v":0},0,0]
["3.","Прочие расходы",{"$f":"'смета 2018'!D142/1000","v":0},{"$f":"'смета 2018'!F142/1000","v":0},{"$f":"'смета 2018'!K142/1000","v":0},{"$f":"'смета 2018'!N142/1000","v":0},{"$f":"'смета 2018'!Q142/1000","v":0},0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[]
["Таблица 22. Сбытовые расходы на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
[null,"Расходы на сбыт",{"$f":"'смета 2018'!C160/1000","v":0},0,{"$f":"'смета 2018'!J160/1000","v":0},{"$f":"'смета 2018'!M160/1000","v":0},{"$f":"'смета 2018'!P160/1000","v":0},{"$f":"G179-F179","v":0},{"$f":"IF(E179=0,,G179/E179*100-100)","v":0}]
[]
["Таблица 6 Определение базового уровня операционных расходов"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2018 году","план организации ","план эксперта","отклонение","темп роста к 2019 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5",10,11,"12=гр.11-гр.10","13=гр.11 / гр.7",14,15,"16=гр.15-гр.14","17=гр.15 / гр.11"]
["I","Операционные расходы",{"$f":"C187","v":0},{"$f":"D187","v":0},{"$f":"E187","v":0},{"$f":"F187","v":0},{"$f":"G187","v":0},{"$f":"G186-F186","v":0},{"$f":"IF(E186=0,,G186/E186*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E9/1000","v":0},{"$f":"'НВВ методом ДИ'!F9/1000","v":0},{"$f":"K186-J186","v":0},{"$f":"IF(G186=0,,K186/G186*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G9/1000","v":0},{"$f":"'НВВ методом ДИ'!H9/1000","v":0},{"$f":"O186-N186","v":0},{"$f":"IF(K186=0,,O186/K186*100-100)","v":0}]
["1.","Базовый уровень операционных расходов",{"$f":"C188+C203+C206+C210","v":0},{"$f":"D188+D203+D206+D210","v":0},{"$f":"E188+E203+E206+E210","v":0},{"$f":"F188+F203+F206+F210","v":0},{"$f":"G188+G203+G206+G210","v":0},0,0,{"$f":"F187","v":0},{"$f":"G187","v":0},{"$f":"K187-J187","v":0},{"$f":"IF(G187=0,,K187/G187*100-100)","v":0},{"$f":"F187","v":0},{"$f":"G187","v":0},{"$f":"O187-N187","v":0},{"$f":"IF(K187=0,,O187/K187*100-100)","v":0}]
["1.1.","Производственные расходы:",{"$f":"C189+C192+C195+C198+C199","v":0},{"$f":"D189+D192+D195+D198+D199","v":0},{"$f":"E189+E192+E195+E198+E199","v":0},{"$f":"F189+F192+F195+F198+F199","v":0},{"$f":"G189+G192+G195+G198+G199","v":0},0,0,{"$f":"IF($F$186=0,,$J$186/$F$186*F188)","v":0},{"$f":"IF($G$186=0,,$K$186/$G$186*G188)","v":0},{"$f":"K188-J188","v":0},{"$f":"IF(G188=0,,K188/G188*100-100)","v":0},{"$f":"IF($J$186=0,,$N$186/$J$186*J188)","v":0},{"$f":"IF($K$186=0,,$O$186/$K$186*K188)","v":0},{"$f":"O188-N188","v":0},{"$f":"IF(K188=0,,O188/K188*100-100)","v":0}]
["1.1.1.","Расходы на приобретение сырья и материалов и их хранение, в том числе",{"$f":"'смета 2018'!D13/1000","v":0},{"$f":"'смета 2018'!F13/1000","v":0},{"$f":"'смета 2018'!K13/1000","v":0},{"$f":"'смета 2018'!N13/1000","v":0},{"$f":"'смета 2018'!Q13/1000","v":0},0,0,0,0,{"$f":"K189-J189","v":0},{"$f":"IF(G189=0,,K189/G189*100-100)","v":0},0,0,{"$f":"O189-N189","v":0},{"$f":"IF(K189=0,,O189/K189*100-100)","v":0}]
["1.1.1.1","Реагенты",{"$f":"'смета 2018'!D14/1000","v":0},{"$f":"'смета 2018'!F14/1000","v":0},{"$f":"'смета 2018'!K14/1000","v":0},{"$f":"'смета 2018'!N14/1000","v":0},{"$f":"'смета 2018'!Q14/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.1.2","Материалы и малоценные основные средства",{"$f":"C189-C190","v":0},{"$f":"D189-D190","v":0},{"$f":"E189-E190","v":0},{"$f":"F189-F190","v":0},{"$f":"G189-G190","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.2.","Расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг, в том числе",{"$f":"C193+C194","v":0},{"$f":"D193+D194","v":0},{"$f":"E193+E194","v":0},{"$f":"F193+F194","v":0},{"$f":"G193+G194","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.2.1","охрана труда",{"$f":"'смета 2018'!D73/1000","v":0},{"$f":"'смета 2018'!F73/1000","v":0},{"$f":"'смета 2018'!K73/1000","v":0},{"$f":"'смета 2018'!N73/1000","v":0},{"$f":"'смета 2018'!Q73/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.2.2","другие работы и услуги, оказываемые сторонними организациями (услуги связи, подготовка кадров и т.д.)",{"$f":"'смета 2018'!D109/1000","v":0},{"$f":"'смета 2018'!F109/1000","v":0},{"$f":"'смета 2018'!K109/1000","v":0},{"$f":"'смета 2018'!N109/1000","v":0},{"$f":"'смета 2018'!Q109/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.3.","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,",{"$f":"'смета 2018'!D40/1000","v":0},{"$f":"'смета 2018'!F40/1000","v":0},{"$f":"'смета 2018'!K40/1000","v":0},{"$f":"'смета 2018'!N40/1000","v":0},{"$f":"'смета 2018'!Q40/1000","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"в том числе:"]
["1.1.3.1.","налоги и сборы с фонда оплаты труда",{"$f":"'смета 2018'!D44/1000","v":0},{"$f":"'смета 2018'!F44/1000","v":0},{"$f":"'смета 2018'!K44/1000","v":0},{"$f":"'смета 2018'!N44/1000","v":0},{"$f":"'смета 2018'!Q44/1000","v":0},0,0,{"$f":"IF($F$186=0,,$J$186/$F$186*F197)","v":0},{"$f":"IF($G$186=0,,$K$186/$G$186*G197)","v":0},0,0,{"$f":"IF($J$186=0,,$N$186/$J$186*J197)","v":0},{"$f":"IF($K$186=0,,$O$186/$K$186*K197)","v":0},0,0]
["1.1.4.","расходы на уплату процентов по займам и кредитам",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.1.5.","прочие производственные расходы:",{"$f":"C200+C201+C202","v":0},{"$f":"D200+D201+D202","v":0},{"$f":"E200+E201+E202","v":0},{"$f":"F200+F201+F202","v":0},{"$f":"G200+G201+G202","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!D55/1000","v":0},{"$f":"'смета 2018'!F55/1000","v":0},{"$f":"'смета 2018'!K55/1000","v":0},{"$f":"'смета 2018'!N55/1000","v":0},{"$f":"'смета 2018'!Q55/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.5.2","контроль качества воды и сточных вод",{"$f":"'смета 2018'!D81/1000","v":0},{"$f":"'смета 2018'!F81/1000","v":0},{"$f":"'смета 2018'!K81/1000","v":0},{"$f":"'смета 2018'!N81/1000","v":0},{"$f":"'смета 2018'!Q81/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.1.5.3","прочие расходы",{"$f":"('смета 2018'!D49+'смета 2018'!D61+'смета 2018'!D67+'смета 2018'!D79+'смета 2018'!D80)/1000","v":0},{"$f":"('смета 2018'!F49+'смета 2018'!F61+'смета 2018'!F67+'смета 2018'!F79+'смета 2018'!F80)/1000","v":0},{"$f":"('смета 2018'!K49+'смета 2018'!K61+'смета 2018'!K67+'смета 2018'!K79+'смета 2018'!K80)/1000","v":0},{"$f":"('смета 2018'!N49+'смета 2018'!N61+'смета 2018'!N67+'смета 2018'!N79+'смета 2018'!N80)/1000","v":0},{"$f":"('смета 2018'!Q49+'смета 2018'!Q61+'смета 2018'!Q67+'смета 2018'!Q79+'смета 2018'!Q80)/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.2.","Ремонтные расходы",{"$f":"C204+C205","v":0},{"$f":"D204+D205","v":0},{"$f":"E204+E205","v":0},{"$f":"F204+F205","v":0},{"$f":"G204+G205","v":0},0,0,0,0,0,0,0,0,0,0]
