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["Производственная программа и расчет финансовых потребностей, необходимых на ее реализацию"]
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["Регион РФ","Томская область"]
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["Муниципальный район "]
["Муниципальное образование "]
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["наименование филиала"]
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["Вид деятельности","водоснабжение"]
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["предбазовый период ",2016]
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["базовый период ",2017]
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["Первый год периода регулирования",2018]
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["Период регулирования"]
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["Вид  тарифа  в системе холодного водоснабжения"]
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["Система налогообложения","Общая"]
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["Тарифная заявка"]
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[]
["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"]
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[null,"2019 год",{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E73/1000)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E75)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E76)","v":"-"},{"$f":"IF(D9=0,,IF(D9=\"-\",\"-\",E9/D9-1))","v":"-"}]
[null,"2020 год",{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G73/1000)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G75)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G76)","v":"-"},{"$f":"IF(D10=0,,IF(D10=\"-\",\"-\",E10/D10-1))","v":"-"}]

{"sheet":"списки","index":2,"n_rows":185,"n_cols":19,"rows_kept":185,"cut":false,"hidden":true,"merged":[]}
["Районы",null,"Муниципальные образования",null,"Год",null,"Выбор","Вид тарифа","Система налогообложения",null,null,null,"ИНН","КПП","Наименование организации","Имущество","Метод","Период регулирования","Вид водозабора"]
[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,"поверхностные источники"]
["Александровский",null,"Александровское",null,2011,null,"да","питьевая вода","Общая",1,"прибыль","доходы","7002006723","701701001","муниципальное бюджетное учреждение здравоохранения \"Асиновская центральная районная больница\"","постановление","метод индексации","2018-2020","подземные источники"]
["Асиновский",null,"Анастасьевское",null,2012,null,"нет","питьевая вода (с дополнительной очисткой)","Упрощенная",2,null,"доходы минус расходы","7002010695","700201001","муниципальное унитарное предприятие \"Спецавтохозяйство\"","акт приема-передачи"]
["Бакчарский",null,"Асиновское городское",null,2013,null,null,"техническая вода",null,null,null,null,"7002011508","700201001","муниципальное унитарное предприятие \"Большедороховское жилищно-коммунальное хозяйство\"","иное"]
["Верхнекетский",null,"Базойское",null,2014,null,null,"транспортировка воды",null,null,null,null,"7002011515","700201001","муниципальное унитарное предприятие \"Новокусковское жилищно-коммунальное хозяйство\""]
["г. Кедровый",null,"Бакчарское",null,2015,null,null,"очистка воды",null,null,null,null,"7002011522","700201001","муниципальное унитарное предприятие \"Новиковское жилищно-коммунальное хозяйство\""]
["г. Северск",null,"Баткатское",null,2016,null,null,"подвоз воды",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 питьевую воду",null,null,null,null,"7002016626","700201001","общество с ограниченной ответственностью \"Асиновская тепло-генерирующая компания-№1\""]
["Кожевниковский",null,"Богатыревское",null,null,null,null,"на питьевую воду (с дополнительной очисткой)",null,null,null,null,"7002016954","700201001","муниципальное унитарное предприятие \"Новокусковские коммунальные системы\""]
["Колпашевский",null,"Богашевское",null,null,null,null,"на техническую воду",null,null,null,null,"7002017027","700201001","общество с ограниченной ответсвенностью \"Асиновский водоканал\""]
["Кривошеинский",null,"Большедороховское",null,null,null,null,"на транспортировку воды",null,null,null,null,"7002017059","700201001","общество с ограниченной ответственностью \"АКОС\""]
["Молчановский",null,"Вавиловское",null,null,null,null,"на очистку воды",null,null,null,null,"7002017186","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №1\""]
["Парабельский",null,"Вертикосское",null,null,null,null,"на подвоз воды",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,"вид воды",null,null,null,null,"7003000227","700301001","муниципальное унитарное предприятие Бакчарского района \"Бакчарский коммунальный комплекс\""]
["Чаинский",null,"Высоковское",null,null,null,null,"питьевая вода",null,null,null,null,"7003000273","700301001","областное государственное бюджетное образовательное учреждение начального профессионального образования \"Профессиональное училище № 35\""]
["Шегарский",null,"Высокоярское",null,null,null,null,"техническая вода",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 водоснабжения"]
[]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Показатель","Ед. изм.","Значение"]
[1,"Желаемый метод регулирования","-"]
["2","Изменялся ли объем предоставления услуг водоснабжения вследствие выбытия/приема на баланс объектов коммунального комплекса","-"]
["3","Общая мощность объектов водоснабжения","куб.м./час"]
["4","Общая протяженность сетей водоснабжения","км"]
["6","Процент износа ОС (по БУ на начало года)","%"]
["6.1","             -водозаборов","%"]
["6.2","             -системы очистки воды ","%"]
["6.3","             -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","м"]
["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 водозаборов","лет"]
["8.2","             -оборудование системы очистки воды ","лет"]
["8.3","             -оборудование системы транспортирования воды","лет"]
["9","Фактический срок службы оборудования, в том числе:"]
["9.1","             -оборудование водозаборов","лет"]
["9.2","             -оборудование системы очистки воды ","лет"]
["9.3","             -оборудование системы транспортирования воды","лет"]
["10","Износ систем коммунальной инфраструктуры, в том числе:","%",{"$f":"IF(SUM(N32:N34)=0,0,AVERAGE((N32:N34)))","v":0}]
["10.1","             -оборудование водозаборов","%",{"$f":"IF(D24=0,0,D28/D24*100)","v":0}]
["10.2","             -оборудование системы очистки воды ","%",{"$f":"IF(D25=0,0,D29/D25*100)","v":0}]
["10.3","             -оборудование системы транспортирования воды","%",{"$f":"IF(D26=0,0,D30/D26*100)","v":0}]
["11","Наличие  утвержденной схемы водоснабжения","-"]
["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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[]
[null,"№  п/п","Наименование показателя","Индексы-дефляторы, применяемые при расчете НВВ",null,null,null,null,"Индексы-дефляторы, применяемые при расчете НВВ"]
[null,null,null,"по данным организации,  г/г",null,null,null,null,"экспертом ДТР ТО, г/г"]
[null,null,null,"2016 г","2017 г","2018 г","2019, г","2020, г","2016 г","2017 г","2018 г","2019, г","2020, г"]
[null,"  1.","Основные материалы"]
[null,"  2.","Вспомогательные материалы, включая химреагенты"]
[null,"  3.","Вода на технологические нужды"]
[null,"  4.","Работы и услуги производственного характера (ремонтные и регламентные работы, транспортные расходы и другие работы и услуги)"]
[null,"  5.","Топливо на технологические цели, в т.ч.:"]
[null,"5.1.1.","уголь"]
[null,"5.1.2.","газ природный (включая попутный)"]
[null,"5.1.3.","мазут"]
[null,"5.1.4.","нефть"]
[null,"5.1.5.","дизельное топливо"]
[null,"5.1.6.","дрова"]
[null,"5.2.1.","стоимость  ж/д перевозок (индексация с января)"]
[null,"5.2.2.","грузовой транспорт"]
[null,"  6.","Энергия на технологические цели,  в т.ч.:"]
[null,"6.1.","электроэнергия"]
[null,"6.2.","теплоэнергия"]
[null,"  7.","Затраты на оплату труда"]
[null,"7.1.","Отчисления от ФОТ"]
[null,"  8.","Амортизация основных фондов"]
[null,"  9.","Налоги и сборы"]
[null,"10.","Арендная плата"]
[null,"11.","Прочие затраты"]
[null,"12.","Прибыль "]
[null,null,"в том числе"]
[null,"12.1.","Прибыль на социальное развитие"]
[null,"12.2.","Прибыль на прочие цели"]
[null,"12.2.","Индекс потребительских цен"]

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["Краткие сведения об организации"]
[]
["Наименование организации:",null,{"$f":"Титульный!B10","v":" "}]
["Почтовый адрес:"]
["Тел/факс:"]
["E-mail:"]
["Должность руководителя"]
["Ф.И.О. (полностью)"]
[]
["Перечень населенных пунктов, в которых организация осуществляет деятельность по водоснабжению"]
[]
["Наименование МО",null,null,null,"Наименование населенного пункта"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[]
["Налогообложение",null,null,null,null,"Сведения об установленных тарифах на 2017 год"]
[]
["система налогообложения","объект налогообложения",null,"налоговая ставка",null,"№ приказа ДТР ТО","дата приказа","срок действия тарифа","величина тарифа, руб/куб.м.","НДС"]
[]
[{"$f":"Титульный!B28","v":"Общая"},"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":"без учета НДС"}]
[null,null,null,null,null,null,null,"2017-06-30"]
[null,null,null,null,null,null,null,"2017-07-01",null,{"$f":"IF(A28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"без учета НДС"}]
[null,null,null,null,null,null,null,"2017-12-31"]
[]
["Размер страховых взносов",null,null,null,null,"Сведения о компенсации до установленного тарифа на 2017 год"]
[]
["год","размер страховых взносов в % от ФОТ",null,null,null,"Наименование документа","№ и дата документа","срок действия компенсации","разница в тарифах, руб/куб.м.","НДС"]
[null,"всего","в том числе:"]
[null,null,"  ПФ, ФСС,ОМС "," страхование от несчастных случаев на производстве и профессиональных заболеваний"]
[]
[2017,{"$f":"C39+D39","v":30.2},30,0.2,null,50,"№ 50 от 01.01.2000","2016-01-01",null,{"$f":"J28","v":"без учета НДС"}]
[2018,{"$f":"C40+D40","v":30.2},{"$f":"C39","v":30},{"$f":"D39","v":0.2},null,null,null,"2016-06-30"]
[2019,30.2,{"$f":"C40","v":30},{"$f":"D40","v":0.2},null,null,null,"2016-07-01",null,{"$f":"J30","v":"без учета НДС"}]
[2020,30.2,30,0.2,null,null,null,"2016-12-31"]

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[]
["Баланс водоснабжения"]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B24","v":0}]
[]
[null,"С РАЗБИВКОЙ ПО МУНИЦИПАЛЬНЫМ ОБРАЗОВАНИЯМ И (ИЛИ) НАСЕЛЕННЫМ ПУНКТАМ"]
[]
["№ п/п","Наименование муниципального образования","Наименование  населенного пункта","Ед. изм.","Поднято воды","Получено воды со стороны","Пропущено воды через очистные сооружения (справочно)","Подано воды в сеть","Потери воды в сети",null,"Расход воды на технологические нужды",null,null,null,null,null,"Объем реализации воды","Расход воды на собственные нужды предприятия",null,null,"Отпущено воды другим водопроводам",null,null,"Отпущено воды по категориям потребителей",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Объем реализации воды питьевого качества по приборам учета"]
[null,null,null,null,null,null,null,null,null,null,"Всего, в т.ч.","На очистные сооружения","На промывку","На хозяйственно-бытовые нужды","Прочие","% к поднятой воды",null,null,null,null,null,null,null,"Всего","Бюджетные потребители",null,null,null,null,"Население",null,null,null,null,"Прочие потребители"]
[null,null,null,null,null,null,null,null,"всего","%, к отпуску в сеть",null,null,null,null,null,null,null,"всего","по приборам учета","по нормативам (расчетным способом)","всего","по приборам учета","по нормативам (расчетным способом)",null,"всего","холодное водоснабжение",null,"горячее водоснабжение (приготовление горячей воды)",null,"всего","холодное водоснабжение",null,"горячее водоснабжение (приготовление горячей воды)",null,"всего","холодное водоснабжение",null,"горячее водоснабжение (приготовление горячей воды)"]
[null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего","в том числе по приборам учета","всего","в том числе по приборам учета",null,"всего","в том числе по приборам учета","всего","в том числе по приборам учета",null,"всего","в том числе по приборам учета","всего","в том числе по приборам учета","куб.м.","доля в общем объеме реализации, %"]
[" Предбзовый период (факт)"]
[1,2013,{"$f":"'баланс ВСН'!D8","v":"факт по данным организации"},"м3",{"$f":"H13-F13","v":0},{"$f":"SUM(F14:F23)","v":0},{"$f":"SUM(G14:G23)","v":0},{"$f":"I13+Q13+K13","v":0},{"$f":"SUM(I14:I23)","v":0},{"$f":"IF((H13-K13)=0,0,(I13/(H13-K13)*100))","v":0},{"$f":"L13+M13+O13+N13","v":0},{"$f":"SUM(L14:L23)","v":0},{"$f":"SUM(M14:M23)","v":0},{"$f":"SUM(N14:N23)","v":0},{"$f":"SUM(O14:O23)","v":0},{"$f":"IF(E13=0,0,K13/E13*100)","v":0},{"$f":"R13+U13+X13","v":0},{"$f":"SUM(R14:R23)","v":0},0,0,0,0,0,{"$f":"Y13+AD13+AI13","v":0},{"$f":"SUM(Y14:Y23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN14:AN23)","v":0},{"$f":"IF(Q13=0,,AN13/Q13*100)","v":0}]
["1.1",{"$f":"'данные об организации'!A13","v":0},{"$f":"'данные об организации'!F13","v":0},"м3",0,null,null,0,null,0,{"$f":"L14+M14+O14+N14","v":0},null,null,null,null,null,{"$f":"R14+U14+X14","v":0},{"$f":"S14+T14","v":0},null,null,{"$f":"V14+W14","v":0},null,null,{"$f":"Y14+AD14+AI14","v":0},{"$f":"Z14+AB14","v":0},null,null,null,null,{"$f":"AE14+AG14","v":0},null,null,null,null,{"$f":"AJ14+AL14","v":0},null,null,null,null,{"$f":"S14+V14+AA14+AC14+AF14+AH14+AK14+AM14","v":0},{"$f":"IF(Q14=0,,AN14/Q14*100)","v":0}]
["1.2",{"$f":"'данные об организации'!A14","v":0},{"$f":"'данные об организации'!F14","v":0},"м3",0,null,null,0,null,0,{"$f":"L15+M15+O15+N15","v":0},null,null,null,null,null,{"$f":"R15+U15+X15","v":0},{"$f":"S15+T15","v":0},null,null,{"$f":"V15+W15","v":0},null,null,{"$f":"Y15+AD15+AI15","v":0},{"$f":"Z15+AB15","v":0},null,null,null,null,{"$f":"AE15+AG15","v":0},null,null,null,null,{"$f":"AJ15+AL15","v":0},null,null,null,null,{"$f":"S15+V15+AA15+AC15+AF15+AH15+AK15+AM15","v":0},{"$f":"IF(Q15=0,,AN15/Q15*100)","v":0}]
["1.3",{"$f":"'данные об организации'!A15","v":0},{"$f":"'данные об организации'!F15","v":0},"м3",0,null,null,0,null,0,{"$f":"L16+M16+O16+N16","v":0},null,null,null,null,null,{"$f":"R16+U16+X16","v":0},{"$f":"S16+T16","v":0},null,null,{"$f":"V16+W16","v":0},null,null,{"$f":"Y16+AD16+AI16","v":0},{"$f":"Z16+AB16","v":0},null,null,null,null,{"$f":"AE16+AG16","v":0},null,null,null,null,{"$f":"AJ16+AL16","v":0},null,null,null,null,0,0]
["1.4",{"$f":"'данные об организации'!A16","v":0},{"$f":"'данные об организации'!F16","v":0},"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.5",{"$f":"'данные об организации'!A17","v":0},{"$f":"'данные об организации'!F17","v":0},"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.6",{"$f":"'данные об организации'!A18","v":0},{"$f":"'данные об организации'!F18","v":0},"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.7",{"$f":"'данные об организации'!A19","v":0},{"$f":"'данные об организации'!F19","v":0},"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.8",{"$f":"'данные об организации'!A20","v":0},{"$f":"'данные об организации'!F20","v":0},"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.9",{"$f":"'данные об организации'!A21","v":0},{"$f":"'данные об организации'!F21","v":0},"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.10",{"$f":"'данные об организации'!A22","v":0},{"$f":"'данные об организации'!F22","v":0},"м3",0,null,null,0,null,0,{"$f":"L23+M23+O23+N23","v":0},null,null,null,null,null,{"$f":"R23+U23+X23","v":0},{"$f":"S23+T23","v":0},null,null,{"$f":"V23+W23","v":0},null,null,{"$f":"Y23+AD23+AI23","v":0},{"$f":"Z23+AB23","v":0},null,null,null,null,{"$f":"AE23+AG23","v":0},null,null,null,null,{"$f":"AJ23+AL23","v":0},null,null,null,null,0,0]
[" Предбзовый период (факт)"]
[1,{"$f":"B13+1","v":2014},{"$f":"C13","v":"факт по данным организации"},"м3",{"$f":"H25-F25","v":5000},{"$f":"SUM(F26:F35)","v":0},{"$f":"SUM(G26:G35)","v":0},{"$f":"I25+Q25+K25","v":5000},{"$f":"SUM(I26:I35)","v":0},{"$f":"IF((H25-K25)=0,0,(I25/(H25-K25)*100))","v":0},{"$f":"L25+M25+O25+N25","v":5000},{"$f":"SUM(L26:L35)","v":5000},{"$f":"SUM(M26:M35)","v":0},{"$f":"SUM(N26:N35)","v":0},{"$f":"SUM(O26:O35)","v":0},{"$f":"IF(E25=0,0,K25/E25*100)","v":100},{"$f":"R25+U25+X25","v":0},{"$f":"SUM(R26:R35)","v":0},0,0,0,0,0,{"$f":"Y25+AD25+AI25","v":0},{"$f":"SUM(Y26:Y35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q25=0,,AN25/Q25*100)","v":0}]
["1.1",{"$f":"B14","v":0},{"$f":"C14","v":0},"м3",0,null,null,0,null,0,{"$f":"L26+M26+O26+N26","v":0},null,null,null,null,null,{"$f":"R26+U26+X26","v":0},{"$f":"S26+T26","v":0},null,null,{"$f":"V26+W26","v":0},null,null,{"$f":"Y26+AD26+AI26","v":0},{"$f":"Z26+AB26","v":0},null,null,null,null,{"$f":"AE26+AG26","v":0},null,null,null,null,{"$f":"AJ26+AL26","v":0},null,null,null,null,{"$f":"S26+V26+AA26+AC26+AF26+AH26+AK26+AM26","v":0},0]
["1.2",{"$f":"B15","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L27+M27+O27+N27","v":0},null,null,null,null,null,{"$f":"R27+U27+X27","v":0},{"$f":"S27+T27","v":0},null,null,{"$f":"V27+W27","v":0},null,null,{"$f":"Y27+AD27+AI27","v":0},{"$f":"Z27+AB27","v":0},null,null,null,null,{"$f":"AE27+AG27","v":0},null,null,null,null,{"$f":"AJ27+AL27","v":0},null,null,null,null,{"$f":"S27+V27+AA27+AC27+AF27+AH27+AK27+AM27","v":0},0]
["1.3",{"$f":"B16","v":0},0,"м3",5000,null,null,5000,null,0,{"$f":"L28+M28+O28+N28","v":5000},5000,null,null,null,null,{"$f":"R28+U28+X28","v":0},{"$f":"S28+T28","v":0},null,null,{"$f":"V28+W28","v":0},null,null,{"$f":"Y28+AD28+AI28","v":0},{"$f":"Z28+AB28","v":0},null,null,null,null,{"$f":"AE28+AG28","v":0},null,null,null,null,{"$f":"AJ28+AL28","v":0},null,null,null,null,0,0]
["1.4",{"$f":"B17","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.5",{"$f":"B18","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.6",{"$f":"B19","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.7",{"$f":"B20","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.8",{"$f":"B21","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.9",{"$f":"B22","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.10",{"$f":"B23","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L35+M35+O35+N35","v":0},null,null,null,null,null,{"$f":"R35+U35+X35","v":0},{"$f":"S35+T35","v":0},null,null,{"$f":"V35+W35","v":0},null,null,{"$f":"Y35+AD35+AI35","v":0},{"$f":"Z35+AB35","v":0},null,null,null,null,{"$f":"AE35+AG35","v":0},null,null,null,null,{"$f":"AJ35+AL35","v":0},null,null,null,null,0,0]
[" Предбзовый период (факт)"]
[1,{"$f":"B25+1","v":2015},{"$f":"C25","v":"факт по данным организации"},"м3",{"$f":"H37-F37","v":0},{"$f":"SUM(F38:F47)","v":0},{"$f":"SUM(G38:G47)","v":0},{"$f":"I37+Q37+K37","v":0},{"$f":"SUM(I38:I47)","v":0},{"$f":"IF((H37-K37)=0,0,(I37/(H37-K37)*100))","v":0},{"$f":"L37+M37+O37+N37","v":0},{"$f":"SUM(L38:L47)","v":0},{"$f":"SUM(M38:M47)","v":0},{"$f":"SUM(N38:N47)","v":0},{"$f":"SUM(O38:O47)","v":0},{"$f":"IF(E37=0,0,K37/E37*100)","v":0},{"$f":"R37+U37+X37","v":0},{"$f":"SUM(R38:R47)","v":0},0,0,0,0,0,{"$f":"Y37+AD37+AI37","v":0},{"$f":"SUM(Y38:Y47)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q37=0,,AN37/Q37*100)","v":0}]
["1.1",{"$f":"B26","v":0},{"$f":"C26","v":0},"м3",0,null,null,0,null,0,{"$f":"L38+M38+O38+N38","v":0},null,null,null,null,null,{"$f":"R38+U38+X38","v":0},{"$f":"S38+T38","v":0},null,null,{"$f":"V38+W38","v":0},null,null,{"$f":"Y38+AD38+AI38","v":0},{"$f":"Z38+AB38","v":0},null,null,null,null,{"$f":"AE38+AG38","v":0},null,null,null,null,{"$f":"AJ38+AL38","v":0},null,null,null,null,{"$f":"S38+V38+AA38+AC38+AF38+AH38+AK38+AM38","v":0},0]
["1.2",{"$f":"B27","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L39+M39+O39+N39","v":0},null,null,null,null,null,{"$f":"R39+U39+X39","v":0},{"$f":"S39+T39","v":0},null,null,{"$f":"V39+W39","v":0},null,null,{"$f":"Y39+AD39+AI39","v":0},{"$f":"Z39+AB39","v":0},null,null,null,null,{"$f":"AE39+AG39","v":0},null,null,null,null,{"$f":"AJ39+AL39","v":0},null,null,null,null,{"$f":"S39+V39+AA39+AC39+AF39+AH39+AK39+AM39","v":0},0]
["1.3",{"$f":"B28","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L40+M40+O40+N40","v":0},null,null,null,null,null,{"$f":"R40+U40+X40","v":0},{"$f":"S40+T40","v":0},null,null,{"$f":"V40+W40","v":0},null,null,{"$f":"Y40+AD40+AI40","v":0},{"$f":"Z40+AB40","v":0},null,null,null,null,{"$f":"AE40+AG40","v":0},null,null,null,null,{"$f":"AJ40+AL40","v":0},null,null,null,null,0,0]
["1.4",{"$f":"B29","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.5",{"$f":"B30","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.6",{"$f":"B31","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.7",{"$f":"B32","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.8",{"$f":"B33","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.9",{"$f":"B34","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.10",{"$f":"B35","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
[" Предбзовый период (факт)"]
[1,{"$f":"B37+1","v":2016},{"$f":"C37","v":"факт по данным организации"},"м3",{"$f":"H49-F49","v":0},{"$f":"SUM(F50:F59)","v":0},{"$f":"SUM(G50:G59)","v":0},{"$f":"I49+Q49+K49","v":0},{"$f":"SUM(I50:I59)","v":0},{"$f":"IF((H49-K49)=0,0,(I49/(H49-K49)*100))","v":0},{"$f":"L49+M49+O49+N49","v":0},{"$f":"SUM(L50:L59)","v":0},{"$f":"SUM(M50:M59)","v":0},{"$f":"SUM(N50:N59)","v":0},{"$f":"SUM(O50:O59)","v":0},{"$f":"IF(E49=0,0,K49/E49*100)","v":0},{"$f":"R49+U49+X49","v":0},{"$f":"SUM(R50:R59)","v":0},0,0,0,0,0,{"$f":"Y49+AD49+AI49","v":0},{"$f":"SUM(Y50:Y59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q49=0,,AN49/Q49*100)","v":0}]
["1.1",{"$f":"B38","v":0},{"$f":"C38","v":0},"м3",0,null,null,0,null,0,{"$f":"L50+M50+O50+N50","v":0},null,null,null,null,null,{"$f":"R50+U50+X50","v":0},{"$f":"S50+T50","v":0},null,null,{"$f":"V50+W50","v":0},null,null,{"$f":"Y50+AD50+AI50","v":0},{"$f":"Z50+AB50","v":0},null,null,null,null,{"$f":"AE50+AG50","v":0},null,null,null,null,{"$f":"AJ50+AL50","v":0},null,null,null,null,{"$f":"S50+V50+AA50+AC50+AF50+AH50+AK50+AM50","v":0},0]
["1.2",{"$f":"B39","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L51+M51+O51+N51","v":0},null,null,null,null,null,{"$f":"R51+U51+X51","v":0},{"$f":"S51+T51","v":0},null,null,{"$f":"V51+W51","v":0},null,null,{"$f":"Y51+AD51+AI51","v":0},{"$f":"Z51+AB51","v":0},null,null,null,null,{"$f":"AE51+AG51","v":0},null,null,null,null,{"$f":"AJ51+AL51","v":0},null,null,null,null,{"$f":"S51+V51+AA51+AC51+AF51+AH51+AK51+AM51","v":0},0]
["1.3",{"$f":"B40","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L52+M52+O52+N52","v":0},null,null,null,null,null,{"$f":"R52+U52+X52","v":0},{"$f":"S52+T52","v":0},null,null,{"$f":"V52+W52","v":0},null,null,{"$f":"Y52+AD52+AI52","v":0},{"$f":"Z52+AB52","v":0},null,null,null,null,{"$f":"AE52+AG52","v":0},null,null,null,null,{"$f":"AJ52+AL52","v":0},null,null,null,null,0,0]
["1.4",{"$f":"B41","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.5",{"$f":"B42","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.6",{"$f":"B43","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.7",{"$f":"B44","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.8",{"$f":"B45","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.9",{"$f":"B46","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.10",{"$f":"B47","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["Базовый период"]
[2,{"$f":"B49+1","v":2017},{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},"м3",{"$f":"H61-F61","v":0},{"$f":"SUM(F62:F71)","v":0},{"$f":"SUM(G62:G71)","v":0},{"$f":"I61+Q61+K61","v":0},{"$f":"SUM(I62:I71)","v":0},{"$f":"IF((H61-K61)=0,0,(I61/(H61-K61)*100))","v":0},{"$f":"L61+M61+O61+N61","v":0},{"$f":"SUM(L62:L71)","v":0},{"$f":"SUM(M62:M71)","v":0},{"$f":"SUM(N62:N71)","v":0},{"$f":"SUM(O62:O71)","v":0},{"$f":"IF(E61=0,0,K61/E61*100)","v":0},{"$f":"R61+U61+X61","v":0},{"$f":"SUM(R62:R71)","v":0},0,0,0,0,0,{"$f":"Y61+AD61+AI61","v":0},{"$f":"SUM(Y62:Y71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q61=0,,AN61/Q61*100)","v":0}]
["2.1",{"$f":"B50","v":0},{"$f":"C50","v":0},"м3",0,null,null,0,null,0,{"$f":"L62+M62+O62+N62","v":0},null,null,null,null,null,{"$f":"R62+U62+X62","v":0},{"$f":"S62+T62","v":0},null,null,{"$f":"V62+W62","v":0},null,null,{"$f":"Y62+AD62+AI62","v":0},{"$f":"Z62+AB62","v":0},null,null,null,null,{"$f":"AE62+AG62","v":0},null,null,null,null,{"$f":"AJ62+AL62","v":0},null,null,null,null,{"$f":"S62+V62+AA62+AC62+AF62+AH62+AK62+AM62","v":0},0]
["2.2",{"$f":"B51","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L63+M63+O63+N63","v":0},null,null,null,null,null,{"$f":"R63+U63+X63","v":0},{"$f":"S63+T63","v":0},null,null,{"$f":"V63+W63","v":0},null,null,{"$f":"Y63+AD63+AI63","v":0},{"$f":"Z63+AB63","v":0},null,null,null,null,{"$f":"AE63+AG63","v":0},null,null,null,null,{"$f":"AJ63+AL63","v":0},null,null,null,null,{"$f":"S63+V63+AA63+AC63+AF63+AH63+AK63+AM63","v":0},0]
["2.3",{"$f":"B52","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L64+M64+O64+N64","v":0},null,null,null,null,null,{"$f":"R64+U64+X64","v":0},{"$f":"S64+T64","v":0},null,null,{"$f":"V64+W64","v":0},null,null,{"$f":"Y64+AD64+AI64","v":0},{"$f":"Z64+AB64","v":0},null,null,null,null,{"$f":"AE64+AG64","v":0},null,null,null,null,{"$f":"AJ64+AL64","v":0},null,null,null,null,0,0]
["2.4",{"$f":"B53","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.5",{"$f":"B54","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.6",{"$f":"B55","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.7",{"$f":"B56","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.8",{"$f":"B57","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.9",{"$f":"B58","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.10",{"$f":"B59","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["Период регулирования"]
["1",{"$f":"B61+1","v":2018},"предложение организации","м3",{"$f":"H73-F73","v":0},{"$f":"SUM(F74:F83)","v":0},{"$f":"SUM(G74:G83)","v":0},{"$f":"I73+Q73+K73","v":0},{"$f":"SUM(I74:I83)","v":0},{"$f":"IF((H73-K73)=0,0,(I73/(H73-K73)*100))","v":0},{"$f":"L73+M73+O73+N73","v":0},{"$f":"SUM(L74:L83)","v":0},{"$f":"SUM(M74:M83)","v":0},{"$f":"SUM(N74:N83)","v":0},{"$f":"SUM(O74:O83)","v":0},{"$f":"IF(E73=0,0,K73/E73*100)","v":0},{"$f":"R73+U73+X73","v":0},{"$f":"SUM(R74:R83)","v":0},0,0,0,0,0,{"$f":"Y73+AD73+AI73","v":0},{"$f":"SUM(Y74:Y83)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q73=0,,AN73/Q73*100)","v":0}]
["1.1",{"$f":"B62","v":0},{"$f":"C62","v":0},"м3",0,null,null,0,null,0,{"$f":"L74+M74+O74+N74","v":0},null,null,null,null,null,{"$f":"R74+U74+X74","v":0},{"$f":"S74+T74","v":0},null,null,{"$f":"V74+W74","v":0},null,null,{"$f":"Y74+AD74+AI74","v":0},{"$f":"Z74+AB74","v":0},null,null,null,null,{"$f":"AE74+AG74","v":0},null,null,null,null,{"$f":"AJ74+AL74","v":0},null,null,null,null,{"$f":"S74+V74+AA74+AC74+AF74+AH74+AK74+AM74","v":0},0]
["1.2",{"$f":"B63","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L75+M75+O75+N75","v":0},null,null,null,null,null,{"$f":"R75+U75+X75","v":0},{"$f":"S75+T75","v":0},null,null,{"$f":"V75+W75","v":0},null,null,{"$f":"Y75+AD75+AI75","v":0},{"$f":"Z75+AB75","v":0},null,null,null,null,{"$f":"AE75+AG75","v":0},null,null,null,null,{"$f":"AJ75+AL75","v":0},null,null,null,null,{"$f":"S75+V75+AA75+AC75+AF75+AH75+AK75+AM75","v":0},0]
["1.3",{"$f":"B64","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L76+M76+O76+N76","v":0},null,null,null,null,null,{"$f":"R76+U76+X76","v":0},{"$f":"S76+T76","v":0},null,null,{"$f":"V76+W76","v":0},null,null,{"$f":"Y76+AD76+AI76","v":0},{"$f":"Z76+AB76","v":0},null,null,null,null,{"$f":"AE76+AG76","v":0},null,null,null,null,{"$f":"AJ76+AL76","v":0},null,null,null,null,0,0]
["1.4",{"$f":"B65","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.5",{"$f":"B66","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.6",{"$f":"B67","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.7",{"$f":"B68","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.8",{"$f":"B69","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.9",{"$f":"B70","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["1.10",{"$f":"B71","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["Период регулирования"]
["1",{"$f":"B73+1","v":2019},{"$f":"C73","v":"предложение организации"},"м3",{"$f":"H85-F85","v":0},{"$f":"SUM(F86:F95)","v":0},{"$f":"SUM(G86:G95)","v":0},{"$f":"I85+Q85+K85","v":0},{"$f":"SUM(I86:I95)","v":0},{"$f":"IF((H85-K85)=0,0,(I85/(H85-K85)*100))","v":0},{"$f":"L85+M85+O85+N85","v":0},{"$f":"SUM(L86:L95)","v":0},{"$f":"SUM(M86:M95)","v":0},{"$f":"SUM(N86:N95)","v":0},{"$f":"SUM(O86:O95)","v":0},{"$f":"IF(E85=0,0,K85/E85*100)","v":0},{"$f":"R85+U85+X85","v":0},{"$f":"SUM(R86:R95)","v":0},0,0,0,0,0,{"$f":"Y85+AD85+AI85","v":0},{"$f":"SUM(Y86:Y95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q85=0,,AN85/Q85*100)","v":0}]
["1.1",{"$f":"B74","v":0},{"$f":"C74","v":0},"м3",0,{"$f":"F74","v":0},0,0,{"$f":"I74","v":0},0,{"$f":"L86+M86+O86+N86","v":0},{"$f":"L74","v":0},{"$f":"M74","v":0},{"$f":"N74","v":0},{"$f":"O74","v":0},{"$f":"P74","v":0},{"$f":"R86+U86+X86","v":0},{"$f":"S86+T86","v":0},{"$f":"S74","v":0},0,{"$f":"V86+W86","v":0},{"$f":"V74","v":0},0,{"$f":"Y86+AD86+AI86","v":0},{"$f":"Z86+AB86","v":0},{"$f":"Z74","v":0},0,0,0,{"$f":"AE86+AG86","v":0},{"$f":"AE74","v":0},0,0,0,{"$f":"AJ86+AL86","v":0},{"$f":"AJ74","v":0},0,0,0,{"$f":"S86+V86+AA86+AC86+AF86+AH86+AK86+AM86","v":0},0]
["1.2",{"$f":"B75","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L87+M87+O87+N87","v":0},0,0,0,0,0,{"$f":"R87+U87+X87","v":0},{"$f":"S87+T87","v":0},0,0,{"$f":"V87+W87","v":0},0,0,{"$f":"Y87+AD87+AI87","v":0},{"$f":"Z87+AB87","v":0},0,0,0,0,{"$f":"AE87+AG87","v":0},0,0,0,0,{"$f":"AJ87+AL87","v":0},0,0,0,0,{"$f":"S87+V87+AA87+AC87+AF87+AH87+AK87+AM87","v":0},0]
["1.3",{"$f":"B76","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L88+M88+O88+N88","v":0},{"$f":"L76","v":0},0,0,0,0,{"$f":"R88+U88+X88","v":0},{"$f":"S88+T88","v":0},0,0,{"$f":"V88+W88","v":0},0,0,{"$f":"Y88+AD88+AI88","v":0},{"$f":"Z88+AB88","v":0},0,0,0,0,{"$f":"AE88+AG88","v":0},0,0,0,0,{"$f":"AJ88+AL88","v":0},0,0,0,0,0,0]
["1.4",{"$f":"B77","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.5",{"$f":"B78","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.6",{"$f":"B79","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.7",{"$f":"B80","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.8",{"$f":"B81","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.9",{"$f":"B82","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.10",{"$f":"B83","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Период регулирования"]
["1",{"$f":"B85+1","v":2020},{"$f":"C85","v":"предложение организации"},"м3",{"$f":"H97-F97","v":0},{"$f":"SUM(F98:F107)","v":0},{"$f":"SUM(G98:G107)","v":0},{"$f":"I97+Q97+K97","v":0},{"$f":"SUM(I98:I107)","v":0},{"$f":"IF((H97-K97)=0,0,(I97/(H97-K97)*100))","v":0},{"$f":"L97+M97+O97+N97","v":0},{"$f":"SUM(L98:L107)","v":0},{"$f":"SUM(M98:M107)","v":0},{"$f":"SUM(N98:N107)","v":0},{"$f":"SUM(O98:O107)","v":0},{"$f":"IF(E97=0,0,K97/E97*100)","v":0},{"$f":"R97+U97+X97","v":0},{"$f":"SUM(R98:R107)","v":0},0,0,0,0,0,{"$f":"Y97+AD97+AI97","v":0},{"$f":"SUM(Y98:Y107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q97=0,,AN97/Q97*100)","v":0}]
["1.1",{"$f":"B86","v":0},{"$f":"C86","v":0},"м3",0,{"$f":"F86","v":0},0,0,{"$f":"I86","v":0},0,{"$f":"L98+M98+O98+N98","v":0},{"$f":"L86","v":0},{"$f":"M86","v":0},{"$f":"N86","v":0},{"$f":"O86","v":0},{"$f":"P86","v":0},{"$f":"R98+U98+X98","v":0},{"$f":"S98+T98","v":0},{"$f":"S86","v":0},0,{"$f":"V98+W98","v":0},{"$f":"V86","v":0},0,{"$f":"Y98+AD98+AI98","v":0},{"$f":"Z98+AB98","v":0},{"$f":"Z86","v":0},0,0,0,{"$f":"AE98+AG98","v":0},{"$f":"AE86","v":0},0,0,0,{"$f":"AJ98+AL98","v":0},{"$f":"AJ86","v":0},0,0,0,{"$f":"S98+V98+AA98+AC98+AF98+AH98+AK98+AM98","v":0},0]
["1.2",{"$f":"B87","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L99+M99+O99+N99","v":0},0,0,0,0,0,{"$f":"R99+U99+X99","v":0},{"$f":"S99+T99","v":0},0,0,{"$f":"V99+W99","v":0},0,0,{"$f":"Y99+AD99+AI99","v":0},{"$f":"Z99+AB99","v":0},0,0,0,0,{"$f":"AE99+AG99","v":0},0,0,0,0,{"$f":"AJ99+AL99","v":0},0,0,0,0,{"$f":"S99+V99+AA99+AC99+AF99+AH99+AK99+AM99","v":0},0]
["1.3",{"$f":"B88","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L100+M100+O100+N100","v":0},{"$f":"L88","v":0},0,0,0,0,{"$f":"R100+U100+X100","v":0},{"$f":"S100+T100","v":0},0,0,{"$f":"V100+W100","v":0},0,0,{"$f":"Y100+AD100+AI100","v":0},{"$f":"Z100+AB100","v":0},0,0,0,0,{"$f":"AE100+AG100","v":0},0,0,0,0,{"$f":"AJ100+AL100","v":0},0,0,0,0,0,0]
["1.4",{"$f":"B89","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.5",{"$f":"B90","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.6",{"$f":"B91","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.7",{"$f":"B92","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.8",{"$f":"B93","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.9",{"$f":"B94","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.10",{"$f":"B95","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Период регулирования"]
["2",{"$f":"B73","v":2018},{"$f":"'баланс ВСН'!L8","v":"план эксперта"},"м3",{"$f":"H109-F109","v":0},{"$f":"SUM(F110:F119)","v":0},{"$f":"SUM(G110:G119)","v":0},{"$f":"I109+Q109+K109","v":0},{"$f":"SUM(I110:I119)","v":0},{"$f":"IF((H109-K109)=0,0,(I109/(H109-K109)*100))","v":0},{"$f":"L109+M109+O109+N109","v":0},{"$f":"SUM(L110:L119)","v":0},{"$f":"SUM(M110:M119)","v":0},{"$f":"SUM(N110:N119)","v":0},{"$f":"SUM(O110:O119)","v":0},{"$f":"IF(E109=0,0,K109/E109*100)","v":0},{"$f":"R109+U109+X109","v":0},{"$f":"SUM(R110:R119)","v":0},0,0,0,0,0,{"$f":"Y109+AD109+AI109","v":0},{"$f":"SUM(Y110:Y119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q109=0,,AN109/Q109*100)","v":0}]
["2.1",{"$f":"B98","v":0},{"$f":"C98","v":0},"м3",0,null,null,0,null,0,{"$f":"L110+M110+O110+N110","v":0},null,null,null,null,null,{"$f":"R110+U110+X110","v":0},{"$f":"S110+T110","v":0},null,null,{"$f":"V110+W110","v":0},null,null,{"$f":"Y110+AD110+AI110","v":0},{"$f":"Z110+AB110","v":0},null,null,null,null,{"$f":"AE110+AG110","v":0},null,null,null,null,{"$f":"AJ110+AL110","v":0},null,null,null,null,{"$f":"S110+V110+AA110+AC110+AF110+AH110+AK110+AM110","v":0},0]
["2.2",{"$f":"B99","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L111+M111+O111+N111","v":0},null,null,null,null,null,{"$f":"R111+U111+X111","v":0},{"$f":"S111+T111","v":0},null,null,{"$f":"V111+W111","v":0},null,null,{"$f":"Y111+AD111+AI111","v":0},{"$f":"Z111+AB111","v":0},null,null,null,null,{"$f":"AE111+AG111","v":0},null,null,null,null,{"$f":"AJ111+AL111","v":0},null,null,null,null,{"$f":"S111+V111+AA111+AC111+AF111+AH111+AK111+AM111","v":0},0]
["2.3",{"$f":"B100","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L112+M112+O112+N112","v":0},null,null,null,null,null,{"$f":"R112+U112+X112","v":0},{"$f":"S112+T112","v":0},null,null,{"$f":"V112+W112","v":0},null,null,{"$f":"Y112+AD112+AI112","v":0},{"$f":"Z112+AB112","v":0},null,null,null,null,{"$f":"AE112+AG112","v":0},null,null,null,null,{"$f":"AJ112+AL112","v":0},null,null,null,null,0,0]
["2.4",{"$f":"B101","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.5",{"$f":"B102","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.6",{"$f":"B103","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.7",{"$f":"B104","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.8",{"$f":"B105","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.9",{"$f":"B106","v":0},0,"м3",0,null,null,0,null,0,0,null,null,null,null,null,0,0,null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,0]
["2.10",{"$f":"B107","v":0},0,"м3",0,null,null,0,null,0,{"$f":"L119+M119+O119+N119","v":0},null,null,null,null,null,{"$f":"R119+U119+X119","v":0},{"$f":"S119+T119","v":0},null,null,{"$f":"V119+W119","v":0},null,null,{"$f":"Y119+AD119+AI119","v":0},{"$f":"Z119+AB119","v":0},null,null,null,null,{"$f":"AE119+AG119","v":0},null,null,null,null,{"$f":"AJ119+AL119","v":0},null,null,null,null,0,0]
[]
["2",{"$f":"B85","v":2019},{"$f":"C109","v":"план эксперта"},"м3",{"$f":"H121-F121","v":0},{"$f":"SUM(F122:F131)","v":0},{"$f":"SUM(G122:G131)","v":0},{"$f":"I121+Q121+K121","v":0},{"$f":"SUM(I122:I131)","v":0},{"$f":"IF((H121-K121)=0,0,(I121/(H121-K121)*100))","v":0},{"$f":"L121+M121+O121+N121","v":0},{"$f":"SUM(L122:L131)","v":0},{"$f":"SUM(M122:M131)","v":0},{"$f":"SUM(N122:N131)","v":0},{"$f":"SUM(O122:O131)","v":0},{"$f":"IF(E121=0,0,K121/E121*100)","v":0},{"$f":"R121+U121+X121","v":0},{"$f":"SUM(R122:R131)","v":0},0,0,0,0,0,{"$f":"Y121+AD121+AI121","v":0},{"$f":"SUM(Y122:Y131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q121=0,,AN121/Q121*100)","v":0}]
["2.1",{"$f":"B110","v":0},{"$f":"C110","v":0},"м3",0,{"$f":"F110","v":0},0,0,{"$f":"I110","v":0},0,{"$f":"L122+M122+O122+N122","v":0},{"$f":"L110","v":0},0,0,0,0,{"$f":"R122+U122+X122","v":0},{"$f":"S122+T122","v":0},{"$f":"S110","v":0},0,{"$f":"V122+W122","v":0},{"$f":"V110","v":0},0,{"$f":"Y122+AD122+AI122","v":0},{"$f":"Z122+AB122","v":0},{"$f":"Z110","v":0},0,0,0,{"$f":"AE122+AG122","v":0},{"$f":"AE110","v":0},0,0,0,{"$f":"AJ122+AL122","v":0},{"$f":"AJ110","v":0},0,0,0,{"$f":"S122+V122+AA122+AC122+AF122+AH122+AK122+AM122","v":0},0]
["2.2",{"$f":"B111","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L123+M123+O123+N123","v":0},0,0,0,0,0,{"$f":"R123+U123+X123","v":0},{"$f":"S123+T123","v":0},0,0,{"$f":"V123+W123","v":0},0,0,{"$f":"Y123+AD123+AI123","v":0},{"$f":"Z123+AB123","v":0},0,0,0,0,{"$f":"AE123+AG123","v":0},0,0,0,0,{"$f":"AJ123+AL123","v":0},0,0,0,0,{"$f":"S123+V123+AA123+AC123+AF123+AH123+AK123+AM123","v":0},0]
["2.3",{"$f":"B112","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L124+M124+O124+N124","v":0},0,0,0,0,0,{"$f":"R124+U124+X124","v":0},{"$f":"S124+T124","v":0},0,0,{"$f":"V124+W124","v":0},0,0,{"$f":"Y124+AD124+AI124","v":0},{"$f":"Z124+AB124","v":0},0,0,0,0,{"$f":"AE124+AG124","v":0},0,0,0,0,{"$f":"AJ124+AL124","v":0},0,0,0,0,0,0]
["2.4",{"$f":"B113","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.5",{"$f":"B114","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.6",{"$f":"B115","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.7",{"$f":"B116","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.8",{"$f":"B117","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.9",{"$f":"B118","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.10",{"$f":"B119","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L131+M131+O131+N131","v":0},0,0,0,0,0,{"$f":"R131+U131+X131","v":0},{"$f":"S131+T131","v":0},0,0,{"$f":"V131+W131","v":0},0,0,{"$f":"Y131+AD131+AI131","v":0},{"$f":"Z131+AB131","v":0},0,0,0,0,{"$f":"AE131+AG131","v":0},0,0,0,0,{"$f":"AJ131+AL131","v":0},0,0,0,0,0,0]
[]
["2",{"$f":"B97","v":2020},{"$f":"C121","v":"план эксперта"},"м3",{"$f":"H133-F133","v":0},{"$f":"SUM(F134:F143)","v":0},{"$f":"SUM(G134:G143)","v":0},{"$f":"I133+Q133+K133","v":0},{"$f":"SUM(I134:I143)","v":0},{"$f":"IF((H133-K133)=0,0,(I133/(H133-K133)*100))","v":0},{"$f":"L133+M133+O133+N133","v":0},{"$f":"SUM(L134:L143)","v":0},{"$f":"SUM(M134:M143)","v":0},{"$f":"SUM(N134:N143)","v":0},{"$f":"SUM(O134:O143)","v":0},{"$f":"IF(E133=0,0,K133/E133*100)","v":0},{"$f":"R133+U133+X133","v":0},{"$f":"SUM(R134:R143)","v":0},0,0,0,0,0,{"$f":"Y133+AD133+AI133","v":0},{"$f":"SUM(Y134:Y143)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Q133=0,,AN133/Q133*100)","v":0}]
["2.1",{"$f":"B122","v":0},{"$f":"C122","v":0},"м3",0,{"$f":"F122","v":0},0,0,{"$f":"I122","v":0},0,{"$f":"L134+M134+O134+N134","v":0},{"$f":"L122","v":0},0,0,0,0,{"$f":"R134+U134+X134","v":0},{"$f":"S134+T134","v":0},{"$f":"S122","v":0},0,{"$f":"V134+W134","v":0},{"$f":"V122","v":0},0,{"$f":"Y134+AD134+AI134","v":0},{"$f":"Z134+AB134","v":0},{"$f":"Z122","v":0},0,0,0,{"$f":"AE134+AG134","v":0},{"$f":"AE122","v":0},0,0,0,{"$f":"AJ134+AL134","v":0},{"$f":"AJ122","v":0},0,0,0,{"$f":"S134+V134+AA134+AC134+AF134+AH134+AK134+AM134","v":0},0]
["2.2",{"$f":"B123","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L135+M135+O135+N135","v":0},0,0,0,0,0,{"$f":"R135+U135+X135","v":0},{"$f":"S135+T135","v":0},0,0,{"$f":"V135+W135","v":0},0,0,{"$f":"Y135+AD135+AI135","v":0},{"$f":"Z135+AB135","v":0},0,0,0,0,{"$f":"AE135+AG135","v":0},0,0,0,0,{"$f":"AJ135+AL135","v":0},0,0,0,0,{"$f":"S135+V135+AA135+AC135+AF135+AH135+AK135+AM135","v":0},0]
["2.3",{"$f":"B124","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L136+M136+O136+N136","v":0},0,0,0,0,0,{"$f":"R136+U136+X136","v":0},{"$f":"S136+T136","v":0},0,0,{"$f":"V136+W136","v":0},0,0,{"$f":"Y136+AD136+AI136","v":0},{"$f":"Z136+AB136","v":0},0,0,0,0,{"$f":"AE136+AG136","v":0},0,0,0,0,{"$f":"AJ136+AL136","v":0},0,0,0,0,0,0]
["2.4",{"$f":"B125","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.5",{"$f":"B126","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.6",{"$f":"B127","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.7",{"$f":"B128","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.8",{"$f":"B129","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.9",{"$f":"B130","v":0},0,"м3",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.10",{"$f":"B131","v":0},0,"м3",0,0,0,0,0,0,{"$f":"L143+M143+O143+N143","v":0},0,0,0,0,0,{"$f":"R143+U143+X143","v":0},{"$f":"S143+T143","v":0},0,0,{"$f":"V143+W143","v":0},0,0,{"$f":"Y143+AD143+AI143","v":0},{"$f":"Z143+AB143","v":0},0,0,0,0,{"$f":"AE143+AG143","v":0},0,0,0,0,{"$f":"AJ143+AL143","v":0},0,0,0,0,0,0]
[]
[null,"темп изменения к .","2016","году",{"$f":"IF(E49=0,0,E109/E49)","v":0},{"$f":"IF(F49=0,0,F109/F49)","v":0},{"$f":"IF(G49=0,0,G109/G49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"темп изменения к ",2017,"году",{"$f":"IF(E61=0,0,E109/E61)","v":0},{"$f":"IF(F61=0,0,F109/F61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Определение объема отпуска воды (в соответствии с п.5. гл.2. Методических указаний № 1746-э)"]
[]
[null,null,null,null,null,null,null,null,null,null,"2018 год, куб.м.","Динамика фактического отпуска воды"]
[null,null,null,null,null,null,null,null,null,null,null,"2014 год",null,null,null,null,{"$f":"IF(Q13=0,0,(Q25-Q13)/Q13)","v":0},{"$f":"IF(R13=0,0,(R25-R13)/R13)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"2015 год",null,null,null,null,{"$f":"IF(Q25=0,0,(Q37-Q25)/Q25)","v":0},{"$f":"IF(R25=0,0,(R37-R25)/R25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"2016 год",null,null,null,null,{"$f":"IF(Q37=0,0,(Q49-Q37)/Q37)","v":0},{"$f":"IF(R37=0,0,(R49-R37)/R37)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Принимаемая в расчет динамика полезного отпуска"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L150","v":"2014 год"},null,null,null,null,{"$f":"IF(Q150<-0.05,-0.05,Q150)","v":0},{"$f":"IF(R150<-0.05,-0.05,R150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L151","v":"2015 год"},null,null,null,null,{"$f":"IF(Q151<-0.05,-0.05,Q151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L152","v":"2016 год"},null,null,null,null,0,0,0,{"$f":"IF(T152<-0.05,-0.05,T152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"в среднем за три года",null,null,null,null,{"$f":"SUM(Q154:Q156)/3","v":0},{"$f":"SUM(R154:R156)/3","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Расчетный объем воды, отпускаемой новым абонентам, за вычетом потребления воды абонентами, водоснабжение которых прекращено, м3",null,null,null,null,{"$f":"Q159-Q160","v":0},{"$f":"R159-R160","v":0},0,0,0,0,{"$f":"W159-W160","v":0},{"$f":"Y158+AD158+AI158","v":0},{"$f":"Z158+AB158","v":0},{"$f":"Z159-Z160","v":0},0,0,{"$f":"AC159-AC160","v":0},{"$f":"AE158+AG158","v":0},0,0,0,{"$f":"AH159-AH160","v":0},{"$f":"AJ158+AL158","v":0},0,0,0,{"$f":"AM159-AM160","v":0}]
[null,null,null,null,null,null,null,null,null,null,null," - объем воды, отпускаемый новым абонентам, подключившимся к централизованной системе водоснабжения ",null,null,null,null,{"$f":"R159+S159","v":0},{"$f":"S159+T159","v":0},null,null,{"$f":"V159+W159","v":0},null,null,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null," - потребление воды абонентами, водоснабжение которых прекращено",null,null,null,null,{"$f":"R160+S160","v":0},{"$f":"S160+T160","v":0},null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"Планируемое изменение объемов воды в связи с изменением нормативов в 2017 году, м3",null,null,null,null,{"$f":"Q163-Q162","v":0},{"$f":"S161+T161","v":0},0,0,0,0,{"$f":"W163-W162","v":0},0,0,0,0,0,{"$f":"AC163-AC162","v":0},0,0,0,0,{"$f":"AH163-AH162","v":0},0,0,0,0,{"$f":"AM163-AM162","v":0}]
[null,null,null,null,null,null,null,null,null,null,null," - расчетный объем воды, отпускаемый по старым нормативам",null,null,null,null,{"$f":"R162+S162","v":0},{"$f":"S162+T162","v":0},null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null," - расчетный объем воды, отпускаемый по новым нормативам",null,null,null,null,{"$f":"R163+S163","v":0},{"$f":"S163+T163","v":0},null,null,0,null,null,0,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,"Итого объем воды, отпускаемый абонентам",null,null,null,null,{"$f":"Q49*(1+Q157)^2+Q158+Q161","v":0},{"$f":"S164+T164","v":0},{"$f":"S49*(1+S157)^2+S158+S161","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AH49*(1+AH157)^2+AH158+AH161","v":0},0,0,0,0,{"$f":"AM49*(1+AM157)^2+AM158+AM161","v":0}]

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["Баланс водоснабжения"]
[]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,"МО",null,{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование показателей","Единицы измерения",{"$f":"E6-1","v":2014},{"$f":"F7-1","v":2015},"Предбазовый период",null,"Базовый период","Период регулирования",null,null,"Период регулирования",null,"Период регулирования",null,"Период регулирования"]
[null,null,null,null,null,{"$f":"Титульный!B16","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},{"$f":"IF(Титульный!B22=Титульный!B20,\"\",I7+1)","v":2019},{"$f":"IF(Титульный!B22=Титульный!B20,\"\",J7+1)","v":2020},{"$f":"I7","v":2018},null,{"$f":"J7","v":2019},null,{"$f":"K7","v":2020}]
[null,null,null,"факт по данным организации","факт по данным организации","утвержденный план","факт по данным организации","ДТР ТО","план организации ",{"$f":"IF(J7=\"\",\"\",I8)","v":"план организации "},{"$f":"IF(K7=\"\",\"\",I8)","v":"план организации "},"план эксперта",null,"план эксперта",null,"план эксперта"]
[null,null,null,null,null,null,null,null,null,null,null,"всего","темп роста к пред.году","всего","темп роста к пред.году","всего","темп роста к пред.году"]
[null,1,{"$f":"B10+1","v":2},{"$f":"C10+1","v":3},{"$f":"D10+1","v":4},{"$f":"E10+1","v":5},6,7,{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"I10+1","v":{"$error":"#REF!"}},{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"J10+1","v":{"$error":"#REF!"}},{"$f":"#REF!+1","v":{"$error":"#REF!"}},{"$f":"K10+1","v":{"$error":"#REF!"}},{"$f":"#REF!+1","v":{"$error":"#REF!"}}]
["1.","Поднято воды насосными станциями 1 подъема, в том числе:","тыс.куб.м",{"$f":"'баланс по МО'!$E25/1000","v":5},{"$f":"'баланс по МО'!E37/1000","v":0},{"$f":"НП!D11","v":0},{"$f":"'баланс по МО'!$E49/1000","v":0},{"$f":"НП!E11","v":0},{"$f":"'баланс по МО'!$E73/1000","v":0},{"$f":"'баланс по МО'!$E85/1000","v":0},{"$f":"'баланс по МО'!$E97/1000","v":0},{"$f":"'баланс по МО'!$E109/1000","v":0},{"$f":"IF(H11=0,0,L11/H11*100)","v":0},{"$f":"'баланс по МО'!$E121/1000","v":0},{"$f":"IF(L11=0,0,N11/L11*100)","v":0},{"$f":"'баланс по МО'!$E133/1000","v":0},{"$f":"IF(N11=0,0,P11/N11*100)","v":0}]
[]
["1.1.","Из поверхностных водоисточников","тыс.куб.м",{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",D11,0)","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",E11,0)","v":0},{"$f":"НП!D13","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",G11,0)","v":0},{"$f":"НП!E13","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",I11,0)","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",J11,0)","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",K11,0)","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",L11,0)","v":0},{"$f":"IF(H13=0,0,L13/H13*100)","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",N11,0)","v":0},{"$f":"IF(L13=0,0,N13/L13*100)","v":0},{"$f":"IF('водный налог'!$C$6=\"поверхностные источники\",P11,0)","v":0},{"$f":"IF(N13=0,0,P13/N13*100)","v":0}]
["1.2.","Из подземных водоисточников","тыс.куб.м",{"$f":"D11-D13","v":5},0,{"$f":"НП!D14","v":0},0,{"$f":"НП!E14","v":0},0,{"$f":"J11-J13","v":0},{"$f":"K11-K13","v":0},0,{"$f":"IF(H14=0,0,L14/H14*100)","v":0},{"$f":"N11-N13","v":0},{"$f":"IF(L14=0,0,N14/L14*100)","v":0},{"$f":"P11-P13","v":0},{"$f":"IF(N14=0,0,P14/N14*100)","v":0}]
[]
["2.","Пропущено воды через водопроводные очистные сооружения","тыс.куб.м",{"$f":"'баланс по МО'!$G25/1000","v":0},{"$f":"'баланс по МО'!$G37/1000","v":0},{"$f":"НП!D16","v":0},{"$f":"'баланс по МО'!$G49/1000","v":0},{"$f":"НП!E16","v":0},{"$f":"'баланс по МО'!$G73/1000","v":0},{"$f":"'баланс по МО'!$G85/1000","v":0},{"$f":"'баланс по МО'!$G97/1000","v":0},{"$f":"'баланс по МО'!$G109/1000","v":0},{"$f":"IF(H16=0,0,L16/H16*100)","v":0},{"$f":"'баланс по МО'!$G121/1000","v":0},{"$f":"IF(L16=0,0,N16/L16*100)","v":0},{"$f":"'баланс по МО'!$G133/1000","v":0},{"$f":"IF(N16=0,0,P16/N16*100)","v":0}]
["3.","Расход воды на хозяйственные и технологические нужды, в т.ч.","тыс.куб.м",{"$f":"D18+D19+D20+D21","v":5},0,{"$f":"НП!D17","v":0},0,{"$f":"НП!E17","v":0},0,{"$f":"J18+J19+J20+J21","v":0},{"$f":"K18+K19+K20+K21","v":0},0,0,{"$f":"N18+N19+N20+N21","v":0},0,{"$f":"P18+P19+P20+P21","v":0},0]
["3.1.","                        на очистные сооружения","тыс.куб.м",{"$f":"'баланс по МО'!$L25/1000","v":5},{"$f":"'баланс по МО'!$L37/1000","v":0},{"$f":"НП!D18","v":0},{"$f":"'баланс по МО'!$L49/1000","v":0},{"$f":"НП!E18","v":0},{"$f":"'баланс по МО'!$L73/1000","v":0},{"$f":"'баланс по МО'!$L85/1000","v":0},{"$f":"'баланс по МО'!$L97/1000","v":0},{"$f":"'баланс по МО'!$L109/1000","v":0},0,{"$f":"'баланс по МО'!$L121/1000","v":0},0,{"$f":"'баланс по МО'!$L133/1000","v":0},0]
["3.2.","                       на промывку ","тыс.куб.м",{"$f":"'баланс по МО'!$M25/1000","v":0},{"$f":"'баланс по МО'!$M37/1000","v":0},{"$f":"НП!D19","v":0},{"$f":"'баланс по МО'!$M49/1000","v":0},{"$f":"НП!E19","v":0},{"$f":"'баланс по МО'!$M73/1000","v":0},{"$f":"'баланс по МО'!$M85/1000","v":0},{"$f":"'баланс по МО'!$M97/1000","v":0},{"$f":"'баланс по МО'!$M109/1000","v":0},0,{"$f":"'баланс по МО'!$M121/1000","v":0},0,{"$f":"'баланс по МО'!$M133/1000","v":0},0]
["3.3.","                       на хозяйственно-бытовые нужды","тыс.куб.м",{"$f":"'баланс по МО'!$N25/1000","v":0},{"$f":"'баланс по МО'!$N37/1000","v":0},{"$f":"НП!D20","v":0},{"$f":"'баланс по МО'!$N49/1000","v":0},{"$f":"НП!E20","v":0},{"$f":"'баланс по МО'!$N73/1000","v":0},{"$f":"'баланс по МО'!$N85/1000","v":0},{"$f":"'баланс по МО'!$N97/1000","v":0},{"$f":"'баланс по МО'!$N109/1000","v":0},0,{"$f":"'баланс по МО'!$N121/1000","v":0},0,{"$f":"'баланс по МО'!$N133/1000","v":0},0]
["3.4.","                       прочие","тыс.куб.м",{"$f":"'баланс по МО'!$O25/1000","v":0},{"$f":"'баланс по МО'!$O37/1000","v":0},{"$f":"НП!D21","v":0},{"$f":"'баланс по МО'!$O49/1000","v":0},{"$f":"НП!E21","v":0},{"$f":"'баланс по МО'!$O73/1000","v":0},{"$f":"'баланс по МО'!$O85/1000","v":0},{"$f":"'баланс по МО'!$O97/1000","v":0},{"$f":"'баланс по МО'!$O109/1000","v":0},0,{"$f":"'баланс по МО'!$O121/1000","v":0},0,{"$f":"'баланс по МО'!$O133/1000","v":0},0]
["3.5."," вода на хозяйственные и технологические нужды в % к поднятой воде","%",{"$f":"'баланс по МО'!$P25","v":100},{"$f":"'баланс по МО'!$P37","v":0},{"$f":"НП!D22","v":0},{"$f":"'баланс по МО'!$P49","v":0},{"$f":"НП!E22","v":0},{"$f":"'баланс по МО'!$P73","v":0},{"$f":"'баланс по МО'!$P85","v":0},{"$f":"'баланс по МО'!$P97","v":0},{"$f":"'баланс по МО'!$P109","v":0},0,{"$f":"'баланс по МО'!$P121","v":0},0,{"$f":"'баланс по МО'!$P133","v":0},0]
["4.","Получено воды  со стороны","тыс.куб.м",{"$f":"'баланс по МО'!$F25/1000","v":0},{"$f":"'баланс по МО'!$F37/1000","v":0},{"$f":"НП!D23","v":0},{"$f":"'баланс по МО'!$F49/1000","v":0},{"$f":"НП!E23","v":0},{"$f":"'баланс по МО'!$F73/1000","v":0},{"$f":"'баланс по МО'!$F85/1000","v":0},{"$f":"'баланс по МО'!$F97/1000","v":0},{"$f":"'баланс по МО'!$F109/1000","v":0},0,{"$f":"'баланс по МО'!$F121/1000","v":0},0,{"$f":"'баланс по МО'!$F133/1000","v":0},0]
[]
["5.","Подано воды в водопроводную сеть","тыс.куб.м",{"$f":"D27+D31","v":0},0,{"$f":"НП!D25","v":0},0,{"$f":"НП!E25","v":0},0,{"$f":"J27+J31","v":0},{"$f":"K27+K31","v":0},0,{"$f":"IF(H25=0,0,L25/H25*100)","v":0},{"$f":"N27+N31","v":0},{"$f":"IF(L25=0,0,N25/L25*100)","v":0},{"$f":"P27+P31","v":0},{"$f":"IF(N25=0,0,P25/N25*100)","v":0}]
[null,"     своими насосами","тыс.куб.м",null,null,{"$f":"НП!D26","v":0},null,{"$f":"НП!E26","v":0},null,null,null,null,{"$f":"IF(H26=0,0,L26/H26*100)","v":0},null,{"$f":"IF(L26=0,0,N26/L26*100)","v":0},null,{"$f":"IF(N26=0,0,P26/N26*100)","v":0}]
["6.","Потери воды в водопроводных сетях    ","тыс.куб.м",{"$f":"'баланс по МО'!$I25/1000","v":0},{"$f":"'баланс по МО'!$I37/1000","v":0},{"$f":"НП!D27","v":0},{"$f":"'баланс по МО'!$I49/1000","v":0},{"$f":"НП!E27","v":0},{"$f":"'баланс по МО'!$I73/1000","v":0},{"$f":"'баланс по МО'!$I85/1000","v":0},{"$f":"'баланс по МО'!$I97/1000","v":0},{"$f":"'баланс по МО'!$I109/1000","v":0},{"$f":"IF(H27=0,0,L27/H27*100)","v":0},{"$f":"'баланс по МО'!$I121/1000","v":0},{"$f":"IF(L27=0,0,N27/L27*100)","v":0},{"$f":"'баланс по МО'!$I133/1000","v":0},{"$f":"IF(N27=0,0,P27/N27*100)","v":0}]
[]
[null," то же в % к отпуску в сеть","%",{"$f":"'баланс по МО'!$J25","v":0},{"$f":"'баланс по МО'!$J37","v":0},{"$f":"НП!D29","v":0},{"$f":"'баланс по МО'!$J49","v":0},{"$f":"НП!E29","v":0},{"$f":"'баланс по МО'!$J73","v":0},{"$f":"'баланс по МО'!$J85","v":0},{"$f":"'баланс по МО'!$J97","v":0},{"$f":"'баланс по МО'!$J109","v":0},{"$f":"IF(H29=0,0,L29/H29*100)","v":0},{"$f":"'баланс по МО'!$J121","v":0},{"$f":"IF(L29=0,0,N29/L29*100)","v":0},{"$f":"'баланс по МО'!$J133","v":0},{"$f":"IF(N29=0,0,P29/N29*100)","v":0}]
[]
["7.","Отпущено (реализовано) воды  всего, в том числе:","тыс.куб.м",{"$f":"'баланс по МО'!$Q25/1000","v":0},{"$f":"'баланс по МО'!$Q37/1000","v":0},{"$f":"НП!D31","v":0},{"$f":"'баланс по МО'!$Q49/1000","v":0},{"$f":"НП!E31","v":0},{"$f":"'баланс по МО'!$Q73/1000","v":0},{"$f":"'баланс по МО'!$Q85/1000","v":0},{"$f":"'баланс по МО'!$Q97/1000","v":0},{"$f":"L32+L33+L34","v":0},{"$f":"IF(H31=0,0,L31/H31*100)","v":0},{"$f":"N32+N33+N34","v":0},{"$f":"IF(L31=0,0,N31/L31*100)","v":0},{"$f":"P32+P33+P34","v":0},{"$f":"IF(N31=0,0,P31/N31*100)","v":0}]
["7.1.","           Расход воды на собственные нужды предприятия","тыс.куб.м",{"$f":"'баланс по МО'!$R25/1000","v":0},{"$f":"'баланс по МО'!$R37/1000","v":0},{"$f":"НП!D32","v":0},{"$f":"'баланс по МО'!$R49/1000","v":0},{"$f":"НП!E32","v":0},{"$f":"'баланс по МО'!$R73/1000","v":0},{"$f":"'баланс по МО'!$R85/1000","v":0},{"$f":"'баланс по МО'!$R97/1000","v":0},{"$f":"'баланс по МО'!$R109/1000","v":0},0,{"$f":"'баланс по МО'!$R121/1000","v":0},0,{"$f":"'баланс по МО'!$R133/1000","v":0},0]
["7.2.","          Отпущено воды другим водопроводам","тыс.куб.м",{"$f":"'баланс по МО'!$U25/1000","v":0},{"$f":"'баланс по МО'!$U37/1000","v":0},{"$f":"НП!D33","v":0},{"$f":"'баланс по МО'!$U49/1000","v":0},{"$f":"НП!E33","v":0},{"$f":"'баланс по МО'!$U73/1000","v":0},{"$f":"'баланс по МО'!$U85/1000","v":0},{"$f":"'баланс по МО'!$U97/1000","v":0},{"$f":"'баланс по МО'!$U109/1000","v":0},0,{"$f":"'баланс по МО'!$U121/1000","v":0},0,{"$f":"'баланс по МО'!$U133/1000","v":0},0]
["7.3.","          Отпущено товарной воды сторонним  потребителям, в том числе:","тыс.куб.м",{"$f":"'баланс по МО'!$X170/1000","v":0},{"$f":"'баланс по МО'!$X37/1000","v":0},{"$f":"НП!D34","v":0},{"$f":"'баланс по МО'!$X49/1000","v":0},{"$f":"НП!E34","v":0},{"$f":"'баланс по МО'!$X73/1000","v":0},{"$f":"'баланс по МО'!$X85/1000","v":0},{"$f":"'баланс по МО'!$X97/1000","v":0},{"$f":"L35+L38+L41","v":0},0,{"$f":"N35+N38+N41","v":0},0,{"$f":"P35+P38+P41","v":0},0]
["7.3.1.","                     бюджетные организации","тыс.куб.м",{"$f":"'баланс по МО'!$Y25/1000","v":0},{"$f":"'баланс по МО'!$Y37/1000","v":0},{"$f":"НП!D35","v":0},{"$f":"'баланс по МО'!$Y49/1000","v":0},{"$f":"НП!E35","v":0},{"$f":"'баланс по МО'!$Y73/1000","v":0},{"$f":"'баланс по МО'!$Y85/1000","v":0},{"$f":"'баланс по МО'!$Y97/1000","v":0},{"$f":"'баланс по МО'!$Y109/1000","v":0},0,{"$f":"'баланс по МО'!$Y121/1000","v":0},0,{"$f":"'баланс по МО'!$Y133/1000","v":0},0]
[null," - по приборам учета","тыс.куб.м",{"$f":"('баланс по МО'!$AA25+'баланс по МО'!$AC25)/1000","v":0},{"$f":"('баланс по МО'!$AA37+'баланс по МО'!$AC37)/1000","v":0},{"$f":"НП!D36","v":0},{"$f":"('баланс по МО'!$AA49+'баланс по МО'!$AC49)/1000","v":0},{"$f":"НП!E36","v":0},{"$f":"('баланс по МО'!$AA73+'баланс по МО'!$AC73)/1000","v":0},{"$f":"('баланс по МО'!$AA85+'баланс по МО'!$AC85)/1000","v":0},{"$f":"('баланс по МО'!$AA97+'баланс по МО'!$AC97)/1000","v":0},{"$f":"('баланс по МО'!$AA109+'баланс по МО'!$AC109)/1000","v":0},0,{"$f":"('баланс по МО'!$AA121+'баланс по МО'!$AC121)/1000","v":0},0,{"$f":"('баланс по МО'!$AA133+'баланс по МО'!$AC133)/1000","v":0},0]
[null," - по нормативам","тыс.куб.м",{"$f":"D35-D36","v":0},{"$f":"E35-E36","v":0},{"$f":"НП!D37","v":0},{"$f":"G35-G36","v":0},{"$f":"НП!E37","v":0},{"$f":"I35-I36","v":0},0,0,0,0,{"$f":"N35-N36","v":0},0,{"$f":"P35-P36","v":0},0]
["7.3.2.","                     население","тыс.куб.м",{"$f":"'баланс по МО'!$AD25/1000","v":0},{"$f":"'баланс по МО'!$AD37/1000","v":0},{"$f":"НП!D38","v":0},{"$f":"'баланс по МО'!$AD49/1000","v":0},{"$f":"НП!E38","v":0},{"$f":"'баланс по МО'!$AD73/1000","v":0},{"$f":"'баланс по МО'!$AD85/1000","v":0},{"$f":"'баланс по МО'!$AD97/1000","v":0},{"$f":"'баланс по МО'!$AD109/1000","v":0},0,{"$f":"'баланс по МО'!$AD121/1000","v":0},0,{"$f":"'баланс по МО'!$AD133/1000","v":0},0]
[null," - по приборам учета","тыс.куб.м",{"$f":"('баланс по МО'!$AF25+'баланс по МО'!$AH270)/1000","v":0},{"$f":"('баланс по МО'!$AF37+'баланс по МО'!$AH37)/1000","v":0},{"$f":"НП!D39","v":0},{"$f":"('баланс по МО'!$AF49+'баланс по МО'!$AH49)/1000","v":0},{"$f":"НП!E39","v":0},{"$f":"('баланс по МО'!$AF73+'баланс по МО'!$AH73)/1000","v":0},{"$f":"('баланс по МО'!$AF85+'баланс по МО'!$AH85)/1000","v":0},{"$f":"('баланс по МО'!$AF97+'баланс по МО'!$AH97)/1000","v":0},{"$f":"('баланс по МО'!$AF109+'баланс по МО'!$AH109)/1000","v":0},0,{"$f":"('баланс по МО'!$AF121+'баланс по МО'!$AH121)/1000","v":0},0,{"$f":"('баланс по МО'!$AF133+'баланс по МО'!$AH133)/1000","v":0},0]
[null," - по нормативам","тыс.куб.м",{"$f":"D38-D39","v":0},{"$f":"E38-E39","v":0},{"$f":"НП!D40","v":0},{"$f":"G38-G39","v":0},{"$f":"НП!E40","v":0},{"$f":"I38-I39","v":0},0,0,0,0,{"$f":"N38-N39","v":0},0,{"$f":"P38-P39","v":0},0]
["7.3.3.","                     прочие","тыс.куб.м",{"$f":"'баланс по МО'!$AI25/1000","v":0},{"$f":"'баланс по МО'!$AI37/1000","v":0},{"$f":"НП!D41","v":0},{"$f":"'баланс по МО'!$AI49/1000","v":0},{"$f":"НП!E41","v":0},{"$f":"'баланс по МО'!$AI73/1000","v":0},{"$f":"'баланс по МО'!$AI85/1000","v":0},{"$f":"'баланс по МО'!$AI97/1000","v":0},{"$f":"'баланс по МО'!$AI109/1000","v":0},0,{"$f":"'баланс по МО'!$AI121/1000","v":0},0,{"$f":"'баланс по МО'!$AI133/1000","v":0},0]
[null," - по приборам учета","тыс.куб.м",{"$f":"('баланс по МО'!$AK25+'баланс по МО'!$AM25)/1000","v":0},{"$f":"('баланс по МО'!$AK37+'баланс по МО'!$AM37)/1000","v":0},{"$f":"НП!D42","v":0},{"$f":"('баланс по МО'!$AK49+'баланс по МО'!$AM49)/1000","v":0},{"$f":"НП!E42","v":0},{"$f":"('баланс по МО'!$AK73+'баланс по МО'!$AM73)/1000","v":0},{"$f":"('баланс по МО'!$AK85+'баланс по МО'!$AM85)/1000","v":0},{"$f":"('баланс по МО'!$AK97+'баланс по МО'!$AM97)/1000","v":0},{"$f":"('баланс по МО'!$AK109+'баланс по МО'!$AM109)/1000","v":0},0,{"$f":"('баланс по МО'!$AK121+'баланс по МО'!$AM121)/1000","v":0},0,{"$f":"('баланс по МО'!$AK133+'баланс по МО'!$AM133)/1000","v":0},0]
[null," - по нормативам","тыс.куб.м",{"$f":"D41-D42","v":0},{"$f":"E41-E42","v":0},{"$f":"НП!D43","v":0},{"$f":"G41-G42","v":0},{"$f":"НП!E43","v":0},{"$f":"I41-I42","v":0},0,0,0,0,{"$f":"N41-N42","v":0},0,{"$f":"P41-P42","v":0},0]
["8.","Доля полезного отпуска воды, отпущенной по приборам учета","%",{"$f":"'баланс по МО'!AO25","v":0},{"$f":"'баланс по МО'!AO37","v":0},null,{"$f":"'баланс по МО'!AO49","v":0},{"$f":"'баланс по МО'!AO61","v":0},{"$f":"'баланс по МО'!AO73","v":0},{"$f":"'баланс по МО'!AO85","v":0},{"$f":"'баланс по МО'!AO97","v":0},{"$f":"'баланс по МО'!AO109","v":0},0,{"$f":"'баланс по МО'!AO121","v":0},0,{"$f":"'баланс по МО'!AO133","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["9.","Объем потребленной электроэнергии ","кВт.ч.",{"$f":"'свод потребности объемов эл.эн'!D12+'свод потребности объемов эл.эн'!D32","v":0},{"$f":"'свод потребности объемов эл.эн'!E12+'свод потребности объемов эл.эн'!E32","v":0},{"$f":"НП!D58","v":0},{"$f":"'свод потребности объемов эл.эн'!G12+'свод потребности объемов эл.эн'!G32","v":0},{"$f":"НП!E58","v":0},{"$f":"'свод потребности объемов эл.эн'!I12+'свод потребности объемов эл.эн'!I32","v":0},{"$f":"'свод потребности объемов эл.эн'!J12+'свод потребности объемов эл.эн'!J32","v":0},{"$f":"'свод потребности объемов эл.эн'!K12+'свод потребности объемов эл.эн'!K32","v":0},{"$f":"'свод потребности объемов эл.эн'!L12+'свод потребности объемов эл.эн'!L32","v":0},{"$f":"IF(H58=0,0,L58/H58*100)","v":0},{"$f":"'свод потребности объемов эл.эн'!Q12+'свод потребности объемов эл.эн'!Q32","v":0},{"$f":"IF(L58=0,0,N58/L58*100)","v":0},{"$f":"'свод потребности объемов эл.эн'!V12+'свод потребности объемов эл.эн'!V32","v":0},{"$f":"IF(N58=0,0,P58/N58*100)","v":0}]
["10.","Удельный расход электроэнергии на реализованную воду","кВт*ч/куб.м",{"$f":"IF(D31=0,0,D58/D31/1000)","v":0},{"$f":"IF(E31=0,0,E58/E31/1000)","v":0},{"$f":"НП!D59","v":0},{"$f":"IF(G31=0,0,G58/G31/1000)","v":0},{"$f":"НП!E59","v":0},{"$f":"IF(I31=0,0,I58/I31/1000)","v":0},0,0,0,0,{"$f":"IF(N31=0,0,N58/N31/1000)","v":0},0,{"$f":"IF(P31=0,0,P58/P31/1000)","v":0},0]
["11.","Удельное потребление воды населением","куб.м/час",{"$f":"D38/(24*365)","v":0},{"$f":"E38/(24*365)","v":0},{"$f":"НП!D62","v":0},{"$f":"G38/(24*365)","v":0},{"$f":"НП!E62","v":0},{"$f":"I38/(24*365)","v":0},{"$f":"J38/(24*365)","v":0},{"$f":"K38/(24*365)","v":0},{"$f":"L38/(24*365)","v":0},0,{"$f":"N38/(24*365)","v":0},0,{"$f":"P38/(24*365)","v":0},0]
["12.","Объем отпущенной воды на 1 человека","куб.м/чел в мес.",{"$f":"IF((12*D63)=0,0,D38/(12*D63))","v":0},{"$f":"IF((12*E63)=0,0,E38/(12*E63))","v":0},{"$f":"НП!D63","v":0},{"$f":"IF((12*G63)=0,0,G38/(12*G63))","v":0},{"$f":"НП!E63","v":0},{"$f":"IF((12*I63)=0,0,I38/(12*I63))","v":0},{"$f":"IF((12*J63)=0,0,J38/(12*J63))","v":0},{"$f":"IF((12*K63)=0,0,K38/(12*K63))","v":0},{"$f":"IF((12*L63)=0,0,L38/(12*L63))","v":0},0,{"$f":"IF((12*N63)=0,0,N38/(12*N63))","v":0},0,{"$f":"IF((12*P63)=0,0,P38/(12*P63))","v":0},0]
["13.","Присоединенная мощность потребителей товаров (услуг) по холодному водоснабжению","куб.м/час",{"$f":"D31/365/24","v":0},{"$f":"E31/365/24","v":0},{"$f":"НП!D64","v":0},{"$f":"G31/365/24","v":0},{"$f":"НП!E64","v":0},{"$f":"I31/365/24","v":0},{"$f":"J31/365/24","v":0},{"$f":"K31/365/24","v":0},{"$f":"L31/365/24","v":0},0,{"$f":"N31/365/24","v":0},0,{"$f":"P31/365/24","v":0},0]
["14.","Численность населения, получающего услуги организации","чел",null,null,{"$f":"НП!D66","v":0},null,{"$f":"НП!E66","v":0},null,null,null,null,0,null,0,null,0]