["1.2.1.","Расходы на текущий ремонт централизованных систем водоснабжения и (или) водоотведения либо объектов, входящих в состав таких систем",{"$f":"'смета 2018'!D85/1000","v":0},{"$f":"'смета 2018'!F85/1000","v":0},{"$f":"'смета 2018'!K85/1000","v":0},{"$f":"'смета 2018'!N85/1000","v":0},{"$f":"'смета 2018'!Q85/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.2.2.","Расходы на капитальный ремонт централизованных систем водоснабжения и (или) водоотведения либо объектов, входящих в состав таких систем",{"$f":"'смета 2018'!D97/1000","v":0},{"$f":"'смета 2018'!F97/1000","v":0},{"$f":"'смета 2018'!K97/1000","v":0},{"$f":"'смета 2018'!N97/1000","v":0},{"$f":"'смета 2018'!Q97/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.3.","Административные расходы",{"$f":"C207+C208+C209","v":0},{"$f":"D207+D208+D209","v":0},{"$f":"E207+E208+E209","v":0},{"$f":"F207+F208+F209","v":0},{"$f":"G207+G208+G209","v":0},0,0,0,0,0,0,0,0,0,0]
["1.3.1.","Расходы на оплату труда административно-управленческого персонала",{"$f":"'смета 2018'!D138/1000","v":0},{"$f":"'смета 2018'!F138/1000","v":0},{"$f":"'смета 2018'!K138/1000","v":0},{"$f":"'смета 2018'!N138/1000","v":0},{"$f":"'смета 2018'!Q138/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.3.2.","Отчисления на социальные нужды административно-управленческого персонала, в том числе налоги и сборы",{"$f":"'смета 2018'!D141/1000","v":0},{"$f":"'смета 2018'!F141/1000","v":0},{"$f":"'смета 2018'!K141/1000","v":0},{"$f":"'смета 2018'!N141/1000","v":0},{"$f":"'смета 2018'!Q141/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.3.3.","Прочие административные расходы",{"$f":"'смета 2018'!D142/1000","v":0},{"$f":"'смета 2018'!F142/1000","v":0},{"$f":"'смета 2018'!K142/1000","v":0},{"$f":"'смета 2018'!N142/1000","v":0},{"$f":"'смета 2018'!Q142/1000","v":0},0,0,0,0,0,0,0,0,0,0]
["1.4.","Сбытовые расходы гарантирующей организации (без РСД)",{"$f":"'смета 2018'!D160/1000","v":0},{"$f":"'смета 2018'!F160/1000","v":0},{"$f":"'смета 2018'!K160/1000","v":0},{"$f":"'смета 2018'!N160/1000","v":0},{"$f":"'смета 2018'!Q160/1000","v":0},0,0,0,0,0,0,0,0,0,0]
[]
["Таблица 14. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6",7,8,"9=гр.8-гр.7","10=гр.8 / гр.6",7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
[null,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D219+D222+D225+D228","v":0},{"$f":"E219+E222+E225+E228","v":0},0,0,0,{"$f":"H218-G218","v":0},{"$f":"IF(F218=0,,H218/F218*100-100)","v":0},{"$f":"K219+K222+K225+K228","v":0},{"$f":"L219+L222+L225+L228","v":0},{"$f":"L218-K218","v":0},{"$f":"IF(J218=0,,L218/J218*100-100)","v":0},{"$f":"O219+O222+O225+O228","v":0},{"$f":"P219+P222+P225+P228","v":0},{"$f":"P218-O218","v":0},{"$f":"IF(N218=0,,P218/N218*100-100)","v":0}]
[1,"Расходы на тепловую энергию","тыс.руб",{"$f":"'смета 2018'!D25/1000","v":0},{"$f":"'тепловая энергия на обогрев'!F15/1000","v":0},{"$f":"'смета 2018'!K25/1000","v":0},{"$f":"'тепловая энергия на обогрев'!F31/1000","v":0},{"$f":"'тепловая энергия на обогрев'!I31/1000","v":0},{"$f":"H219-G219","v":0},{"$f":"IF(F219=0,,H219/F219*100-100)","v":0},{"$f":"'тепловая энергия на обогрев'!F39/1000","v":0},{"$f":"'тепловая энергия на обогрев'!I39/1000","v":0},{"$f":"L219-K219","v":0},{"$f":"IF(J219=0,,L219/J219*100-100)","v":0},{"$f":"'тепловая энергия на обогрев'!F47/1000","v":0},{"$f":"'тепловая энергия на обогрев'!I47/1000","v":0},{"$f":"P219-O219","v":0},{"$f":"IF(N219=0,,P219/N219*100-100)","v":0}]
[null,"объем тепловой энергии","Гкал",null,{"$f":"'тепловая энергия на обогрев'!D15","v":0},null,{"$f":"'тепловая энергия на обогрев'!D31","v":0},{"$f":"'тепловая энергия на обогрев'!G31","v":0},{"$f":"H220-G220","v":0},{"$f":"IF(F220=0,,H220/F220*100-100)","v":0},{"$f":"'тепловая энергия на обогрев'!D39","v":0},{"$f":"'тепловая энергия на обогрев'!G39","v":0},{"$f":"L220-K220","v":0},{"$f":"IF(J220=0,,L220/J220*100-100)","v":0},{"$f":"'тепловая энергия на обогрев'!D47","v":0},{"$f":"'тепловая энергия на обогрев'!G47","v":0},{"$f":"P220-O220","v":0},{"$f":"IF(N220=0,,P220/N220*100-100)","v":0}]
[null,"тариф на тепловую энергию","руб/Гкал",null,{"$f":"IF(E220=0,,E219/E220)","v":0},null,{"$f":"IF(G220=0,,G219/G220)","v":0},{"$f":"IF(H220=0,,H219/H220)","v":0},0,0,{"$f":"IF(K220=0,,K219/K220)","v":0},{"$f":"IF(L220=0,,L219/L220)","v":0},0,0,{"$f":"IF(O220=0,,O219/O220)","v":0},{"$f":"IF(P220=0,,P219/P220)","v":0},0,0]
[3,"Услуги по очистке сточных вод","тыс.руб",{"$f":"'смета 2018'!D36/1000","v":0},{"$f":"'сторонние услуги в тарифе'!D27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!E27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!G27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!J27/1000","v":0},0,0,{"$f":"'сторонние услуги в тарифе'!K27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!M27/1000","v":0},0,0,{"$f":"'сторонние услуги в тарифе'!N27/1000","v":0},{"$f":"'сторонние услуги в тарифе'!Q27/1000","v":0},0,0]
[null,"объем сточных вод","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D29+'сторонние услуги в тарифе'!D32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E29+'сторонние услуги в тарифе'!E32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!G29+'сторонние услуги в тарифе'!G32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!J29+'сторонние услуги в тарифе'!J32)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!K29+'сторонние услуги в тарифе'!K32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!M29+'сторонние услуги в тарифе'!M32)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!N29+'сторонние услуги в тарифе'!N32)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!Q29+'сторонние услуги в тарифе'!Q32)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D223=0,,D222/D223)","v":0},{"$f":"IF(E223=0,,E222/E223)","v":0},{"$f":"IF(F223=0,,F222/F223)","v":0},{"$f":"IF(G223=0,,G222/G223)","v":0},{"$f":"IF(H223=0,,H222/H223)","v":0},0,0,{"$f":"IF(K223=0,,K222/K223)","v":0},{"$f":"IF(L223=0,,L222/L223)","v":0},0,0,{"$f":"IF(O223=0,,O222/O223)","v":0},{"$f":"IF(P223=0,,P222/P223)","v":0},0,0]