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[{"$f":"Титульный!B10","v":" "}]
[]
["Имущество, переданное по договору аренды (концессионному соглашению) и (или) принадлежащее на праве собственности"]
[]
["Район",{"$f":"Титульный!B6","v":0}]
[]
["МО",{"$f":"Титульный!B7","v":0}]
[]
[{"$f":"Титульный!B24","v":0}]
[]
["Наименование и адрес объектов","Количество оборудования, находящегося  одновременно в работе","Наличие прибора учета воды","Наличие прибора учета электроэнергии","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,null,null,"ТЭН",null,"Наименование организации-поставщика тепловой энергии "]
[null,null,null,null,null,null,null,null,"количество, шт","Суммарная мощность, кВт"]
["Артезианские скважины"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Насосные станции 2-ого подъема"]
[]
[]
[]
[]
[]
[]
["Насосные станции 3-ого подъема"]
[]
[]
[]
[]
[]
[]
["Водонапорные башни"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Водоразборные колонки (шт.)"]
[]
[]
["Водоочистные сооружения"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["СЕТИ","период регулирования, год",null,null,null,null,null,null,null,null,null,"СЕТИ",{"$f":"B94","v":"период регулирования, год"}]
[null,{"$f":"'баланс ВСН'!F7","v":2016},{"$f":"B95+1","v":2017},{"$f":"C95+1","v":2018},{"$f":"'баланс ВСН'!J7","v":2019},{"$f":"'баланс ВСН'!K7","v":2020},null,null,null,null,null,null,{"$f":"D95","v":2018},{"$f":"E95","v":2019},{"$f":"F95","v":2020}]
[null,"факт организации","план организации","план организации","план организации","план организации",null,null,null,null,null,null,"план эксперта","план эксперта","план эксперта"]
["Протяженность водопроводных сетей всего, м",{"$f":"SUM(B98:B112)","v":0},{"$f":"SUM(C98:C112)","v":0},{"$f":"SUM(D98:D112)","v":0},{"$f":"SUM(E98:E112)","v":0},{"$f":"SUM(F98:F112)","v":0},null,null,null,null,null,"Протяженность водопроводных сетей всего, м",{"$f":"SUM(M98:M112)","v":0},{"$f":"SUM(N98:N112)","v":0},{"$f":"SUM(O98:O112)","v":0}]
["в том числе диаметром",null,null,null,null,null,null,null,null,null,null,"в том числе диаметром"]
["диаметр до 50 мм",null,null,null,null,null,null,null,null,null,null,"диаметр до 50 мм",{"$f":"D99","v":0},{"$f":"M99","v":0},{"$f":"N99","v":0}]
["диаметр  от 50 до 100 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 50 до 100 мм",{"$f":"D100","v":0},{"$f":"M100","v":0},0]
["диаметр  от 100 до 150 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 100 до 150 мм",0,{"$f":"M101","v":0},0]
["диаметр  от 150 до 200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 150 до 200 мм",0,{"$f":"M102","v":0},0]
["диаметр  от 200 до 300 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 200 до 300 мм",0,{"$f":"M103","v":0},0]
["диаметр  от 300 до 400 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 300 до 400 мм",0,{"$f":"M104","v":0},0]
["диаметр  от 400 до 500 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 400 до 500 мм",0,{"$f":"M105","v":0},0]
["диаметр  от 500 до 600 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 500 до 600 мм",0,{"$f":"M106","v":0},0]
["диаметр  от 600 до 700 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 600 до 700 мм",0,{"$f":"M107","v":0},0]
["диаметр  от 700 до 800 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 700 до 800 мм",0,{"$f":"M108","v":0},0]
["диаметр от 800 до 900  мм",null,null,null,null,null,null,null,null,null,null,"диаметр от 800 до 900  мм",0,{"$f":"M109","v":0},0]
["диаметр  от 900 до 1000 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 900 до 1000 мм",0,{"$f":"M110","v":0},0]
["диаметр  от 1000 до 1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 1000 до 1200 мм",0,{"$f":"M111","v":0},0]
["диаметр  свыше  1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  свыше  1200 мм",0,{"$f":"M112","v":0},0]
["Протяженность водопроводных сетей, нуждающихся в замене всего, м",{"$f":"SUM(B114:B128)","v":0},{"$f":"SUM(C114:C128)","v":0},{"$f":"SUM(D114:D128)","v":0},{"$f":"SUM(E114:E128)","v":0},{"$f":"SUM(F114:F128)","v":0},null,null,null,null,null,"Протяженность водопроводных сетей, нуждающихся в замене всего, м",{"$f":"SUM(M114:M128)","v":0},{"$f":"SUM(N114:N128)","v":0},{"$f":"SUM(O114:O128)","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",{"$f":"D115","v":0},{"$f":"M115","v":0},{"$f":"N115","v":0}]
["диаметр  от 50 до 100 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 50 до 100 мм",{"$f":"D116","v":0},{"$f":"M116","v":0},0]
["диаметр  от 100 до 150 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 100 до 150 мм",0,{"$f":"M117","v":0},0]
["диаметр  от 150 до 200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 150 до 200 мм",0,{"$f":"M118","v":0},0]
["диаметр  от 200 до 300 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 200 до 300 мм",0,{"$f":"M119","v":0},0]
["диаметр  от 300 до 400 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 300 до 400 мм",0,{"$f":"M120","v":0},0]
["диаметр  от 400 до 500 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 400 до 500 мм",0,{"$f":"M121","v":0},0]
["диаметр  от 500 до 600 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 500 до 600 мм",0,{"$f":"M122","v":0},0]
["диаметр  от 600 до 700 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 600 до 700 мм",0,{"$f":"M123","v":0},0]
["диаметр  от 700 до 800 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 700 до 800 мм",0,{"$f":"M124","v":0},0]
["диаметр от 800 до 900  мм",null,null,null,null,null,null,null,null,null,null,"диаметр от 800 до 900  мм",0,{"$f":"M125","v":0},0]
["диаметр  от 900 до 1000 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 900 до 1000 мм",0,{"$f":"M126","v":0},0]
["диаметр  от 1000 до 1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  от 1000 до 1200 мм",0,{"$f":"M127","v":0},0]
["диаметр  свыше  1200 мм",null,null,null,null,null,null,null,null,null,null,"диаметр  свыше  1200 мм",0,{"$f":"M128","v":0},0]
["Удельный вес сетей, нуждающихся в замене, %",{"$f":"IF(B97=0,0,B113/B97*100)","v":0},{"$f":"IF(C97=0,0,C113/C97*100)","v":0},{"$f":"IF(D97=0,0,D113/D97*100)","v":0},{"$f":"IF(E97=0,0,E113/E97*100)","v":0},{"$f":"IF(F97=0,0,F113/F97*100)","v":0},null,null,null,null,null,"Удельный вес сетей, нуждающихся в замене, %",{"$f":"IF(M97=0,0,M113/M97*100)","v":0},{"$f":"IF(N97=0,0,N113/N97*100)","v":0},{"$f":"IF(O97=0,0,O113/O97*100)","v":0}]

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["Расчет электрической энергии на производство и реализацию услуг водоснабжения "]
[{"$f":"Титульный!B10","v":" "}]
[]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование направления расхода электрической энергии","Ед.изм.","Период регулирования, год",null,null,null,null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования"]
[null,null,null,{"$f":"'баланс ВСН'!D6","v":2014},{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},null,{"$f":"F7+1","v":2017},{"$f":"H7+1","v":2018},{"$f":"'баланс ВСН'!J7","v":2019},{"$f":"'баланс ВСН'!K7","v":2020},{"$f":"I7","v":2018},null,null,null,null,{"$f":"J7","v":2019},null,null,null,null,{"$f":"K7","v":2020}]
[null,null,null,"факт по данным организации","факт по данным организации","утв. ДТР","факт по данным организации","утв. ДТР","план организации","план организации","план организации","план эксперта",null,null,null,null,{"$f":"L8","v":"план эксперта"},null,null,null,null,{"$f":"Q8","v":"план эксперта"}]
[null,null,null,null,null,null,null,null,null,null,null,"Итого","в том числе по уровням напряжения",null,null,null,"Итого","в том числе по уровням напряжения",null,null,null,"Итого","в том числе по уровням напряжения"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН"]
[null,"Объем покупной электроэнергии по одноставочному тарифу"]
["1","Итого объем электроэнергии","кВт.ч",{"$f":"D13+D17","v":0},{"$f":"E13+E17","v":0},0,0,0,0,{"$f":"J13+J17","v":0},{"$f":"K13+K17","v":0},{"$f":"SUM(M12:P12)","v":0},0,0,0,0,{"$f":"SUM(R12:U12)","v":0},{"$f":"R13+R17","v":0},0,0,0,{"$f":"SUM(W12:Z12)","v":0},0,0,0,0]
["1.1.","На технологические нужды, в том числе:","кВт.ч",{"$f":"D14+D15+D16","v":0},{"$f":"E14+E15+E16","v":0},{"$f":"F14+F15+F16","v":0},{"$f":"G14+G15+G16","v":0},0,{"$f":"I14+I15+I16","v":0},{"$f":"J14+J15+J16","v":0},{"$f":"K14+K15+K16","v":0},{"$f":"SUM(M13:P13)","v":0},{"$f":"M14+M15+M16","v":0},0,0,0,0,{"$f":"R14+R15+R16","v":0},{"$f":"S14+S15+S16","v":0},0,0,{"$f":"SUM(W13:Z13)","v":0},{"$f":"W14+W15+W16","v":0},{"$f":"X14+X15+X16","v":0},0,0]
["1.1.1.","Подъем воды"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M14","v":0},0,0,0,0,{"$f":"R14","v":0},0,0,0]
["1.1.2.","Очистка воды"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.1.3.","Транспортировка воды"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.2.","На общепроизводственные нужды, в том числе:","кВт.ч",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},0,{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},0,0,0,0,0,0,{"$f":"SUM(R18:R20)","v":0},0,0,0,0,{"$f":"SUM(W18:W20)","v":0},0,0,0]
["1.2.1.","Подъем воды","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M18","v":0},0,0,0,0,{"$f":"R18","v":0},0,0,0]
["1.2.2.","Очистка воды","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.2.3.","Транспортировка воды","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
["2","Объем покупной электроэнергии по двухставочному тарифу"]
["2.1.","Мощность","кВт",{"$f":"D24+D28","v":0},{"$f":"E24+E28","v":0},0,0,0,0,{"$f":"J24+J28","v":0},{"$f":"K24+K28","v":0},{"$f":"SUM(M23:P23)","v":0},0,0,0,0,{"$f":"SUM(R23:U23)","v":0},{"$f":"R24+R28","v":0},0,0,0,{"$f":"SUM(W23:Z23)","v":0},0,0,0,0]
["2.1.1.","На технологические нужды, в том числе:","кВт",{"$f":"D25+D26+D27","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N25+N26+N27","v":0},0,0,0,{"$f":"R25+R26+R27","v":0},{"$f":"S25+S26+S27","v":0},0,0,0,{"$f":"W25+W26+W27","v":0},{"$f":"X25+X26+X27","v":0},0,0]
["2.1.1.1.","Подъем воды","кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M25","v":0},0,0,0,0,{"$f":"R25","v":0},0,0,0]
["2.1.1.2.","Очистка воды","кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.1.3.","Транспортировка воды","кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.2.","На общепроизводственные нужды, в том числе:","кВт",{"$f":"SUM(D29:D31)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M29:M31)","v":0},0,0,0,0,{"$f":"SUM(R29:R31)","v":0},0,0,0,0,{"$f":"SUM(W29:W31)","v":0},0,0,0]
["1.2.1.","Подъем воды","кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,{"$f":"M29","v":0},0,0,0,0,{"$f":"R29","v":0},0,0,0]
["1.2.2.","Очистка воды","кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["1.2.3.","Транспортировка воды","кВт",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.","Активная электроэнергия","кВт.ч",{"$f":"D33+D37","v":0},{"$f":"E33+E37","v":0},0,0,0,0,{"$f":"J33+J37","v":0},{"$f":"K33+K37","v":0},0,0,0,0,0,{"$f":"Q33+Q37","v":0},0,0,0,0,0,0,0,0,0]
["2.1.1.","На технологические нужды, в том числе:","кВт.ч",{"$f":"D34+D35+D36","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N34+N35+N36","v":0},0,0,0,{"$f":"R34+R35+R36","v":0},{"$f":"S34+S35+S36","v":0},0,0,0,{"$f":"W34+W35+W36","v":0},{"$f":"X34+X35+X36","v":0},0,0]
["2.1.1.1.","Подъем воды"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R34:U34)","v":0},{"$f":"M34","v":0},0,0,0,0,{"$f":"R34","v":0},0,0,0]
["2.1.1.2.","Очистка воды"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R35:U35)","v":0},0,0,0,0,0,0,0,0,0]
["2.1.1.3.","Транспортировка воды"," кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
["2.1.2.","На общепроизводственные нужды, в том числе:","кВт.ч",{"$f":"SUM(D38:D40)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M38:M40)","v":0},0,0,0,{"$f":"SUM(Q38:Q40)","v":0},0,0,0,0,0,{"$f":"SUM(W38:W40)","v":0},0,0,0]
["1.2.1.","Подъем воды","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R38:U38)","v":0},{"$f":"M38","v":0},0,0,0,0,{"$f":"R38","v":0},0,0,0]
["1.2.2.","Очистка воды","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,{"$f":"SUM(R39:U39)","v":0},0,0,0,0,0,0,0,0,0]
["1.2.3.","Транспортировка воды","кВт.ч",null,null,null,null,null,null,null,null,0,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Справочно"]
["Всего расход электроэнергии",null,"кВтч",{"$f":"D12+D32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["расход электроэнергии на подготовку воды",null,"кВт.ч",{"$f":"D14+D18+D34+D35+D38+D39+D15+D19","v":0},{"$f":"E14+E18+E34+E35+E38+E39+E15+E19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["расход электроэнергии на транспортировку воды",null,"кВт.ч",{"$f":"D16+D20+D36+D40","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M44:P44)","v":0},{"$f":"M16+M20+M36+M40","v":0},{"$f":"N16+N20+N36+N40","v":0},{"$f":"O16+O20+O36+O40","v":0},{"$f":"P16+P20+P36+P40","v":0},{"$f":"SUM(R44:U44)","v":0},{"$f":"R16+R20+R36+R40","v":0},{"$f":"S16+S20+S36+S40","v":0},{"$f":"T16+T20+T36+T40","v":0},{"$f":"U16+U20+U36+U40","v":0},{"$f":"SUM(W44:Z44)","v":0},{"$f":"W16+W20+W36+W40","v":0},{"$f":"X16+X20+X36+X40","v":0},{"$f":"Y16+Y20+Y36+Y40","v":0},{"$f":"Z16+Z20+Z36+Z40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L43+L44-L12-L32","v":0},null,null,null,null,{"$f":"Q43+Q44-Q12-Q32","v":0},null,null,null,null,{"$f":"V43+V44-V12-V32","v":0}]
["уд.расход электроэнергии на подготовку 1 куб.м. воды",null,"кВтч/куб.м.",{"$f":"IF('баланс ВСН'!D25=0,,D43/('баланс ВСН'!D25*1000))","v":0},{"$f":"IF('баланс ВСН'!E25=0,,E43/('баланс ВСН'!E25*1000))","v":0},{"$f":"IF('баланс ВСН'!F25=0,,F43/('баланс ВСН'!F25*1000))","v":0},{"$f":"IF('баланс ВСН'!G25=0,,G43/('баланс ВСН'!G25*1000))","v":0},{"$f":"IF('баланс ВСН'!H25=0,,H43/('баланс ВСН'!H25*1000))","v":0},{"$f":"IF('баланс ВСН'!I25=0,,I43/('баланс ВСН'!I25*1000))","v":0},{"$f":"IF('баланс ВСН'!J25=0,,J43/('баланс ВСН'!J25*1000))","v":0},{"$f":"IF('баланс ВСН'!K25=0,,K43/('баланс ВСН'!K25*1000))","v":0},{"$f":"IF('баланс ВСН'!L25=0,,L43/('баланс ВСН'!L25*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ВСН'!N25=0,,Q43/('баланс ВСН'!N25*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ВСН'!P25=0,,V43/('баланс ВСН'!P25*1000))","v":0}]
["уд.расход электроэнергии на 1 куб.м. транспортировки воды",null,"кВтч/куб.м.",{"$f":"IF('баланс ВСН'!D31=0,,D44/('баланс ВСН'!D31*1000))","v":0},{"$f":"IF('баланс ВСН'!E31=0,,E44/('баланс ВСН'!E31*1000))","v":0},{"$f":"IF('баланс ВСН'!F31=0,,F44/('баланс ВСН'!F31*1000))","v":0},{"$f":"IF('баланс ВСН'!G31=0,,G44/('баланс ВСН'!G31*1000))","v":0},{"$f":"IF('баланс ВСН'!H31=0,,H44/('баланс ВСН'!H31*1000))","v":0},{"$f":"IF('баланс ВСН'!I31=0,,I44/('баланс ВСН'!I31*1000))","v":0},{"$f":"IF('баланс ВСН'!J31=0,,J44/('баланс ВСН'!J31*1000))","v":0},{"$f":"IF('баланс ВСН'!K31=0,,K44/('баланс ВСН'!K31*1000))","v":0},{"$f":"IF('баланс ВСН'!L31=0,,L44/('баланс ВСН'!L31*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ВСН'!N31=0,,Q44/('баланс ВСН'!N31*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ВСН'!P31=0,,V44/('баланс ВСН'!P31*1000))","v":0}]
["уд.расход электроэнергии на 1 куб.м. реализованной воды",null,"кВтч/куб.м.",{"$f":"'баланс ВСН'!D59","v":0},{"$f":"'баланс ВСН'!E59","v":0},{"$f":"'баланс ВСН'!F59","v":0},{"$f":"'баланс ВСН'!G59","v":0},{"$f":"'баланс ВСН'!H59","v":0},{"$f":"'баланс ВСН'!I59","v":0},{"$f":"'баланс ВСН'!J59","v":0},{"$f":"'баланс ВСН'!K59","v":0},{"$f":"'баланс ВСН'!L59","v":0},null,null,null,null,{"$f":"'баланс ВСН'!N59","v":0},null,null,null,null,{"$f":"'баланс ВСН'!P59","v":0}]

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["Затраты на электроэнергию "]
[]
[{"$f":"Титульный!B10","v":" "}]
[]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Наименование статей","Единица измерения",{"$f":"'свод потребности объемов эл.эн'!D6","v":"Период регулирования, год"}]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D7","v":2014},{"$f":"D9+1","v":2015},{"$f":"E9+1","v":2016},null,{"$f":"'свод потребности объемов эл.эн'!H7","v":2017},{"$f":"'свод потребности объемов эл.эн'!I7","v":2018},{"$f":"'свод потребности объемов эл.эн'!J7","v":2019},{"$f":"'свод потребности объемов эл.эн'!K7","v":2020},{"$f":"I9","v":2018},{"$f":"J9","v":2019},2020]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!E8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!F8","v":"утв. ДТР"},{"$f":"'свод потребности объемов эл.эн'!G8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!H8","v":"утв. ДТР"},{"$f":"'свод потребности объемов эл.эн'!I8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!J8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!K8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!L8","v":"план эксперта"},{"$f":"L10","v":"план эксперта"},{"$f":"M10","v":"план эксперта"}]
[]
[1,{"$f":"A12+1","v":2},3,4,5,6,7,8,{"$f":"H12+1","v":9},{"$f":"I12+1","v":10},11,12,{"$f":"L12+1","v":13},{"$f":"M12+1","v":14}]
[null,"Затраты на покупную электрическую энергию и мощность","руб.",{"$f":"D15+D32","v":0},{"$f":"E15+E32","v":0},0,0,{"$f":"H15+H32","v":0},0,0,0,0,0,0]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D19+D22+D25+D28","v":0},{"$f":"E19+E22+E25+E28","v":0},0,0,{"$f":"H19+H22+H25+H28","v":0},0,0,0,0,0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D17=0,0,D15/D17)","v":0},{"$f":"IF(E17=0,0,E15/E17)","v":0},0,0,{"$f":"IF(H17=0,0,H15/H17)","v":0},0,0,0,0,0,0]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D21+D24+D27+D30","v":0},0,0,0,0,0,0,0,{"$f":"L21+L24+L27+L30","v":0},0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D20*D21","v":0},{"$f":"E20*E21","v":0},{"$f":"F20*F21","v":0},{"$f":"G20*G21","v":0},{"$f":"H20*H21","v":0},{"$f":"I20*I21","v":0},{"$f":"J20*J21","v":0},{"$f":"K20*K21","v":0},{"$f":"L20*L21","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G20*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L20*электроэнергия_среднегод_2019","v":0},{"$f":"M20*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P12","v":0},{"$f":"'свод потребности объемов эл.эн'!U12","v":0},{"$f":"'свод потребности объемов эл.эн'!Z12","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D23*D24","v":0},{"$f":"E23*E24","v":0},{"$f":"F23*F24","v":0},{"$f":"G23*G24","v":0},{"$f":"H23*H24","v":0},{"$f":"I23*I24","v":0},{"$f":"J23*J24","v":0},{"$f":"K23*K24","v":0},{"$f":"L23*L24","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G23*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L23*электроэнергия_среднегод_2019","v":0},{"$f":"M23*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O12","v":0},{"$f":"'свод потребности объемов эл.эн'!T12","v":0},{"$f":"'свод потребности объемов эл.эн'!Y12","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D26*D27","v":0},{"$f":"E26*E27","v":0},{"$f":"F26*F27","v":0},{"$f":"G26*G27","v":0},{"$f":"H26*H27","v":0},{"$f":"I26*I27","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G26*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L26*электроэнергия_среднегод_2019","v":0},{"$f":"M26*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N12","v":0},{"$f":"'свод потребности объемов эл.эн'!S12","v":0},{"$f":"'свод потребности объемов эл.эн'!X12","v":0}]
["1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D29*D30","v":0},{"$f":"E29*E30","v":0},{"$f":"F29*F30","v":0},{"$f":"G29*G30","v":0},{"$f":"H29*H30","v":0},{"$f":"I29*I30","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G29*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L29*электроэнергия_среднегод_2019","v":0},{"$f":"M29*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M12","v":0},{"$f":"'свод потребности объемов эл.эн'!R12","v":0},{"$f":"'свод потребности объемов эл.эн'!W12","v":0}]
[null,null,null,{"$f":"D21+D24+D27+D30-'свод потребности объемов эл.эн'!D12","v":0},{"$f":"E21+E24+E27+E30-'свод потребности объемов эл.эн'!E12","v":0},{"$f":"F21+F24+F27+F30-'свод потребности объемов эл.эн'!F12","v":0},{"$f":"G21+G24+G27+G30-'свод потребности объемов эл.эн'!G12","v":0},{"$f":"H21+H24+H27+H30-'свод потребности объемов эл.эн'!H12","v":0},{"$f":"I21+I24+I27+I30-'свод потребности объемов эл.эн'!I12","v":0},{"$f":"J21+J24+J27+J30-'свод потребности объемов эл.эн'!J12","v":0},{"$f":"K21+K24+K27+K30-'свод потребности объемов эл.эн'!K12","v":0},{"$f":"L21+L24+L27+L30-'свод потребности объемов эл.эн'!L12","v":0},{"$f":"M21+M24+M27+M30-'свод потребности объемов эл.эн'!Q12","v":0},{"$f":"N21+N24+N27+N30-'свод потребности объемов эл.эн'!V12","v":0}]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D33+D47","v":0},{"$f":"E33+E47","v":0},0,0,{"$f":"H33+H47","v":0},0,0,0,0,0,0]
["2.1.","Затраты на покупку мощности",null,{"$f":"D34+D37+D40+D43","v":0},{"$f":"E34+E37+E40+E43","v":0},{"$f":"F34+F37+F40+F43","v":0},{"$f":"G34+G37+G40+G43","v":0},{"$f":"H34+H37+H40+H43","v":0},{"$f":"I34+I37+I40+I43","v":0},0,0,0,0,0]
["2.1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D35*D36","v":0},{"$f":"E35*E36","v":0},0,0,{"$f":"H35*H36","v":0},0,0,0,0,0,0]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G35*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L35*электроэнергия_среднегод_2019","v":0},{"$f":"M35*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C30","v":"кВт"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P23","v":0},{"$f":"'свод потребности объемов эл.эн'!U23","v":0},{"$f":"'свод потребности объемов эл.эн'!Z23","v":0}]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D38*D39*12","v":0},0,0,0,0,0,0,0,{"$f":"L38*L39*12","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G38*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L38*электроэнергия_среднегод_2019","v":0},{"$f":"M38*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C33","v":"кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O23","v":0},{"$f":"'свод потребности объемов эл.эн'!T23","v":0},{"$f":"'свод потребности объемов эл.эн'!Y23","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D41*D42*12","v":0},0,0,0,0,0,0,0,{"$f":"L41*L42*12","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G41*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L41*электроэнергия_среднегод_2019","v":0},{"$f":"M41*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C36","v":" кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N23","v":0},{"$f":"'свод потребности объемов эл.эн'!S23","v":0},{"$f":"'свод потребности объемов эл.эн'!X23","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D44*D45*12","v":0},0,0,0,0,0,0,0,{"$f":"L44*L45*12","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G44*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L44*электроэнергия_среднегод_2019","v":0},{"$f":"M44*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C39","v":"кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M23","v":0},{"$f":"'свод потребности объемов эл.эн'!R23","v":0},{"$f":"'свод потребности объемов эл.эн'!W23","v":0}]
[null,null,null,{"$f":"D35+D38+D41+D44-'свод потребности объемов эл.эн'!D23","v":0},{"$f":"E35+E38+E41+E44-'свод потребности объемов эл.эн'!E23","v":0},{"$f":"F35+F38+F41+F44-'свод потребности объемов эл.эн'!F23","v":0},{"$f":"G35+G38+G41+G44-'свод потребности объемов эл.эн'!G23","v":0},{"$f":"H35+H38+H41+H44-'свод потребности объемов эл.эн'!H23","v":0},{"$f":"I35+I38+I41+I44-'свод потребности объемов эл.эн'!I23","v":0},{"$f":"J35+J38+J41+J44-'свод потребности объемов эл.эн'!J23","v":0},{"$f":"K35+K38+K41+K44-'свод потребности объемов эл.эн'!K23","v":0},{"$f":"L35+L38+L41+L44-'свод потребности объемов эл.эн'!L23","v":0},{"$f":"M35+M38+M41+M44-'свод потребности объемов эл.эн'!Q23","v":0},{"$f":"N35+N38+N41+N44-'свод потребности объемов эл.эн'!V23","v":0}]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D48+D51+D54+D57","v":0},{"$f":"E48+E51+E54+E57","v":0},0,{"$f":"G48+G51+G54+G57","v":0},{"$f":"H48+H51+H54+H57","v":0},0,0,0,0,0,0]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D49*D50","v":0},{"$f":"E49*E50","v":0},{"$f":"F49*F50","v":0},{"$f":"G49*G50","v":0},{"$f":"H49*H50","v":0},{"$f":"I49*I50","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G49*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L49*электроэнергия_среднегод_2019","v":0},{"$f":"M49*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P32","v":0},{"$f":"'свод потребности объемов эл.эн'!U32","v":0},{"$f":"'свод потребности объемов эл.эн'!Z32","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D52*D53","v":0},{"$f":"E52*E53","v":0},{"$f":"F52*F53","v":0},{"$f":"G52*G53","v":0},{"$f":"H52*H53","v":0},{"$f":"I52*I53","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G52*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L52*электроэнергия_среднегод_2019","v":0},{"$f":"M52*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O32","v":0},{"$f":"'свод потребности объемов эл.эн'!T32","v":0},{"$f":"'свод потребности объемов эл.эн'!Y32","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D55*D56","v":0},{"$f":"E55*E56","v":0},{"$f":"F55*F56","v":0},{"$f":"G55*G56","v":0},{"$f":"H55*H56","v":0},{"$f":"I55*I56","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G55*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L55*электроэнергия_среднегод_2019","v":0},{"$f":"M55*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N32","v":0},{"$f":"'свод потребности объемов эл.эн'!S32","v":0},{"$f":"'свод потребности объемов эл.эн'!X32","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D58*D59","v":0},{"$f":"E58*E59","v":0},{"$f":"F58*F59","v":0},{"$f":"G58*G59","v":0},{"$f":"H58*H59","v":0},{"$f":"I58*I59","v":0},0,0,0,0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G58*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L58*электроэнергия_среднегод_2019","v":0},{"$f":"M58*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M32","v":0},{"$f":"'свод потребности объемов эл.эн'!R32","v":0},{"$f":"'свод потребности объемов эл.эн'!W32","v":0}]
[null,null,null,{"$f":"D50+D53+D56+D59-'свод потребности объемов эл.эн'!D32","v":0},{"$f":"E50+E53+E56+E59-'свод потребности объемов эл.эн'!E32","v":0},{"$f":"F50+F53+F56+F59-'свод потребности объемов эл.эн'!F32","v":0},{"$f":"G50+G53+G56+G59-'свод потребности объемов эл.эн'!G32","v":0},{"$f":"H50+H53+H56+H59-'свод потребности объемов эл.эн'!H32","v":0},{"$f":"I50+I53+I56+I59-'свод потребности объемов эл.эн'!I32","v":0},{"$f":"J50+J53+J56+J59-'свод потребности объемов эл.эн'!J32","v":0},{"$f":"K50+K53+K56+K59-'свод потребности объемов эл.эн'!K32","v":0},{"$f":"L50+L53+L56+L59-'свод потребности объемов эл.эн'!L32","v":0},{"$f":"M50+M53+M56+M59-'свод потребности объемов эл.эн'!Q32","v":0},{"$f":"N50+N53+N56+N59-'свод потребности объемов эл.эн'!V32","v":0}]
[]
[null,"Справочно"]
["тариф за 1 кВтч электрической энергии с учетом платы за мощность",null,"руб/кВтч",{"$f":"IF('свод потребности объемов эл.эн'!D42=0,,D13/'свод потребности объемов эл.эн'!D42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!E42=0,,E13/'свод потребности объемов эл.эн'!E42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!F42=0,,F13/'свод потребности объемов эл.эн'!F42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!G42=0,,G13/'свод потребности объемов эл.эн'!G42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!H42=0,,H13/'свод потребности объемов эл.эн'!H42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!I42=0,,I13/'свод потребности объемов эл.эн'!I42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!J42=0,,J13/'свод потребности объемов эл.эн'!J42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!K42=0,,K13/'свод потребности объемов эл.эн'!K42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!L42=0,,L13/'свод потребности объемов эл.эн'!L42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!Q42=0,,M13/'свод потребности объемов эл.эн'!Q42)","v":0},{"$f":"IF('свод потребности объемов эл.эн'!V42=0,,N13/'свод потребности объемов эл.эн'!V42)","v":0}]

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["Данные об имуществе, полученном по договорам аренды и используемом при осуществлении регулируемой деятельности"]
[]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B5","v":0},null,null,"МО",{"$f":"Титульный!B6","v":0}]
[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",{"$f":"'Электроэнергия '!I9","v":2018},{"$f":"'Электроэнергия '!J9","v":2019},{"$f":"'Электроэнергия '!K9","v":2020},"2018 год план эксперта",null,null,null,null,null,null,null,"2019 год план эксперта",null,null,null,null,null,null,null,"2020 год план эксперта"]
[null,null,null,null,null,null,null,null,"Сумма арендной платы за год","Сумма арендной платы за год","Сумма арендной платы за год","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы"]
[null,null,null,null,null,null,null,null,"план организации","план организации","план организации","2017-01-01",null,"2018-01-01",null,null,null,null,null,"2018-01-01",null,"2019-01-01",null,null,null,null,null,"2019-01-01",null,"2020-01-01"]
["Подъем воды"]
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["ИТОГО подъем воды","х","х","х",{"$f":"SUM(E11:E30)","v":0},"х","х",{"$f":"SUM(H11:H30)","v":0},{"$f":"SUM(I11:I30)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Q11:Q30)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Y11:Y30)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(AG11:AG30)","v":0},{"$f":"SUM(AH11:AH30)","v":0},{"$f":"SUM(AI11:AI30)","v":0}]
["Очистка воды"]
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["ИТОГО очистка воды","х","х","х",{"$f":"SUM(E33:E52)","v":0},"х","х",{"$f":"SUM(H33:H52)","v":0},{"$f":"SUM(I33:I52)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Q33:Q52)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Y33:Y52)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(AG33:AG52)","v":0},{"$f":"SUM(AH33:AH52)","v":0},{"$f":"SUM(AI33:AI52)","v":0}]
["Транспортировка воды"]
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["ИТОГО транспортировка воды","х","х","х",{"$f":"SUM(E55:E74)","v":0},"х","х",{"$f":"SUM(H55:H74)","v":0},{"$f":"SUM(I55:I74)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Q55:Q74)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(Y55:Y74)","v":0},0,0,0,0,0,0,"х",{"$f":"SUM(AG55:AG74)","v":0},{"$f":"SUM(AH55:AH74)","v":0},{"$f":"SUM(AI55:AI74)","v":0}]
["ВСЕГО","х","х","х",{"$f":"E75+E53+E31","v":0},"х","х",{"$f":"H75+H53+H31","v":0},{"$f":"I75+I53+I31","v":0},{"$f":"J75+J53+J31","v":0},{"$f":"K75+K53+K31","v":0},{"$f":"-L75+L53+L31","v":0},{"$f":"-M75+M53+M31","v":0},{"$f":"-N75+N53+N31","v":0},{"$f":"-O75+O53+O31","v":0},"х",{"$f":"-Q75+Q53+Q31","v":0},0,0,0,0,0,0,"х",{"$f":"-Y75+Y53+Y31","v":0},0,0,0,0,0,0,"х",{"$f":"-AG75+AG53+AG31","v":0},{"$f":"-AH75+AH53+AH31","v":0},{"$f":"-AI75+AI53+AI31","v":0}]