[4,"Услуги по транспортировке холодной воды","тыс.руб",{"$f":"'смета 2018'!D37/1000","v":0},{"$f":"'сторонние услуги в тарифе'!D10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!E10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!G10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!J10/1000","v":0},0,0,{"$f":"'сторонние услуги в тарифе'!K10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!M10/1000","v":0},0,0,{"$f":"'сторонние услуги в тарифе'!N10/1000","v":0},{"$f":"'сторонние услуги в тарифе'!Q10/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D12+'сторонние услуги в тарифе'!D15+'сторонние услуги в тарифе'!D18+'сторонние услуги в тарифе'!D21+'сторонние услуги в тарифе'!D24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E12+'сторонние услуги в тарифе'!E15+'сторонние услуги в тарифе'!E18+'сторонние услуги в тарифе'!E21+'сторонние услуги в тарифе'!E24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!G12+'сторонние услуги в тарифе'!G15+'сторонние услуги в тарифе'!G18+'сторонние услуги в тарифе'!G21+'сторонние услуги в тарифе'!G24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!J12+'сторонние услуги в тарифе'!J15+'сторонние услуги в тарифе'!J18+'сторонние услуги в тарифе'!J21+'сторонние услуги в тарифе'!J24)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!K12+'сторонние услуги в тарифе'!K15+'сторонние услуги в тарифе'!K18+'сторонние услуги в тарифе'!K21+'сторонние услуги в тарифе'!K24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!M12+'сторонние услуги в тарифе'!M15+'сторонние услуги в тарифе'!M18+'сторонние услуги в тарифе'!M21+'сторонние услуги в тарифе'!M24)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!N12+'сторонние услуги в тарифе'!N15+'сторонние услуги в тарифе'!N18+'сторонние услуги в тарифе'!N21+'сторонние услуги в тарифе'!N24)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!Q12+'сторонние услуги в тарифе'!Q15+'сторонние услуги в тарифе'!Q18+'сторонние услуги в тарифе'!Q21+'сторонние услуги в тарифе'!Q24)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D226=0,,D225/D226)","v":0},{"$f":"IF(E226=0,,E225/E226)","v":0},{"$f":"IF(F226=0,,F225/F226)","v":0},{"$f":"IF(G226=0,,G225/G226)","v":0},{"$f":"IF(H226=0,,H225/H226)","v":0},0,0,{"$f":"IF(K226=0,,K225/K226)","v":0},{"$f":"IF(L226=0,,L225/L226)","v":0},0,0,{"$f":"IF(O226=0,,O225/O226)","v":0},{"$f":"IF(P226=0,,P225/P226)","v":0},0,0]
[5,"Расходы на прочие энергоресурсы","тыс.руб",{"$f":"D229+D232+D235","v":0},{"$f":"E229+E232+E235","v":0},{"$f":"F229+F232+F235","v":0},{"$f":"G229+G232+G235","v":0},{"$f":"H229+H232+H235","v":0},0,0,{"$f":"K229+K232+K235","v":0},{"$f":"L229+L232+L235","v":0},0,0,{"$f":"O229+O232+O235","v":0},{"$f":"P229+P232+P235","v":0},0,0]
["5.1.","Затраты на  Наименование ресурса","тыс.руб",{"$f":"'смета 2018'!D28/1000","v":0},{"$f":"'Прочие энергоресурсы'!D11/1000","v":0},{"$f":"'Прочие энергоресурсы'!E11/1000","v":0},{"$f":"'Прочие энергоресурсы'!G11/1000","v":0},{"$f":"'Прочие энергоресурсы'!J11/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H11/1000","v":0},{"$f":"'Прочие энергоресурсы'!K11/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!N11/1000","v":0},{"$f":"'Прочие энергоресурсы'!Q11/1000","v":0},0,0]
[null,"Объем ",0,null,{"$f":"'Прочие энергоресурсы'!D12","v":0},{"$f":"'Прочие энергоресурсы'!E12","v":0},{"$f":"'Прочие энергоресурсы'!G12","v":0},{"$f":"'Прочие энергоресурсы'!J12","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H12","v":0},{"$f":"'Прочие энергоресурсы'!K12","v":0},0,0,{"$f":"'Прочие энергоресурсы'!N12","v":0},{"$f":"'Прочие энергоресурсы'!Q12","v":0},0,0]
[null,"тариф",0,{"$f":"IF(D230=0,,D229/D230)","v":0},{"$f":"IF(E230=0,,E229*1000/E230)","v":0},{"$f":"IF(F230=0,,F229*1000/F230)","v":0},0,0,0,0,{"$f":"IF(K230=0,,K229*1000/K230)","v":0},{"$f":"IF(L230=0,,L229*1000/L230)","v":0},0,0,{"$f":"IF(O230=0,,O229*1000/O230)","v":0},{"$f":"IF(P230=0,,P229*1000/P230)","v":0},0,0]
["5.2.","Затраты на воду","тыс.руб",{"$f":"'смета 2018'!D26/1000","v":0},{"$f":"'Прочие энергоресурсы'!D14/1000","v":0},{"$f":"'Прочие энергоресурсы'!E14/1000","v":0},{"$f":"'Прочие энергоресурсы'!G14/1000","v":0},{"$f":"'Прочие энергоресурсы'!J14/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H14/1000","v":0},{"$f":"'Прочие энергоресурсы'!K14/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!N14/1000","v":0},{"$f":"'Прочие энергоресурсы'!Q14/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D15/1000","v":0},{"$f":"'Прочие энергоресурсы'!E15/1000","v":0},{"$f":"'Прочие энергоресурсы'!G15/1000","v":0},{"$f":"'Прочие энергоресурсы'!J15/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H15/1000","v":0},{"$f":"'Прочие энергоресурсы'!K15/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!N15/1000","v":0},{"$f":"'Прочие энергоресурсы'!Q15/1000","v":0},0,0]
[null,"тариф на воду","руб/куб.м.",{"$f":"IF(D233=0,,D232/D233)","v":0},{"$f":"IF(E233=0,,E232/E233)","v":0},{"$f":"IF(F233=0,,F232/F233)","v":0},{"$f":"IF(G233=0,,G232/G233)","v":0},{"$f":"IF(H233=0,,H232/H233)","v":0},0,0,{"$f":"IF(K233=0,,K232/K233)","v":0},{"$f":"IF(L233=0,,L232/L233)","v":0},0,0,{"$f":"IF(O233=0,,O232/O233)","v":0},{"$f":"IF(P233=0,,P232/P233)","v":0},0,0]
["5.3.","Затраты на водоотведение","тыс.руб",{"$f":"'смета 2018'!D27/1000","v":0},{"$f":"'Прочие энергоресурсы'!D17/1000","v":0},{"$f":"'Прочие энергоресурсы'!E17/1000","v":0},{"$f":"'Прочие энергоресурсы'!G17/1000","v":0},{"$f":"'Прочие энергоресурсы'!J17/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H17/1000","v":0},{"$f":"'Прочие энергоресурсы'!K17/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!N17/1000","v":0},{"$f":"'Прочие энергоресурсы'!Q17/1000","v":0},0,0]
[null,"объем стоков","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D18/1000","v":0},{"$f":"'Прочие энергоресурсы'!E18/1000","v":0},{"$f":"'Прочие энергоресурсы'!G18/1000","v":0},{"$f":"'Прочие энергоресурсы'!J18/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H18/1000","v":0},{"$f":"'Прочие энергоресурсы'!K18/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!N18/1000","v":0},{"$f":"'Прочие энергоресурсы'!Q18/1000","v":0},0,0]
[null,"тариф  на водоотведение","руб/куб.м.",{"$f":"IF(D236=0,,D235/D236)","v":0},{"$f":"IF(E236=0,,E235/E236)","v":0},{"$f":"IF(F236=0,,F235/F236)","v":0},{"$f":"IF(G236=0,,G235/G236)","v":0},{"$f":"IF(H236=0,,H235/H236)","v":0},0,0,{"$f":"IF(K236=0,,K235/K236)","v":0},{"$f":"IF(L236=0,,L235/L236)","v":0},0,0,{"$f":"IF(O236=0,,O235/O236)","v":0},{"$f":"IF(P236=0,,P235/P236)","v":0},0,0]
[]
[]
[]
[]
[]
["Таблица 13. Расчет расходов на электроэнергию на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6",7,8,"9=гр.8-гр.7","10=гр.8 / гр.6",7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