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["Расчет затрат на земельный налог и аренду земельных участков"]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B24","v":0}]
[]
[null,"Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"1. Аренда земли"]
["№","Реквизиты земельного участка","№ договора","площадь, кв.м.",{"$f":"'Электроэнергия '!F9","v":2016},null,{"$f":"'Электроэнергия '!I9","v":2018},null,{"$f":"'Электроэнергия '!J9","v":2019},null,{"$f":"'Электроэнергия '!K9","v":2020},null,{"$f":"G8","v":2018},null,{"$f":"I8","v":2019},null,{"$f":"K8","v":2020}]
[null,null,null,null,"факт по данным организации",null,"план организации",null,"план организации",null,"план организации",null,"план эксперта",null,"план эксперта",null,"план эксперта"]
[null,null,null,null,"ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб","ставка за 1 кв.м.","Сумма, \nруб"]
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[2,null,null,null,null,null,null,{"$f":"D12*G12","v":0},null,{"$f":"D12*I12","v":0},null,{"$f":"D12*K12","v":0},0,0,0,{"$f":"D12*O12","v":0},0,{"$f":"D12*Q12","v":0}]
[3,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[4,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[5,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
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[7,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[8,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[9,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[10,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[11,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[12,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[13,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[14,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[15,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[16,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[17,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[18,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[19,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[20,null,null,null,null,null,null,0,null,0,null,0,0,0,0,0,0,0]
[null,"ИТОГО",null,null,null,{"$f":"SUM(F11:F30)","v":0},null,{"$f":"SUM(H11:H30)","v":0},null,{"$f":"SUM(J11:J30)","v":0},null,{"$f":"SUM(L11:L30)","v":0},null,{"$f":"SUM(N11:N30)","v":0},null,{"$f":"SUM(P11:P30)","v":0},null,{"$f":"SUM(R11:R30)","v":0}]
[]
[null,"2. Налог на землю"]
[]
["№","Реквизиты земельного участка",null,null,null,null,"Кадастровая стоимость, руб","налоговая ставка",{"$f":"E8","v":2016},{"$f":"G8","v":2018},{"$f":"I8","v":2019},{"$f":"K8","v":2020},{"$f":"M8","v":2018},{"$f":"O8","v":2019},{"$f":"Q8","v":2020}]
[null,null,null,null,null,null,null,null,"факт по данным организации",{"$f":"G9","v":"план организации"},{"$f":"I9","v":"план организации"},{"$f":"K9","v":"план организации"},{"$f":"M9","v":"план эксперта"},{"$f":"O9","v":"план эксперта"},{"$f":"Q9","v":"план эксперта"}]
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[3,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[4,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[5,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[6,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[7,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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["Расчет амортизации и налога на имущество"]
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["Объекты основных средств по подразделениям","Первоначальная (восстановитель ная) стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц",{"$f":"земля!G8","v":2018},null,null,null,null,null,{"$f":"земля!I8","v":2019},null,null,null,null,null,{"$f":"земля!K8","v":2020},null,null,null,null,null,"Сумма амортизации в месяц",{"$f":"F6","v":2018},null,null,null,null,null,{"$f":"L6","v":2019},null,null,null,null,null,{"$f":"R6","v":2020}]
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["ИТОГО подъем воды ",{"$f":"SUM(B11:B30)","v":0},"х","х",{"$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 воды"]
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["транспортировка воды"]
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["ИТОГО",{"$f":"SUM(B55:B88)","v":0},"х","х",{"$f":"SUM(E55:E88)","v":0},{"$f":"SUM(F55:F88)","v":0},{"$f":"SUM(G55:G88)","v":0},{"$f":"SUM(H55:H88)","v":0},{"$f":"SUM(I55:I88)","v":0},null,{"$f":"SUM(K55:K88)","v":0},{"$f":"SUM(L55:L88)","v":0},{"$f":"SUM(M55:M88)","v":0},{"$f":"SUM(N55:N88)","v":0},{"$f":"SUM(O55:O88)","v":0},null,{"$f":"SUM(Q55:Q88)","v":0},{"$f":"SUM(R55:R88)","v":0},{"$f":"SUM(S55:S88)","v":0},{"$f":"SUM(T55:T88)","v":0},{"$f":"SUM(U55:U88)","v":0},null,{"$f":"SUM(W55:W88)","v":0},0,0,0,0,0,null,{"$f":"SUM(AD55:AD88)","v":0},{"$f":"SUM(AE55:AE88)","v":0},{"$f":"SUM(AF55:AF88)","v":0},{"$f":"SUM(AG55:AG88)","v":0},{"$f":"SUM(AH55:AH88)","v":0},null,{"$f":"SUM(AJ55:AJ88)","v":0},{"$f":"SUM(AK55:AK88)","v":0},{"$f":"SUM(AL55:AL88)","v":0},{"$f":"SUM(AM55:AM88)","v":0},{"$f":"SUM(AN55:AN88)","v":0},null,{"$f":"SUM(AP55:AP88)","v":0}]
[]
["ВСЕГО",{"$f":"B31+B53+B89","v":0},"х","х",{"$f":"E31+E53+E89","v":0},{"$f":"F31+F53+F89","v":0},{"$f":"G31+G53+G89","v":0},{"$f":"H31+H53+H89","v":0},{"$f":"I31+I53+I89","v":0},null,{"$f":"K31+K53+K89","v":0},{"$f":"L31+L53+L89","v":0},{"$f":"M31+M53+M89","v":0},{"$f":"N31+N53+N89","v":0},{"$f":"O31+O53+O89","v":0},null,{"$f":"Q31+Q53+Q89","v":0},{"$f":"R31+R53+R89","v":0},{"$f":"S31+S53+S89","v":0},{"$f":"T31+T53+T89","v":0},{"$f":"U31+U53+U89","v":0},null,{"$f":"W31+W53+W89","v":0},0,0,0,0,0,null,{"$f":"AD31+AD53+AD89","v":0},{"$f":"AE31+AE53+AE89","v":0},{"$f":"AF31+AF53+AF89","v":0},{"$f":"AG31+AG53+AG89","v":0},{"$f":"AH31+AH53+AH89","v":0},null,{"$f":"AJ31+AJ53+AJ89","v":0},{"$f":"AK31+AK53+AK89","v":0},{"$f":"AL31+AL53+AL89","v":0},{"$f":"AM31+AM53+AM89","v":0},{"$f":"AN31+AN53+AN89","v":0},null,{"$f":"AP31+AP53+AP89","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Таблица 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["Объекты основных средств по подразделениям","Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","план организации "]
[null,null,null,null,null,"2017 год",null,"2018 год",null,"2019 год"]
[null,null,null,null,null,"остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год"]
[null,null,null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01"]
[1,2,3,4,5,6,7,8,9,10,11]
[{"$f":"A11","v":0},{"$f":"B11/1000","v":0},{"$f":"C11","v":0},0,{"$f":"E11/1000","v":0},0,0,{"$f":"L11/1000","v":0},{"$f":"M11/1000","v":0},{"$f":"R11/1000","v":0},{"$f":"S11/1000","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]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A33","v":0},{"$f":"B33/1000","v":0},{"$f":"C33","v":0},0,{"$f":"E33/1000","v":0},0,0,{"$f":"L33/1000","v":0},{"$f":"M33/1000","v":0},{"$f":"R33/1000","v":0},{"$f":"S33/1000","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]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A55","v":0},{"$f":"B55/1000","v":0},{"$f":"C55","v":0},0,{"$f":"E55/1000","v":0},0,0,{"$f":"L55/1000","v":0},{"$f":"M55/1000","v":0},{"$f":"R55/1000","v":0},{"$f":"S55/1000","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]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,{"$f":"C75","v":0},0,{"$f":"E75/1000","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]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A91","v":"ВСЕГО"},{"$f":"SUM(B137:B210)","v":0},"x","x",{"$f":"SUM(E137:E210)","v":0},0,0,0,0,0,0]
[]
[]
[]
["Продолжение таблицы 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["Объекты основных средств по подразделениям","Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","план, принятый экспертом"]
[null,null,null,null,null,"2017 год",null,"2018 год",null,"2019 год"]
[null,null,null,null,null,"остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год"]
[null,null,null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01"]
[1,2,3,4,5,12,13,14,15,16,17]
[{"$f":"A137","v":0},0,0,{"$f":"IF(E222=0,0,B222/E222)","v":0},{"$f":"X11/1000","v":0},{"$f":"Y11/1000","v":0},{"$f":"Z11/1000","v":0},{"$f":"AE11/1000","v":0},{"$f":"AF11/1000","v":0},{"$f":"AK11/1000","v":0},{"$f":"AL11/1000","v":0}]
[0,0,0,{"$f":"IF(E223=0,0,B223/E223)","v":0},0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A157","v":0},0,0,{"$f":"IF(E242=0,0,B242/E242)","v":0},{"$f":"X33/1000","v":0},{"$f":"Y33/1000","v":0},{"$f":"Z33/1000","v":0},{"$f":"AE33/1000","v":0},{"$f":"AF33/1000","v":0},{"$f":"AK33/1000","v":0},{"$f":"AL33/1000","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]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A177","v":0},0,0,{"$f":"IF(E262=0,0,B262/E262)","v":0},{"$f":"X55/1000","v":0},{"$f":"Y55/1000","v":0},{"$f":"Z55/1000","v":0},{"$f":"AE55/1000","v":0},{"$f":"AF55/1000","v":0},{"$f":"AK55/1000","v":0},{"$f":"AL55/1000","v":0}]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A197","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]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,0,0,0,0,0,0,0,0]
["ВСЕГО",{"$f":"SUM(B222:B295)","v":0},"x","x",{"$f":"SUM(E222:E295)","v":0},0,0,0,0,0,0]
[]
[]
[]
["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]
[{"$f":"A222","v":0},{"$f":"D222-D137","v":0},{"$f":"E222-E137","v":0},{"$f":"G222-G137","v":0},{"$f":"I222-I137","v":0},{"$f":"K222-K137","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]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,{"$f":"D254-D169","v":0},{"$f":"E254-E169","v":0},{"$f":"G254-G169","v":0},{"$f":"I254-I169","v":0},{"$f":"K254-K169","v":0}]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[0,0,0,0,0,0]
[{"$f":"A263","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]
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["Среднее значение","х",{"$f":"IF(B47=0,0,(SUMPRODUCT(B15:B20,C15:C20)+SUMPRODUCT(B23:B30,C23:C30)+SUMPRODUCT(B33:B43,C33:C43))/B47)","v":0},"х",{"$f":"IF(D47=0,0,(SUMPRODUCT(D15:D20,E15:E20)+SUMPRODUCT(D23:D30,E23:E30)+SUMPRODUCT(D33:D43,E33:E43))/D47)","v":0},"х","х",{"$f":"IF($G$47=0,0,I47/G47)","v":0},"х",{"$f":"IF($G$47=0,0,(J21*$G$21+J31*$G$31+J44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(K21*$G$21+K31*$G$31+K44*$G$44)/$G$47)","v":0},0,0,0,0,0,{"$f":"SUMPRODUCT(DT12:DT27)","v":0}]
["В том числе на ремонт:"]
["Численность",null,null,null,null,null,null,null,{"$f":"G50*H50","v":0},null,null,null,null,null,null,{"$f":"M50+N50+O50","v":0}]

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["Расчет расходов на оплату труда производственного персонала (по периодам)"]
[]
[{"$f":"Численность!A2:Q2","v":" "}]
[]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
["№","Показатели","Ед.изм.","период регулирования, год"]
[null,null,null,{"$f":"'баланс ВСН'!D6","v":2014},{"$f":"'баланс ВСН'!E6","v":2015},{"$f":"'баланс ВСН'!F7:G7","v":2016},{"$f":"F8","v":2016},{"$f":"'баланс ВСН'!H7:H7","v":2017},{"$f":"'баланс ВСН'!I7","v":2018},{"$f":"I8","v":2018}]
[null,null,null,{"$f":"'баланс ВСН'!D8","v":"факт по данным организации"},{"$f":"'баланс ВСН'!E8","v":"факт по данным организации"},{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},"Факт по данным организации",{"$f":"F9","v":"утвержденный план"},{"$f":"'баланс ВСН'!I8","v":"план организации "},{"$f":"'Электроэнергия '!L10","v":"план эксперта"}]
[]
[1,{"$f":"+A11+1","v":2},3,4,5,6,7,8,{"$f":"H11+1","v":9},10]
[null,"Численность по нормативу всего, в том числе","чел.",{"$f":"SUM(D13:D15)","v":0},0,null,{"$f":"SUM(G13:G15)","v":0},{"$f":"SUM(H13:H15)","v":0},null,{"$f":"SUM(J13:J15)","v":0}]
[null,"численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"Численность!F21","v":0}]
[null,"численность производственного персонала (очистка воды)",null,null,null,null,null,null,null,{"$f":"Численность!F31","v":0}]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,{"$f":"Численность!F44","v":0}]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D17+D18+D19","v":0},0,0,{"$f":"G17+G18+G19","v":0},0,0,{"$f":"SUM(J17:J19)","v":0}]
["1.1","численность производственного персонала (подъем воды)","чел.",null,null,null,{"$f":"Численность!B21","v":0},null,{"$f":"Численность!D21","v":0},{"$f":"Численность!G21","v":0}]
["1.2","численность производственного персонала (очистка воды)","чел.",null,null,null,{"$f":"Численность!B31","v":0},null,{"$f":"Численность!D31","v":0},{"$f":"Численность!G31","v":0}]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,{"$f":"Численность!B44","v":0},null,{"$f":"Численность!D44","v":0},{"$f":"Численность!G44","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб."]
["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,{"$f":"IF(J21=0,0,IF(J22=0,0,(#REF!*6+#REF!*6)/12/J22/J21))","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D21*D22*D23","v":0},{"$f":"E21*E22*E23","v":0},0,0,0,0,{"$f":"J21*J22*J23","v":0}]
["2.5.","Средняя ступень оплаты"]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда"]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D24*D26","v":0},{"$f":"E24*E26","v":0},0,0,0,0,{"$f":"J24*J26","v":0}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!P48","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D29/100*D27","v":0},{"$f":"E29/100*E27","v":0},0,0,0,0,0]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!J48","v":0}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"(J27+J30)*J32/100","v":0}]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!K48","v":0}]
["2.10.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J35*J27/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%"]
["2.11.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J38*J27/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D27+D30+D33+D36)*D41/100","v":0},{"$f":"(E27+E30+E33+E36)*E41/100","v":0},0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D16=0,0,D44/12/D16)","v":0},{"$f":"IF(E16=0,0,E44/12/E16)","v":0},0,{"$f":"IF(G16=0,0,G44/12/G16)","v":0},0,0,{"$f":"IF(J16=0,0,J44/12/J16)","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D42+D39+D36+D33+D30+D27)*12*D16","v":0},{"$f":"(E42+E39+E36+E33+E30+E27)*12*E16","v":0},{"$f":"(F42+F39+F36+F33+F30+F27)*12*F16","v":0},{"$f":"(G42+G39+G36+G33+G30+G27)*12*G16","v":0},0,{"$f":"(I42+I39+I36+I33+I30+I27)*12*I16","v":0},{"$f":"(J42+J39+J36+J33+J30+J27)*12*J16","v":0}]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H8","v":2017},"году",null,null,null,null,{"$f":"IF(H44=0,0,I44/H44)","v":0},{"$f":"IF(H44=0,0,J44/H44)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G43=0,0,I43/G43)","v":0},{"$f":"IF(G43=0,0,J43/G43)","v":0}]
[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H43=0,0,I43/H43)","v":0},{"$f":"IF(H43=0,0,J43/H43)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G43*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

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["Расходы на проведение текущего и капитального ремонтов хозспособом "]
[{"$f":"Титульный!B10","v":" "}]
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["Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
["ТЕКУЩИЙ РЕМОНТ"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Расходы на преведение текущего ремонта"]
[null,null,null,"всего","по данным организации",null,null,null,null,null,null,"всего","план эксперта"]
[]
[]
[null,null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств","цеховые расходы","Общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств","цеховые расходы","Общехозяйственные расходы"]
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[null,null,null,{"$f":"SUM(E13:K13)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(M13:S13)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"'баланс ВСН'!I7","v":2018},"ПЛАН",null,{"$f":"SUM(D28:D34)","v":0},{"$f":"SUM(E28:E34)","v":0},0,0,0,0,0,0,{"$f":"SUM(L28:L34)","v":0},0,0,0,0,0,0,0]
[null,null,null,{"$f":"SUM(E28:K28)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(M28:S28)","v":0}]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
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[]
["Капитальный ремонт",null,null,null,null,null,null,null,null,null,null,"рублей"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Расходы на преведение капитального ремонта"]
[null,null,null,"всего","в том числе",null,null,null,null,null,null,"итого принято ДТР ТО"]
[null,null,null,null,"расходы на оплату труда ремонтного персонала ",null,"материалы","транспортные расходы","услуги вспомогательных производств","цеховые расходы","Общехозяйственные расходы","ВСЕГО","в т.ч."]
[null,null,null,null,"заработная плата","отчсления",null,null,null,null,null,null,"заработная плата","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств","цеховые расходы","Общехозяйственные расходы"]
[{"$f":"Титульный!B16","v":2016},"ФАКТ",null,{"$f":"SUM(D42:D47)","v":0},{"$f":"SUM(E42:E47)","v":0},0,0,0,0,0,0,{"$f":"SUM(L42:L47)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M42:S42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"строки вставлять здесь"]
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[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
["2016",{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M49:M54)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
[{"$f":"Титульный!B20","v":2018},"ПЛАН",null,{"$f":"SUM(D56:D61)","v":0},{"$f":"SUM(E56:E61)","v":0},0,0,0,0,0,0,{"$f":"SUM(L56:L61)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M56:S56)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,0]
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["Расходы на проведение текущего и капитального ремонтов силами сторонних организаций  "]
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[]
["Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
["ТЕКУЩИЙ РЕМОНТ",null,null,null,null,"рублей"]
["по данным организации",null,null,null,null,null,"план эксперта"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Наименование организации- подрядчика","№ договора","Сумма"]
[null,null,null,null,null,null,"Сумма"]
[]
[{"$f":"'ремонт хозспособ'!A11","v":2016},{"$f":"'ремонт хозспособ'!B11:C11","v":"ФАКТ"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F12:F17)","v":0},{"$f":"SUM(G12:G17)","v":0}]
[{"$f":"'ремонт хозспособ'!A19","v":2017},{"$f":"'ремонт хозспособ'!B19:C19","v":"утвержденный план"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
["Итого","х","х","х","х","х",{"$f":"SUM(G20:G24)","v":0}]
[{"$f":"'ремонт хозспособ'!A27","v":2018},{"$f":"'ремонт хозспособ'!B27:C27","v":"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"]
["по данным организации",null,null,null,null,null,"план эксперта"]
["Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Наименование организации- подрядчика","№ договора","Сумма"]
[null,null,null,null,null,null,"Сумма"]
[]
[{"$f":"A11","v":2016},{"$f":"B11","v":"ФАКТ"}]
[]
[]
[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}]
[{"$f":"A19","v":2017},{"$f":"B19","v":"утвержденный план"}]
[]
[]
[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},{"$f":"B26","v":"ПЛАН"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F55:F60)","v":0},{"$f":"SUM(G55:G60)","v":0}]

{"sheet":"расходы по покупке воды","index":18,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,8],[0,0,0,8],[2,0,2,8],[3,0,3,8],[6,0,8,0],[6,1,8,1],[6,2,8,2]]}
["Расчет затрат по покупной воде "]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B14","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
[null,"Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Наименование","Единица измерения",{"$f":"'ФОТ ПП'!G8","v":2016},{"$f":"'ФОТ ПП'!H8","v":2017},{"$f":"D7+2","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":"'баланс ВСН'!D8","v":"факт по данным организации"},{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!I8","v":"план организации "},{"$f":"F8","v":"план организации "},{"$f":"G8","v":"план организации "},"план эксперта",{"$f":"I8","v":"план эксперта"},{"$f":"J8","v":"план эксперта"}]
[null,null,null,"питьевая вода",null,"питьевая вода","питьевая вода","питьевая вода","питьевая вода",{"$f":"I9","v":"питьевая вода"},{"$f":"J9","v":"питьевая вода"}]
["1","Стоимость покупной воды, в том числе","руб.",{"$f":"D12*D14","v":0},0,0,0,0,0,{"$f":"J12*J14","v":0},0]
["1.1.","покупка потерь","руб.",{"$f":"D14*D13","v":0},{"$f":"E14*E13","v":0},{"$f":"F13*F14","v":0},{"$f":"G13*G14","v":0},{"$f":"H13*H14","v":0},{"$f":"I13*I14","v":0},{"$f":"J13*J14","v":0},0]
["2","Объем покупной воды, в том числе:","м3",null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"J12","v":0}]
["2.1.","покупка  потерь","м3",null,null,null,null,null,null,{"$f":"I13","v":0},{"$f":"J13","v":0}]
["3","Цена воды, в том числе:","руб./м3",null,null,null,null,null,null,{"$f":"I14*вода_среднегод_2019","v":0},{"$f":"J14*вода_среднегод_2020","v":0}]

{"sheet":"сторонние услуги в тарифе","index":19,"n_rows":120,"n_cols":11,"rows_kept":120,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[7,3,8,3],[7,4,8,4],[5,0,8,0],[5,1,8,1],[5,2,8,2],[7,6,8,6],[7,7,8,7],[5,6,6,6],[5,7,6,7],[5,3,6,3],[5,4,6,4],[5,5,6,5],[2,0,2,8],[3,0,3,8],[5,9,6,9],[5,10,6,10],[7,5,8,5],[5,8,6,8],[7,8,8,8],[7,9,8,9],[7,10,8,10],[100,0,100,9],[101,0,102,0],[101,1,102,1],[101,2,102,2],[101,4,101,6]]}
["Расчет затрат по услугам, оказываемым сторонними организациями, стоимость которых регулируется"]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B14","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",null,{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"'расходы по покупке воды'!G7","v":2019},{"$f":"'расходы по покупке воды'!H7","v":2020},{"$f":"F6","v":2018},{"$f":"I6+1","v":2019},{"$f":"J6+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Услуги по подъему воды, оказываемые сторонними организациями ","руб",{"$f":"D11+D14","v":0},{"$f":"E11+E14","v":0},0,0,0,0,0,0]
["1.1","наименование организации","руб",{"$f":"D12*D13","v":0},{"$f":"E12*E13","v":0},0,0,0,{"$f":"I12*I13","v":0},{"$f":"J12*J13","v":0},0]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"I12","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I13*вода_среднегод_2019","v":0},{"$f":"J13*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D15*D16","v":0},0,0,0,0,0,{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I15","v":0},{"$f":"I15","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I16*вода_среднегод_2019","v":0},{"$f":"J16*вода_среднегод_2020","v":0}]
[]
["2","Услуги по очистке воды, оказываемые сторонними организациями ","руб",{"$f":"D19+D22","v":0},{"$f":"E19+E22","v":0},0,0,0,0,0,0]
["1.2","наименование организации","руб",{"$f":"D20*D21","v":0},0,0,0,0,0,{"$f":"J20*J21","v":0},{"$f":"K20*K21","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I20","v":0},{"$f":"I20","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I21*вода_среднегод_2019","v":0},{"$f":"J21*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D23*D24","v":0},0,0,0,0,0,{"$f":"J23*J24","v":0},{"$f":"K23*K24","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I23","v":0},{"$f":"I23","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I24*вода_среднегод_2019","v":0},{"$f":"J24*вода_среднегод_2020","v":0}]
[]
["3","Услуги по транспортированию  воды, оказываемые сторонними организациями , в том числе:","руб",{"$f":"D27+D44","v":0},0,0,0,0,0,0,0]
["3.1.","Услуги по транспортированию неочищенной воды, оказываемые сторонними организациями ","руб",{"$f":"D28+D31+D34+D37+D40","v":0},{"$f":"E28+E31+E34+E37+E40","v":0},0,0,0,0,0,0]
["1.1","наименование организации","руб",{"$f":"D29*D30","v":0},0,0,0,0,0,{"$f":"J29*J30","v":0},{"$f":"K29*K30","v":0}]
[null,"объем воды","куб.м.",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}]
["1.2","наименование организации","руб",{"$f":"D32*D33","v":0},0,0,0,0,0,{"$f":"J32*J33","v":0},{"$f":"K32*K33","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$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},{"$f":"J33*вода_среднегод_2020","v":0}]
["1.1","наименование организации","руб",{"$f":"D35*D36","v":0},0,0,0,0,0,{"$f":"J35*J36","v":0},{"$f":"K35*K36","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I35","v":0},{"$f":"I35","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I36*вода_среднегод_2019","v":0},{"$f":"J36*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D38*D39","v":0},0,0,0,0,0,{"$f":"J38*J39","v":0},{"$f":"K38*K39","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I38","v":0},{"$f":"I38","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I39*вода_среднегод_2019","v":0},{"$f":"J39*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D41*D42","v":0},0,0,0,0,0,{"$f":"J41*J42","v":0},{"$f":"K41*K42","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I41","v":0},{"$f":"I41","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I42*вода_среднегод_2019","v":0},{"$f":"J42*вода_среднегод_2020","v":0}]
[]
["3.2.","Услуги по транспортированию  очищенной воды, оказываемые сторонними организациями ","руб",{"$f":"D45+D48+D51+D54+D57","v":0},{"$f":"E45+E48+E51+E54+E57","v":0},0,0,0,0,0,0]
["1.1","наименование организации","руб",{"$f":"D46*D47","v":0},0,0,0,0,0,{"$f":"J46*J47","v":0},{"$f":"K46*K47","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I46","v":0},{"$f":"I46","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I47*вода_среднегод_2019","v":0},{"$f":"J47*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D49*D50","v":0},0,0,0,0,0,{"$f":"J49*J50","v":0},{"$f":"K49*K50","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I49","v":0},{"$f":"I49","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I50*вода_среднегод_2019","v":0},{"$f":"J50*вода_среднегод_2020","v":0}]
["1.1","наименование организации","руб",{"$f":"D52*D53","v":0},0,0,0,0,0,{"$f":"J52*J53","v":0},{"$f":"K52*K53","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I52","v":0},{"$f":"I52","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I53*вода_среднегод_2019","v":0},{"$f":"J53*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D55*D56","v":0},0,0,0,0,0,{"$f":"J55*J56","v":0},{"$f":"K55*K56","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I55","v":0},{"$f":"I55","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I56*вода_среднегод_2019","v":0},{"$f":"J56*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D58*D59","v":0},0,0,0,0,0,{"$f":"J58*J59","v":0},{"$f":"K58*K59","v":0}]
[null,"объем воды","куб.м.",null,null,null,null,null,null,{"$f":"I58","v":0},{"$f":"I58","v":0}]
[null,"стоимость услуги","руб./м3",null,null,null,null,null,null,{"$f":"I59*вода_среднегод_2019","v":0},{"$f":"J59*вода_среднегод_2020","v":0}]
[]
["4","Услуги, оказываемые сторонними организациями, стоимость которых регулируется - всего","руб",{"$f":"D26+D10+D18","v":0},0,0,0,0,0,{"$f":"J26+J10+J18","v":0},{"$f":"K26+K10+K18","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Таблица 24. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации",null,null,null,null,null,null,null,"Таблица 25. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации "]
["при необходимости сделать ссылки на листы \"тепловая энергия на обогрев\" и \"расходы по покупке воды\", \"Прочие энергоресурсы\"!"]
["№ п/п","Наименование статьи","Ед.изм","2015 год","2017 год",null,null,null,"2017 год"]
[null,null,null,"факт по данным организации","план организации ","план, принятый экспертом","отклонение",null,"план организации ","план, принятый экспертом","план, принятый экспертом"]
[1,2,3,4,5,6,"7=гр.6-гр.5",null,null,6,6]
[1,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D106+D109+D112+D115+D118","v":0},{"$f":"E106+E109+E112+E115+E118","v":0},{"$f":"F106+F109+F112+F115+F118","v":0},{"$f":"F105-E105","v":0},null,{"$f":"I106+I109+I112+I115+I118","v":0},{"$f":"J106+J109+J112+J115+J118","v":0},{"$f":"K106+K109+K112+K115+K118","v":0}]
["1.1.","Расходы на тепловую энергию","тыс.руб",null,null,null,0,null,{"$f":"E106","v":0}]
[null,"объем тепловой энергии","Гкал",null,null,null,0,null,{"$f":"E107","v":0}]
[null,"тариф на тепловую энергию","руб/Гкал",null,null,null,0,null,0]
["1.2.","Расходы на покупку воды","тыс.руб",null,null,null,0,null,0]
[null,"объем воды","тыс.куб.м.",null,null,null,0,null,0]
[null,"тариф на воду","руб/куб.м.",null,null,null,0,null,0]
["1.3.","Услуги по холодному водоснабжению (подъему, очистке)","тыс.руб",{"$f":"(D10+D18)/1000","v":0},{"$f":"(F10+F18)/1000","v":0},{"$f":"(I10+I18)/1000","v":0},{"$f":"F112-E112","v":0},null,0,{"$f":"(J10+J18)/1000","v":0},{"$f":"(K10+K18)/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D12+D15+D20+D23)/1000","v":0},{"$f":"(F12+F15+F20+F23)/1000","v":0},{"$f":"(I12+I15+I20+I23)/1000","v":0},{"$f":"F113-E113","v":0},null,0,{"$f":"(J12+J15+J20+J23)/1000","v":0},{"$f":"(K12+K15+K20+K23)/1000","v":0}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D113=0,0,D112/D113*1000)","v":0},{"$f":"IF(E113=0,0,E112/E113*1000)","v":0},{"$f":"IF(F113=0,0,F112/F113*1000)","v":0},{"$f":"F114-E114","v":0},null,0,{"$f":"IF(J113=0,0,J112/J113*1000)","v":0},{"$f":"IF(K113=0,0,K112/K113*1000)","v":0}]
["1.4.","Услуги по транспортировке холодной воды","тыс.руб",{"$f":"D26/1000","v":0},{"$f":"F26/1000","v":0},{"$f":"I26/1000","v":0},{"$f":"F115-E115","v":0},null,0,{"$f":"J26/1000","v":0},{"$f":"K26/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D29+D32+D35+D38+D41+D46+D49+D52+D55+D58)/1000","v":0},{"$f":"(F29+F32+F35+F38+F41+F46+F49+F52+F55+F58)/1000","v":0},{"$f":"(I29+I32+I35+I38+I41+I46+I49+I52+I55+I58)/1000","v":0},0,null,0,{"$f":"(J29+J32+J35+J38+J41+J46+J49+J52+J55+J58)/1000","v":0},{"$f":"(K29+K32+K35+K38+K41+K46+K49+K52+K55+K58)/1000","v":0}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D116=0,0,D115/D116*1000)","v":0},{"$f":"IF(E116=0,0,E115/E116*1000)","v":0},{"$f":"IF(F116=0,0,F115/F116*1000)","v":0},0,null,0,{"$f":"IF(J116=0,0,J115/J116*1000)","v":0},{"$f":"IF(K116=0,0,K115/K116*1000)","v":0}]
["1.5.","Расходы на прочие энергоресурсы","тыс.руб",null,null,null,0,null,0]
[null,"объем",null,null,null,null,0,null,0]
[null,"цена, тариф",null,null,null,null,0,null,0]

{"sheet":"реагенты","index":20,"n_rows":29,"n_cols":10,"rows_kept":29,"cut":false,"hidden":false,"merged":[[7,7,8,7],[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[28,0,28,1],[15,0,15,1],[21,0,21,1],[7,6,8,6],[6,1,8,1],[7,5,8,5],[7,2,8,2],[7,3,8,3],[9,5,9,8],[6,5,6,7],[6,2,6,4],[7,4,8,4],[6,0,8,0],[16,5,16,8],[22,5,22,8],[6,8,8,8]]}
["Расходы на материалы (химические реагенты), связанные с технологическим циклом, на период регулирования "]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"'сторонние услуги в тарифе'!A3","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
[]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование \nхимреагентов","план организации",null,null,"план эксперта",null,null,"Примечание (порядок расчета, источник информации)"]
[null,null,"Необходимое количество химреагентов (кг/год)","Цена за 1 кг химреагента (руб.)","Затраты, (руб.)","Необходимое количество химреагентов (кг/год)","Цена за 1 кг химреагента (руб.)","Затраты, (руб.)"]
[]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!D6","v":2016},{"$f":"'сторонние услуги в тарифе'!D8","v":"факт по данным организации"}]
[null,null,null,null,{"$f":"C11*D11","v":0},null,null,{"$f":"F11*G11","v":0}]
[null,null,null,null,{"$f":"C12*D12","v":0},null,null,{"$f":"F12*G12","v":0}]
[null,null,null,null,{"$f":"C13*D13","v":0},null,null,{"$f":"F13*G13","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C14*D14","v":0},null,null,{"$f":"F14*G14","v":0}]
[null,null,null,null,{"$f":"C15*D15","v":0},null,null,{"$f":"F15*G15","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E11:E15)","v":0},"х","х",{"$f":"SUM(H11:H15)","v":0}]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!E6","v":2017},{"$f":"'сторонние услуги в тарифе'!E8","v":"утвержденный план"}]
[null,null,null,null,{"$f":"C18*D18","v":0},null,null,{"$f":"F18*G18","v":0}]
[null,null,null,null,{"$f":"C19*D19","v":0},null,null,{"$f":"F19*G19","v":0}]
[null,null,null,null,{"$f":"C20*D20","v":0},null,null,{"$f":"F20*G20","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C21*D21","v":0},null,null,{"$f":"F21*G21","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E18:E21)","v":0},"х","х",{"$f":"SUM(H18:H21)","v":0}]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!F6","v":2018},{"$f":"'сторонние услуги в тарифе'!F8","v":"план организации "}]
[null,null,null,null,{"$f":"C24*D24","v":0},null,null,{"$f":"F24*G24","v":0}]
[null,null,null,null,{"$f":"C25*D25","v":0},null,null,{"$f":"F25*G25","v":0}]
[null,null,null,null,{"$f":"C26*D26","v":0},null,null,{"$f":"F26*G26","v":0},null,"строки вставлять здесь"]
[null,null,null,null,{"$f":"C27*D27","v":0},null,null,{"$f":"F27*G27","v":0}]
[null,null,null,null,{"$f":"C28*D28","v":0},null,null,{"$f":"F28*G28","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E24:E28)","v":0},"х","х",{"$f":"SUM(H24:H28)","v":0}]

{"sheet":"тепловая энергия на обогрев","index":21,"n_rows":47,"n_cols":13,"rows_kept":47,"cut":false,"hidden":false,"merged":[[2,0,2,8],[5,6,5,8],[0,0,0,8],[1,0,1,8],[3,0,3,8],[5,1,6,1],[5,0,6,0],[5,2,6,2],[5,3,5,5]]}
["Расчет расходов на отопление"]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B14","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№","Наименование отапливаемого объекта","Поставщик тепла","план организации",null,null,"план эксперта"]
[null,null,null,"Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \nтыс. руб.","Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \n руб."]
[null,{"$f":"'баланс ВСН'!E8","v":"факт по данным организации"},{"$f":"'баланс ВСН'!F7","v":2016}]
[null,null,null,null,null,{"$f":"D9*E9","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,"Итого","х",{"$f":"SUM(D9:D14)","v":0},"х",{"$f":"SUM(F9:F14)","v":0},"х","х","х",null,null,null,"ip"]
[null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!H7","v":2017}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(G17=0,0,I17/G17)","v":{"$error":"#REF!"}},{"$f":"G17*H17","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"IF(G18=0,0,I18/G18)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},"строки вставлять здесь"]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,null,{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Итого","х",{"$f":"SUM(D17:D22)","v":0},"х",{"$f":"SUM(F17:F22)","v":0},{"$f":"SUM(G17:G22)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(I17:I22)","v":{"$error":"#REF!"}},null,null,null,"ip"]
[null,{"$f":"'баланс ВСН'!I6","v":"Период регулирования"},{"$f":"'баланс ВСН'!I7","v":2018}]
[null,null,null,null,null,{"$f":"D25*E25","v":0},null,null,{"$f":"G25*H25","v":0}]
[null,null,null,null,null,0,null,null,{"$f":"G26*H26","v":0}]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0,"строки вставлять здесь"]
[null,null,null,null,null,0,null,null,0]
[null,null,null,null,null,0,null,null,0]
[null,"Итого","х",{"$f":"SUM(D25:D30)","v":0},"х",{"$f":"SUM(F25:F30)","v":0},{"$f":"SUM(G25:G30)","v":0},{"$f":"IF(G31=0,0,I31/G31)","v":0},{"$f":"SUM(I25:I30)","v":0}]
[null,{"$f":"B24","v":"Период регулирования"},{"$f":"C24+1","v":2019}]
[null,null,null,null,null,{"$f":"D33*E33","v":0},{"$f":"G25","v":0},{"$f":"H25*теплоэнергия_среднегод_2019","v":0},{"$f":"G33*H33","v":0}]
[null,null,null,null,null,0,{"$f":"G26","v":0},0,{"$f":"G34*H34","v":0}]
[null,null,null,null,null,0,0,0,0,"строки вставлять здесь"]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,"Итого","х",{"$f":"SUM(D33:D38)","v":0},"х",{"$f":"SUM(F33:F38)","v":0},{"$f":"SUM(G33:G38)","v":0},{"$f":"IF(G39=0,0,I39/G39)","v":0},{"$f":"SUM(I33:I38)","v":0}]
[null,{"$f":"B32","v":"Период регулирования"},{"$f":"C32+1","v":2020}]
[null,null,null,null,null,{"$f":"D41*E41","v":0},{"$f":"G33","v":0},{"$f":"H33*теплоэнергия_среднегод_2020","v":0},{"$f":"G41*H41","v":0}]
[null,null,null,null,null,0,{"$f":"G34","v":0},0,{"$f":"G42*H42","v":0}]
[null,null,null,null,null,0,0,0,0,"строки вставлять здесь"]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,0,0,0,0]
[null,"Итого","х",{"$f":"SUM(D41:D46)","v":0},"х",{"$f":"SUM(F41:F46)","v":0},{"$f":"SUM(G41:G46)","v":0},{"$f":"IF(G47=0,0,I47/G47)","v":0},{"$f":"SUM(I41:I46)","v":0}]

{"sheet":"Прочие энергоресурсы","index":22,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,0,9,0],[6,1,9,1],[6,2,9,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[8,3,9,3],[8,4,9,4],[8,5,9,5],[6,6,7,6],[8,9,9,9],[8,10,9,10],[6,7,7,7],[6,8,7,8],[8,6,9,6],[8,7,9,7],[8,8,9,8],[6,9,7,9],[6,10,7,10]]}
["Расчет затрат на приобретение прочих энергоресурсов у организаций, деятельность которых регулируется для подъема, очистки и транспортировки воды "]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"Титульный!B14","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Затраты на  Наименование ресурса","руб.",{"$f":"D12*D13","v":0},0,0,0,0,0,{"$f":"J12*J13","v":0},{"$f":"K12*K13","v":0}]
["1.1","Объем ",null,null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"I12","v":0}]
["1.2","тариф"]
["2","Затраты на воду","руб.",{"$f":"D15*D16","v":0},0,0,0,0,0,{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
["2.1","объем воды","м3",null,null,null,null,null,null,{"$f":"I15","v":0},{"$f":"I15","v":0}]
["2.2","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I16*вода_среднегод_2019","v":0},{"$f":"J16*вода_среднегод_2020","v":0}]
["3","Затраты на водоотведение","руб.",{"$f":"D18*D19","v":0},0,0,0,0,0,{"$f":"J18*J19","v":0},0]
["3.1.","объем стоков","м3",null,null,null,null,null,null,{"$f":"I18","v":0},{"$f":"I18","v":0}]
["3.1.2.","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I19*вода_среднегод_2019","v":0},{"$f":"J19*вода_среднегод_2020","v":0}]
[]
[]
[null,"Заполняется без учета затрат, входящих в транспортные расходы и ОХР!"]
[null,"только по стадии подъема, очистки и транспортировки воды"]

{"sheet":"Транспортные расходы","index":23,"n_rows":112,"n_cols":27,"rows_kept":112,"cut":false,"hidden":false,"merged":[[79,9,79,10],[79,8,94,8],[5,25,6,25],[41,25,42,25],[44,9,75,9],[59,8,75,8],[80,9,111,9],[95,8,111,8],[43,8,58,8],[43,9,43,10],[77,8,78,10],[77,11,77,24],[77,25,78,25],[0,8,0,25],[2,8,2,25],[41,8,42,10],[41,11,41,24],[7,8,22,8],[5,11,5,24],[5,8,6,10],[7,9,7,10],[8,9,39,9],[23,8,39,8],[7,6,10,6],[4,5,6,6],[0,0,0,6],[2,0,2,6],[4,0,10,0],[4,1,10,1],[4,2,6,3],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[4,4,6,4],[1,0,1,5]]}
["Смета транспортные расходы организации",null,null,null,null,null,null,null,"Распределение транспортных расходов по видам деятельности"]
[{"$f":"Титульный!B10","v":" "}]
[null,null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ВСН'!F7","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
[null,null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Прочие энергоресурсы'!G9","v":"план организации "},{"$f":"'сторонние услуги в тарифе'!I8","v":"план эксперта"},null,{"$f":"'баланс ВСН'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L10:L11,L13:L14,L16:L26,L28,L30:L40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z10:Z11,Z13:Z15,Z21:Z26,Z28,Z30:Z40)","v":0},{"$f":"Z9-D63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",null,null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"содержание зданий",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,null,null,{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L16:Y16)","v":0},0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L17:Y17)","v":0},0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L18:Y18)","v":0},0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L19:Y19)","v":0},0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L20:Y20)","v":0},0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$8=0,0,$D$34/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$8=0,0,$D$38/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-D38","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D36-D40-D41-D42-D43","v":0}]
["8.","Материалы на эксплуатацию и ТО",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$44/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D44","v":0}]
["8.1.","в т.ч. ГСМ",null,null,null,null,null,null,null,null,{"$f":"B56","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z34-D56","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C36:C62)","v":0},{"$f":"SUM(D36:D62)","v":0},{"$f":"SUM(E36:E62)","v":0},{"$f":"SUM(F36:F62)","v":0},{"$f":"SUM(G36:G62)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$57/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$58/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$59/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$60/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$61/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,"прочие расходы",{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L40:Y40)","v":0},{"$f":"Z40-D62-SUM(D45:D55)-D39","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B20","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44:Y44)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L46:L47,L49:L50,L52:L62,L64,L66:L76)","v":0},{"$f":"SUM(M46:M47,M49:M50,M52:M62,M64,M66:M76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$44=0,0,$F$12/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$44=0,0,$F$15/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$44=0,0,$F$13/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$44=0,0,$F$17/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z49-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$44=0,0,$F$18/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"содержание зданий",{"$f":"IF($Z$44=0,0,$F$19/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$44=0,0,$F$20/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$44=0,0,$F$21/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$44=0,0,$F$22/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$44=0,0,$F$23/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"моющие средства",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$44=0,0,$F$24/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"специальное питание",null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$44=0,0,$F$26/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z57-F26","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$44=0,0,$F$27/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"аттестация",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$44=0,0,$F$28/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"медицинский осмотр",null,null,null,null,null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$44=0,0,$F$29/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$44=0,0,$F$30/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$44=0,0,$F$31/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C35)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D35)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E35)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F35)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G35)","v":0},null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$44=0,0,$F$32/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$44=0,0,$F$33/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$44=0,0,$F$34/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$44=0,0,$F$37/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-F37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$44=0,0,$F$38/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F38","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-SUM(F36,F40:F43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$44=0,0,$F$44/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z69-F44","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K34","v":"моющие средства"},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z70-F56","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$44=0,0,$F$57/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$44=0,0,$F$58/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$44=0,0,$F$59/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$44=0,0,$F$60/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$44=0,0,$F$61/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие расходы",{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*L44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z76-SUM(F39,F45:F55,F62)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Водоснабжение",null,null,null,null,null,null,null,null,"ОХР"]
[null,null,null,null,null,null,null,null,{"$f":"I44","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L80:Y80)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L82:L83,L85:L86,L88:L98,L100,L102:L112)","v":0},{"$f":"SUM(M82:M83,M85:M86,M88:M98,M100,M102:M112)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L81:Y81)","v":0},{"$f":"Z81-G63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$80=0,0,$G$12/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L82:Y82)","v":0},{"$f":"Z82-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$80=0,0,$G$15/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$80=0,0,$G$13/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z84-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$80=0,0,$G$17/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z85-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$80=0,0,$G$18/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"содержание зданий",{"$f":"IF($Z$80=0,0,$G$19/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$80=0,0,$G$20/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L88:Y88)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$80=0,0,$G$21/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L89:Y89)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$80=0,0,$G$22/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L90:Y90)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$80=0,0,$G$23/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L91:Y91)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$80=0,0,$G$24/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L92:Y92)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$80=0,0,$G$26/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z93-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$80=0,0,$G$27/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$80=0,0,$G$28/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ВСН'!L8","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$80=0,0,$G$29/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$80=0,0,$G$30/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$80=0,0,$G$31/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$80=0,0,$G$32/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$80=0,0,$G$33/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$80=0,0,$G$34/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$80=0,0,$G$37/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$80=0,0,$G$38/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G38","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$80=0,0,SUM($G$36,$G$40:$G$43)/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z104-SUM(G36,G40:G43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K69","v":"страхование объектов"},{"$f":"IF($Z$80=0,0,$G$44/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z105-G44","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K70","v":"моющие средства"},{"$f":"IF($Z$80=0,0,$G$56/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z106-G56","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$80=0,0,$G$57/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$80=0,0,$G$58/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$80=0,0,$G$59/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$80=0,0,$G$60/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$80=0,0,$G$61/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K76","v":"прочие расходы"},{"$f":"IF($Z$80=0,0,SUM($G$39,$G$45:$G$55,$G$62)/$Z$80*L80)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z112-SUM(G39,G45:G55,G62)","v":0}]

{"sheet":"вспомогательное производство","index":24,"n_rows":109,"n_cols":27,"rows_kept":109,"cut":false,"hidden":false,"merged":[[1,0,1,6],[0,0,0,6],[0,8,0,25],[2,0,2,6],[2,8,2,25],[4,0,10,0],[4,1,10,1],[4,2,6,3],[4,4,6,4],[4,5,6,6],[5,8,6,10],[5,11,5,24],[5,25,6,25],[7,2,10,2],[7,3,10,3],[7,4,10,4],[7,5,10,5],[7,6,10,6],[7,8,22,8],[7,9,7,10],[8,9,38,9],[23,8,38,8],[40,8,41,10],[40,11,40,24],[40,25,41,25],[42,8,57,8],[42,9,42,10],[43,9,73,9],[58,8,73,8],[75,8,76,10],[75,11,75,24],[75,25,76,25],[77,8,92,8],[77,9,77,10],[78,9,108,9],[93,8,108,8]]}
["Услуги вспомогательных производств",null,null,null,null,null,null,null,"Распределение услуг вспомогательных производств по видам деятельности"]
[{"$f":"Титульный!B10","v":" "}]
["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ВСН'!F7","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ВСН'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,{"$f":"'цеховые расходы'!E12*2","v":0},null,null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B20","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"Водоснабжение"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Смета цеховыых расходов организации",null,null,null,null,null,null,null,"Распределение цеховых расходов по видам деятельности"]
[{"$f":"Титульный!B10","v":" "}]
["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ВСН'!F7","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ВСН'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма цеховых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B20","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма цеховых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"Водоснабжение"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма цеховых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Смета общепроизводственных расходов организации",null,null,null,null,null,null,null,"Распределение общепроизводственных расходов по видам деятельности"]
[{"$f":"Титульный!B10","v":" "}]
["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ВСН'!F7","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'Транспортные расходы'!F8:F11","v":"план организации "},{"$f":"'Транспортные расходы'!G8:G11","v":"план эксперта"},null,{"$f":"'баланс ВСН'!F7","v":2016},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L8:Y8)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма общепроизвод-     ственых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,null,null,null,null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B20","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общепроизвод-     ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"Водоснабжение"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма общепроизвод-     ственых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Расчет расходов на оплату труда АУП"]
[]
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[]
["№","Показатели","Ед.изм.",{"$f":"'ФОТ ПП'!D8","v":2014},{"$f":"'ФОТ ПП'!E8","v":2015},{"$f":"'ФОТ ПП'!F8","v":2016},{"$f":"'ФОТ ПП'!G8","v":2016},{"$f":"'ФОТ ПП'!H8","v":2017},{"$f":"'ФОТ ПП'!I8","v":2018},{"$f":"'ФОТ ПП'!J8","v":2018}]
[null,null,null,{"$f":"'ФОТ ПП'!D9","v":"факт по данным организации"},{"$f":"'ФОТ ПП'!E9","v":"факт по данным организации"},{"$f":"'ФОТ ПП'!F9","v":"утвержденный план"},{"$f":"'ФОТ ПП'!G9","v":"Факт по данным организации"},{"$f":"'ФОТ ПП'!H9","v":"утвержденный план"},"план организации","план эксперта"]
[]
[1,{"$f":"+A8+1","v":2},3,4,5,6,7,8,{"$f":"+H8+1","v":9},{"$f":"+I8+1","v":10}]
["1.","Нормативная численность всего, в том числе","чел.",{"$f":"D10+D11","v":0},{"$f":"E10+E11","v":0},0,0,0,0,{"$f":"J10+J11","v":0}]
["1.1","численность АУП","чел.",null,null,null,null,null,null,{"$f":"0.23*'ФОТ ПП'!J12","v":0}]
["1.2","численность МОП","чел."]
["1.","Численность всего, в том числе","чел.",{"$f":"D13+D14","v":0},0,0,0,0,0,{"$f":"SUM(J13:J14)","v":0}]
["1.1","численность АУП","чел.",null,null,null,null,null,null,{"$f":"0.23*'ФОТ ПП'!J16","v":0}]
["1.2","численность МОП","чел."]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J21","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J23","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D16*D17*D18","v":0},{"$f":"E16*E17*E18","v":0},0,0,0,0,{"$f":"J16*J17*J18","v":0}]
["2.5.","Средняя ступень оплаты"]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда"]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D19*D21","v":0},{"$f":"E19*E21","v":0},0,0,0,0,{"$f":"J19*J21","v":0}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%"]
["2.8.2.","сумма выплат","руб.",{"$f":"D24/100*D22","v":0},{"$f":"E24/100*E22","v":0},0,0,0,0,{"$f":"J22*J24/100","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%"]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"(J22+J25)*J27/100","v":0}]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%"]
["2.10.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J30*J22/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%"]
["2.11.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J33*J22/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D22+D25+D28+D31)*D36/100","v":0},{"$f":"(E22+E25+E28+E31)*E36/100","v":0},0,0,0,0,0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D12=0,0,D39/12/D12)","v":0},{"$f":"IF(E12=0,0,E39/12/E12)","v":0},0,0,0,0,{"$f":"J22+J25+J28+J31+J34+J37","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D37+D34+D31+D28+D25+D22)*12*D12","v":0},{"$f":"(E37+E34+E31+E28+E25+E22)*12*E12","v":0},{"$f":"(F37+F34+F31+F28+F25+F22)*12*F12","v":0},0,0,0,{"$f":"J38*J12*12","v":0}]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H5","v":2017},"году",null,null,null,null,{"$f":"IF(H39=0,0,I39/H39)","v":0},{"$f":"IF(H39=0,0,J39/H39)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G38=0,0,I38/G38)","v":0},{"$f":"IF(G38=0,0,J38/G38)","v":0}]
[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H38=0,0,I38/H38)","v":0},{"$f":"IF(H38=0,0,J38/H38)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G38*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

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["Смета общехозяйственных расходов организации",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"'тепловая энергия на обогрев'!A2","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ВСН'!F7","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
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[null,null,null,null,null,null,null,null,null,"Сумма общехозяй-     ственых расходов","всего",{"$f":"SUM(L10:L11,L13:L15,L21:L26,L28,L29:L39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z9-D74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B12","v":"Заработная плата всего"},{"$f":"IF($Z$8=0,0,$D$12/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L10:Y10)","v":0},{"$f":"Z10-D12","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"B15","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$8=0,0,$D$15/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z11-D15","v":0}]
["1.","Заработная плата всего",null,{"$f":"' ФОТ (ОХР)'!G39","v":0},{"$f":"' ФОТ (ОХР)'!H39","v":0},{"$f":"' ФОТ (ОХР)'!I39","v":0},null,null,null,null,{"$f":"B13","v":"численность "},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,{"$f":"' ФОТ (ОХР)'!G12","v":0},{"$f":"' ФОТ (ОХР)'!H12","v":0},{"$f":"' ФОТ (ОХР)'!I12","v":0},null,null,null,null,{"$f":"B17","v":"Амортизация"},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,"специальное питание",{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},"Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B20","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общехозяй-     ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z47-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$43=0,0,$F$17/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z48-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$43=0,0,$F$18/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$43=0,0,$F$19/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$43=0,0,$F$20/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$43=0,0,$F$21/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$43=0,0,$F$22/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$43=0,0,$F$23/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$43=0,0,$F$24/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$43=0,0,$F$26/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z56-F26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$43=0,0,$F$27/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$43=0,0,$F$28/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$43=0,0,$F$29/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$43=0,0,$F$30/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$43=0,0,$F$31/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$43=0,0,$F$32/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$43=0,0,$F$33/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$43=0,0,$F$36/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z64-F36","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$43=0,0,$F$37/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z65-F37","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"моющие средства",{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"транспортные услуги",null,{"$f":"'Транспортные расходы'!W9","v":0},null,{"$f":"'Транспортные расходы'!W45","v":0},{"$f":"'Транспортные расходы'!W81","v":0},null,null,null,"медицинский осмотр",{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,"прочие расходы",{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*M43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42","v":"Водоснабжение"}]
[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J44","v":"Сумма общехозяй-     ственых расходов"},"всего",{"$f":"SUM(L80:L81,L83:L85,L91:L96,L98,L99:L110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z79-G74","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K45","v":"Заработная плата всего"},{"$f":"IF($Z$78=0,0,$G$12/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(L80:Y80)","v":0},{"$f":"Z80-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",{"$f":"IF($Z$78=0,0,$G$15/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z81-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность ",{"$f":"IF($Z$78=0,0,$G$13/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z82-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$78=0,0,$G$17/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z83-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$78=0,0,$G$18/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Содержание зданий всего, в том числе:",{"$f":"IF($Z$78=0,0,$G$19/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$78=0,0,$G$20/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$78=0,0,$G$21/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$78=0,0,$G$22/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$78=0,0,$G$23/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$78=0,0,$G$24/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$78=0,0,$G$26/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z91-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$78=0,0,$G$27/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$78=0,0,$G$28/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"'Транспортные расходы'!I96","v":"план эксперта"},null,"земельный налог",{"$f":"IF($Z$78=0,0,$G$29/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$78=0,0,$G$30/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Расходы на ремонт всего,  в том числе:",{"$f":"IF($Z$78=0,0,$G$31/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"материалы на ремонт",{"$f":"IF($Z$78=0,0,$G$32/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Хозинвентарь и другие вспомогательные материалы",{"$f":"IF($Z$78=0,0,$G$33/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$78=0,0,$G$36/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z99-G36","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$78=0,0,$G$37/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z100-G37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$78=0,0,SUM($G$35,$G$39:$G$42,$G$44:$G$46,$G$71:$G$72)/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z101-SUM(G35,G39:G42,G44:G46,G71:G72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$78=0,0,$G$43/$Z$78*L78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z102-G43","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K68","v":"моющие средства"},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$65/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z103-G65","v":0}]
[null,null,null,null,null,null,null,null,null,null,"специальное питание",{"$f":"IF($Z$78=0,0,$G$66/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$66/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"страхование персонала (кроме ДМС)",{"$f":"IF($Z$78=0,0,$G$67/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$67/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"аттестация",{"$f":"IF($Z$78=0,0,$G$68/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$68/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"медицинский осмотр",{"$f":"IF($Z$78=0,0,$G$69/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$69/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"расходы на льготный проезд",{"$f":"IF($Z$78=0,0,$G$70/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,$G$70/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K74","v":"прочие расходы"},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*L78)","v":0},{"$f":"IF($Z$78=0,0,SUM($G$47:$G$64,$G$38,$G$73)/$Z$78*M78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z109-SUM(G38,G47:G64,G73)","v":0}]

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["Смета расходов на сбыт",null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[]
[{"$f":"Титульный!B10","v":" "},null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
[null,null,null,null,null,"рублей"]
[null,"Статьи расходов",{"$f":"'баланс ВСН'!F7","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"Титульный!B20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","Водоснабжение","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","Тариф 12","Тариф 13","прочая деятельность"]
[null,null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"общехозяйственные!F8","v":"план организации "},{"$f":"общехозяйственные!G8","v":"план эксперта"},null,{"$f":"C5","v":2016},null,null,{"$f":"D8","v":"факт по данным организации"}]
[null,null,null,null,null,null,null,null,"резерв по сомнительным долгам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9:Y9)","v":0}]
[null,null,null,null,null,null,null,null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:Y10)","v":0}]
[null,null,null,null,null,null,null,null,"итого",null,null,{"$f":"SUM(L9:L10)","v":0},{"$f":"SUM(M9:M10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z9:Z10)","v":0}]
["1.","Заработная плата всего",null,null,null,null,{"$f":"' ФОТ (ОХР)'!J39","v":0},null,{"$f":"F5","v":2018},null,null,{"$f":"F8","v":"план организации "}]
["1.1.","численность ",null,null,null,null,{"$f":"' ФОТ (ОХР)'!J12","v":0},null,"резерв по сомнительным долгам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L13:Y13)","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:Y14)","v":0}]
["2.","Отчисления на социальные нужды",{"$f":"C12*C16/100","v":0},null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,"итого",null,null,{"$f":"SUM(L13:L14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},{"$f":"'данные об организации'!C40+'данные об организации'!D40","v":30.2},null,{"$f":"F5","v":2018},null,null,{"$f":"G8","v":"план эксперта"}]
["3.","Амортизация",null,null,null,null,null,null,"резерв по сомнительным долгам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L17:Y17)","v":0}]
["4.","Аренда",null,null,null,null,null,null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:Y18)","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,"итого",null,null,{"$f":"SUM(L17:L18)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5.1.","электроэнергия"]
["5.2.","тепловая энергия"]
["5.3.","водоснабжение"]
["5.4.","водоотведение"]
["5.9.","прочие услуги"]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,"№ п/п","Наименование показателя",null,"2018 год"]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,null,"план организации","план, принятый экспертом"]
["6.2.","налог на имущество",null,null,null,null,null,null,1,2,null,3,4]
["6.3.","аренда земли",null,null,null,null,null,null,1,"Фактическая выручка от услуг по холодному водоснабжению, 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"]
[]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"реагенты!A3","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",null,{"$f":"Титульный!B7","v":0},null,"рублей"]
[null,"Статьи расходов",{"$f":"Титульный!B16","v":2016},null,{"$f":"Титульный!B18","v":2017},{"$f":"E7+1","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"G7","v":2019},{"$f":"H7","v":2020}]
[null,null,{"$f":"'баланс ВСН'!F8","v":"утвержденный план"},{"$f":"'баланс ВСН'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'баланс ВСН'!I8","v":"план организации "},null,null,{"$f":"'баланс ВСН'!L8","v":"план эксперта"}]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$f":"C10+C18+C31+C37+C44","v":0},0,0,0,0,0,0,{"$f":"J10+J18+J31+J37+J44","v":0},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},0,0]
["1.1.","реагенты",null,null,null,null,null,null,null,{"$f":"I11*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J11*вспомогательные_материалы_среднегод_2020","v":0}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",null,null,null,null,null,null,null,{"$f":"I12*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J12*вспомогательные_материалы_среднегод_2020","v":0}]
["1.3.","горюче-смазочные материалы",null,null,null,null,null,null,null,{"$f":"I13*дизельное_топливо_среднегод_2019","v":0},{"$f":"J13*дизельное_топливо_среднегод_2020","v":0}]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"C15+C16+C17","v":0},0,0,0,0,0,0,{"$f":"J15+J16+J17","v":0},0]
["1.4.1.","материалы на техническое обслуживание",null,null,null,null,null,null,null,{"$f":"I15*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J15*вспомогательные_материалы_среднегод_2020","v":0}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,{"$f":"I16*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J16*вспомогательные_материалы_среднегод_2020","v":0}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,{"$f":"I17*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J17*вспомогательные_материалы_среднегод_2020","v":0}]
["2.","Расходы на энергетические ресурсы",{"$f":"C19+C22+C23+C24+C25+C26","v":0},0,0,0,0,0,{"$f":"I19+I22+I23+I24+I25+I26","v":0},0,0]
["2.1.","Расходы на электроэнергию, в том числе",{"$f":"C20+C21","v":0},{"$f":"D240+D256","v":0},{"$f":"E240+E256","v":0},{"$f":"F240+F256","v":0},{"$f":"G240+G256","v":0},{"$f":"H240+H256","v":0},{"$f":"I240+I256","v":0},0,0]
["2.1.1.","                      по показаниям счетчика ",null,{"$f":"D240+D270","v":0},null,{"$f":"F240+F270","v":0},{"$f":"G240+G270","v":0},{"$f":"H240+H270","v":0},{"$f":"I240+I270","v":0},0,0]
["2.1.2.","                      за заявленную мощность ",null,{"$f":"D19-D20","v":0},null,{"$f":"F19-F20","v":0},0,0,{"$f":"I19-I20","v":0},0,0]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,{"$f":"I22*теплоэнергия_среднегод_2019","v":0},{"$f":"J22*теплоэнергия_среднегод_2020","v":0}]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,{"$f":"I23*вода_среднегод_2019","v":0},{"$f":"J23*вода_среднегод_2020","v":0}]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,{"$f":"I24*вода_среднегод_2019","v":0},{"$f":"J24*вода_среднегод_2020","v":0}]
["2.5.","Расходы на прочие энергоресурсы"]
["2.6.","Расходы на покупку холодной воды, в том числе:",{"$f":"C27+C29","v":0},0,0,0,0,0,{"$f":"I27+I29","v":0},0,0]
["2.6.1.","                      технического качества",null,null,null,null,null,null,null,{"$f":"I27*вода_среднегод_2019","v":0},{"$f":"J27*вода_среднегод_2020","v":0}]
["2.6.2.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,{"$f":"I28*вода_среднегод_2019","v":0},{"$f":"J28*вода_среднегод_2020","v":0}]
["2.6.3.","                      питьевого качества ",null,null,null,null,null,null,null,{"$f":"I29*вода_среднегод_2019","v":0},{"$f":"J29*вода_среднегод_2020","v":0}]
["2.6.4.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,{"$f":"I30*вода_среднегод_2019","v":0},{"$f":"J30*вода_среднегод_2020","v":0}]
["3.","Услуги, оказываемые сторонними организациями",{"$f":"C32+C33+C34","v":0},0,0,0,0,0,{"$f":"I32+I33+I34","v":0},0,0]
["3.1.","Услуги по подъему воды, оказываемые сторонними       организациями",null,null,null,null,null,null,null,{"$f":"I32*вода_среднегод_2019","v":0},{"$f":"J32*вода_среднегод_2020","v":0}]
["3.2.","Услуги по очистке воды, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I33*вода_среднегод_2019","v":0},{"$f":"J33*вода_среднегод_2020","v":0}]
["3.3.","Услуги  по транспортированию воды, оказываемые сторонними организациями, всего",{"$f":"C35+C36","v":0},0,0,0,0,0,{"$f":"I35+I36","v":0},0,0]
["3.3.1.","                  в том числе:    услуги по транспортированию неочищенной воды, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I35*вода_среднегод_2019","v":0},{"$f":"J35*вода_среднегод_2020","v":0}]
["3.3.2.","                  услуги  по транспортированию очищенной воды, оказываемые сторонними организациями               ",null,null,null,null,null,null,null,{"$f":"I36*вода_среднегод_2019","v":0},{"$f":"J36*вода_среднегод_2020","v":0}]
["4.","Расходы на оплату труда и отчисления на социальные нужды",{"$f":"C38+C41","v":0},0,0,0,0,0,{"$f":"I38+I41","v":0},0,0]
["4.1.","Расходы на оплату труда",null,null,null,{"$f":"F220-F84-F96","v":0},0,0,0,0,0]
["4.2.","Численность по регулируемому виду деятельности, чел",null,null,null,{"$f":"F192-F85-F97","v":0},0,0,0,0,0]
["4.2.1.","средняя заработная плата",{"$f":"IF(C39=0,,C38/C39/12)","v":0},0,0,0,0,0,0,0,0]
["4.3.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"F38*(F42+F43)/100","v":0},{"$f":"G38*(G42+G43)/100","v":0},{"$f":"H38*(H42+H43)/100","v":0},{"$f":"I38*(I42+I43)/100","v":0},{"$f":"J38*(J42+J43)/100","v":0},0]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,null,{"$f":"'данные об организации'!D16","v":0},{"$f":"'данные об организации'!D17","v":0},{"$f":"'данные об организации'!D18","v":0},{"$f":"'данные об организации'!C19","v":0},{"$f":"'данные об организации'!D19","v":0},{"$f":"'данные об организации'!E19","v":7}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,{"$f":"'данные об организации'!E16","v":4},{"$f":"'данные об организации'!E17","v":5},{"$f":"'данные об организации'!E18","v":6},{"$f":"'данные об организации'!D19","v":0},{"$f":"'данные об организации'!E19","v":7},{"$f":"'данные об организации'!F19","v":0}]
["5.","Прочие производственные расходы",{"$f":"C45+C70+C76+C77+C78","v":0},0,0,0,0,0,{"$f":"I45+I70+I76+I77+I78","v":0},0,0]
["5.1.","Услуги собственных подразделений",{"$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},0,0]
["5.1.1.","   Услуги вспомогательных производств",{"$f":"C47+C50+C51","v":0},0,0,0,0,0,{"$f":"I47+I50+I51","v":0},{"$f":"J47+J50+J51","v":0},0]
["5.1.1.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$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},{"$f":"J53+J56+J57","v":0},0]
["5.1.2.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$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},{"$f":"J59+J62+J63","v":0},0]
["5.1.3.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$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},{"$f":"J65+J68+J69","v":0},0]
["5.1.4.1.","         Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$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},0,0]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,{"$f":"I71*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J71*вспомогательные_материалы_среднегод_2020","v":0}]
["5.2.2.","специальное питание",null,null,null,null,null,null,null,{"$f":"I72*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J72*вспомогательные_материалы_среднегод_2020","v":0}]
["5.2.3.","страхование персонала",null,null,null,null,null,null,null,{"$f":"I73*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J73*услуги_произв_характера_среднегод_2020","v":0}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,{"$f":"I74*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J74*услуги_произв_характера_среднегод_2020","v":0}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,{"$f":"I75*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J75*услуги_произв_характера_среднегод_2020","v":0}]
["5.3.","расходы на льготный проезд",null,null,null,null,null,null,null,{"$f":"I76*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J76*услуги_произв_характера_среднегод_2020","v":0}]
["5.4.","расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,{"$f":"I77*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J77*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.","Производственный контроль качества воды",{"$f":"SUM(C79:C80)","v":0},0,0,0,0,0,{"$f":"SUM(I79:I80)","v":0},0,0]
["5.5.1."," контроль качества воды",null,null,null,null,null,null,null,{"$f":"I79*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J79*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.2.","оборудование  лаборатории",null,null,null,null,null,null,null,{"$f":"I80*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J80*вспомогательные_материалы_среднегод_2020","v":0}]
["II","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C82+C94","v":0},0,0,0,0,0,{"$f":"I82+I94","v":0},{"$f":"J82+J94","v":0},0]
["6.1.","Текущий ремонт, в том числе:",{"$f":"C83+C93","v":0},0,0,0,0,0,{"$f":"I83+I93","v":0},{"$f":"J83+J93","v":0},0]
["6.1.1.","  затраты на ремонт хоз. способом:",{"$f":"C84+C87+C88+C89+C90","v":0},{"$f":"D84+D87+D88+D89+D90","v":0},0,0,0,0,0,0,0]
["6.1.1.1.","              заработная плата ремонтного персонала",null,{"$f":"D293","v":0},null,{"$f":"F309","v":0},{"$f":"G317","v":0},{"$f":"H325","v":0},{"$f":"$J309","v":0},{"$f":"$J317","v":0},{"$f":"$J325","v":0}]
["6.1.1.1.1.","              численность",null,null,null,null,null,null,{"$f":"I225","v":0},{"$f":"J225","v":0},0]
["6.1.1.1.2.","средняя заработная плата",{"$f":"IF(C85=0,,C84/C85/12)","v":0},0,0,0,0,0,0,0,0]
["6.1.1.2.","              отчисления на соц. нужды от заработной платы                                                  ремонтного  персонала",null,{"$f":"$E293","v":0},null,{"$f":"$E309","v":0},{"$f":"$E317","v":0},{"$f":"$E325","v":0},{"$f":"$K309","v":0},{"$f":"$K317","v":0},{"$f":"$K325","v":0}]
["6.1.1.3.","              материалы",null,{"$f":"$F293","v":0},null,{"$f":"$F309","v":0},{"$f":"$F317","v":0},{"$f":"$F325","v":0},{"$f":"$L309","v":0},{"$f":"$L317","v":0},{"$f":"$L325","v":0}]
["6.1.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H293","v":0},null,{"$f":"$H309","v":0},{"$f":"$H317","v":0},{"$f":"$H325","v":0},{"$f":"$N309","v":0},{"$f":"$N317","v":0},{"$f":"$N325","v":0}]
["6.1.1.5.","              транспортные расходы",null,{"$f":"$G293","v":0},null,{"$f":"$G309","v":0},{"$f":"$G317","v":0},{"$f":"$G325","v":0},{"$f":"$M309","v":0},{"$f":"$M317","v":0},{"$f":"$M325","v":0}]
["6.1.1.6.","              цеховые расходы"]
["6.1.1.7.","              общепроизводственные расходы"]
["6.1.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H345","v":0},null,{"$f":"$H353","v":0},{"$f":"$H361","v":0},{"$f":"$H369","v":0},{"$f":"$I353","v":0},{"$f":"$I361","v":0},{"$f":"$I369","v":0}]
["6.2.","Капитальный ремонт основных средств, в том числе:",{"$f":"C95+C105","v":0},0,0,{"$f":"F95+F105","v":0},0,0,0,{"$f":"J95+J105","v":0},0]
["6.2.1.","  затраты на ремонт хоз.способом:",{"$f":"C96+C99+C100+C101+C102","v":0},{"$f":"D96+D99+D100+D101+D102","v":0},0,0,0,0,0,0,0]
["6.2.1.1.","            заработная плата ремонтного персонала",null,{"$f":"$D375","v":0},null,{"$f":"$D391","v":0},{"$f":"$D399","v":0},{"$f":"$D407","v":0},{"$f":"$J391","v":0},{"$f":"$J399","v":0},{"$f":"$J407","v":0}]
["6.2.1.1.1.","            численность",null,null,null,null,null,null,{"$f":"I229","v":0},{"$f":"J229","v":0},0]
["6.2.1.1.2.","средняя заработная плата",{"$f":"IF(C97=0,,C96/C97/12)","v":0},0,0,0,0,0,0,0,0]
["6.2.1.2.","            отчисления на соц.нужды от заработной платы ремонтного персонала",null,{"$f":"$E375","v":0},null,{"$f":"$E391","v":0},{"$f":"$E399","v":0},{"$f":"$E407","v":0},{"$f":"$K391","v":0},{"$f":"$K399","v":0},{"$f":"$K407","v":0}]
["6.2.1.3.","            материалы",null,{"$f":"$F375","v":0},null,{"$f":"$F391","v":0},{"$f":"$F399","v":0},{"$f":"$F407","v":0},{"$f":"$L391","v":0},{"$f":"$L399","v":0},{"$f":"$L407","v":0}]
["6.2.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H375","v":0},null,{"$f":"$H391","v":0},{"$f":"$H399","v":0},{"$f":"$H407","v":0},{"$f":"$N391","v":0},{"$f":"$N399","v":0},{"$f":"$N407","v":0}]
["6.2.1.5.","              транспортные расходы",null,{"$f":"$G375","v":0},null,{"$f":"$G391","v":0},{"$f":"$G399","v":0},{"$f":"$G407","v":0},{"$f":"$M391","v":0},{"$f":"$M399","v":0},{"$f":"$M407","v":0}]
["6.2.1.6.","              цеховые расходы"]
["6.2.1.7.","              общепроизводственные расходы"]
["6.2.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H427","v":0},null,{"$f":"$H435","v":0},{"$f":"$H443","v":0},{"$f":"$H451","v":0},{"$f":"$I435","v":0},{"$f":"$I443","v":0},{"$f":"$I4451","v":0}]
["III","ПРОЧИЕ РАСХОДЫ",{"$f":"SUM(C107:C113)","v":0},0,0,0,0,0,{"$f":"SUM(I107:I113)","v":0},0,0]
["7.1.","Расходы на услуги связи",null,null,null,null,null,null,null,{"$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},{"$f":"SUM(D114:D133)","v":0},{"$f":"SUM(E114:E133)","v":0},0,0,0,{"$f":"SUM(I114:I133)","v":0},0,0]
[null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(D135:D139)","v":0},0,0,0,0,{"$f":"SUM(I135:I139)","v":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,{"$f":"SUM(I140:I154)","v":0},0,0]
["8.5.1.","Амортизация",null,null,null,null,null,null,null,{"$f":"I140*прочие_затраты_среднегод_2019","v":0},{"$f":"J140*прочие_затраты_среднегод_2020","v":0}]
["8.5.2.","Аренда",null,null,null,null,null,null,null,0,0]
["8.5.3.","Содержание зданий (коммунальные ресурсы)",null,null,null,null,null,null,null,0,0]
["8.5.4.","Налоги (земельный, транспортный, на имущество, аренда земли, плата за загрязнение окружающей среды)",null,null,null,null,null,null,null,0,0]
["8.5.5.","Расходы на ремонт",null,null,null,null,null,null,null,0,0]
["8.5.6.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,0,0]
["8.5.7.","Обучение персонала",null,null,null,null,null,null,null,0,0]
["8.5.8.","Командировочные расходы",null,null,null,null,null,null,null,0,0]
["8.5.9.","Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,null,null,null,null,0,0]
["8.5.10.","Страхование объектов",null,null,null,null,null,null,null,0,0]
["8.5.11.","Охрана труда (спецпитание, спецодежда, медосмотр)",null,null,null,null,null,null,null,0,0]
["8.5.12.","Страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,0,0]
["8.5.13.","Аттестация",null,null,null,null,null,null,null,0,0]
["8.5.14.","Расходы на льготный проезд",null,null,null,null,null,null,null,0,0]
["8.5.15.","Прочие расходы",null,null,null,null,null,null,null,0,0]
["V","СБЫТОВЫЕ РАСХОДЫ",{"$f":"SUM(C156:C157)","v":0},0,0,0,0,0,{"$f":"SUM(I156:I157)","v":0},0,0]
["9.1.","Расходы по сомнительным долгам"]
["9.2.","Прочие сбытовые расходы"]
["V","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",{"$f":"C159","v":0},{"$f":"SUM(D159:D160)","v":0},0,0,0,0,{"$f":"SUM(I159:I160)","v":0},0,0]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения"]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоснабжения"]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",{"$f":"SUM(C162:C165)","v":0},0,0,0,0,0,{"$f":"SUM(I162:I165)","v":0},0,0]
["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},0,0]
["12.1.","водный налог"]
["12.2.","налог на землю"]
["12.3.","налог на имущество"]
["12.4.","плата за загрязнение окружающей среды"]
["12.5.","транспортный налог"]
["12.6.","прочие налоги и сборы"]
["VIII","Финансовый результат от реализации",{"$f":"SUM(C175:C177)","v":0},{"$f":"SUM(D175:D177)","v":0},0,{"$f":"SUM(F175:F177)","v":0},0,0,{"$f":"SUM(I175:I177)","v":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},0,0]
[]
[]
["Расчет расходов на оплату труда"]
[]
["№","Показатели","Ед.изм.",{"$f":"C7","v":2016},{"$f":"E7","v":2017},2018,2019,2020,2018,2019,2020]
[null,null,null,"факт по данным организации",{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},null,null,{"$f":"I8","v":"план эксперта"}]
[null,"Численность по нормативу всего, в том числе","чел.",null,null,null,null,null,{"$f":"H188","v":0},{"$f":"I188","v":0},{"$f":"J188","v":0}]
[null,"численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"I189","v":0},0]
[null,"численность производственного персонала (очистка воды)",null,null,null,null,null,null,null,0,0]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,0,0]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D193+D194+D195","v":0},{"$f":"E193+E194+E195","v":0},{"$f":"F193+F194+F195","v":0},0,0,0,0,0]
["1.1","численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"I193","v":0},0]
["1.2","численность производственного персонала (очистка воды)","чел.",null,null,null,null,null,null,0,0]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,0,0]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"'ФОТ ПП'!J21","v":0},{"$f":"I197*зарплата_среднегод_2019","v":0},{"$f":"J197*зарплата_среднегод_2020","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,1,1,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J23","v":0},{"$f":"I199*зарплата_среднегод_2019","v":0},{"$f":"J199*зарплата_среднегод_2020","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D197*D198*D199","v":0},{"$f":"E197*E198*E199","v":0},{"$f":"F197*F198*F199","v":0},{"$f":"G197*G198*G199","v":0},{"$f":"H197*H198*H199","v":0},{"$f":"I197*I198*I199","v":0},0,0]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,{"$f":"I201","v":0},{"$f":"J201","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,{"$f":"I202","v":0},{"$f":"J202","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D200*D202","v":0},{"$f":"E200*E202","v":0},{"$f":"F200*F202","v":0},{"$f":"G200*G202","v":0},{"$f":"H200*H202","v":0},{"$f":"I200*I202","v":0},0,0]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I205","v":0},{"$f":"J205","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D205/100*D203","v":0},{"$f":"E205/100*E203","v":0},{"$f":"F205/100*F203","v":0},{"$f":"G205/100*G203","v":0},{"$f":"H205/100*H203","v":0},{"$f":"I203*I205/100","v":0},0,0]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I208","v":0},{"$f":"J208","v":0}]
["2.9.2.","сумма выплат","руб."]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I211","v":0},{"$f":"J211","v":0}]
["2.10.2.","сумма выплат","руб."]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I214","v":0},{"$f":"J214","v":0}]
["2.11.2.","сумма выплат","руб."]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I217","v":0},{"$f":"J217","v":0}]
["2.12.2.","сумма выплат","руб.",{"$f":"(D203+D206+D209+D212)*D217/100","v":0},{"$f":"(E203+E206+E209+E212)*E217/100","v":0},{"$f":"(F203+F206+F209+F212)*F217/100","v":0},0,0,0,{"$f":"(J203+J206+J209+J212)*J217/100","v":0},0]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D192=0,0,D220/12/D192)","v":0},{"$f":"IF(E192=0,0,E220/12/E192)","v":0},{"$f":"IF(F192=0,0,F220/12/F192)","v":0},{"$f":"IF(G192=0,0,G220/12/G192)","v":0},{"$f":"IF(H192=0,0,H220/12/H192)","v":0},{"$f":"I203+I206+I209+I212+I215+I218","v":0},{"$f":"J203+J206+J209+J212+J215+J218","v":0},0]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D218+D215+D212+D209+D206+D203)*12*D192","v":0},{"$f":"(E218+E215+E212+E209+E206+E203)*12*E192","v":0},{"$f":"(F218+F215+F212+F209+F206+F203)*12*F192","v":0},{"$f":"(G218+G215+G212+G209+G206+G203)*12*G192","v":0},{"$f":"(H218+H215+H212+H209+H206+H203)*12*H192","v":0},{"$f":"I219*I192*12","v":0},{"$f":"J219*J192*12","v":0},0]
[null,"в том числе"]
[]
[null,"заработная плата персонала, занятого текущим ремонтом","руб",null,null,null,null,null,{"$f":"$J309","v":0},{"$f":"$J317","v":0},{"$f":"$J325","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D219","v":0},0,0,0,0,0,{"$f":"J219","v":0},0]
[null,"численность","чел",{"$f":"IF(D224=0,0,D223/12/D224)","v":0},{"$f":"IF(E224=0,0,E223/12/E224)","v":0},{"$f":"IF(F224=0,0,F223/12/F224)","v":0},{"$f":"IF(G224=0,0,G223/12/G224)","v":0},{"$f":"IF(H224=0,0,H223/12/H224)","v":0},{"$f":"IF(I224=0,,I223/I224/12)","v":0},{"$f":"IF(J224=0,,J223/J224/12)","v":0},0]
[]
[null,"заработная плата персонала, занятого капитальным ремонтом","руб",null,null,null,null,null,{"$f":"$J391","v":0},{"$f":"$J399","v":0},{"$f":"$J407","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D219","v":0},{"$f":"E219","v":0},{"$f":"F219","v":0},{"$f":"G219","v":0},{"$f":"H219","v":0},{"$f":"I223","v":0},{"$f":"J223","v":0},0]
[null,"численность","чел",{"$f":"IF(D228=0,0,D227/12/D228)","v":0},{"$f":"IF(E228=0,0,E227/12/E228)","v":0},{"$f":"IF(F228=0,0,F227/12/F228)","v":0},{"$f":"IF(G228=0,0,G227/12/G228)","v":0},{"$f":"IF(H228=0,0,H227/12/H228)","v":0},{"$f":"IF(I228=0,,I227/I228/12)","v":0},{"$f":"IF(J228=0,,J227/J228/12)","v":0},{"$f":"IF(K228=0,,K227/K228/12)","v":0}]
[]
[null,"Итого средняя зарплата с дефляторами от факта",null,null,null,null,null,null,{"$f":"D219*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0},{"$f":"I231*зарплата_среднегод_2019","v":0},{"$f":"J231*зарплата_среднегод_2020","v":0}]
[]
[]
[]
["Расчет расходов на электроэнергию и мощность"]
[]
[]
[null,"Наименование показателя","Ед.изм",{"$f":"C7","v":2016},{"$f":"E7","v":2017},{"$f":"E238+1","v":2018},{"$f":"F238+1","v":2019},{"$f":"G238+1","v":2020},{"$f":"F238","v":2018},{"$f":"G238","v":2019},{"$f":"H238","v":2020}]
[null,null,null,{"$f":"D8","v":"факт по данным организации"},{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},0,0,"план эксперта",0,0]
["1","Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D244+D247+D250+D253","v":0},{"$f":"E244+E247+E250+E253","v":0},0,0,0,{"$f":"I244+I247+I250+I253","v":0},0,0]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D242=0,0,D240/D242)","v":0},{"$f":"IF(E242=0,0,E240/E242)","v":0},0,0,0,{"$f":"IF(I242=0,0,I240/I242)","v":0},0,0]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D246+D249+D252+D255","v":0},{"$f":"E246+E249+E252+E255","v":0},0,0,0,{"$f":"I246+I249+I252+I255","v":0},0,0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D245*D246","v":0},{"$f":"E245*E246","v":0},0,0,0,{"$f":"I245*I246","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I245*электроэнергия_среднегод_2019","v":0},{"$f":"J245*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I246","v":0},{"$f":"J246","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D248*D249","v":0},0,0,0,0,0,{"$f":"J248*J249","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I248*электроэнергия_среднегод_2019","v":0},{"$f":"J248*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I249","v":0},{"$f":"J249","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D251*D252","v":0},0,0,0,0,0,{"$f":"J251*J252","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I251*электроэнергия_среднегод_2019","v":0},{"$f":"J251*электроэнергия_среднегод_2020","v":0}]
["1.4.","  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I252","v":0},{"$f":"J252","v":0}]
[null,"высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D254*D255","v":0},0,0,0,0,0,{"$f":"J254*J255","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I254*электроэнергия_среднегод_2019","v":0},{"$f":"J254*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I255","v":0},{"$f":"J255","v":0}]
[2,"Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D257+D270","v":0},{"$f":"E257+E270","v":0},0,0,0,{"$f":"I257+I270","v":0},0,0]
["2.1.","Затраты на покупку мощности",null,{"$f":"D258+D261+D264+D267","v":0},{"$f":"E258+E261+E264+E267","v":0},0,0,0,{"$f":"I258+I261+I264+I267","v":0},0,0]
["2.1.2.","низкое (0,4 и ниже) ","руб.",{"$f":"D259*D260*12","v":0},0,0,0,0,0,{"$f":"J259*J260*12","v":0},0]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I259*электроэнергия_среднегод_2019","v":0},{"$f":"J259*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I260","v":0},{"$f":"J260","v":0}]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D262*D263*12","v":0},0,0,0,0,0,{"$f":"J262*J263*12","v":0},0]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I262*электроэнергия_среднегод_2019","v":0},{"$f":"J262*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I263","v":0},{"$f":"J263","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D265*D266*12","v":0},0,0,0,0,0,{"$f":"J265*J266*12","v":0},0]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I265*электроэнергия_среднегод_2019","v":0},{"$f":"J265*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I266","v":0},{"$f":"J266","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D268*D269*12","v":0},0,0,0,0,0,{"$f":"J268*J269*12","v":0},0]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I268*электроэнергия_среднегод_2019","v":0},{"$f":"J268*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I269","v":0},{"$f":"J269","v":0}]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D271+D274+D277+D280","v":0},0,0,0,0,{"$f":"I271+I274+I277+I280","v":0},0,0]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D272*D273","v":0},0,0,0,0,0,{"$f":"J272*J273","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I272*электроэнергия_среднегод_2019","v":0},{"$f":"J272*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I273","v":0},{"$f":"J273","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D275*D276","v":0},0,0,0,0,0,{"$f":"J275*J276","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I275*электроэнергия_среднегод_2019","v":0},{"$f":"J275*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I276","v":0},{"$f":"J276","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D278*D279","v":0},0,0,0,0,0,{"$f":"J278*J279","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I278*электроэнергия_среднегод_2019","v":0},{"$f":"J278*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I279","v":0},{"$f":"J279","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D281*D282","v":0},0,0,0,0,0,{"$f":"J281*J282","v":0},0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I281*электроэнергия_среднегод_2019","v":0},{"$f":"J281*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I282","v":0},{"$f":"J282","v":0}]
[]
[null,"Справочно"]
["расход электроэнергии на подготовку воды",null,"кВт.ч"]
["расход электроэнергии на транспортировку воды",null,"кВт.ч",{"$f":"D242+D273+D276+D279+D282-D285","v":0},{"$f":"E242+E273+E276+E279+E282-E285","v":0},{"$f":"F242+F273+F276+F279+F282-F285","v":0},0,0,{"$f":"I242+I273+I276+I279+I282-I285","v":0},0,0]
[]
[]
["ТЕКУЩИЙ РЕМОНТ"]
[null,"Наименование основного оборудования, вид выполняемых работ","Расходы на преведение текущего ремонта хозспособом",null,null,null,null,null,"Расходы на преведение текущего ремонта хозспособом"]
[null,null,"всего","по данным организации",null,null,null,null,"всего","план эксперта"]
[null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"},{"$f":"SUM(C294:C300)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(D294:H294)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0]
[null,null,0]
[null,null,0]
[{"$f":"'баланс ВСН'!H284","v":0},{"$f":"B383","v":0},null,null,null,null,null,null,{"$f":"SUM(J301:N301)","v":0},{"$f":"SUM(J302:J308)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C310:C316)","v":0},{"$f":"SUM(D310:D316)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D310:H310)","v":0},null,null,null,null,null,{"$f":"SUM(J310:N310)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C318:C324)","v":0},{"$f":"SUM(D318:D324)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D318:H318)","v":0},null,null,null,null,null,{"$f":"SUM(J318:N318)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"H7","v":2020},{"$f":"B317","v":"план организации "},{"$f":"SUM(C326:C332)","v":0},{"$f":"SUM(D326:D332)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D326:H326)","v":0},null,null,null,null,null,{"$f":"SUM(J326:N326)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[]
["ТЕКУЩИЙ РЕМОНТ"]
["Расходы на текущий ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H339:H344)","v":0},{"$f":"SUM(I339:I344)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H347:H352)","v":0},{"$f":"SUM(I347:I352)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H355:H360)","v":0},{"$f":"SUM(I355:I360)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H363:H368)","v":0},{"$f":"SUM(I363:I368)","v":0}]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ",null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,"Наименование основного оборудования, вид выполняемых работ","Расходы на преведение капитального ремонта хозспособом",null,null,null,null,null,"Расходы на преведение капитального ремонта хозспособом"]
[null,null,"всего","по данным организации",null,null,null,null,"всего","план эксперта"]
[null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"},{"$f":"SUM(C376:C382)","v":0},0,0,0,0,0]
[null,null,{"$f":"SUM(D376:H376)","v":0}]
[null,null,0]
[null,null,0]
[null,null,0,null,null,null,null,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0]
[null,null,0]
[null,null,0]
[{"$f":"'баланс ВСН'!H366","v":0},{"$f":"B465","v":0},null,null,null,null,null,null,{"$f":"SUM(J383:N383)","v":0},{"$f":"SUM(J384:J390)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C392:C398)","v":0},{"$f":"SUM(D392:D398)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D392:H392)","v":0},null,null,null,null,null,{"$f":"SUM(J392:N392)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C400:C406)","v":0},{"$f":"SUM(D400:D406)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D400:H400)","v":0},null,null,null,null,null,{"$f":"SUM(J400:N400)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "},{"$f":"SUM(C408:C414)","v":0},{"$f":"SUM(D408:D414)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"SUM(D408:H408)","v":0},null,null,null,null,null,{"$f":"SUM(J408:N408)","v":0}]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0,null,null,null,null,null,"строки вставлять здесь"]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[null,null,0,null,null,null,null,null,0]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ"]
["Расходы на капитальный ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H421:H426)","v":0},{"$f":"SUM(I421:I426)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H429:H434)","v":0},{"$f":"SUM(I429:I434)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H437:H442)","v":0},{"$f":"SUM(I437:I442)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H445:H450)","v":0},{"$f":"SUM(I445:I450)","v":0}]