[null,"Затраты на покупную электрическую энергию и мощность","тыс. руб.",{"$f":"D251+D268","v":0},{"$f":"E251+E268","v":0},{"$f":"F251+F268","v":0},{"$f":"G251+G268","v":0},{"$f":"H251+H268","v":0},{"$f":"H249-G249","v":0},{"$f":"IF(F249=0,,H249/F249*100-100)","v":0},{"$f":"K251+K268","v":0},{"$f":"L251+L268","v":0},{"$f":"L249-K249","v":0},{"$f":"IF(J249=0,,L249/J249*100-100)","v":0},{"$f":"O251+O268","v":0},{"$f":"P251+P268","v":0},{"$f":"P249-O249","v":0},{"$f":"IF(N249=0,,P249/N249*100-100)","v":0}]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","тыс.руб",{"$f":"D255+D258+D261+D264","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D253=0,0,D251/D253)","v":0},{"$f":"IF(E253=0,0,E251/E253)","v":0},0,0,0,{"$f":"H252-G252","v":0},{"$f":"IF(F252=0,,H252/F252*100-100)","v":0},{"$f":"IF(K253=0,0,K251/K253)","v":0},{"$f":"IF(L253=0,0,L251/L253)","v":0},{"$f":"L252-K252","v":0},{"$f":"IF(J252=0,,L252/J252*100-100)","v":0},{"$f":"IF(O253=0,0,O251/O253)","v":0},{"$f":"IF(P253=0,0,P251/P253)","v":0},{"$f":"P252-O252","v":0},{"$f":"IF(N252=0,,P252/N252*100-100)","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"D257+D260+D263+D266","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F17/1000","v":0},{"$f":"'Электроэнергия '!G17/1000","v":0},{"$f":"'Электроэнергия '!H17/1000","v":0},{"$f":"'Электроэнергия '!I17/1000","v":0},{"$f":"'Электроэнергия '!L17/1000","v":0},{"$f":"H255-G255","v":0},{"$f":"IF(F255=0,,H255/F255*100-100)","v":0},{"$f":"'Электроэнергия '!J17/1000","v":0},{"$f":"'Электроэнергия '!M17/1000","v":0},{"$f":"L255-K255","v":0},{"$f":"IF(J255=0,,L255/J255*100-100)","v":0},{"$f":"'Электроэнергия '!K17/1000","v":0},{"$f":"'Электроэнергия '!N17/1000","v":0},{"$f":"P255-O255","v":0},{"$f":"IF(N255=0,,P255/N255*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F18","v":0},{"$f":"'Электроэнергия '!G18","v":0},{"$f":"'Электроэнергия '!H18","v":0},{"$f":"'Электроэнергия '!I18","v":0},{"$f":"'Электроэнергия '!L18","v":0},0,0,{"$f":"'Электроэнергия '!J18","v":0},{"$f":"'Электроэнергия '!M18","v":0},0,0,{"$f":"'Электроэнергия '!K18","v":0},{"$f":"'Электроэнергия '!N18","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F19/1000","v":0},{"$f":"'Электроэнергия '!G19/1000","v":0},{"$f":"'Электроэнергия '!H19/1000","v":0},{"$f":"'Электроэнергия '!I19/1000","v":0},{"$f":"'Электроэнергия '!L19/1000","v":0},0,0,{"$f":"'Электроэнергия '!J19/1000","v":0},{"$f":"'Электроэнергия '!M19/1000","v":0},0,0,{"$f":"'Электроэнергия '!K19/1000","v":0},{"$f":"'Электроэнергия '!N19/1000","v":0},0,0]
["1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F20/1000","v":0},{"$f":"'Электроэнергия '!G20/1000","v":0},{"$f":"'Электроэнергия '!H20/1000","v":0},{"$f":"'Электроэнергия '!I20/1000","v":0},{"$f":"'Электроэнергия '!L20/1000","v":0},0,0,{"$f":"'Электроэнергия '!J20/1000","v":0},{"$f":"'Электроэнергия '!M20/1000","v":0},0,0,{"$f":"'Электроэнергия '!K20/1000","v":0},{"$f":"'Электроэнергия '!N20/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F21","v":0},{"$f":"'Электроэнергия '!G21","v":0},{"$f":"'Электроэнергия '!H21","v":0},{"$f":"'Электроэнергия '!I21","v":0},{"$f":"'Электроэнергия '!L21","v":0},0,0,{"$f":"'Электроэнергия '!J21","v":0},{"$f":"'Электроэнергия '!M21","v":0},0,0,{"$f":"'Электроэнергия '!K21","v":0},{"$f":"'Электроэнергия '!N21","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F22/1000","v":0},{"$f":"'Электроэнергия '!G22/1000","v":0},{"$f":"'Электроэнергия '!H22/1000","v":0},{"$f":"'Электроэнергия '!I22/1000","v":0},{"$f":"'Электроэнергия '!L22/1000","v":0},0,0,{"$f":"'Электроэнергия '!J22/1000","v":0},{"$f":"'Электроэнергия '!M22/1000","v":0},0,0,{"$f":"'Электроэнергия '!K22/1000","v":0},{"$f":"'Электроэнергия '!N22/1000","v":0},0,0]
["1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F23/1000","v":0},{"$f":"'Электроэнергия '!G23/1000","v":0},{"$f":"'Электроэнергия '!H23/1000","v":0},{"$f":"'Электроэнергия '!I23/1000","v":0},{"$f":"'Электроэнергия '!L23/1000","v":0},0,0,{"$f":"'Электроэнергия '!J23/1000","v":0},{"$f":"'Электроэнергия '!M23/1000","v":0},0,0,{"$f":"'Электроэнергия '!K23/1000","v":0},{"$f":"'Электроэнергия '!N23/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F24","v":0},{"$f":"'Электроэнергия '!G24","v":0},{"$f":"'Электроэнергия '!H24","v":0},{"$f":"'Электроэнергия '!I24","v":0},{"$f":"'Электроэнергия '!L24","v":0},0,0,{"$f":"'Электроэнергия '!J24","v":0},{"$f":"'Электроэнергия '!M24","v":0},0,0,{"$f":"'Электроэнергия '!K24","v":0},{"$f":"'Электроэнергия '!N24","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F25/1000","v":0},{"$f":"'Электроэнергия '!G25/1000","v":0},{"$f":"'Электроэнергия '!H25/1000","v":0},{"$f":"'Электроэнергия '!I25/1000","v":0},{"$f":"'Электроэнергия '!L25/1000","v":0},0,0,{"$f":"'Электроэнергия '!J25/1000","v":0},{"$f":"'Электроэнергия '!M25/1000","v":0},0,0,{"$f":"'Электроэнергия '!K25/1000","v":0},{"$f":"'Электроэнергия '!N25/1000","v":0},0,0]
["1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F26/1000","v":0},{"$f":"'Электроэнергия '!G26/1000","v":0},{"$f":"'Электроэнергия '!H26/1000","v":0},{"$f":"'Электроэнергия '!I26/1000","v":0},{"$f":"'Электроэнергия '!L26/1000","v":0},0,0,{"$f":"'Электроэнергия '!J26/1000","v":0},{"$f":"'Электроэнергия '!M26/1000","v":0},0,0,{"$f":"'Электроэнергия '!K26/1000","v":0},{"$f":"'Электроэнергия '!N26/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F27","v":0},{"$f":"'Электроэнергия '!G27","v":0},{"$f":"'Электроэнергия '!H27","v":0},{"$f":"'Электроэнергия '!I27","v":0},{"$f":"'Электроэнергия '!L27","v":0},0,0,{"$f":"'Электроэнергия '!J27","v":0},{"$f":"'Электроэнергия '!M27","v":0},0,0,{"$f":"'Электроэнергия '!K27","v":0},{"$f":"'Электроэнергия '!N27","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F28/1000","v":0},{"$f":"'Электроэнергия '!G28/1000","v":0},{"$f":"'Электроэнергия '!H28/1000","v":0},{"$f":"'Электроэнергия '!I28/1000","v":0},{"$f":"'Электроэнергия '!L28/1000","v":0},0,0,{"$f":"'Электроэнергия '!J28/1000","v":0},{"$f":"'Электроэнергия '!M28/1000","v":0},0,0,{"$f":"'Электроэнергия '!K28/1000","v":0},{"$f":"'Электроэнергия '!N28/1000","v":0},0,0]
[]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","тыс.руб",{"$f":"D269+D283","v":0},{"$f":"E269+E283","v":0},0,0,0,{"$f":"H268-G268","v":0},{"$f":"IF(F268=0,,H268/F268*100-100)","v":0},{"$f":"K269+K283","v":0},{"$f":"L269+L283","v":0},{"$f":"L268-K268","v":0},{"$f":"IF(J268=0,,L268/J268*100-100)","v":0},{"$f":"O269+O283","v":0},{"$f":"P269+P283","v":0},{"$f":"P268-O268","v":0},{"$f":"IF(N268=0,,P268/N268*100-100)","v":0}]