{"sheet":"водный налог","index":31,"n_rows":37,"n_cols":24,"rows_kept":37,"cut":false,"hidden":false,"merged":[[0,13,0,17],[1,14,1,17],[2,13,2,17],[3,13,3,17],[5,17,5,20],[8,21,8,23],[19,15,19,16],[19,17,19,18],[19,19,19,20],[20,13,21,13],[20,14,21,14],[20,15,20,16],[20,17,20,18],[20,19,20,20],[8,14,9,14],[8,15,8,17],[8,18,8,20],[0,0,0,4],[1,1,1,4],[2,0,2,4],[3,0,3,4],[8,1,9,1],[8,2,8,4],[8,5,8,7],[8,8,8,10],[19,2,19,3],[19,4,19,5],[19,6,19,7],[20,0,21,0],[20,1,21,1],[20,2,20,3],[20,4,20,5],[20,6,20,7]]}
["Определение налоговой базы для расчета водного налога",null,null,null,null,null,null,null,null,null,null,null,null,"Определение налоговой базы для расчета водного налога ДТР"]
[null,{"$f":"Титульный!B10","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B2","v":" "}]
[{"$f":"Титульный!B14","v":"водоснабжение"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A3","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"A4","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"оставить \"да\""]
[null,"Тип водного объекта","подземные источники",null,null,null,null,null,null,null,null,null,null,null,"Тип водного объекта","подземные источники",null,"наличие прибора учета воды на подъеме",null,null,null,"да"]
[]
[null,null,null,null,null,null,null,null,null,null,"куб.м.",null,null,null,null,null,null,null,null,null,null,null,null,"куб.м."]
[null,"Содержание",{"$f":"Титульный!B20","v":2018},null,null,{"$f":"C9+1","v":2019},null,null,{"$f":"F9+1","v":2020},null,null,null,null,null,"Содержание",{"$f":"C9","v":2018},null,null,{"$f":"P9+1","v":2019},null,null,{"$f":"S9+1","v":2020}]
[null,null,"Отпущено (реализовано)","Потери","Подъем (забор) воды","Отпущено (реализовано)","Потери","Подъем (забор) воды","Отпущено (реализовано)","Потери","Подъем (забор) воды",null,null,null,null,"Отпущено (реализовано)","Потери","Подъем (забор) воды","Отпущено (реализовано)","Потери","Подъем (забор) воды","Отпущено (реализовано)","Потери","Подъем (забор) воды"]
[null,"Всего подъем воды, в том числе:",{"$f":"SUM(C12,C13)","v":0},0,0,0,0,0,0,0,0,null,null,null,"Всего подъем воды, в том числе:",{"$f":"SUM(P12,P13)","v":0},0,0,0,0,0,0,0,0]
[null,"Население всего, в т.ч.:",{"$f":"'баланс ВСН'!I38*1000","v":0},{"$f":"IF(C11=0,0,('баланс ВСН'!$I$11*1000-C11)*C12/C11)","v":0},{"$f":"C12+D12","v":0},{"$f":"'баланс ВСН'!J38*1000","v":0},{"$f":"IF(F11=0,0,('баланс ВСН'!$J$11*1000-F11)*F12/F11)","v":0},{"$f":"F12+G12","v":0},{"$f":"'баланс ВСН'!K38*1000","v":0},{"$f":"IF(I11=0,0,('баланс ВСН'!$K$11*1000-I11)*I12/I11)","v":0},{"$f":"I12+J12","v":0},null,null,null,"Население всего, в т.ч.:",{"$f":"'баланс ВСН'!L38*1000","v":0},{"$f":"IF(P11=0,0,('баланс ВСН'!$L$11*1000-P11)*P12/P11)","v":0},{"$f":"P12+Q12","v":0},{"$f":"'баланс ВСН'!N38*1000","v":0},{"$f":"IF(S11=0,0,('баланс ВСН'!$N$11*1000-S11)*S12/S11)","v":0},{"$f":"S12+T12","v":0},{"$f":"'баланс ВСН'!P38*1000","v":0},{"$f":"IF(V11=0,0,('баланс ВСН'!$P$11*1000-V11)*V12/V11)","v":0},{"$f":"V12+W12","v":0}]
[null,"Прочие потребители всего, в т.ч.:",{"$f":"C14+C15+C16","v":0},0,0,0,0,0,0,0,0,null,null,null,"Прочие потребители всего, в т.ч.:",{"$f":"P14+P15+P16","v":0},{"$f":"Q14+Q15+Q16","v":0},0,{"$f":"S14+S15+S16","v":0},0,0,{"$f":"V14+V15+V16","v":0},0,0]
[null,"бюджетные организации",{"$f":"'баланс ВСН'!I35*1000","v":0},{"$f":"IF(C11=0,0,('баланс ВСН'!I11*1000-C11)*C14/C11)","v":0},{"$f":"C14+D14","v":0},{"$f":"'баланс ВСН'!J35*1000","v":0},{"$f":"IF(F11=0,0,('баланс ВСН'!J11*1000-F11)*F14/F11)","v":0},{"$f":"F14+G14","v":0},{"$f":"'баланс ВСН'!K35*1000","v":0},{"$f":"IF(I11=0,0,('баланс ВСН'!K11*1000-I11)*I14/I11)","v":0},{"$f":"I14+J14","v":0},null,null,null,"бюджетные организации",{"$f":"'баланс ВСН'!L35*1000","v":0},{"$f":"IF(P11=0,0,('баланс ВСН'!L11*1000-P11)*P14/P11)","v":0},{"$f":"P14+Q14","v":0},{"$f":"'баланс ВСН'!N35*1000","v":0},{"$f":"IF(S11=0,0,('баланс ВСН'!N11*1000-S11)*S14/S11)","v":0},{"$f":"S14+T14","v":0},{"$f":"'баланс ВСН'!P35*1000","v":0},{"$f":"IF(V11=0,0,('баланс ВСН'!P11*1000-V11)*V14/V11)","v":0},{"$f":"V14+W14","v":0}]
[null,"прочие организации всего, в т.ч.:",{"$f":"'баланс ВСН'!I41*1000+'баланс ВСН'!I33*1000","v":0},{"$f":"IF(C11=0,0,('баланс ВСН'!I11*1000-C11)*C15/C11)","v":0},{"$f":"C15+D15","v":0},{"$f":"'баланс ВСН'!J41*1000+'баланс ВСН'!J33*1000","v":0},{"$f":"IF(F11=0,0,('баланс ВСН'!J11*1000-F11)*F15/F11)","v":0},{"$f":"F15+G15","v":0},{"$f":"'баланс ВСН'!K41*1000+'баланс ВСН'!K33*1000","v":0},{"$f":"IF(I11=0,0,('баланс ВСН'!K11*1000-I11)*I15/I11)","v":0},{"$f":"I15+J15","v":0},null,null,null,"прочие организации всего, в т.ч.:",{"$f":"'баланс ВСН'!L41*1000+'баланс ВСН'!L33*1000","v":0},{"$f":"IF(P11=0,0,('баланс ВСН'!L11*1000-P11)*P15/P11)","v":0},{"$f":"P15+Q15","v":0},{"$f":"'баланс ВСН'!N41*1000+'баланс ВСН'!N33*1000","v":0},{"$f":"IF(S11=0,0,('баланс ВСН'!N11*1000-S11)*S15/S11)","v":0},{"$f":"S15+T15","v":0},{"$f":"'баланс ВСН'!P41*1000+'баланс ВСН'!P33*1000","v":0},{"$f":"IF(V11=0,0,('баланс ВСН'!P11*1000-V11)*V15/V11)","v":0},{"$f":"V15+W15","v":0}]
[null,"собственное потребление организации",{"$f":"'баланс ВСН'!I32*1000","v":0},{"$f":"IF(C11=0,0,('баланс ВСН'!I11*1000-C11)*C16/C11)","v":0},{"$f":"C16+D16","v":0},{"$f":"'баланс ВСН'!J32*1000","v":0},{"$f":"IF(F11=0,0,('баланс ВСН'!J11*1000-F11)*F16/F11)","v":0},{"$f":"F16+G16","v":0},{"$f":"'баланс ВСН'!K32*1000","v":0},{"$f":"IF(I11=0,0,('баланс ВСН'!K11*1000-I11)*I16/I11)","v":0},{"$f":"I16+J16","v":0},null,null,null,"собственное потребление организации",{"$f":"'баланс ВСН'!L32*1000","v":0},{"$f":"IF(P11=0,0,('баланс ВСН'!L11*1000-P11)*P16/P11)","v":0},{"$f":"P16+Q16","v":0},{"$f":"'баланс ВСН'!N32*1000","v":0},{"$f":"IF(S11=0,0,('баланс ВСН'!N11*1000-S11)*S16/S11)","v":0},{"$f":"S16+T16","v":0},{"$f":"'баланс ВСН'!P32*1000","v":0},{"$f":"IF(V11=0,0,('баланс ВСН'!P11*1000-V11)*V16/V11)","v":0},{"$f":"V16+W16","v":0}]
[null,null,null,"проверка",{"$f":"E11-'баланс ВСН'!I11*1000","v":0},null,null,{"$f":"H11-'баланс ВСН'!J11*1000","v":0},null,null,{"$f":"K11-'баланс ВСН'!K11*1000","v":0},null,null,null,null,null,"проверка",{"$f":"R11-'баланс ВСН'!L11*1000","v":0},null,null,{"$f":"U11-'баланс ВСН'!N11*1000","v":0},null,null,{"$f":"X11-'баланс ВСН'!P11*1000","v":0}]
[]
[null,"Расчет водного налога",null,null,null,null,null,null,null,null,null,null,null,null,"Расчет водного налога"]
[null,null,{"$f":"C9","v":2018},null,{"$f":"C20+1","v":2019},null,{"$f":"E20+1","v":2020},null,null,null,null,null,null,null,null,{"$f":"P9","v":2018},null,{"$f":"P20+1","v":2019},null,{"$f":"R20+1","v":2020}]
["№ п/п","Содержание","В пределах установленных лимитов водопользования",null,"В пределах установленных лимитов водопользования",null,"В пределах установленных лимитов водопользования",null,null,null,null,null,null,"№ п/п","Содержание","В пределах установленных лимитов водопользования",null,"В пределах установленных лимитов водопользования",null,"В пределах установленных лимитов водопользования"]
[null,null,"из поверхностных источников","из подземных источников","из поверхностных источников","из подземных источников","из поверхностных источников","из подземных источников",null,null,null,null,null,null,null,"из поверхностных источников","из подземных источников","из поверхностных источников","из подземных источников","из поверхностных источников","из подземных источников"]
[1,"Налоговая база всего, м3, в том числе:",{"$f":"C24+C25","v":0},0,0,0,0,0,null,null,null,null,null,1,"Налоговая база всего, м3, в том числе:",{"$f":"P24+P25","v":0},0,0,0,0,0]
["1.1.","объем поднятой воды для водоснабжения населения, м3",{"$f":"IF($C$6=\"поверхностные источники\",E12,0)","v":0},{"$f":"IF(C6=\"подземные источники\",E12,0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",H12,0)","v":0},{"$f":"IF(C6=\"подземные источники\",H12,0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",K12,0)","v":0},{"$f":"IF(C6=\"подземные источники\",K12,0)","v":0},null,null,null,null,null,"1.1.","объем поднятой воды для водоснабжения населения, м3",{"$f":"IF($C$6=\"поверхностные источники\",R12,0)","v":0},{"$f":"IF(P6=\"подземные источники\",R12,0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",U12,0)","v":0},{"$f":"IF(P6=\"подземные источники\",U12,0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",X12,0)","v":0},{"$f":"IF(P6=\"подземные источники\",X12,0)","v":0}]
["1.2.","объем поднятой воды для водоснабжения прочих потребителей всего, м3 (бюджетные и прочие потребители, собственное потребление организации)",{"$f":"IF($C$6=\"поверхностные источники\",SUM(C26:C27),0)","v":0},{"$f":"IF(C6=\"подземные источники\",SUM(D26:D27),0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",SUM(E26:E27),0)","v":0},{"$f":"IF(C6=\"подземные источники\",SUM(F26:F27),0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",SUM(G26:G27),0)","v":0},{"$f":"IF(C6=\"подземные источники\",SUM(H26:H27),0)","v":0},null,null,null,null,null,"1.2.","объем поднятой воды для водоснабжения прочих потребителей всего, м3 (бюджетные и прочие потребители, собственное потребление организации)",{"$f":"IF($C$6=\"поверхностные источники\",SUM(P26:P27),0)","v":0},{"$f":"IF(P6=\"подземные источники\",SUM(Q26:Q27),0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",SUM(R26:R27),0)","v":0},{"$f":"IF(P6=\"подземные источники\",SUM(S26:S27),0)","v":0},{"$f":"IF($C$6=\"поверхностные источники\",SUM(T26:T27),0)","v":0},{"$f":"IF(P6=\"подземные источники\",SUM(U26:U27),0)","v":0}]
["1.2.1.","бассейн р.Обь",{"$f":"IF($C$6=\"поверхностные источники\",E13,0)-C27","v":0},{"$f":"IF(C6=\"подземные источники\",E13,0)-D27","v":0},{"$f":"IF($C$6=\"поверхностные источники\",H13,0)-E27","v":0},{"$f":"IF(C6=\"подземные источники\",H13,0)-F27","v":0},{"$f":"IF($C$6=\"поверхностные источники\",K13,0)-G27","v":0},{"$f":"IF(C6=\"подземные источники\",K13,0)-H27","v":0},null,null,null,null,null,"1.2.1.","бассейн р.Обь",{"$f":"IF($C$6=\"поверхностные источники\",R13,0)-P27","v":0},{"$f":"IF(P6=\"подземные источники\",R13,0)-Q27","v":0},{"$f":"IF($C$6=\"поверхностные источники\",U13,0)-R27","v":0},{"$f":"IF(P6=\"подземные источники\",U13,0)-S27","v":0},{"$f":"IF($C$6=\"поверхностные источники\",X13,0)-T27","v":0},{"$f":"IF(P6=\"подземные источники\",X13,0)-U27","v":0}]
["1.2.2.","бассейн прочих рек и озер",null,null,null,null,null,null,null,null,null,null,null,"1.2.2.","бассейн прочих рек и озер"]
["2.","Налоговая ставка, руб./ м3",null,null,null,null,null,null,null,null,null,null,null,"2.","Налоговая ставка, руб./ м3"]
["2.1.","водоснабжение населения",0.122,0.122,0.14099999999999999,0.14099999999999999,0.16200000000000001,0.16200000000000001,null,null,null,null,null,"2.1.","водоснабжение населения",0.122,0.122,0.14099999999999999,0.14099999999999999,0.16200000000000001,0.16200000000000001]
["2.2.","водоснабжение прочих потребителей",null,null,null,null,null,null,null,null,null,null,null,"2.2.","водоснабжение прочих потребителей"]
["2.2.1.","бассейн р.Обь",{"$f":"ROUND(1.75*270,0)/1000","v":0.47299999999999998},{"$f":"ROUND(1.75*330,0)/1000","v":0.57799999999999996},{"$f":"ROUND(2.01*270,0)/1000","v":0.54300000000000004},{"$f":"ROUND(2.01*330,0)/1000","v":0.66300000000000003},{"$f":"ROUND(2.31*270,0)/1000","v":0.624},{"$f":"ROUND(2.31*330,0)/1000","v":0.76200000000000001},null,null,null,null,null,"2.2.1.","бассейн р.Обь",{"$f":"ROUND(1.75*270,0)/1000","v":0.47299999999999998},{"$f":"ROUND(1.75*330,0)/1000","v":0.57799999999999996},{"$f":"ROUND(2.01*270,0)/1000","v":0.54300000000000004},{"$f":"ROUND(2.01*330,0)/1000","v":0.66300000000000003},{"$f":"ROUND(2.31*270,0)/1000","v":0.624},{"$f":"ROUND(2.31*330,0)/1000","v":0.76200000000000001}]
["2.2.2.","бассейн прочих рек и озер",{"$f":"ROUND(1.75*276,0)/1000","v":0.48299999999999998},{"$f":"ROUND(1.75*342,0)/1000","v":0.59899999999999998},{"$f":"ROUND(2.01*276,0)/1000","v":0.55500000000000005},{"$f":"ROUND(2.01*342,0)/1000","v":0.68700000000000006},{"$f":"ROUND(2.31*276,0)/1000","v":0.63800000000000001},{"$f":"ROUND(2.31*342,0)/1000","v":0.79},null,null,null,null,null,"2.2.2.","бассейн прочих рек и озер",{"$f":"ROUND(1.75*276,0)/1000","v":0.48299999999999998},{"$f":"ROUND(1.75*342,0)/1000","v":0.59899999999999998},{"$f":"ROUND(2.01*276,0)/1000","v":0.55500000000000005},{"$f":"ROUND(2.01*342,0)/1000","v":0.68700000000000006},{"$f":"ROUND(2.31*276,0)/1000","v":0.63800000000000001},{"$f":"ROUND(2.31*342,0)/1000","v":0.79}]
["3.","Сумма налога всего, в том числе:",{"$f":"SUM(C34:C35)","v":0},0,0,0,0,0,null,null,null,null,null,"3.","Сумма налога всего, в том числе:",{"$f":"SUM(P34:P35)","v":0},0,0,0,0,0]
["3.1.","водоснабжение населения",{"$f":"C24*C29","v":0},0,0,0,0,0,null,null,null,null,null,"3.1.","водоснабжение населения",{"$f":"P24*P29","v":0},0,0,0,0,0]
["3.2.","водоснабжение прочих потребителей",{"$f":"SUM(C36:C37)","v":0},0,0,0,0,0,null,null,null,null,null,"3.2.","водоснабжение прочих потребителей",{"$f":"SUM(P36:P37)","v":0},0,0,0,0,0]
["3.2.1.","бассейн р.Обь",{"$f":"C26*C31","v":0},0,0,0,0,0,null,null,null,null,null,"3.2.1.","бассейн р.Обь",{"$f":"P26*P31","v":0},0,0,0,0,0]
["3.3.2.","бассейн прочих рек и озер",{"$f":"C27*C32*1000","v":0},0,0,0,0,0,null,null,null,null,null,"3.3.2.","бассейн прочих рек и озер",{"$f":"P27*P32*1000","v":0},0,0,0,0,0]

{"sheet":"НП","index":32,"n_rows":66,"n_cols":5,"rows_kept":66,"cut":false,"hidden":true,"merged":[[5,0,8,0],[5,1,8,1],[5,2,8,2],[0,0,0,4],[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,4],[6,3,6,4]]}
["Баланс водоснабжения"]
[]
[]
[]
[]
["№ п/п","Наименование показателей","Единицы измерения","2016 год","2017 год"]
[null,null,null,"утверждено"]
[null,null,null,"ДТР ТО","ДТР ТО"]
[null,null,null,"всего","всего"]
[null,1,{"$f":"B10+1","v":2},null,{"$f":"#REF!+1","v":{"$error":"#REF!"}}]
["1.","Поднято воды насосными станциями 1 подъема, в том числе:","тыс.куб.м"]
[null,"в том числе на нужды ГВС","тыс.куб.м"]
["1.1.","Из поверхностных водоисточников","тыс.куб.м"]
["1.2.","Из подземных водоисточников","тыс.куб.м"]
[null,"Доочищенная сточная вода для нужд технического водоснабжения","тыс.куб.м"]
["2.","Пропущено воды через водопроводные очистные сооружения","тыс.куб.м"]
["3.","Расход воды на хозяйственные и технологические нужды, в т.ч.","тыс.куб.м"]
["3.1.","                        на очистные сооружения","тыс.куб.м"]
["3.2.","                       на промывку ","тыс.куб.м"]
["3.3.","                       на хозяйственно-бытовые нужды","тыс.куб.м"]
["3.4.","                       прочие","тыс.куб.м"]
["3.5."," вода на хозяйственные и технологические нужды в % к поднятой воде","%"]
["4.","Получено воды  со стороны","тыс.куб.м"]
[null,"в том числе на нужды ГВС","тыс.куб.м"]
["5.","Подано воды в водопроводную сеть","тыс.куб.м"]
[null,"     своими насосами","тыс.куб.м"]
["6.","Потери воды в водопроводных сетях    ","тыс.куб.м"]
[null,"в том числе потери горячей воды","тыс.куб.м"]
[null," то же в % к отпуску в сеть","%"]
["6.1.","                в том числе расход воды на промывку систем водоснабжения (водопроводных сетей)","тыс.куб.м"]
["7.","Отпущено (реализовано) воды  всего, в том числе:","тыс.куб.м"]
["7.1.","           Расход воды на собственные нужды предприятия","тыс.куб.м"]
["7.2.","          Отпущено воды другим водопроводам","тыс.куб.м"]
["7.3.","          Отпущено товарной воды сторонним  потребителям, в том числе:","тыс.куб.м"]
["7.3.1.","                     бюджетные организации","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["7.3.2.","                     население","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["7.3.3.","                     прочие","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
[null,"В ТОМ ЧИСЛЕ"]
["8.","Отпущено (реализовано) горячей воды  всего, в том числе:","тыс.куб.м"]
["8.1.","           Расход воды на собственные нужды предприятия","тыс.куб.м"]
["8.2.","          Отпущено воды другим водопроводам","тыс.куб.м"]
["8.3.","          Отпущено товарной воды сторонним  потребителям, в том числе:","тыс.куб.м"]
["8.3.1.","                     бюджетные организации","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["8.3.2.","                     население","тыс.куб.м"]
[null," - по приборам учета","тыс.куб.м"]
[null," - по нормативам","тыс.куб.м"]
["8.3.3.","                     прочие","тыс.куб.м"]
[null," - по приборам учета"]
[null," - по нормативам"]
["8.","Объем потребленной электроэнергии ","кВт.ч."]
["9.","Удельный расход электроэнергии на реализованную воду","кВт*ч/куб.м"]
["10.","Объем реализации воды питьевого качества по приборам учета","тыс.куб.м"]
["11.","Объем реализации воды питьевого качества по нормативу","тыс.куб.м"]
["12.","Удельное потребление воды населением","куб.м/час"]
["13.","Объем отпущенной воды на 1 человека","куб.м/чел в мес."]
["14.","Присоединенная мощность потребителей товаров (услуг) по холодному водоснабжению","куб.м/час"]
[null,"Справочно:"]
["15.","Численность населения, получающего услуги организации","чел"]

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[{"$f":"[1]Титульный!F12","v":0}]
[{"$f":"[1]Титульный!F29","v":"Холодное водоснабжение (весь технологический цикл)"}]
[{"$f":"[1]Титульный!F27","v":"Тариф на питьевую воду (питьевое водоснабжение)"}]
[]
[]
["№ п/п","Наименование статей",{"$f":"'[1]НП 2016-2018'!K6","v":"Период регулирования"}]
[null,null,{"$f":"#REF!+1","v":{"$error":"#REF!"}}]
[null,null,{"$f":"'[1]НП 2016-2018'!H9","v":"всего"}]
[null,null,"итого","подъем, транспортировка, очистка",null,"общехозяйственные расходы","Транспортные расходы"]
[null,null,null,"оформленное имущество","бесхозяйное имущество"]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,"Наименование показателя","план организации",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(C11<0,1,0)+IF(D11<0,1,0)+IF(E11<0,1,0)+IF(F11<0,1,0)+IF(G11<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.1.","реагенты",null,null,null,null,null,null,null,null,null,null,null,"Необходимая валовая выручка",{"$f":"O14+O23+O24+O25","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",null,null,null,null,null,null,null,null,null,null,null,"Расходы  всего, в том числе: ",{"$f":"O15+O16+O17+O18+O19+O20+O21+O22","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.3.","горюче-смазочные материалы",null,null,null,null,null,null,null,null,null,null,null,"Производственные расходы",{"$f":"#REF!/1000+#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.4.","материалы и малоценные основные средства, в т.ч.",null,null,null,null,null,null,null,null,null,null,null,"Ремонтные расходы",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.4.1.","материалы на техническое обслуживание",null,null,null,null,null,null,null,null,null,null,null,"Расходы на бесхозяйное имущество",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,null,null,null,null,"Административные расходы ",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,null,null,null,null,"Расходы на сбыт",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.","Расходы на энергетические ресурсы",null,null,null,null,null,null,null,null,null,null,null,"Расходы на амортизацию",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.1.","Расходы на электроэнергию, в том числе",null,null,null,null,null,null,null,null,null,null,null,"Расходы на арендную плату, лизинговые платежи, концессионную плату",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.1.1.","                      по показаниям счетчика ",null,null,null,null,null,null,null,null,null,null,null,"Расходы, связанные с уплатой налогов и сборов",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.1.2.","                      за заявленную мощность ",null,null,null,null,null,null,null,null,null,null,null,"Нормативная прибыль",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,null,null,null,null,"Выпадающие доходы/расходы",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,null,null,null,null,"Расчетная предпринимательская прибыль",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,null,null,null,null,"Объем реализации, тыс.куб.м.",{"$f":"#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.5.","Расходы на прочие энергоресурсы",null,null,null,null,null,null,null,null,null,null,null,"Тариф, руб/куб.м.",{"$f":"#REF!","v":{"$error":"#REF!"}},null,"проверить по заявлению ",null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.6.","Расходы на покупку холодной воды, в том числе:",null,null,null,null,null,null,null,null,null,null,null,"01.01-30.06",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.6.1.","                      технического качества",null,null,null,null,null,null,null,null,null,null,null,"01.07-31.12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.6.2.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O13-#REF!/1000","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.6.3.","                      питьевого качества ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["2.6.4.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["3.1.","Услуги по подъему воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["3.2.","Услуги по очистке воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["3.3.","Услуги  по транспортированию воды, оказываемые сторонними организациями, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["3.3.1.","                  в том числе:    услуги по транспортированию неочищенной воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["3.3.2.","                  услуги  по транспортированию очищенной воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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!"}},{"$f":"IF(C43<0,1,0)+IF(D43<0,1,0)+IF(E43<0,1,0)+IF(F43<0,1,0)+IF(G43<0,1,0)","v":0},{"$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":{"$error":"#REF!"}}]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.","Прочие производственные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.1.","Расходы на проведение аварийно-восстановительных работ, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.1.1.","Заработная плата ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.1.2.","Среднемесячная оплата труда ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.1.3.","Численность персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.1.4.","Отчисления на соц.нужды от заработной платы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.1.5.","Прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.2.","охрана труда всего, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.2.2.","специальное питание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.2.3.","страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.3.","расходы на льготный проезд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.4.","расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.5.","Производственный контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.5.1."," контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["5.5.2.","оборудование  лаборатории",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["II","РЕМОНТНЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.","Ремонт и техническое обслуживание основных средств, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.1.1.","  затраты на ремонт хоз. способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.1.1.1.","              заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.1.1.2.","              отчисления на соц. нужды от заработной платы                                                  ремонтного  персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.1.1.3.","              материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.1.2.","  затраты на ремонт подрядным способом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.2.","Капитальный ремонт основных средств, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.2.1.","  затраты на ремонт хоз.способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.2.1.1.","            заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(#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":{"$error":"#REF!"}}]
["6.2.1.2.","            отчисления на соц.нужды от заработной платы ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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(C75<0,1,0)+IF(D75<0,1,0)+IF(E75<0,1,0)+IF(F75<0,1,0)+IF(G75<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["6.3.","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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["7.1.","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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["7.2.","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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["7.4.","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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["7.5.","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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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.","Отпущено воды всего, м3, в том числе: "]
["18.1.","на собственное потребление"]
["18.2.","сторонним потребителям"]
["X","Цена (тариф) на холодную воду, руб./м3"]
["ХI","Дествующий тариф, руб./м3"]
[null,"Темп роста"]
[null,"проверка"]

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["РАСЧЕТ НВВ и тарифа на 2017 год методом МЭОР"]
["водоснабжение"]
[" "]
[null,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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},{"$f":"IF(C11<0,1,0)+IF(D11<0,1,0)+IF(E11<0,1,0)","v":0},{"$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":{"$error":"#REF!"}}]
["1.","Материалы , в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.1.","реагенты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["1.3.","горюче-смазочные материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.","материалы и малоценные основные средства, в т.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["1.4.1.","материалы на техническое обслуживание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.","Расходы на энергетические ресурсы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.","Расходы на электроэнергию, в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.1.","                      по показаниям счетчика ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.2.","                      за заявленную мощность ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.5.","Расходы на прочие энергоресурсы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.","Расходы на покупку холодной воды, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.1.","                      технического качества",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["2.6.2.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["2.6.3.","                      питьевого качества ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(C31<0,1,0)+IF(D31<0,1,0)+IF(E31<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.4.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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 подъему воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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 воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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 транспортированию воды, оказываемые сторонними организациями, всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["3.3.1.","                  в том числе:    услуги по транспортированию неочищенной воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.2.","                  услуги  по транспортированию очищенной воды, 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.3.","             прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},{"$f":"IF(C63<0,1,0)+IF(D63<0,1,0)+IF(E63<0,1,0)","v":0},{"$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":{"$error":"#REF!"}}]
["5.1.4.1.","               расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.1.1.","               численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.1.4.2.","               отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.3.","               прочие расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.","Охрана труда всего, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.2.","специальное питание",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.2.3.","страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.3.","Расходы на льготный проезд",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$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":{"$error":"#REF!"}}]
["5.4.","Расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.","Производственный контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.1."," контроль качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.2.","оборудование  лаборатории",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["II","РЕМОНТНЫЕ РАСХОДЫ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.","  затраты на ремонт хоз. способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.1.","              заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.1.1.","              численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.2.","              отчисления на соц. нужды от заработной платы ремонтного  персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.3.","              материалы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.4.","              услуги вспомогательных производств",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.5.","              транспортные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.6.","              цеховые расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.7.","              общепроизводственные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.2.","  затраты на ремонт подрядным способом",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.","Капитальный ремонт основных средств, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.","  затраты на ремонт хоз.способом:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.1.","            заработная плата ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"             численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.2.","             отчисления на соц.нужды от заработной платы ремонтного персонала",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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(C95<0,1,0)+IF(D95<0,1,0)+IF(E95<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!"}}]
["6.2.1.3.","             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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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.","              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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.1.","Расходы 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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.2.","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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["9.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["9.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоснабжения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}}]
["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,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.1.","        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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.2.","        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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.3.","        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,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$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!"}},{"$f":"IF(C159<0,1,0)+IF(D159<0,1,0)+IF(E159<0,1,0)","v":0},{"$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":{"$error":"#REF!"}}]
["10.4.","        аренда земельных участков",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["VIII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["12.1.","             водный налог",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["12.2.","             налог на землю",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["12.3.","             налог на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["12.4.","             плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["12.5.","             транспортный налог",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["12.6.","             прочие налоги и сборы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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":{"$error":"#REF!"}},0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","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.","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"]
["Х","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА"]
["16.","Товарная продукция"]
["17.","Затраты на собственное потребление"]
["18.","Отпущено воды всего, м3, в том числе: "]
["18.1.","на собственное потребление"]
["18.2.","сторонним потребителям"]
["XI","Цена (тариф) на холодную воду, руб./м3"]
["ХII","Дествующий тариф, руб./м3"]
[null,"Темп роста"]