["2.1.","Затраты на покупку мощности","тыс.руб",{"$f":"D270+D273+D276+D279","v":0},{"$f":"E270+E273+E276+E279","v":0},0,0,0,{"$f":"H269-G269","v":0},{"$f":"IF(F269=0,,H269/F269*100-100)","v":0},{"$f":"K270+K273+K276+K279","v":0},{"$f":"L270+L273+L276+L279","v":0},{"$f":"L269-K269","v":0},{"$f":"IF(J269=0,,L269/J269*100-100)","v":0},{"$f":"O270+O273+O276+O279","v":0},{"$f":"P270+P273+P276+P279","v":0},{"$f":"P269-O269","v":0},{"$f":"IF(N269=0,,P269/N269*100-100)","v":0}]
["2.1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F32/1000","v":0},{"$f":"'Электроэнергия '!G32/1000","v":0},{"$f":"'Электроэнергия '!H32/1000","v":0},{"$f":"'Электроэнергия '!I32/1000","v":0},{"$f":"'Электроэнергия '!L32/1000","v":0},{"$f":"H270-G270","v":0},{"$f":"IF(F270=0,,H270/F270*100-100)","v":0},{"$f":"'Электроэнергия '!J32/1000","v":0},{"$f":"'Электроэнергия '!M32/1000","v":0},{"$f":"L270-K270","v":0},{"$f":"IF(J270=0,,L270/J270*100-100)","v":0},{"$f":"'Электроэнергия '!K32/1000","v":0},{"$f":"'Электроэнергия '!N32/1000","v":0},{"$f":"P270-O270","v":0},{"$f":"IF(N270=0,,P270/N270*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F33","v":0},{"$f":"'Электроэнергия '!G33","v":0},{"$f":"'Электроэнергия '!H33","v":0},{"$f":"'Электроэнергия '!I33","v":0},{"$f":"'Электроэнергия '!L33","v":0},0,0,{"$f":"'Электроэнергия '!J33","v":0},{"$f":"'Электроэнергия '!M33","v":0},0,0,{"$f":"'Электроэнергия '!K33","v":0},{"$f":"'Электроэнергия '!N33","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F34","v":0},{"$f":"'Электроэнергия '!G34","v":0},{"$f":"'Электроэнергия '!H34","v":0},{"$f":"'Электроэнергия '!I34","v":0},{"$f":"'Электроэнергия '!L34","v":0},0,0,{"$f":"'Электроэнергия '!J34","v":0},{"$f":"'Электроэнергия '!M34","v":0},0,0,{"$f":"'Электроэнергия '!K34","v":0},{"$f":"'Электроэнергия '!N34","v":0},0,0]
["2.1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F35/1000","v":0},{"$f":"'Электроэнергия '!G35/1000","v":0},{"$f":"'Электроэнергия '!H35/1000","v":0},{"$f":"'Электроэнергия '!I35/1000","v":0},{"$f":"'Электроэнергия '!L35/1000","v":0},0,0,{"$f":"'Электроэнергия '!J35/1000","v":0},{"$f":"'Электроэнергия '!M35/1000","v":0},0,0,{"$f":"'Электроэнергия '!K35/1000","v":0},{"$f":"'Электроэнергия '!N35/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F36","v":0},{"$f":"'Электроэнергия '!G36","v":0},{"$f":"'Электроэнергия '!H36","v":0},{"$f":"'Электроэнергия '!I36","v":0},{"$f":"'Электроэнергия '!L36","v":0},0,0,{"$f":"'Электроэнергия '!J36","v":0},{"$f":"'Электроэнергия '!M36","v":0},0,0,{"$f":"'Электроэнергия '!K36","v":0},{"$f":"'Электроэнергия '!N36","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F37","v":0},{"$f":"'Электроэнергия '!G37","v":0},{"$f":"'Электроэнергия '!H37","v":0},{"$f":"'Электроэнергия '!I37","v":0},{"$f":"'Электроэнергия '!L37","v":0},0,0,{"$f":"'Электроэнергия '!J37","v":0},{"$f":"'Электроэнергия '!M37","v":0},0,0,{"$f":"'Электроэнергия '!K37","v":0},{"$f":"'Электроэнергия '!N37","v":0},0,0]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F38/1000","v":0},{"$f":"'Электроэнергия '!G38/1000","v":0},{"$f":"'Электроэнергия '!H38/1000","v":0},{"$f":"'Электроэнергия '!I38/1000","v":0},{"$f":"'Электроэнергия '!L38/1000","v":0},0,0,{"$f":"'Электроэнергия '!J38/1000","v":0},{"$f":"'Электроэнергия '!M38/1000","v":0},0,0,{"$f":"'Электроэнергия '!K38/1000","v":0},{"$f":"'Электроэнергия '!N38/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F39","v":0},{"$f":"'Электроэнергия '!G39","v":0},{"$f":"'Электроэнергия '!H39","v":0},{"$f":"'Электроэнергия '!I39","v":0},{"$f":"'Электроэнергия '!L39","v":0},0,0,{"$f":"'Электроэнергия '!J39","v":0},{"$f":"'Электроэнергия '!M39","v":0},0,0,{"$f":"'Электроэнергия '!K39","v":0},{"$f":"'Электроэнергия '!N39","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F40","v":0},{"$f":"'Электроэнергия '!G40","v":0},{"$f":"'Электроэнергия '!H40","v":0},{"$f":"'Электроэнергия '!I40","v":0},{"$f":"'Электроэнергия '!L40","v":0},0,0,{"$f":"'Электроэнергия '!J40","v":0},{"$f":"'Электроэнергия '!M40","v":0},0,0,{"$f":"'Электроэнергия '!K40","v":0},{"$f":"'Электроэнергия '!N40","v":0},0,0]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F41/1000","v":0},{"$f":"'Электроэнергия '!G41/1000","v":0},{"$f":"'Электроэнергия '!H41/1000","v":0},{"$f":"'Электроэнергия '!I41/1000","v":0},{"$f":"'Электроэнергия '!L41/1000","v":0},0,0,{"$f":"'Электроэнергия '!J41/1000","v":0},{"$f":"'Электроэнергия '!M41/1000","v":0},0,0,{"$f":"'Электроэнергия '!K41/1000","v":0},{"$f":"'Электроэнергия '!N41/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F42","v":0},{"$f":"'Электроэнергия '!G42","v":0},{"$f":"'Электроэнергия '!H42","v":0},{"$f":"'Электроэнергия '!I42","v":0},{"$f":"'Электроэнергия '!L42","v":0},0,0,{"$f":"'Электроэнергия '!J42","v":0},{"$f":"'Электроэнергия '!M42","v":0},0,0,{"$f":"'Электроэнергия '!K42","v":0},{"$f":"'Электроэнергия '!N42","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F43","v":0},{"$f":"'Электроэнергия '!G43","v":0},{"$f":"'Электроэнергия '!H43","v":0},{"$f":"'Электроэнергия '!I43","v":0},{"$f":"'Электроэнергия '!L43","v":0},0,0,{"$f":"'Электроэнергия '!J43","v":0},{"$f":"'Электроэнергия '!M43","v":0},0,0,{"$f":"'Электроэнергия '!K43","v":0},{"$f":"'Электроэнергия '!N43","v":0},0,0]
[]
["2.2.","Затраты на покупку активной электроэнергии","тыс.руб",{"$f":"D284+D287+D290+D293","v":0},{"$f":"E284+E287+E290+E293","v":0},0,0,0,{"$f":"H283-G283","v":0},{"$f":"IF(F283=0,,H283/F283*100-100)","v":0},{"$f":"K284+K287+K290+K293","v":0},{"$f":"L284+L287+L290+L293","v":0},{"$f":"L283-K283","v":0},{"$f":"IF(J283=0,,L283/J283*100-100)","v":0},{"$f":"O284+O287+O290+O293","v":0},{"$f":"P284+P287+P290+P293","v":0},{"$f":"P283-O283","v":0},{"$f":"IF(N283=0,,P283/N283*100-100)","v":0}]
["2.2.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F46/1000","v":0},{"$f":"'Электроэнергия '!G46/1000","v":0},{"$f":"'Электроэнергия '!H46/1000","v":0},{"$f":"'Электроэнергия '!I46/1000","v":0},{"$f":"'Электроэнергия '!L46/1000","v":0},0,0,{"$f":"'Электроэнергия '!J46/1000","v":0},{"$f":"'Электроэнергия '!M46/1000","v":0},0,0,{"$f":"'Электроэнергия '!K46/1000","v":0},{"$f":"'Электроэнергия '!N46/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F47","v":0},{"$f":"'Электроэнергия '!G47","v":0},{"$f":"'Электроэнергия '!H47","v":0},{"$f":"'Электроэнергия '!I47","v":0},{"$f":"'Электроэнергия '!L47","v":0},0,0,{"$f":"'Электроэнергия '!J47","v":0},{"$f":"'Электроэнергия '!M47","v":0},0,0,{"$f":"'Электроэнергия '!K47","v":0},{"$f":"'Электроэнергия '!N47","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F48/1000","v":0},{"$f":"'Электроэнергия '!G48/1000","v":0},{"$f":"'Электроэнергия '!H48/1000","v":0},{"$f":"'Электроэнергия '!I48/1000","v":0},{"$f":"'Электроэнергия '!L48/1000","v":0},0,0,{"$f":"'Электроэнергия '!J48/1000","v":0},{"$f":"'Электроэнергия '!M48/1000","v":0},0,0,{"$f":"'Электроэнергия '!K48/1000","v":0},{"$f":"'Электроэнергия '!N48/1000","v":0},0,0]
["2.2.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F49/1000","v":0},{"$f":"'Электроэнергия '!G49/1000","v":0},{"$f":"'Электроэнергия '!H49/1000","v":0},{"$f":"'Электроэнергия '!I49/1000","v":0},{"$f":"'Электроэнергия '!L49/1000","v":0},0,0,{"$f":"'Электроэнергия '!J49/1000","v":0},{"$f":"'Электроэнергия '!M49/1000","v":0},0,0,{"$f":"'Электроэнергия '!K49/1000","v":0},{"$f":"'Электроэнергия '!N49/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F50","v":0},{"$f":"'Электроэнергия '!G50","v":0},{"$f":"'Электроэнергия '!H50","v":0},{"$f":"'Электроэнергия '!I50","v":0},{"$f":"'Электроэнергия '!L50","v":0},0,0,{"$f":"'Электроэнергия '!J50","v":0},{"$f":"'Электроэнергия '!M50","v":0},0,0,{"$f":"'Электроэнергия '!K50","v":0},{"$f":"'Электроэнергия '!N50","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F51/1000","v":0},{"$f":"'Электроэнергия '!G51/1000","v":0},{"$f":"'Электроэнергия '!H51/1000","v":0},{"$f":"'Электроэнергия '!I51/1000","v":0},{"$f":"'Электроэнергия '!L51/1000","v":0},0,0,{"$f":"'Электроэнергия '!J51/1000","v":0},{"$f":"'Электроэнергия '!M51/1000","v":0},0,0,{"$f":"'Электроэнергия '!K51/1000","v":0},{"$f":"'Электроэнергия '!N51/1000","v":0},0,0]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F52/1000","v":0},{"$f":"'Электроэнергия '!G52/1000","v":0},{"$f":"'Электроэнергия '!H52/1000","v":0},{"$f":"'Электроэнергия '!I52/1000","v":0},{"$f":"'Электроэнергия '!L52/1000","v":0},0,0,{"$f":"'Электроэнергия '!J52/1000","v":0},{"$f":"'Электроэнергия '!M52/1000","v":0},0,0,{"$f":"'Электроэнергия '!K52/1000","v":0},{"$f":"'Электроэнергия '!N52/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F53","v":0},{"$f":"'Электроэнергия '!G53","v":0},{"$f":"'Электроэнергия '!H53","v":0},{"$f":"'Электроэнергия '!I53","v":0},{"$f":"'Электроэнергия '!L53","v":0},0,0,{"$f":"'Электроэнергия '!J53","v":0},{"$f":"'Электроэнергия '!M53","v":0},0,0,{"$f":"'Электроэнергия '!K53","v":0},{"$f":"'Электроэнергия '!N53","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F54/1000","v":0},{"$f":"'Электроэнергия '!G54/1000","v":0},{"$f":"'Электроэнергия '!H54/1000","v":0},{"$f":"'Электроэнергия '!I54/1000","v":0},{"$f":"'Электроэнергия '!L54/1000","v":0},0,0,{"$f":"'Электроэнергия '!J54/1000","v":0},{"$f":"'Электроэнергия '!M54/1000","v":0},0,0,{"$f":"'Электроэнергия '!K54/1000","v":0},{"$f":"'Электроэнергия '!N54/1000","v":0},0,0]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F55/1000","v":0},{"$f":"'Электроэнергия '!G55/1000","v":0},{"$f":"'Электроэнергия '!H55/1000","v":0},{"$f":"'Электроэнергия '!I55/1000","v":0},{"$f":"'Электроэнергия '!L55/1000","v":0},0,0,{"$f":"'Электроэнергия '!J55/1000","v":0},{"$f":"'Электроэнергия '!M55/1000","v":0},0,0,{"$f":"'Электроэнергия '!K55/1000","v":0},{"$f":"'Электроэнергия '!N55/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F56","v":0},{"$f":"'Электроэнергия '!G56","v":0},{"$f":"'Электроэнергия '!H56","v":0},{"$f":"'Электроэнергия '!I56","v":0},{"$f":"'Электроэнергия '!L56","v":0},0,0,{"$f":"'Электроэнергия '!J56","v":0},{"$f":"'Электроэнергия '!M56","v":0},0,0,{"$f":"'Электроэнергия '!K56","v":0},{"$f":"'Электроэнергия '!N56","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F57/1000","v":0},{"$f":"'Электроэнергия '!G57/1000","v":0},{"$f":"'Электроэнергия '!H57/1000","v":0},{"$f":"'Электроэнергия '!I57/1000","v":0},{"$f":"'Электроэнергия '!L57/1000","v":0},0,0,{"$f":"'Электроэнергия '!J57/1000","v":0},{"$f":"'Электроэнергия '!M57/1000","v":0},0,0,{"$f":"'Электроэнергия '!K57/1000","v":0},{"$f":"'Электроэнергия '!N57/1000","v":0},0,0]
[]
[]
[]
["Таблица 23. Расчет резерва по сомнительным долгам "]
["организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,"тыс.руб"]
["№ п/п","Наименование показателя","2018 год",null,null,"2018 год",null,null,"2018 год"]
[null,null,"план организации","план, принятый экспертом","отклонение","план организации","план, принятый экспертом","отклонение","план организации","план, принятый экспертом","отклонение"]
[1,2,3,4,"5= гр.4-гр.3",3,4,"5= гр.4-гр.3",3,4,"5= гр.4-гр.3"]
[1,"Фактическая выручка от услуг по холодному водоснабжению, относимая на категорию потребителей «Население» за 2016 год",{"$f":"Сбыт!L28/1000","v":0},{"$f":"Сбыт!M28/1000","v":0},{"$f":"D306-C306","v":0}]
[2,"Процент резерва по сомнительным долгам, %",{"$f":"Сбыт!L29","v":0},{"$f":"Сбыт!M29","v":0},{"$f":"D307-C307","v":0}]
[3,"Сумма резерва по сомнительным долгам на 2018 год ",{"$f":"Сбыт!L30/1000","v":0},{"$f":"Сбыт!M30/1000","v":0},{"$f":"D308-C308","v":0},{"$f":"'НВВ методом ДИ'!E43/1000","v":0},{"$f":"'НВВ методом ДИ'!F43/1000","v":0},{"$f":"G308-F308","v":0},{"$f":"'НВВ методом ДИ'!G43/1000","v":0},{"$f":"'НВВ методом ДИ'!H43/1000","v":0},{"$f":"J308-I308","v":0}]
[]
["Таблица 25. Расчет затрат по статье расходов «Налоги и сборы»"]
[" организации «Полное_наименование» на 2017 год"]
[]
[]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2018 году","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5",10,11,"12=гр.11-гр.10","13=гр.11 / гр.7",14,15,"16=гр.15-гр.14","17=гр.15 / гр.11"]
["1.","налог на прибыль, налог при применении УСН",{"$f":"('смета 2018'!C183+'смета 2018'!C184)/1000","v":0},{"$f":"('смета 2018'!F183+'смета 2018'!F184)/1000","v":0},{"$f":"('смета 2018'!J184+'смета 2018'!J183)/1000","v":0},0,0,{"$f":"G318-F318","v":0},{"$f":"IF(E318=0,,G318/E318*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E37/1000","v":0},{"$f":"'НВВ методом ДИ'!F37/1000","v":0},{"$f":"K318-J318","v":0},{"$f":"IF(G318=0,,K318/G318*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G37/1000","v":0},{"$f":"'НВВ методом ДИ'!H37/1000","v":0},{"$f":"O318-N318","v":0},{"$f":"IF(K318=0,,O318/K318*100-100)","v":0}]
[]