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["РАСЧЕТ НВВ и тарифа на 2018 год методом МЭОР"]
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[{"$f":"Титульный!B10","v":" "}]
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["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
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["№ п/п","Наименование статей",2016,null,null,2016,{"$f":"' ФОТ (ОХР)'!G5","v":2016},null,null,{"$f":"G7+1","v":2017},null,null,{"$f":"J7+1","v":2018},null,null,{"$f":"'баланс ВСН'!I6","v":"Период регулирования"},null,null,"темп роста"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J7+1","v":2018}]
[null,null,"план",null,null,"факт по данным организации","факт принятый ДТР ТО",null,null,"утвержденный план",null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},null,null,"план эксперта"]
[null,null,"итого","подъем, транспортировка, очистка",null,null,"итого","подъем, транспортировка, очистка",null,"итого","подъем, транспортировка, очистка",null,"итого","подъем, транспортировка, очистка",null,"итого","подъем, транспортировка, очистка"]
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["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$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},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},{"$f":"K14+K15+K16+K17","v":0},0,{"$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":{"$error":"#REF!"}}]
["1.1.","реагенты",0,{"$f":"'смета 2016'!D13","v":0},{"$f":"'смета 2016'!E13","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D13","v":0},{"$f":"'смета 2017'!E13","v":0},0,{"$f":"реагенты!E29","v":0},{"$f":"Бесхоз!I11","v":0},0,{"$f":"реагенты!H29","v":0},{"$f":"Бесхоз!I11","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["1.2.","заполнители фильтров (песок, гравий и пр.)",0,{"$f":"'смета 2016'!D14","v":0},{"$f":"'смета 2016'!E14","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D14","v":0},{"$f":"'смета 2017'!E14","v":0},0,null,{"$f":"Бесхоз!I12","v":0},0,null,{"$f":"Бесхоз!I12","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["1.3.","горюче-смазочные материалы",0,{"$f":"'смета 2016'!D15","v":0},{"$f":"'смета 2016'!E15","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D15","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":{"$error":"#REF!"}}]
["1.4.","материалы и малоценные основные средства, в т.ч.",0,{"$f":"D18+D19+D20","v":0},{"$f":"E18+E19+E20","v":0},null,null,null,null,0,{"$f":"K18+K19+K20","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":{"$error":"#REF!"}}]
["1.4.1.","материалы на техническое обслуживание",0,{"$f":"'смета 2016'!D17","v":0},{"$f":"'смета 2016'!E17","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D17","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":{"$error":"#REF!"}}]
["1.4.2.","специальная одежда",0,{"$f":"'смета 2016'!D18","v":0},{"$f":"'смета 2016'!E18","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D18","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":{"$error":"#REF!"}}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",0,{"$f":"'смета 2016'!D19","v":0},{"$f":"'смета 2016'!E19","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D19","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},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,{"$f":"'смета 2016'!D21","v":0},{"$f":"'смета 2016'!E21","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,{"$f":"'смета 2016'!D22","v":0},{"$f":"'смета 2016'!E22","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D22","v":0},{"$f":"'смета 2017'!E22","v":0},0,{"$f":"'Электроэнергия '!I13-N24","v":0},{"$f":"Бесхоз!I20","v":0},0,{"$f":"'Электроэнергия '!L15+'Электроэнергия '!L47","v":0},{"$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,{"$f":"'смета 2016'!D23","v":0},{"$f":"'смета 2016'!E23","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D23","v":0},{"$f":"'смета 2017'!E23","v":0},0,{"$f":"'Электроэнергия '!I33","v":0},{"$f":"Бесхоз!I21","v":0},0,{"$f":"'Электроэнергия '!L13-Q23","v":0},{"$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,{"$f":"'смета 2016'!D24","v":0},{"$f":"'смета 2016'!E24","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D24","v":0},{"$f":"'смета 2017'!E24","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,{"$f":"'смета 2016'!D25","v":0},{"$f":"'смета 2016'!E25","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D25","v":0},{"$f":"'смета 2017'!E25","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,{"$f":"'смета 2016'!D26","v":0},{"$f":"'смета 2016'!E26","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D26","v":0},{"$f":"'смета 2017'!E26","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,{"$f":"'смета 2016'!D27","v":0},{"$f":"'смета 2016'!E27","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D27","v":0},{"$f":"'смета 2017'!E27","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!"}}]
["2.6.","Расходы на покупку холодной воды, в том числе:",0,{"$f":"'смета 2016'!D28","v":0},{"$f":"'смета 2016'!E28","v":0},null,null,null,null,0,{"$f":"K30+K32","v":0},0,0,{"$f":"N30+N32","v":0},{"$f":"O30+O32","v":0},0,{"$f":"Q30+Q32","v":0},{"$f":"R30+R32","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["2.6.1.","технического качества",0,{"$f":"'смета 2016'!D29","v":0},{"$f":"'смета 2016'!E29","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D29","v":0},{"$f":"'смета 2017'!E29","v":0},0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!F10)","v":0},{"$f":"Бесхоз!I27","v":0},0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",,'расходы по покупке воды'!I10)","v":0},{"$f":"Бесхоз!I27","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!"}}]
["2.6.2.","в том числе: покупка потерь",0,{"$f":"'смета 2016'!D30","v":0},{"$f":"'смета 2016'!E30","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D30","v":0},{"$f":"'смета 2017'!E30","v":0},0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!F11)","v":0},{"$f":"Бесхоз!I28","v":0},0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",,'расходы по покупке воды'!I11)","v":0},{"$f":"Бесхоз!I28","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!"}}]
["2.6.3.","питьевого качества ",0,{"$f":"'смета 2016'!D31","v":0},{"$f":"'смета 2016'!E31","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D31","v":0},{"$f":"'смета 2017'!E31","v":0},0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!F10,0)","v":0},{"$f":"Бесхоз!I29","v":0},0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",'расходы по покупке воды'!J10,0)","v":0},{"$f":"Бесхоз!I29","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,{"$f":"IF(G32<0,1,0)+IF(H32<0,1,0)+IF(I32<0,1,0)","v":0},{"$f":"IF(J32<0,1,0)+IF(K32<0,1,0)+IF(L32<0,1,0)","v":0},{"$f":"IF(M32<0,1,0)+IF(N32<0,1,0)+IF(O32<0,1,0)","v":0},{"$f":"IF(P32<0,1,0)+IF(Q32<0,1,0)+IF(R32<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.4.","в том числе: покупка потерь",0,{"$f":"'смета 2016'!D32","v":0},{"$f":"'смета 2016'!E32","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D32","v":0},{"$f":"'смета 2017'!E32","v":0},0,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!F11,0)","v":0},{"$f":"Бесхоз!I30","v":0},0,{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",'расходы по покупке воды'!J11,0)","v":0},{"$f":"Бесхоз!I30","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.","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,{"$f":"K35+K36+K37","v":0},0,0,{"$f":"N35+N36+N37","v":0},{"$f":"O35+O36+O37","v":0},0,{"$f":"Q35+Q36+Q37","v":0},{"$f":"R35+R36+R37","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.1.","Услуги по подъему воды",0,{"$f":"'смета 2016'!D34","v":0},{"$f":"'смета 2016'!E34","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D34","v":0},{"$f":"'смета 2017'!E34","v":0},0,{"$f":"'сторонние услуги в тарифе'!F10","v":0},{"$f":"Бесхоз!I32","v":0},0,{"$f":"'сторонние услуги в тарифе'!I10","v":0},{"$f":"Бесхоз!I32","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["3.2.","Услуги по очистке воды",0,{"$f":"'смета 2016'!D35","v":0},{"$f":"'смета 2016'!E35","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D35","v":0},{"$f":"'смета 2017'!E35","v":0},0,{"$f":"'сторонние услуги в тарифе'!F18","v":0},{"$f":"Бесхоз!I33","v":0},0,{"$f":"'сторонние услуги в тарифе'!I18","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":{"$error":"#REF!"}}]
["3.3.","Услуги  по транспортировке воды, в том числе",0,{"$f":"'смета 2016'!D36","v":0},{"$f":"'смета 2016'!E36","v":0},null,null,null,null,0,{"$f":"K38+K39","v":0},0,0,{"$f":"N38+N39","v":0},{"$f":"O38+O39","v":0},0,{"$f":"Q38+Q39","v":0},{"$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!"}}]
["3.3.1.","транспортировка технической воды",0,{"$f":"'смета 2016'!D37","v":0},{"$f":"'смета 2016'!E37","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D37","v":0},{"$f":"'смета 2017'!E37","v":0},0,{"$f":"'сторонние услуги в тарифе'!F27","v":0},{"$f":"Бесхоз!I35","v":0},0,{"$f":"'сторонние услуги в тарифе'!I27","v":0},{"$f":"Бесхоз!I35","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!"}}]
["3.3.2.","транспортировка питьевой воды     ",0,{"$f":"'смета 2016'!D38","v":0},{"$f":"'смета 2016'!E38","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D38","v":0},{"$f":"'смета 2017'!E38","v":0},0,{"$f":"'сторонние услуги в тарифе'!F44","v":0},{"$f":"Бесхоз!I36","v":0},0,{"$f":"'сторонние услуги в тарифе'!I44","v":0},{"$f":"Бесхоз!I36","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.","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,{"$f":"K41+K44","v":0},0,0,{"$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'!D40","v":0},{"$f":"'смета 2016'!E40","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D40","v":0},{"$f":"'смета 2017'!E40","v":0},0,{"$f":"'ФОТ ПП'!I44","v":0},{"$f":"Бесхоз!I38","v":0},0,{"$f":"'ФОТ ПП'!J44","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'!D41","v":0},{"$f":"'смета 2016'!E41","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D41","v":0},{"$f":"'смета 2017'!E41","v":0},0,{"$f":"'ФОТ ПП'!I16","v":0},{"$f":"Бесхоз!I39","v":0},0,{"$f":"'ФОТ ПП'!J16","v":0},{"$f":"Бесхоз!I39","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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},0,0,null,null,null,null,0,{"$f":"IF(K42=0,,K41/K42/12)","v":0},{"$f":"IF(L42=0,,L41/L42/12)","v":0},0,{"$f":"'ФОТ ПП'!I24","v":0},{"$f":"IF(O42=0,,O41/O42/12)","v":0},{"$f":"IF(P42=0,,P41/P42/12)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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'!D43","v":0},{"$f":"'смета 2016'!E43","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D43","v":0},{"$f":"'смета 2017'!E43","v":0},0,{"$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'!D44","v":0},{"$f":"'смета 2016'!E44","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D44","v":0},{"$f":"'смета 2017'!E44","v":0},30,{"$f":"'данные об организации'!C40","v":30},{"$f":"Бесхоз!I42","v":0},30,{"$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'!D45","v":0},{"$f":"'смета 2016'!E45","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D45","v":0},{"$f":"'смета 2017'!E45","v":0},0.2,{"$f":"'данные об организации'!D40","v":0.2},{"$f":"Бесхоз!I43","v":0},0.2,{"$f":"'данные об организации'!D40","v":0.2},{"$f":"Бесхоз!I43","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.","Прочие производственные расходы",0,{"$f":"D48+D69+D75+D76+D77","v":0},{"$f":"E48+E69+E75+E76+E77","v":0},null,null,null,null,0,{"$f":"K48+K73+K79+K80+K81","v":0},{"$f":"L48+L73+L79+L80+L81","v":0},0,{"$f":"N48+N69+N75+N76+N77","v":0},{"$f":"O48+O73+O79+O80+O81","v":0},0,{"$f":"Q48+Q69+Q73+Q79+Q81","v":0},{"$f":"R48+R69+R75+R76+R77","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.","Производственные услуги (услуги собственных пожразделений)",0,{"$f":"D49+D55+D61+D67","v":0},{"$f":"E49+E55+E61+E67","v":0},null,null,null,null,0,{"$f":"K49+K55+K61+K67","v":0},0,0,{"$f":"N49+N55+N61+N67","v":0},0,0,{"$f":"Q49+Q55+Q61+Q67","v":0},{"$f":"R49+R55+R61+R67","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.1.","Услуги вспомогательных производств",0,null,null,null,null,null,null,0,{"$f":"K50+K53+K54","v":0},{"$f":"L50+L53+L54","v":0},0,{"$f":"'вспомогательное производство'!N44","v":0},{"$f":"O50+O53+O54","v":0},0,{"$f":"'вспомогательное производство'!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'!D49","v":0},{"$f":"'смета 2017'!E49","v":0},0,{"$f":"'вспомогательное производство'!N45","v":0},{"$f":"Бесхоз!I47","v":0},0,{"$f":"'вспомогательное производство'!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'!D50","v":0},{"$f":"'смета 2017'!E50","v":0},0,{"$f":"'вспомогательное производство'!N47","v":0},{"$f":"Бесхоз!I48","v":0},0,{"$f":"'вспомогательное производство'!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":{"$error":"#REF!"}}]
[null,"средняя заработная плата",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D50","v":0},{"$f":"'смета 2017'!E50","v":0},0,{"$f":"IF(N51=0,,N50/N51/12)","v":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!"}}]
["5.1.1.2.","Отчисления на социальные нужды от расходов на оплату труда",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D51","v":0},{"$f":"'смета 2017'!E51","v":0},0,{"$f":"'вспомогательное производство'!N46","v":0},{"$f":"Бесхоз!I50","v":0},0,{"$f":"'вспомогательное производство'!N81","v":0},{"$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,{"$f":"'смета 2017'!D52","v":0},{"$f":"'смета 2017'!E52","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,{"$f":"'смета 2016'!G118","v":0},null,null,null,null,null,0,{"$f":"K56+K59+K60","v":0},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,{"$f":"'смета 2016'!G40","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D54","v":0},{"$f":"'смета 2017'!E54","v":0},0,{"$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'!G41","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D55","v":0},{"$f":"'смета 2017'!E55","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,{"$f":"IF(N57=0,,N56/N57/12)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.2.2.","Отчисления на социальные нужды от расходов на оплату труда",0,{"$f":"'смета 2016'!G43","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D56","v":0},{"$f":"'смета 2017'!E56","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'!D57","v":0},{"$f":"'смета 2017'!E57","v":0},0,{"$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":"K62+K65+K66","v":0},0,0,{"$f":"'цеховые расходы'!N44","v":0},{"$f":"Бесхоз!I58","v":0},0,{"$f":"'цеховые расходы'!N79","v":0},{"$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,{"$f":"'смета 2017'!D59","v":0},{"$f":"'смета 2017'!E59","v":0},0,{"$f":"'цеховые расходы'!N45","v":0},{"$f":"Бесхоз!I59","v":0},0,{"$f":"'цеховые расходы'!N80","v":0},{"$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,{"$f":"'смета 2017'!D60","v":0},{"$f":"'смета 2017'!E60","v":0},0,{"$f":"'цеховые расходы'!N47","v":0},{"$f":"Бесхоз!I60","v":0},0,{"$f":"'цеховые расходы'!N82","v":0},{"$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,{"$f":"IF(N63=0,,N62/N63/12)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G64<0,1,0)+IF(H64<0,1,0)+IF(I64<0,1,0)","v":0},{"$f":"IF(J64<0,1,0)+IF(K64<0,1,0)+IF(L64<0,1,0)","v":0},{"$f":"IF(M64<0,1,0)+IF(N64<0,1,0)+IF(O64<0,1,0)","v":0},{"$f":"IF(P64<0,1,0)+IF(Q64<0,1,0)+IF(R64<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.2.","Отчисления на социальные нужды от расходов на оплату труда",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D61","v":0},{"$f":"'смета 2017'!E61","v":0},0,{"$f":"'цеховые расходы'!N46","v":0},{"$f":"Бесхоз!I62","v":0},0,{"$f":"'цеховые расходы'!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'!D62","v":0},{"$f":"'смета 2017'!E62","v":0},0,{"$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":"K68+K71+K72","v":0},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,{"$f":"'смета 2017'!D64","v":0},{"$f":"'смета 2017'!E64","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,{"$f":"'смета 2017'!D65","v":0},{"$f":"'смета 2017'!E65","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,{"$f":"IF(N69=0,,N68/N69/12)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.1.4.2.","Отчисления на социальные нужды от расходов на оплату труда",0,null,null,null,null,null,null,0,{"$f":"'смета 2017'!D66","v":0},{"$f":"'смета 2017'!E66","v":0},0,{"$f":"общепроизводственные!N46","v":0},{"$f":"Бесхоз!I68","v":0},{"$f":"Бесхоз!J68","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,{"$f":"'смета 2017'!D67","v":0},{"$f":"'смета 2017'!E67","v":0},0,{"$f":"N67-N68-N71","v":0},{"$f":"Бесхоз!I69","v":0},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,{"$f":"SUM(K74:K78)","v":0},0,0,{"$f":"SUM(N74:N78)","v":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!"}}]
["5.2.1.","моющие средства",0,{"$f":"'смета 2016'!D54","v":0},{"$f":"'смета 2016'!E54","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D69","v":0},{"$f":"'смета 2017'!E69","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,{"$f":"'смета 2016'!D55","v":0},{"$f":"'смета 2016'!E55","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D70","v":0},{"$f":"'смета 2017'!E70","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,{"$f":"'смета 2016'!D56","v":0},{"$f":"'смета 2016'!E56","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D71","v":0},{"$f":"'смета 2017'!E71","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'!D57","v":0},{"$f":"'смета 2016'!E57","v":0},null,null,null,null,{"$f":"SUM(K77:L77)","v":0},{"$f":"'смета 2017'!D72","v":0},{"$f":"'смета 2017'!E72","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,{"$f":"'смета 2016'!D58","v":0},{"$f":"'смета 2016'!E58","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D73","v":0},{"$f":"'смета 2017'!E73","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,{"$f":"'смета 2016'!D59","v":0},{"$f":"'смета 2016'!E59","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D74","v":0},{"$f":"'смета 2017'!E74","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,{"$f":"'смета 2016'!D60","v":0},{"$f":"'смета 2016'!E60","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D75","v":0},{"$f":"'смета 2017'!E75","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 качества воды",0,{"$f":"D82+D83","v":0},{"$f":"E82+E83","v":0},null,null,null,null,0,{"$f":"SUM(K82:K83)","v":0},0,0,{"$f":"N82+N83","v":0},{"$f":"SUM(O82:O83)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["5.5.1."," контроль качества воды",0,{"$f":"'смета 2016'!D62","v":0},{"$f":"'смета 2016'!E62","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D77","v":0},{"$f":"'смета 2017'!E77","v":0},0,null,{"$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'!D63","v":0},{"$f":"'смета 2016'!E63","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D78","v":0},{"$f":"'смета 2017'!E78","v":0},0,null,{"$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":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт централизованных систем водоснабжения, объектов, входящих в состав таких систем, в том числе:",0,{"$f":"D86+D96","v":0},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},0,0,0,0,0,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.","затраты на ремонт хоз. способом:",{"$f":"SUM(C87:C95)-C88-C89","v":0},{"$f":"SUM(D87:D95)-D88-D89","v":0},{"$f":"SUM(E87:E95)-E88-E89","v":0},null,null,null,null,{"$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'!D68","v":0},{"$f":"'смета 2016'!E68","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D82","v":0},{"$f":"'смета 2017'!E82","v":0},0,{"$f":"'ремонт хозспособ'!E27","v":0},{"$f":"Бесхоз!I84","v":0},0,{"$f":"'ремонт хозспособ'!M27","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'!D83","v":0},{"$f":"'смета 2017'!E83","v":0},0,null,{"$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,{"$f":"'смета 2016'!D69","v":0},{"$f":"'смета 2016'!E69","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D84","v":0},{"$f":"'смета 2017'!E84","v":0},0,{"$f":"'ремонт хозспособ'!F27","v":0},{"$f":"Бесхоз!I87","v":0},0,{"$f":"'ремонт хозспособ'!N27","v":0},{"$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,{"$f":"'смета 2016'!D70","v":0},{"$f":"'смета 2016'!E70","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D85","v":0},{"$f":"'смета 2017'!E85","v":0},0,{"$f":"'ремонт хозспособ'!O27","v":0},{"$f":"Бесхоз!I88","v":0},0,{"$f":"'ремонт хозспособ'!O27","v":0},{"$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,{"$f":"'смета 2017'!D86","v":0},{"$f":"'смета 2017'!E86","v":0},0,{"$f":"'ремонт хозспособ'!Q27","v":0},{"$f":"Бесхоз!I89","v":0},0,{"$f":"'ремонт хозспособ'!Q27","v":0},{"$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,{"$f":"'смета 2017'!D87","v":0},{"$f":"'смета 2017'!E87","v":0},0,{"$f":"'ремонт хозспособ'!P27","v":0},{"$f":"Бесхоз!I90","v":0},0,{"$f":"'ремонт хозспособ'!P27","v":0},{"$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,{"$f":"'смета 2017'!D88","v":0},{"$f":"'смета 2017'!E88","v":0},0,{"$f":"'ремонт хозспособ'!R27","v":0},{"$f":"Бесхоз!I91","v":0},0,{"$f":"'ремонт хозспособ'!R27","v":0},{"$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,{"$f":"'смета 2017'!D89","v":0},{"$f":"'смета 2017'!E89","v":0},0,{"$f":"'ремонт хозспособ'!S27","v":0},{"$f":"Бесхоз!I92","v":0},0,{"$f":"'ремонт хозспособ'!S27","v":0},{"$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,{"$f":"'смета 2016'!D71","v":0},{"$f":"'смета 2016'!E71","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D90","v":0},{"$f":"'смета 2017'!E90","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 водоснабжения, объектов, входящих в состав таких систем, в том числе:",0,{"$f":"D98+D108","v":0},0,null,null,null,null,0,{"$f":"K98+K108","v":0},{"$f":"L98+L108","v":0},0,{"$f":"N98+N108","v":0},{"$f":"O98+O108","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1."," затраты на ремонт хоз.способом:",{"$f":"SUM(C99:C107)-C100-C101","v":0},0,0,null,null,null,null,{"$f":"SUM(J99:J107)-J100-J101","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["6.2.1.1.","заработная плата ремонтного персонала",0,{"$f":"'смета 2016'!D73","v":0},{"$f":"'смета 2016'!E73","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D93","v":0},{"$f":"'смета 2017'!E93","v":0},0,{"$f":"'ремонт хозспособ'!E55","v":0},{"$f":"Бесхоз!I96","v":0},0,{"$f":"'ремонт хозспособ'!M55","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'!D94","v":0},{"$f":"'смета 2017'!E94","v":0},0,null,{"$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,{"$f":"'смета 2016'!D75","v":0},{"$f":"'смета 2016'!E75","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D95","v":0},{"$f":"'смета 2017'!E95","v":0},0,{"$f":"'ремонт хозспособ'!F55","v":0},{"$f":"Бесхоз!I99","v":0},0,{"$f":"'ремонт хозспособ'!N55","v":0},{"$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,{"$f":"'смета 2016'!D76","v":0},{"$f":"'смета 2016'!E76","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D96","v":0},{"$f":"'смета 2017'!E96","v":0},0,{"$f":"'ремонт хозспособ'!G55","v":0},{"$f":"Бесхоз!I100","v":0},0,{"$f":"'ремонт хозспособ'!O55","v":0},{"$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,{"$f":"'смета 2017'!D97","v":0},{"$f":"'смета 2017'!E97","v":0},0,{"$f":"'ремонт хозспособ'!I55","v":0},{"$f":"Бесхоз!I101","v":0},0,{"$f":"'ремонт хозспособ'!Q55","v":0},{"$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,{"$f":"'смета 2017'!D98","v":0},{"$f":"'смета 2017'!E98","v":0},0,{"$f":"'ремонт хозспособ'!H55","v":0},{"$f":"Бесхоз!I102","v":0},0,{"$f":"'ремонт хозспособ'!P55","v":0},{"$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,{"$f":"'смета 2017'!D99","v":0},{"$f":"'смета 2017'!E99","v":0},0,{"$f":"'ремонт хозспособ'!J55","v":0},{"$f":"Бесхоз!I103","v":0},0,{"$f":"'ремонт хозспособ'!R55","v":0},{"$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,{"$f":"'смета 2017'!D100","v":0},{"$f":"'смета 2017'!E100","v":0},0,{"$f":"'ремонт хозспособ'!K55","v":0},{"$f":"Бесхоз!I104","v":0},0,{"$f":"'ремонт хозспособ'!S55","v":0},{"$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,{"$f":"'смета 2016'!D77","v":0},{"$f":"'смета 2016'!E77","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D101","v":0},{"$f":"'смета 2017'!E101","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,{"$f":"SUM(D110:D116)","v":0},0,null,null,null,null,0,{"$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,{"$f":"'смета 2016'!D80","v":0},{"$f":"'смета 2016'!E80","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D103","v":0},{"$f":"'смета 2017'!E103","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,{"$f":"'смета 2017'!D104","v":0},{"$f":"'смета 2017'!E104","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,{"$f":"'смета 2016'!D82","v":0},{"$f":"'смета 2016'!E82","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D105","v":0},{"$f":"'смета 2017'!E105","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,{"$f":"'смета 2016'!D81","v":0},{"$f":"'смета 2016'!E81","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D106","v":0},{"$f":"'смета 2017'!E106","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,{"$f":"'смета 2016'!D83","v":0},{"$f":"'смета 2016'!E83","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D107","v":0},{"$f":"'смета 2017'!E107","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,{"$f":"'смета 2017'!D108","v":0},{"$f":"'смета 2017'!E108","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,{"$f":"SUM(D117:D136)","v":0},{"$f":"SUM(E117:E136)","v":0},null,null,null,null,0,{"$f":"SUM(K117:K136)","v":0},{"$f":"SUM(L117:L136)","v":0},0,{"$f":"SUM(N117:N136)","v":0},{"$f":"SUM(O117:O136)","v":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!"}}]
[null,null,0,{"$f":"'смета 2016'!D79","v":0},{"$f":"'смета 2016'!E79","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!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I117","v":0},0,null,{"$f":"Бесхоз!I117","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,{"$f":"Бесхоз!I118","v":0},0,null,{"$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,{"$f":"Бесхоз!I121","v":0},0,null,{"$f":"Бесхоз!I121","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,{"$f":"Бесхоз!I122","v":0},0,null,{"$f":"Бесхоз!I122","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,{"$f":"Бесхоз!I125","v":0},0,null,{"$f":"Бесхоз!I125","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,{"$f":"IF(G128<0,1,0)+IF(H128<0,1,0)+IF(I128<0,1,0)","v":0},{"$f":"IF(J128<0,1,0)+IF(K128<0,1,0)+IF(L128<0,1,0)","v":0},{"$f":"IF(M128<0,1,0)+IF(N128<0,1,0)+IF(O128<0,1,0)","v":0},{"$f":"IF(P128<0,1,0)+IF(Q128<0,1,0)+IF(R128<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!"}}]
[null,null,0,null,null,null,null,null,null,0,null,null,0,null,{"$f":"Бесхоз!I126","v":0},0,null,{"$f":"Бесхоз!I126","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,{"$f":"Бесхоз!I127","v":0},0,null,{"$f":"Бесхоз!I127","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,{"$f":"Бесхоз!I128","v":0},0,null,{"$f":"Бесхоз!I128","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,{"$f":"Бесхоз!I129","v":0},0,null,{"$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,{"$f":"'смета 2017'!D109-SUM(K117:K135)","v":0},{"$f":"'смета 2017'!E109-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",{"$f":"C138+C141+C142","v":0},0,null,null,null,null,null,{"$f":"J138+J141+J142","v":0},0,0,0,{"$f":"N138+N141+N142","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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},{"$f":"'смета 2016'!F40","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D131","v":0},{"$f":"'смета 2017'!E131","v":0},0,{"$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'!F41","v":0},null,null,null,null,null,0,{"$f":"'смета 2017'!D132","v":0},{"$f":"'смета 2017'!E132","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},{"$f":"IF(O139=0,,O138/O139/12)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["8.2.","Отчисления на социальные нужды от расходов на оплату труда",0,{"$f":"'смета 2016'!F43","v":0},null,null,null,null,null,{"$f":"SUM(K141:L141)","v":0},{"$f":"'смета 2017'!D133","v":0},{"$f":"'смета 2017'!E133","v":0},{"$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":"'смета 2016'!F118-D141-D138","v":0},null,null,null,null,null,0,{"$f":"SUM(K143:K157)","v":0},0,0,{"$f":"SUM(N143:N157)","v":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!"}}]
[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,{"$f":"'смета 2017'!D134-SUM(K143:K156)","v":0},{"$f":"'смета 2017'!E134-SUM(L143:L156)","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,{"$f":"'смета 2016'!D85","v":0},{"$f":"'смета 2016'!E85","v":0},null,null,null,null,0,{"$f":"SUM(K159:K160)","v":0},0,0,{"$f":"SUM(N159:N160)","v":0},{"$f":"SUM(O159:O160)","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,{"$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":{"$error":"#REF!"}}]
["9.1.","Расходы по сомнительным долгам (для ГО)",0,{"$f":"'смета 2016'!D86","v":0},{"$f":"'смета 2016'!E86","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D151","v":0},{"$f":"'смета 2017'!E151","v":0},0,{"$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'!D152","v":0},{"$f":"'смета 2017'!E152","v":0},0,{"$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'!D87","v":0},{"$f":"-'смета 2016'!E87","v":0},null,null,null,null,0,{"$f":"SUM(K162:K163)","v":0},0,0,{"$f":"N162+N163","v":0},{"$f":"SUM(O162:O163)","v":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!"}}]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения",0,{"$f":"-'смета 2016'!D88","v":0},{"$f":"-'смета 2016'!E88","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D154","v":0},{"$f":"'смета 2017'!E154","v":0},0,{"$f":"'амортизация и им.налог'!G91","v":0},{"$f":"Бесхоз!I159","v":0},0,{"$f":"'амортизация и им.налог'!Z91","v":0},{"$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 водоснабжения",0,{"$f":"D161-D162","v":0},{"$f":"E161-E162","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D155","v":0},{"$f":"'смета 2017'!E155","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,{"$f":"SUM(K165:K168)","v":0},0,0,{"$f":"SUM(N165:N168)","v":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!"}}]
["11.1.","лизинговые платежи",0,{"$f":"'смета 2016'!D91","v":0},{"$f":"'смета 2016'!E91","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D157","v":0},{"$f":"'смета 2017'!E157","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,{"$f":"'смета 2016'!D92","v":0},{"$f":"'смета 2016'!E92","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D158","v":0},{"$f":"'смета 2017'!E158","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,{"$f":"'смета 2016'!D93","v":0},{"$f":"'смета 2016'!E93","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D159","v":0},{"$f":"'смета 2017'!E159","v":0},0,{"$f":"Аренда!I76","v":0},{"$f":"Бесхоз!I164","v":0},0,{"$f":"Аренда!S76","v":0},{"$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,{"$f":"'смета 2016'!D94","v":0},{"$f":"'смета 2016'!E94","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D160","v":0},{"$f":"'смета 2017'!E160","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,{"$f":"SUM(K170:K175)","v":0},0,0,{"$f":"SUM(N170:N175)","v":0},0,0,0,0,0,0]
["11.5.","водный налог",0,{"$f":"'смета 2016'!D96","v":0},{"$f":"'смета 2016'!E96","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D162","v":0},{"$f":"'смета 2017'!E162","v":0},0,{"$f":"'водный налог'!C33+'водный налог'!D33","v":0},{"$f":"Бесхоз!I167","v":0},0,{"$f":"'водный налог'!P33+'водный налог'!Q33","v":0},{"$f":"Бесхоз!I167","v":0},0,0]
["11.6.","налог на землю",0,{"$f":"'смета 2016'!D97","v":0},{"$f":"'смета 2016'!E97","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D163","v":0},{"$f":"'смета 2017'!E163","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]
["11.7.","налог на имущество",0,{"$f":"'смета 2016'!D98","v":0},{"$f":"'смета 2016'!E98","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D164","v":0},{"$f":"'смета 2017'!E164","v":0},0,{"$f":"'амортизация и им.налог'!K91","v":0},{"$f":"Бесхоз!I169","v":0},0,{"$f":"'амортизация и им.налог'!AD91","v":0},{"$f":"Бесхоз!I169","v":0},0,0]
["11.8.","плата за загрязнение окружающей среды",0,{"$f":"'смета 2016'!D99","v":0},{"$f":"'смета 2016'!E99","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D165","v":0},{"$f":"'смета 2017'!E165","v":0},0,null,{"$f":"Бесхоз!I170","v":0},0,null,{"$f":"Бесхоз!I170","v":0},0,0]
["11.9.","транспортный налог",0,{"$f":"'смета 2016'!D100","v":0},{"$f":"'смета 2016'!E100","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D166","v":0},{"$f":"'смета 2017'!E166","v":0},0,null,{"$f":"Бесхоз!I171","v":0},0,null,{"$f":"Бесхоз!I171","v":0},0,0]
["11.10.","прочие налоги и сборы",0,{"$f":"'смета 2016'!D101","v":0},{"$f":"'смета 2016'!E101","v":0},null,null,null,null,0,{"$f":"'смета 2017'!D167","v":0},{"$f":"'смета 2017'!E167","v":0},0,null,{"$f":"Бесхоз!I172","v":0},0,null,{"$f":"Бесхоз!I172","v":0},0,0]
["VIII","ВСЕГО СЕБЕСТОИМОСТЬ",{"$f":"SUM(D176:E176)","v":0},{"$f":"SUM(D12,D84,D109,D137,D158,D161,D164,D169)","v":0},{"$f":"SUM(E12,E84,E109,E137,E158,E161,E164,E169)","v":0},null,null,null,null,0,{"$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},{"$f":"SUM(O12,O84,O109,O137,O158,O161,O164,O169)","v":0},0,{"$f":"SUM(R176:S176)","v":0},{"$f":"SUM(S176:T176)","v":0},0,0]
["IХ","Финансовый результат от реализации",0,{"$f":"D179+D180+D181+D182+D183+D184","v":0},{"$f":"E179+E180+E181+E182+E183+E184","v":0},null,null,null,null,0,{"$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},0,0,0,0]
["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'!C169","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},{"$f":"IF(SUM(O12,O84,O109,O137,O158,O161,O164,O169,O183:O184)=0,0,SUM(O179:O182)/SUM(O12,O84,O109,O137,O158,O161,O164,O169,O183:O184)*100)","v":0},0,null,null,0,0]
["12.2.","выпадающие доходы/экономически обоснованные расходы за предыдущие периоды регулирования",{"$f":"'смета 2016'!C113+'смета 2016'!C114+'смета 2016'!C115+'смета 2016'!C116+'смета 2016'!C108","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C170","v":0},null,null,{"$f":"SUM(N179:O179)","v":0},null,null,{"$f":"SUM(Q179:R179)","v":0},null,{"$f":"Бесхоз!I176","v":0},0,0]
["12.3.","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2016'!C106","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C171","v":0},null,null,0,null,null,0,null,{"$f":"Бесхоз!I177","v":0},0,0]
["12.4.","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2016'!C107","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C172","v":0},null,null,0,null,null,0,null,{"$f":"Бесхоз!I178","v":0},0,0]
["12.5.","расчетная предпринимательская прибыль",{"$f":"'смета 2016'!C117","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C173","v":0},null,null,0,null,null,0,null,{"$f":"Бесхоз!I179","v":0},0,0]
["13.1.","налог на прибыль",{"$f":"'смета 2016'!C117","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C174","v":0},null,null,0,null,null,{"$f":"P265","v":0},null,{"$f":"Бесхоз!I180","v":0},0,0]
["13.2."," (или)единый налог при УСН ",{"$f":"'смета 2016'!C111","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C175","v":0},null,null,0,null,null,{"$f":"P264","v":0},null,{"$f":"Бесхоз!I181","v":0},0,0]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$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,{"$f":"P176+P177","v":0},null,null,0,0]
["16.","Товарная продукция",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["17.","Затраты на собственное потребление",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
["18.","Отпущено воды всего, м3, в том числе: ",{"$f":"'смета 2016'!C121","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C185","v":0},null,null,{"$f":"'баланс ВСН'!I31*1000","v":0},null,null,{"$f":"'баланс ВСН'!L31*1000","v":0},null,null,0,0]
["18.1.","на собственное потребление",{"$f":"'смета 2016'!C122","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C186","v":0},null,null,{"$f":"'баланс ВСН'!I32*1000","v":0},null,null,{"$f":"'баланс ВСН'!L32*1000","v":0},null,null,0,0]
["18.2.","сторонним потребителям",{"$f":"'смета 2016'!C123","v":0},null,null,null,null,null,null,{"$f":"'смета 2017'!C187","v":0},null,null,{"$f":"M188-M189","v":0},null,null,{"$f":"P188-P189","v":0},null,null,0,0]
["X","Цена (тариф) на холодную воду на 1-е полугодие, руб./м3",null,null,null,null,null,null,null,{"$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 холодную воду 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,null,null,null,null,null,null,null,{"$f":"J185-'смета 2017'!C182","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"расчет УСН/налога на прибыль"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"полная себестоимость реализуемых товаров (услуг)",null,{"$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,{"$f":"Титульный!B28","v":"Общая"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"минимальный размер товарной продукции",null,{"$f":"IF(P257=\"Общая\",P256,P256*1.01)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог УСН при миним размере товарной продукции (миним налог УСН)",null,{"$f":"IF(P257=\"Общая\",0,P258-P256)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль на соцвыплаты и капвложения, руб",null,{"$f":"P181+P180","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль до налогообложения (УСН)",null,{"$f":"IF(P257=\"Общая\",0,IF(P260/0.9*0.1>P259,P260/0.9*0.1+P260,P260+P259+0.01*P260))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль до налогообложения (ОСН)",null,{"$f":"IF(P257=\"Общая\",P260/0.8,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог  (УСН)",null,{"$f":"IF(0.1*P261<=P259,P259+0.01*P260,0.1*P261)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог (ОСН)",null,{"$f":"0.2*P262","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
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[]
["Таблица 12. Расходы на материалы на 2017 год организации"]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Материалы , в том числе:",null,null,null,null,null,{"$f":"H13/1000","v":0},{"$f":"K13/1000","v":0},{"$f":"N13/1000","v":0},{"$f":"Q13/1000","v":0},{"$f":"K305-J305","v":0},{"$f":"IF(I305=0,\"-\",K305/I305)","v":"-"}]
["1.1.","реагенты",null,null,null,null,null,0,0,0,0,{"$f":"K306-J306","v":0},{"$f":"IF(I306=0,\"-\",K306/I306)","v":"-"}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",null,null,null,null,null,0,0,0,0,0,"-"]
["1.3.","горюче-смазочные материалы",null,null,null,null,null,0,0,0,0,0,"-"]
["1.4.","материалы и малоценные основные средства, в т.ч.",null,null,null,null,null,0,0,0,0,0,"-"]
["1.4.1.","материалы на техническое обслуживание",null,null,null,null,null,0,0,0,0,0,"-"]
["1.4.2.","специальная одежда",null,null,null,null,null,0,0,0,0,0,"-"]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,0,0,0,0,0,"-"]
[]
[]
["Таблица 13. Расходы на охрану труда на 2017 год организации "]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["1.","Охрана труда , в том числе:",null,null,null,null,null,{"$f":"H69/1000","v":0},{"$f":"K69/1000","v":0},{"$f":"N69/1000","v":0},{"$f":"Q69/1000","v":0},{"$f":"K320-J320","v":0},{"$f":"IF(I320=0,\"-\",K320/I320)","v":"-"}]
["1.1.","моющие средства",null,null,null,null,null,0,0,0,0,0,"-"]
["1.2.","специальное питание",null,null,null,null,null,0,0,0,0,0,"-"]
["1.3.","страхование персонала (кроме ДМС)",null,null,null,null,null,0,0,0,0,0,"-"]
["1.4.","аттестация",null,null,null,null,null,0,0,0,0,0,"-"]
["1.5.","медицинский осмотр",null,null,null,null,null,0,0,0,0,0,"-"]
[]
[]
[]
[]
["Таблица 14. Расходы на прочие услуги сторонних организаций на 2017 год "]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["1.","Прочие услуги , в том числе:",null,null,null,null,null,{"$f":"H103/1000","v":0},{"$f":"K103/1000","v":0},{"$f":"N103/1000","v":0},{"$f":"Q103/1000","v":0},{"$f":"K335-J335","v":0},{"$f":"IF(I335=0,\"-\",K335/I335)","v":"-"}]
["1.1.","Расходы на услуги связи",null,null,null,null,null,0,0,0,0,{"$f":"K336-J336","v":0},{"$f":"IF(I336=0,\"-\",K336/I336)","v":"-"}]
["1.2.","Вневедомственная охрана объектов и территории",null,null,null,null,null,0,0,0,0,0,"-"]
["1.3.","Расходы на обучение персонала",null,null,null,null,null,0,0,0,0,0,"-"]
["1.4.","Расходы на служебные командировки",null,null,null,null,null,0,0,0,0,0,"-"]
["1.5.","Расходы на страхование производственных объектов",null,null,null,null,null,0,0,0,0,0,"-"]
["1.6.","Лицензирование",null,null,null,null,null,0,0,0,0,0,"-"]
["1.7.","Прочие расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["1.7.1.",{"$f":"B111","v":"Вневедомственная охрана объектов и территории"},null,null,null,null,null,0,0,0,0,0,"-"]
["1.7.2.",{"$f":"B112","v":"Расходы на обучение персонала"},null,null,null,null,null,0,0,0,0,0,"-"]
["1.7.3.",{"$f":"B113","v":"Расходы на служебные командировки"},null,null,null,null,null,0,0,0,0,0,"-"]
[]
[]
[]
[]
["Таблица 15. Расходы на оплату труда ППП на 2017 год "]
[]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["1.","Фонд оплаты труда ППП, тыс.руб",null,null,null,null,null,{"$f":"H41/1000","v":0},{"$f":"K41/1000","v":0},{"$f":"N41/1000","v":0},{"$f":"Q41/1000","v":0},{"$f":"K355-J355","v":0},{"$f":"IF(I355=0,\"-\",K355/I355)","v":"-"}]
["2.","Численность ППП, чел",null,null,null,null,null,{"$f":"H42/1000","v":0},{"$f":"K42/1000","v":0},{"$f":"N42/1000","v":0},{"$f":"Q42/1000","v":0},{"$f":"K356-J356","v":0},{"$f":"IF(I356=0,\"-\",K356/I356)","v":"-"}]
["3.","Средняя заработная плата ППП, руб/мес",null,null,null,null,{"$f":"IF(G356=0,\"-\",G355/G356/12*1000)","v":"-"},{"$f":"IF(H356=0,\"-\",H355/H356/12*1000)","v":"-"},{"$f":"IF(I356=0,\"-\",I355/I356/12*1000)","v":"-"},{"$f":"IF(J356=0,\"-\",J355/J356/12*1000)","v":"-"},{"$f":"IF(K356=0,\"-\",K355/K356/12*1000)","v":"-"},{"$f":"IF(K357=\"-\",\"-\",IF(J357=\"-\",\"-\",(K357-J357)))","v":"-"},{"$f":"IF(I357=0,\"-\",IF(K357=\"-\",\"-\",IF(I357=\"-\",\"-\",K357/I357)))","v":"-"}]
[]
[]
["Таблица 16. Прочие производственные расходы на 2017 год "]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
[null,"Прочие производственные расходы всего",null,null,null,null,{"$f":"SUM(G366:G372)","v":0},0,0,0,0,0,{"$f":"IF(I365=0,\"-\",K365/I365)","v":"-"}]
["1.","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",null,null,null,null,null,{"$f":"H54/1000","v":0},{"$f":"K54/1000","v":0},{"$f":"N54/1000","v":0},{"$f":"Q54/1000","v":0},{"$f":"K366-J366","v":0},{"$f":"IF(I366=0,\"-\",K366/I366)","v":"-"}]
["2.","Услуги вспомогательных производств",null,null,null,null,null,{"$f":"H49/1000","v":0},{"$f":"K49/1000","v":0},{"$f":"N49/1000","v":0},{"$f":"Q49/1000","v":0},0,{"$f":"IF(I367=0,\"-\",K367/I367)","v":"-"}]
["3.","Цеховые расходы",null,null,null,null,null,{"$f":"H59/1000","v":0},{"$f":"K59/1000","v":0},{"$f":"N59/1000","v":0},{"$f":"Q59/1000","v":0},0,"-"]
["4.","Общепроизводственные расходы",null,null,null,null,null,{"$f":"H64/1000","v":0},{"$f":"K64/1000","v":0},{"$f":"N64/1000","v":0},{"$f":"Q64/1000","v":0},0,"-"]
["5.","Контроль качества воды",null,null,null,null,null,{"$f":"H77/1000","v":0},{"$f":"K77/1000","v":0},{"$f":"N77/1000","v":0},{"$f":"Q77/1000","v":0},0,"-"]
["6.","Расходы на льготный проезд",null,null,null,null,null,{"$f":"H75/1000","v":0},{"$f":"K75/1000","v":0},{"$f":"N75/1000","v":0},{"$f":"Q75/1000","v":0},0,"-"]
["7.","Расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,{"$f":"H76/1000","v":0},{"$f":"K76/1000","v":0},{"$f":"N76/1000","v":0},{"$f":"Q76/1000","v":0},0,"-"]
[]
[]
["Таблица 17. Расходы на выполнение ремонтов на 2017 год "]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["I.","РЕМОНТНЫЕ РАСХОДЫ",null,null,null,null,null,{"$f":"H80/1000","v":0},{"$f":"K80/1000","v":0},{"$f":"N80/1000","v":0},{"$f":"Q80/1000","v":0},{"$f":"K380-J380","v":0},{"$f":"IF(I380=0,\"-\",K380/I380)","v":"-"}]
["1.","Текущий ремонт, в том числе:",null,null,null,null,null,{"$f":"H81/1000","v":0},{"$f":"K81/1000","v":0},{"$f":"N81/1000","v":0},{"$f":"Q81/1000","v":0},{"$f":"K381-J381","v":0},{"$f":"IF(I381=0,\"-\",K381/I381)","v":"-"}]
["1.1.","затраты на ремонт хоз. способом:",null,null,null,null,null,{"$f":"H82/1000","v":0},{"$f":"K82/1000","v":0},{"$f":"N82/1000","v":0},{"$f":"Q82/1000","v":0},0,"-"]
["1.1.1.","заработная плата ремонтного персонала",null,null,null,null,null,{"$f":"H83/1000","v":0},{"$f":"K83/1000","v":0},{"$f":"N83/1000","v":0},{"$f":"Q83/1000","v":0},0,"-"]
["-","численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,{"$f":"H84","v":0},{"$f":"K84","v":0},{"$f":"N84","v":0},{"$f":"Q84","v":0},0,"-"]
["1.1.2.","отчисления на соц. нужды от заработной платы ремонтного  персонала",null,null,null,null,null,{"$f":"H85/1000","v":0},{"$f":"K85/1000","v":0},{"$f":"N85/1000","v":0},{"$f":"Q85/1000","v":0},0,"-"]
["1.1.3.","материалы",null,null,null,null,null,0,0,0,0,0,"-"]
["1.1.4.","услуги вспомогательных производств",null,null,null,null,null,0,0,0,0,0,"-"]
["1.1.5.","транспортные расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["1.1.6."," цеховые расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["1.1.7.","общепроизводственные расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["1.2.","затраты на ремонт подрядным способом",null,null,null,null,null,0,0,0,0,0,"-"]
["2.","Капитальный ремонт основных средств, в том числе:",null,null,null,null,null,0,0,0,0,0,"-"]
["2.1.","затраты на ремонт хоз. способом:",null,null,null,null,null,0,0,0,0,0,"-"]
["2.1.2.","заработная плата ремонтного персонала",null,null,null,null,null,0,0,0,0,0,"-"]
["-","численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,{"$f":"H95","v":0},{"$f":"K95","v":0},{"$f":"N95","v":0},{"$f":"Q95","v":0},0,"-"]
["2.1.3.","отчисления на соц. нужды от заработной платы ремонтного  персонала",null,null,null,null,null,{"$f":"H96/1000","v":0},{"$f":"K96/1000","v":0},{"$f":"N96/1000","v":0},{"$f":"Q96/1000","v":0},0,"-"]
["2.1.4.","материалы",null,null,null,null,null,0,0,0,0,0,"-"]
["2.1.5.","услуги вспомогательных производств",null,null,null,null,null,0,0,0,0,0,"-"]
["2.1.6.","транспортные расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["2.1.7."," цеховые расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["2.1.8.","общепроизводственные расходы",null,null,null,null,null,0,0,0,0,0,"-"]
["2.2.","затраты на ремонт подрядным способом",null,null,null,null,null,0,0,0,0,0,"-"]
[]
[]
["Таблица 18. Административные расходы на 2017 год "]
[null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["1.","Административные (общехозяйственные) РАСХОДЫ",null,null,null,null,null,{"$f":"H131/1000","v":0},{"$f":"K131/1000","v":0},{"$f":"N131/1000","v":0},{"$f":"Q131/1000","v":0},{"$f":"K410-J410","v":0},{"$f":"IF(I410=0,\"-\",K410/I410)","v":"-"}]
["1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,{"$f":"H132/1000","v":0},{"$f":"K132/1000","v":0},{"$f":"N132/1000","v":0},{"$f":"Q132/1000","v":0},{"$f":"K411-J411","v":0},{"$f":"IF(I411=0,\"-\",K411/I411)","v":"-"}]
["-","Численность АУП, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,{"$f":"H133","v":0},{"$f":"K133","v":0},{"$f":"N133","v":0},{"$f":"Q133","v":0},{"$f":"K412-J412","v":0},{"$f":"IF(I412=0,\"-\",K412/I412)","v":"-"}]
["-","Средняя заработная плата АУП, руб/мес",null,null,null,null,{"$f":"IF(G412=0,\"-\",G411/G412/12*1000)","v":"-"},{"$f":"IF(H412=0,\"-\",H411/H412/12*1000)","v":"-"},{"$f":"IF(I412=0,\"-\",I411/I412/12*1000)","v":"-"},{"$f":"IF(J412=0,\"-\",J411/J412/12*1000)","v":"-"},{"$f":"IF(K412=0,\"-\",K411/K412/12*1000)","v":"-"},{"$f":"IF(K413=\"-\",\"-\",IF(J413=\"-\",\"-\",(K413-J413)))","v":"-"},{"$f":"IF(I413=0,\"-\",IF(K413=\"-\",\"-\",IF(I413=\"-\",\"-\",K413/I413)))","v":"-"}]
["2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,{"$f":"H134/1000","v":0},{"$f":"K134/1000","v":0},{"$f":"N134/1000","v":0},{"$f":"Q134/1000","v":0},{"$f":"K414-J414","v":0},{"$f":"IF(I414=0,\"-\",K414/I414)","v":"-"}]
["3.","Прочие расходы",null,null,null,null,null,0,0,0,0,{"$f":"K415-J415","v":0},{"$f":"IF(I415=0,\"-\",K415/I415)","v":"-"}]
["3.1.",{"$f":"B136","v":"прочие"},null,null,null,null,null,0,0,0,0,0,"-"]
["3.2.","ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ",null,null,null,null,null,0,0,0,0,0,"-"]
["3.3.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,0,0,0,0,0,"-"]
["3.4.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,0,0,0,0,0,"-"]
["3.5.","средняя заработная плата",null,null,null,null,null,0,0,0,0,0,"-"]
["3.6.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,0,0,0,0,0,"-"]
["3.7.","Прочие расходы",null,null,null,null,null,0,0,0,0,0,"-"]
[]
[]
["Таблица 19. Сбытовые расходы на 2017 год "]
[]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["1.","Расходы на сбыт",null,null,null,null,null,{"$f":"H153/1000","v":0},{"$f":"K153/1000","v":0},{"$f":"N153/1000","v":0},{"$f":"Q153/1000","v":0},{"$f":"K430-J430","v":0},{"$f":"IF(I430=0,\"-\",K430/I430)","v":"-"}]
[]
[]
["Таблица 24. Налоги и сборы на 2017 год"]
[]
["№ п/п","Наименование статьи расходов",null,null,null,null,"2015 год",null,"2016 год","2017 год"]
[null,null,null,null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план, принятый экспертом","отклонение","темп роста к 2016 году"]
[1,2,null,null,null,null,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7/гр.5"]
["1.","             водный налог",null,null,null,null,null,{"$f":"H163/1000","v":0},{"$f":"K163/1000","v":0},{"$f":"N163/1000","v":0},{"$f":"Q163/1000","v":0},{"$f":"K438-J438","v":0},{"$f":"IF(I438=0,\"-\",K438/I438)","v":"-"}]
["2.","             налог на землю",null,null,null,null,null,0,0,0,0,0,"-"]
["3.","             налог на имущество",null,null,null,null,null,0,0,0,0,0,"-"]
["4.","             плата за загрязнение окружающей среды",null,null,null,null,null,0,0,0,0,0,"-"]
["5.","             транспортный налог",null,null,null,null,null,0,0,0,0,0,"-"]
["6.","             прочие налоги и сборы",null,null,null,null,null,0,0,0,0,0,"-"]