["2.","Земельный налог и арендная плата за землю",{"$f":"'смета 2018'!H171/1000","v":0},0,{"$f":"'смета 2018'!K171/1000","v":0},{"$f":"'смета 2018'!N171/1000","v":0},{"$f":"'смета 2018'!Q171/1000","v":0},{"$f":"G320-F320","v":0},{"$f":"IF(E320=0,,G320/E320*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E39/1000","v":0},{"$f":"'НВВ методом ДИ'!F39/1000","v":0},{"$f":"K320-J320","v":0},{"$f":"IF(G320=0,,K320/G320*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G39/1000","v":0},{"$f":"'НВВ методом ДИ'!H39/1000","v":0},{"$f":"O320-N320","v":0},{"$f":"IF(K320=0,,O320/K320*100-100)","v":0}]
["3.","налог на имущество",{"$f":"'смета 2018'!H172/1000","v":0},null,{"$f":"'смета 2018'!K172/1000","v":0},{"$f":"'смета 2018'!N172/1000","v":0},{"$f":"'смета 2018'!Q172/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E38/1000","v":0},{"$f":"'НВВ методом ДИ'!F38/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G38/1000","v":0},{"$f":"'НВВ методом ДИ'!H38/1000","v":0},0,0]
["4.","плата за загрязнение окружающей среды",{"$f":"'смета 2018'!H173/1000","v":0},null,{"$f":"'смета 2018'!K173/1000","v":0},{"$f":"'смета 2018'!N173/1000","v":0},{"$f":"'смета 2018'!Q173/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E42/1000","v":0},{"$f":"'НВВ методом ДИ'!F42/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G42/1000","v":0},{"$f":"'НВВ методом ДИ'!H42/1000","v":0},0,0]
["5.","транспортный налог",{"$f":"'смета 2018'!H174/1000","v":0},null,{"$f":"'смета 2018'!K174/1000","v":0},{"$f":"'смета 2018'!N174/1000","v":0},{"$f":"'смета 2018'!Q174/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E41/1000","v":0},{"$f":"'НВВ методом ДИ'!F41/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G41/1000","v":0},{"$f":"'НВВ методом ДИ'!H41/1000","v":0},0,0]
["6.","прочие налоги и сборы",{"$f":"'смета 2018'!H175/1000","v":0},null,{"$f":"'смета 2018'!K175/1000","v":0},{"$f":"'смета 2018'!N175/1000","v":0},{"$f":"'смета 2018'!Q175/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E43/1000","v":0},{"$f":"'НВВ методом ДИ'!F43/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G43/1000","v":0},{"$f":"'НВВ методом ДИ'!H43/1000","v":0},0,0]
[]
[]
["Таблица 7. Реестр неподконтрольных расходов, расходов на электрическую энергию и амортизационные отчисления"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2017 году","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5",10,11,"12=гр.11-гр.10","13=гр.11 / гр.7",14,15,"16=гр.15-гр.14","17=гр.15 / гр.11"]
["II","Расходы на электрическую энергию",{"$f":"D249","v":0},{"$f":"E249","v":0},0,0,0,{"$f":"G332-F332","v":0},{"$f":"IF(E332=0,,G332/E332*100-100)","v":0},0,0,{"$f":"K332-J332","v":0},{"$f":"IF(G332=0,,K332/G332*100-100)","v":0},0,0,{"$f":"O332-N332","v":0},{"$f":"IF(K332=0,,O332/K332*100-100)","v":0}]
["III","Неподконтрольные расходы",{"$f":"C334+C335+C336+C337+C338+C339+C340+C348+C349+C350+C351+C352+C353+C354","v":0},{"$f":"D334+D335+D336+D337+D338+D339+D340+D348+D349+D350+D351+D352+D353+D354","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",{"$f":"C335+C336+C337+C338+C339","v":0},{"$f":"D335+D336+D337+D338+D339","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.1.","Расходы на тепловую энергию",{"$f":"D219","v":0},{"$f":"E219","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.2.","Расходы на покупку воды",{"$f":"D222","v":0},{"$f":"E222","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.3.","Услуги по холодному водоснабжению",{"$f":"D225","v":0},{"$f":"E225","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.4.","Услуги по транспортировке холодной воды",{"$f":"D228","v":0},{"$f":"E228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.5.","Расходы на прочие энергоресурсы",{"$f":"D231","v":0},{"$f":"E231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[2,"Налоги и сборы",{"$f":"C341+C342+C343+C344+C345+C346+C347","v":0},{"$f":"D341+D342+D343+D344+D345+D346+D347","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"C318","v":0},{"$f":"D318","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.2.","Налог на имущество организаций",{"$f":"C321","v":0},{"$f":"D321","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.3.","Земельный налог и арендная плата за землю",{"$f":"C320","v":0},{"$f":"D320","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.4.","Водный налог (плата за пользование водным объктом)",{"$f":"C319","v":0},{"$f":"D319","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.5.","Транспортный налог",{"$f":"C323","v":0},{"$f":"D323","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.6.","Плата за негативное воздействие на окружающую среду",{"$f":"C322","v":0},{"$f":"D322","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.7.","Прочие налоги и сборы",{"$f":"C324","v":0},{"$f":"D324","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[3,"Арендная и концессионная плата, лизинговые платежи",{"$f":"'смета 2018'!C164/1000","v":0},{"$f":"'смета 2018'!F164/1000","v":0},{"$f":"'смета 2018'!J164/1000","v":0},{"$f":"'НВВ методом ДИ'!C44/1000","v":0},{"$f":"'НВВ методом ДИ'!D44/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E44/1000","v":0},{"$f":"'НВВ методом ДИ'!F44/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G44/1000","v":0},{"$f":"'НВВ методом ДИ'!H44/1000","v":0},0,0]
[4,"Резерв по сомнительным долгам гарантирующей организации",{"$f":"'смета 2018'!C159/1000","v":0},{"$f":"'смета 2018'!F159/1000","v":0},{"$f":"'смета 2018'!J159/1000","v":0},{"$f":"'НВВ методом ДИ'!C45/1000","v":0},{"$f":"'НВВ методом ДИ'!D45/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E45/1000","v":0},{"$f":"'НВВ методом ДИ'!F45/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G45/1000","v":0},{"$f":"'НВВ методом ДИ'!H45/1000","v":0},0,0]
[5,"Результаты деятельности за 2015 год",0,0,0,{"$f":"'НВВ методом ДИ'!C46/1000","v":0},{"$f":"'НВВ методом ДИ'!D46/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E46/1000","v":0},{"$f":"'НВВ методом ДИ'!F46/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G46/1000","v":0},{"$f":"'НВВ методом ДИ'!H46/1000","v":0},0,0]
[6,"Расходы на обслуживание бесхозяйных сетей",{"$f":"'смета 2018'!E176/1000","v":0},null,{"$f":"'смета 2018'!L176/1000","v":0},{"$f":"'НВВ методом ДИ'!C47/1000","v":0},{"$f":"'НВВ методом ДИ'!D47/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E47/1000","v":0},{"$f":"'НВВ методом ДИ'!F47/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G47/1000","v":0},{"$f":"'НВВ методом ДИ'!H47/1000","v":0},0,0]
[7,"Расходы на компенсацию экономически обоснованных расходов",{"$f":"'смета 2018'!C179/1000","v":0},null,{"$f":"'смета 2018'!J179/1000","v":0},{"$f":"'НВВ методом ДИ'!C48/1000","v":0},{"$f":"'НВВ методом ДИ'!D48/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E48/1000","v":0},{"$f":"'НВВ методом ДИ'!F48/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G48/1000","v":0},{"$f":"'НВВ методом ДИ'!H48/1000","v":0},0,0]
[8,"Займы и кредиты (для метода индексации)",null,null,null,{"$f":"'НВВ методом ДИ'!C49/1000","v":0},{"$f":"'НВВ методом ДИ'!D49/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E49/1000","v":0},{"$f":"'НВВ методом ДИ'!F49/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G49/1000","v":0},{"$f":"'НВВ методом ДИ'!H49/1000","v":0},0,0]
["IV","Амортизация",{"$f":"'смета 2018'!D161/1000","v":0},{"$f":"'смета 2018'!F161/1000","v":0},{"$f":"'смета 2018'!K161/1000","v":0},{"$f":"'НВВ методом ДИ'!C50/1000","v":0},{"$f":"'НВВ методом ДИ'!D50/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E50/1000","v":0},{"$f":"'НВВ методом ДИ'!F50/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G50/1000","v":0},{"$f":"'НВВ методом ДИ'!H50/1000","v":0},0,0]
[]
[]
[]
["Таблица 29. Расчет нормативной прибыли"]
["организации «Полное_наименование» на 201 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2017 году","план организации ","план эксперта","отклонение","темп роста к 2018 году","план организации ","план эксперта","отклонение","темп роста к 2019 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5",10,11,"12=гр.11-гр.10","13=гр.11 / гр.7",14,15,"16=гр.15-гр.14","17=гр.15 / гр.11"]
[1,"Нормативная прибыль",{"$f":"C367+C368","v":0},{"$f":"D367+D368","v":0},{"$f":"E367+E368","v":0},{"$f":"F367+F368","v":0},{"$f":"G367+G368","v":0},{"$f":"G366-F366","v":0},{"$f":"IF(E366=0,,G366/E366*100-100)","v":0},{"$f":"J367+J368","v":0},{"$f":"K367+K368","v":0},{"$f":"K366-J366","v":0},{"$f":"IF(G366=0,,K366/G366*100-100)","v":0},{"$f":"N367+N368","v":0},{"$f":"O367+O368","v":0},{"$f":"O366-N366","v":0},{"$f":"IF(K366=0,,O366/K366*100-100)","v":0}]
["1.1.","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2018'!G180/1000","v":0},{"$f":"'смета 2018'!F180/1000","v":0},{"$f":"'смета 2018'!J180/1000","v":0},{"$f":"'смета 2018'!M180/1000","v":0},{"$f":"'смета 2018'!P180/1000","v":0},{"$f":"G367-F367","v":0},{"$f":"IF(E367=0,,G367/E367*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E50","v":0},{"$f":"'НВВ методом ДИ'!F50","v":0},{"$f":"K367-J367","v":0},{"$f":"IF(G367=0,,K367/G367*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G50","v":0},{"$f":"'НВВ методом ДИ'!H50","v":0},{"$f":"O367-N367","v":0},{"$f":"IF(K367=0,,O367/K367*100-100)","v":0}]
["1.2.","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2018'!G181/1000","v":0},{"$f":"'смета 2018'!F181/1000","v":0},{"$f":"'смета 2018'!J181/1000","v":0},{"$f":"'смета 2018'!M181/1000","v":0},{"$f":"'смета 2018'!P181/1000","v":0},{"$f":"G368-F368","v":0},{"$f":"IF(E368=0,,G368/E368*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E51","v":0},{"$f":"'НВВ методом ДИ'!F51","v":0},{"$f":"K368-J368","v":0},{"$f":"IF(G368=0,,K368/G368*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G51","v":0},{"$f":"'НВВ методом ДИ'!H51","v":0},{"$f":"O368-N368","v":0},{"$f":"IF(K368=0,,O368/K368*100-100)","v":0}]
[3,"Нормативная прибыль, %",{"$f":"'ЭЗ МЭОР'!C295","v":0},{"$f":"'ЭЗ МЭОР'!D295","v":0},{"$f":"'ЭЗ МЭОР'!E295","v":0},{"$f":"'ЭЗ МЭОР'!F295","v":0},{"$f":"'ЭЗ МЭОР'!G295","v":0},{"$f":"G369-F369","v":0},{"$f":"IF(E369=0,,G369/E369*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E53","v":0},{"$f":"'НВВ методом ДИ'!F53","v":0},{"$f":"K369-J369","v":0},{"$f":"IF(G369=0,,K369/G369*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G53","v":0},{"$f":"'НВВ методом ДИ'!H53","v":0},{"$f":"O369-N369","v":0},{"$f":"IF(K369=0,,O369/K369*100-100)","v":0}]
[]
["Таблица 35. Анализ динамики НВВ и  тарифов организации «Полное_наименование»"]
[]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование показателя","Ед.изм","2015 год","2016 год","2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,null,"утвержденный план","утвержденный план","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2017 году","план организации ","план эксперта","отклонение","темп роста к 2018 году","план организации ","план эксперта","отклонение","темп роста к 2019 году"]
[1,2,3,4,5,6,null,7,null,"8=гр.7/гр.6",8,9,"8=гр.7-гр.7","9=гр.7 / гр.6",10,11,"8=гр.7-гр.8","9=гр.7 / гр.7"]
[1,"Необходимая валовая выручка для расчета тарифа","Тыс.руб.",null,{"$f":"'смета 2018'!C185/1000","v":0},{"$f":"'смета 2018'!J185/1000","v":0},{"$f":"'НВВ методом ДИ'!C71/1000","v":0},{"$f":"'НВВ методом ДИ'!D71/1000","v":0},{"$f":"H378-G378","v":0},{"$f":"IF(F378=0,,H378/F378*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E71/1000","v":0},{"$f":"'НВВ методом ДИ'!F71/1000","v":0},{"$f":"L378-K378","v":0},{"$f":"IF(F378=0,,L378/F378*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G71/1000","v":0},{"$f":"'НВВ методом ДИ'!H71/1000","v":0},{"$f":"P378-O378","v":0},{"$f":"IF(L378=0,,P378/L378*100-100)","v":0}]
[2,"Объем водоснабжения ","Тыс.куб.м.",null,{"$f":"'смета 2018'!C188/1000","v":0},{"$f":"'смета 2018'!J188/1000","v":0},{"$f":"'НВВ методом ДИ'!C72/1000","v":0},{"$f":"'НВВ методом ДИ'!D72/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E72/1000","v":0},{"$f":"'НВВ методом ДИ'!F72/1000","v":0},{"$f":"L379-K379","v":0},{"$f":"IF(F379=0,,L379/F379*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G72/1000","v":0},{"$f":"'НВВ методом ДИ'!H72/1000","v":0},{"$f":"P379-O379","v":0},{"$f":"IF(L379=0,,P379/L379*100-100)","v":0}]
[3,"Тариф на водоснабжение ","Руб/куб.м."]
[null,"с 01.01. по 30.06","Руб/куб.м",null,null,{"$f":"'смета 2018'!J191","v":0},{"$f":"'НВВ методом ДИ'!C73","v":0},{"$f":"'НВВ методом ДИ'!D73","v":0},null,null,{"$f":"'НВВ методом ДИ'!E72","v":0},{"$f":"'НВВ методом ДИ'!F72","v":0},null,null,{"$f":"'НВВ методом ДИ'!G73","v":0},{"$f":"'НВВ методом ДИ'!H73","v":0}]
[null,"с 01.07 по 31.12","Руб/куб.м",null,null,{"$f":"'смета 2018'!J192","v":0},{"$f":"'НВВ методом ДИ'!C74","v":0},{"$f":"'НВВ методом ДИ'!D74","v":0},null,null,{"$f":"'НВВ методом ДИ'!E73","v":0},{"$f":"'НВВ методом ДИ'!F73","v":0},null,null,{"$f":"'НВВ методом ДИ'!G74","v":0},{"$f":"'НВВ методом ДИ'!H74","v":0}]
[4,"Темп роста второго полугодия к первому","-",{"$f":"IF(D381=0,,D382/D381)","v":0},{"$f":"IF(E381=0,,E382/E381)","v":0},{"$f":"IF(F381=0,,F382/F381)","v":0},{"$f":"IF(G381=0,,G382/G381)","v":0},{"$f":"IF(H381=0,,H382/H381)","v":0},null,null,{"$f":"IF(K381=0,,K382/K381)","v":0},{"$f":"IF(L381=0,,L382/L381)","v":0},null,null,{"$f":"IF(O381=0,,O382/O381)","v":0},0]