{"sheet":"НВВ методом ДИ","index":36,"n_rows":236,"n_cols":31,"rows_kept":236,"cut":false,"hidden":false,"merged":[[25,23,25,25],[0,0,0,7],[216,0,216,1],[214,0,214,1],[203,0,203,1],[205,0,205,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[7,6,7,7],[7,0,8,0],[7,1,8,1],[1,0,1,7],[2,0,2,7],[3,0,3,7],[217,0,217,1],[7,2,7,3],[7,4,7,5],[210,0,210,1],[211,0,211,1],[212,0,212,1],[213,0,213,1]]}
["Расчет НВВ и тарифов методом индексации"]
[{"$f":"Титульный!B10","v":" "}]
[{"$f":"'смета 2018'!A2","v":"водоснабжение"}]
[{"$f":"Титульный!B24","v":0}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",{"$f":"Титульный!B28","v":"Общая"},null,null,null,"рублей"]
["№\nп/п","Наименование показателя",{"$f":"'баланс ВСН'!I7","v":2018},null,{"$f":"C8+1","v":2019},null,{"$f":"E8+1","v":2020}]
[null,null,{"$f":"'баланс ВСН'!I8","v":"план организации "},{"$f":"'баланс ВСН'!L8","v":"план эксперта"},{"$f":"C9","v":"план организации "},{"$f":"D9","v":"план эксперта"},{"$f":"E9","v":"план организации "},{"$f":"F9","v":"план эксперта"}]
["I","Операционные расходы",{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"C10*(1-E25/100)*E26*(1+E27)","v":0},{"$f":"D10*(1-F25/100)*F26*(1+F27)","v":0},{"$f":"E10*(1-G25/100)*G26*(1+G27)","v":0},{"$f":"F10*(1-H25/100)*H26*(1+H27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"предложение организации","предложение эксперта","корректировка","предложение организации","предложение эксперта","корректировка","предложение организации","предложение эксперта","корректировка"]
["1.","Базовый уровень операционных расходов",{"$f":"C12+C22+C23+C24","v":0},{"$f":"D12+D22+D23+D24","v":0},{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"E11","v":0},{"$f":"F11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,1,"Операционные расходы",{"$f":"C10/1000","v":0},{"$f":"D10/1000","v":0},{"$f":"X11-W11","v":0},{"$f":"E10/1000","v":0},{"$f":"F10/1000","v":0},{"$f":"AA11-Z11","v":0},{"$f":"G10/1000","v":0},{"$f":"H10/1000","v":0},{"$f":"AD11-AC11","v":0}]
["1.1.","Производственные расходы:",{"$f":"C13+C14+C15+C17+C18","v":0},{"$f":"D13+D14+D15+D17+D18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1","Базовый уровень операционных расходов",{"$f":"C11/1000","v":0},{"$f":"D11/1000","v":0},{"$f":"X12-W12","v":0},{"$f":"E11/1000","v":0},{"$f":"F11/1000","v":0},{"$f":"AA12-Z12","v":0},{"$f":"G11/1000","v":0},{"$f":"H11/1000","v":0},{"$f":"AD12-AC12","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",{"$f":"'смета 2018'!N13","v":0},{"$f":"'смета 2018'!Q13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2","индекс эффективности расходов",null,null,null,{"$f":"E25","v":1},1,{"$f":"AA13-Z13","v":0},{"$f":"G25","v":1},1,{"$f":"AD13-AC13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"'смета 2018'!N73+'смета 2018'!N109","v":0},{"$f":"'смета 2018'!Q73+'смета 2018'!Q109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3","индекс потребительских цен",null,null,null,0,0,{"$f":"AA14-Z14","v":0},0,0,{"$f":"AD14-AC14","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",{"$f":"'смета 2018'!N40","v":0},{"$f":"'смета 2018'!Q40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4","индекс количества активов",null,null,null,0,0,{"$f":"AA15-Z15","v":0},0,0,0]
["1.1.3.1","налоги и сборы с фонда оплаты труда",{"$f":"'смета 2018'!N44","v":0},{"$f":"'смета 2018'!Q44","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2","Расходы на электрическую энергию",{"$f":"C28/1000","v":0},{"$f":"D28/1000","v":0},{"$f":"X16-W16","v":0},{"$f":"E28/1000","v":0},{"$f":"F28/1000","v":0},{"$f":"AA16-Z16","v":0},{"$f":"G28/1000","v":0},{"$f":"H28/1000","v":0},0]
["1.1.4","расходы на уплату процентов по займам и кредитам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3","Неподконтрольные расходы",{"$f":"C29/1000","v":0},{"$f":"D29/1000","v":0},{"$f":"X17-W17","v":0},{"$f":"E29/1000","v":0},{"$f":"F29/1000","v":0},0,{"$f":"G29/1000","v":0},{"$f":"H29/1000","v":0},0]
["1.1.5","прочие производственные расходы:",{"$f":"SUM(C19:C21)","v":0},{"$f":"SUM(D19:D21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4","Амортизация",{"$f":"C50/1000","v":0},{"$f":"D50/1000","v":0},{"$f":"X18-W18","v":0},{"$f":"E50/1000","v":0},{"$f":"F50/1000","v":0},0,{"$f":"G50/1000","v":0},{"$f":"H50/1000","v":0},0]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!N55","v":0},{"$f":"'смета 2018'!Q55","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5","Нормативная прибыль",{"$f":"C51/1000","v":0},{"$f":"D51/1000","v":0},{"$f":"X19-W19","v":0},{"$f":"E51/1000","v":0},{"$f":"F51/1000","v":0},0,{"$f":"G51/1000","v":0},{"$f":"H51/1000","v":0},0]
["1.1.5.2","контроль качества воды и сточных вод",{"$f":"'смета 2018'!N81","v":0},{"$f":"'смета 2018'!Q81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6","Расчетная предпринимательская прибыль",{"$f":"C56/1000","v":0},{"$f":"D56/1000","v":0},{"$f":"X20-W20","v":0},{"$f":"E56/1000","v":0},{"$f":"F56/1000","v":0},0,{"$f":"G56/1000","v":0},{"$f":"H56/1000","v":0},0]
["1.1.5.3","Прочие расходы",{"$f":"'смета 2018'!N49+'смета 2018'!N61+'смета 2018'!N67+'смета 2018'!N79+'смета 2018'!N80-C49","v":0},{"$f":"'смета 2018'!Q49+'смета 2018'!Q61+'смета 2018'!Q67+'смета 2018'!Q79+'смета 2018'!Q80-D49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7","Величина сглаживания НВВ",null,{"$f":"D57/1000","v":0},null,{"$f":"E57/1000","v":0},{"$f":"F57/1000","v":0},0,{"$f":"G57/1000","v":0},{"$f":"H57/1000","v":0},0]
["1.2.","Ремонтные расходы",{"$f":"'смета 2018'!N84","v":0},{"$f":"'смета 2018'!Q84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8","Итого НВВ для расчета тарифов",{"$f":"W11+W16+W17+W18+W19+W20+W21","v":0},{"$f":"X11+X16+X17+X18+X19+X20+X21","v":0},{"$f":"X22-W22","v":0},{"$f":"Z11+Z16+Z17+Z18+Z19+Z20+Z21","v":0},{"$f":"AA11+AA16+AA17+AA18+AA19+AA20+AA21","v":0},{"$f":"AA22-Z22","v":0},{"$f":"AC11+AC16+AC17+AC18+AC19+AC20+AC21","v":0},{"$f":"AD11+AD16+AD17+AD18+AD19+AD20+AD21","v":0},{"$f":"AD22-AC22","v":0}]
["1.3.","Административные расходы",{"$f":"'смета 2018'!N137","v":0},{"$f":"'смета 2018'!Q137","v":0}]
["1.4.","Сбытовые расходы гарантирующей организации",{"$f":"'смета 2018'!N160","v":0},{"$f":"'смета 2018'!Q160","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W22-C73/1000","v":0},{"$f":"X22-D73/1000","v":0},null,{"$f":"Z22-E73/1000","v":0},{"$f":"AA22-F73/1000","v":0},null,{"$f":"AC22-G73/1000","v":0},{"$f":"AD22-H73/1000","v":0}]
["2.","индекс эффективности расходов",null,null,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"таблица 12"]
["3.","индекс потребительских цен",null,null,{"$f":"дефляторы!G31","v":0},{"$f":"ИПЦ_среднегод_2019","v":0},{"$f":"дефляторы!G31","v":0},{"$f":"ИПЦ_среднегод_2020","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"организация"]
["4.","индекс количества активов",null,null,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатель","ед.изм",2016,2017,2018]
["II","Расходы на электрическую энергию",{"$f":"'смета 2018'!N22","v":0},{"$f":"'смета 2018'!Q22","v":0},{"$f":"'Электроэнергия '!J13","v":0},{"$f":"'Электроэнергия '!M13","v":0},{"$f":"'Электроэнергия '!K13","v":0},{"$f":"'Электроэнергия '!N13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Необходимая валовая выручка для расчета тарифа","тыс.руб",{"$f":"W22","v":0},{"$f":"Z22","v":0},{"$f":"AC22","v":0}]
["III","Неподконтрольные расходы",{"$f":"C30+C36+C44+C45+C46+C47+C48+C49","v":0},{"$f":"D30+D36+D44+D45+D46+D47+D48+D49","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Объем водоснабжения (водоотведения)","тыс.куб.м",{"$f":"C74/1000","v":0},{"$f":"E74/1000","v":0},{"$f":"G74/1000","v":0}]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",{"$f":"SUM(C31:C35)","v":0},{"$f":"SUM(D31:D35)","v":0},{"$f":"SUM(E31:E35)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Тариф на водоснабжение (водоотведение)","руб/куб.м.",{"$f":"C75","v":0},{"$f":"E75","v":0},{"$f":"G75","v":0},null,"уточнять по заявлению"]
["5.1","Расходы на тепловую энергию",{"$f":"'смета 2018'!N25","v":0},{"$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},null,null,null,null,null,null,null,null,null,null,null,null,null,"с 01.01. по 30.06","руб/куб.м."]
["5.2","Расходы на покупку воды",{"$f":"'смета 2018'!N29","v":0},{"$f":"'смета 2018'!Q29","v":0},{"$f":"'расходы по покупке воды'!G10","v":0},{"$f":"'расходы по покупке воды'!J10","v":0},{"$f":"'расходы по покупке воды'!H10","v":0},{"$f":"'расходы по покупке воды'!K10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"с 01.07 по 31.12","руб/куб.м."]
["5.3","Услуги по холодному водоснабжению (подъем и очистка)",{"$f":"'смета 2018'!N35+'смета 2018'!N36","v":0},{"$f":"'смета 2018'!Q35+'смета 2018'!Q36","v":0},{"$f":"'сторонние услуги в тарифе'!G10+'сторонние услуги в тарифе'!G18","v":0},{"$f":"'сторонние услуги в тарифе'!J10+'сторонние услуги в тарифе'!J18","v":0},{"$f":"'сторонние услуги в тарифе'!H10+'сторонние услуги в тарифе'!H18","v":0},{"$f":"'сторонние услуги в тарифе'!K10+'сторонние услуги в тарифе'!K18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Темп роста второго полугодия к первому","%"]
["5.4","Услуги по транспортировке холодной воды",{"$f":"'смета 2018'!N37","v":0},{"$f":"'смета 2018'!Q37","v":0},{"$f":"'сторонние услуги в тарифе'!G26","v":0},{"$f":"'сторонние услуги в тарифе'!J26","v":0},{"$f":"'сторонние услуги в тарифе'!H26","v":0},{"$f":"'сторонние услуги в тарифе'!K26","v":0}]
["5.5","Расходы на прочие энергоресурсы",{"$f":"'смета 2018'!N26+'смета 2018'!N27+'смета 2018'!N28","v":0},{"$f":"'смета 2018'!Q26+'смета 2018'!Q27+'смета 2018'!Q28","v":0},{"$f":"'Прочие энергоресурсы'!G11+'Прочие энергоресурсы'!G14+'Прочие энергоресурсы'!G17","v":0},{"$f":"'Прочие энергоресурсы'!J11+'Прочие энергоресурсы'!J14+'Прочие энергоресурсы'!J17","v":0},{"$f":"'Прочие энергоресурсы'!H11+'Прочие энергоресурсы'!H14+'Прочие энергоресурсы'!H17","v":0},{"$f":"'Прочие энергоресурсы'!K11+'Прочие энергоресурсы'!K14+'Прочие энергоресурсы'!K17","v":0}]
["3","Налоги и сборы",{"$f":"SUM(C37:C43)","v":0},{"$f":"SUM(D37:D43)","v":0},0,0,0,0]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"'смета 2018'!N183+'смета 2018'!N184","v":0},{"$f":"'смета 2018'!Q183+'смета 2018'!Q184","v":0},null,{"$f":"F217+F218","v":0},null,{"$f":"H217+H218","v":0}]
["3.2","Налог на имущество организаций",{"$f":"'смета 2018'!N172","v":0},{"$f":"'смета 2018'!Q172","v":0},{"$f":"'амортизация и им.налог'!Q91","v":0},{"$f":"'амортизация и им.налог'!AJ91","v":0},{"$f":"'амортизация и им.налог'!W91","v":0},{"$f":"'амортизация и им.налог'!AP91","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}]
["3.4","Водный налог (плата за пользование водным объктом)",{"$f":"'смета 2018'!N170","v":0},{"$f":"'смета 2018'!Q170","v":0},{"$f":"'водный налог'!F33+'водный налог'!E33","v":0},{"$f":"'водный налог'!R33+'водный налог'!S33","v":0},{"$f":"'водный налог'!G33+'водный налог'!H33","v":0},{"$f":"'водный налог'!T33+'водный налог'!U33","v":0}]
["3.5","Транспортный налог",{"$f":"'смета 2018'!N174","v":0},{"$f":"'смета 2018'!Q174","v":0},null,{"$f":"E41","v":0},null,{"$f":"G41","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",{"$f":"'смета 2018'!N173","v":0},{"$f":"'смета 2018'!Q173","v":0},null,{"$f":"E42","v":0},null,{"$f":"G42","v":0}]
["3.7","Прочие налоги и сборы",{"$f":"'смета 2018'!N175","v":0},{"$f":"'смета 2018'!Q175","v":0},null,{"$f":"E43","v":0},null,{"$f":"G43","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},{"$f":"Аренда!J76","v":0},{"$f":"Аренда!AA76","v":0},{"$f":"Аренда!K76","v":0},{"$f":"Аренда!AI76","v":0}]
["5","Резерв по сомнительным долгам гарантирующей организации",{"$f":"'смета 2018'!N159","v":0},{"$f":"'смета 2018'!Q159","v":0},null,{"$f":"D45*вода_среднегод_2019","v":0},null,{"$f":"F45*вода_среднегод_2020","v":0}]
["6"]
["7","Расходы на обслуживание бесхозяйных сетей",{"$f":"'смета 2018'!O176","v":0},{"$f":"'смета 2018'!P176","v":0},{"$f":"Бесхоз!G181-Бесхоз!G173","v":0},{"$f":"Бесхоз!J181-Бесхоз!J173","v":0},{"$f":"Бесхоз!H181-Бесхоз!H173","v":0},{"$f":"Бесхоз!K181-Бесхоз!K173","v":0}]
["8","Результаты деятельности за 2016 год",{"$f":"'смета 2018'!N179-C46","v":0},{"$f":"'смета 2018'!Q179-D46","v":0}]
["9","Займы и кредиты (для метода индексации)",null,null,null,{"$f":"D49*ИПЦ_среднегод_2019","v":0},null,{"$f":"F49*ИПЦ_среднегод_2020","v":0}]
["IV","Амортизация",{"$f":"'смета 2018'!N161","v":0},{"$f":"'смета 2018'!Q161","v":0},{"$f":"'амортизация и им.налог'!M91","v":0},{"$f":"'амортизация и им.налог'!AF91","v":0},{"$f":"'амортизация и им.налог'!S91","v":0},{"$f":"'амортизация и им.налог'!AL91","v":0}]
["V","Нормативная прибыль",{"$f":"C52+C54+C53","v":0},{"$f":"D52+D54+D53","v":0},{"$f":"E52+E54+E53","v":0},0,0,0]
["1","расходы на капитальные вложения (инвестиции)",{"$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":"D53*ИПЦ_среднегод_2019","v":0},null,{"$f":"F53*ИПЦ_среднегод_2020","v":0}]
["3","прочие расходы"]
["3","норматив прибыли, %",{"$f":"IF((C10+C28+C29+C50)=0,0,C51/(C10+C28+C29+C50)*100)","v":0},{"$f":"IF((D10+D28+D29+D50)=0,0,D51/(D10+D28+D29+D50)*100)","v":0},{"$f":"IF((E10+E28+E29+E50)=0,0,E51/(E10+E28+E29+E50)*100)","v":0},0,0,0]
["VI","Расчетная предпринимательская прибыль",{"$f":"'смета 2018'!M182","v":0},{"$f":"'смета 2018'!P182","v":0},null,{"$f":"D56*вода_среднегод_2019","v":0},null,{"$f":"F56*вода_среднегод_2020","v":0}]
["VII","Величина сглаживания НВВ",null,{"$f":"D230","v":0},null,{"$f":"F230","v":0},null,{"$f":"H230","v":0}]
[]
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[]
[]
["VI","Итого НВВ для расчета тарифов",{"$f":"C10+C28+C29+C50+C51+C56+C57","v":0},{"$f":"D10+D28+D29+D50+D51+D56+D57+D57","v":0},{"$f":"E10+E28+E29+E50+E51+E56+E57","v":0},{"$f":"F10+F28+F29+F50+F51+F56+F57+F57","v":0},0,{"$f":"H10+H28+H29+H50+H51+H56+H57+H57","v":0}]
["VII","Объем реализации, куб.м.",{"$f":"'смета 2018'!M186","v":0},{"$f":"'баланс ВСН'!L31*1000","v":0},{"$f":"'баланс ВСН'!J31*1000","v":0},{"$f":"'баланс ВСН'!N31*1000","v":0},{"$f":"'баланс ВСН'!K31*1000","v":0},{"$f":"'баланс ВСН'!P31*1000","v":0}]
["VIII","Тариф 1 п/г, руб/куб.м.",{"$f":"'смета 2018'!M191","v":0},{"$f":"'данные об организации'!I28","v":0},{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"E76","v":0},{"$f":"F76","v":0}]
["IX","Тариф 2 п/г, руб/куб.м.",{"$f":"IF(C74=0,,(C73-C75*C74/2)/(C74*0.5))","v":0},0,0,0,0,0]
[null,"Темп роста",{"$f":"IF(C75=0,,C76/C75)","v":0},{"$f":"IF(D75=0,,D76/D75)","v":0},null,{"$f":"IF(F75=0,,F76/F75)","v":0},null,{"$f":"IF(H75=0,,H76/H75)","v":0}]
[null,null,{"$f":"C73-'смета 2018'!M185","v":0},{"$f":"(D73-D57)-'смета 2018'!P185","v":0}]
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["расчет УСН/налога на прибыль"]
[]
["полная себестоимость реализуемых товаров (услуг)",null,null,null,null,{"$f":"SUM(F10,F28,F30,F38:F50)","v":0},null,{"$f":"SUM(H10,H28,H30,H38:H50)","v":0}]
[null,"объем сторонних потребителей",null,null,null,{"$f":"('баланс ВСН'!N31-'баланс ВСН'!N32)*1000","v":0},null,{"$f":"('баланс ВСН'!P31-'баланс ВСН'!P32)*1000","v":0}]
["полная себестоимость реализуемых товаров (услуг) на сторонних потребителей",null,null,null,null,{"$f":"IF(F74=0,,F206/F74*F207)","v":0},null,{"$f":"IF(H74=0,,H206/H74*H207)","v":0}]
["система налогообложения",null,null,null,null,{"$f":"Титульный!B28","v":"Общая"},null,{"$f":"F209","v":"Общая"}]
["минимальный размер товарной продукции",null,null,null,null,{"$f":"IF(F209=\"Общая\",F208,F208*1.01)","v":0},null,{"$f":"IF(H209=\"Общая\",H208,H208*1.01)","v":0}]
["налог УСН при миним размере товарной продукции (миним налог УСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",0,F210-F208)","v":0},null,{"$f":"IF(H209=\"Общая\",0,H210-H208)","v":0}]
["% рентаб при мин УСН",null,null,null,null,{"$f":"IF(F208=0,0,F211/F208*100)","v":0},null,{"$f":"IF(H208=0,0,H211/H208*100)","v":0}]
["прибыль после налогообложения, руб",null,null,null,null,{"$f":"F51","v":0},null,{"$f":"H51","v":0}]
["прибыль до налогообложения (УСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",0,IF(F213/0.9*0.1>F211,F213/0.9*0.1+F213,F213+F211+0.01*F213))","v":0},null,{"$f":"IF(H209=\"Общая\",0,IF(H213/0.9*0.1>H211,H213/0.9*0.1+H213,H213+H211+0.01*H213))","v":0}]
["прибыль до налогообложения (ОСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",F213/0.8,0)","v":0},null,{"$f":"IF(H209=\"Общая\",H213/0.8,0)","v":0}]
[]
["налог  (УСН)",null,null,null,null,{"$f":"IF(0.1*F214<=F211,F211+0.01*F213,0.1*F214)","v":0},null,{"$f":"IF(0.1*H214<=H211,H211+0.01*H213,0.1*H214)","v":0}]
["налог (ОСН)",null,null,null,null,{"$f":"0.2*F215","v":0},null,{"$f":"0.2*H215","v":0}]
[]
[]
[null,"расчет сглаживания НВВ"]
[]
[null,"НВВ до сглаживания",null,{"$f":"D10+D28+D29+D50+D51+D56","v":0},null,{"$f":"F10+F28+F29+F50+F51+F56","v":0},null,{"$f":"H10+H28+H29+H50+H51+H56","v":0}]
[]
[null,"тарифы до сглаживания 1 п/г",null,{"$f":"'данные об организации'!I28","v":0},null,{"$f":"D226","v":0},null,{"$f":"F226","v":0}]
[null,"тарифы до сглаживания 2 п/г",null,{"$f":"IF(D74=0,,(D223-D225*D74/2)/(D74*0.5))","v":0},null,{"$f":"IF(F74=0,,(F223-F225*F74/2)/(F74*0.5))","v":0},null,{"$f":"IF(H74=0,,(H223-H225*H74/2)/(H74*0.5))","v":0}]
[]
[null,"мах величина сглаживания",null,{"$f":"D223*0.12","v":0},null,{"$f":"F223*0.12","v":0},null,{"$f":"H223*0.12","v":0}]
[]
[null,"расчетная величина сглаживания",null,{"$f":"(D232+D233)/2*D74-D223","v":0},null,{"$f":"(F232+F233)/2*F74-F223","v":0},null,{"$f":"(H232+H233)/2*H74-H223","v":0},null,{"$f":"D230+F230+H230","v":0},"должен быть \"0\"!"]
[]
[null,"тарифы с учетом сглаживания 1 п/г",null,{"$f":"D225","v":0},null,{"$f":"D233","v":0},null,{"$f":"F233","v":0}]
[null,"тарифы с учетом сглаживания 2 п/г",null,{"$f":"ROUND(D232*D234,2)","v":0},null,{"$f":"ROUND(F232*F234,2)","v":0},null,{"$f":"ROUND(H232*H234,2)","v":0}]
[null,"заданный темп роста",null,1.04,null,1.04,null,1.04]
[]
[null,null,null,{"$f":"IF((ABS(D230)>ABS(D228)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(F230)>ABS(F228)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(H230)>ABS(H228)),\"мах сглаживание больше\",0)","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B10","v":" "},null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B9","v":0},null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"Титульный!B9","v":0}]
["Сфера деятельности",null,"холодное водоснабжение",null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,"холодное водоснабжение"]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"                          634041, г. Томск, пр. Кирова 41,                             тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"                          634041, г. Томск, пр. Кирова 41,                             тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,{"$f":"(1+(R9-P9))/365","v":1},"Доля года для пересчета ПП"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,null,"2018 год",null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,null,"2018 год"]
[null,null,null,null,null,null,"Стоимость, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"Стоимость, тыс.руб"]
[1,"Плановые мероприятия: по ремонту объектов водоснабжения и водопроводных сетей, направленные на улучшение качества питьевой воды, обслуживания абонентов",null,null,null,null,{"$f":"('смета 2018'!N14+'смета 2018'!N15+'смета 2018'!N84)/1000-G16-G17","v":0},null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов водоснабжения и водопроводных сетей, направленные на улучшение качества питьевой воды, обслуживания абонентов",null,null,null,null,{"$f":"ROUND((('смета 2018'!Q84+'смета 2018'!Q14+'смета 2018'!Q15)/1000)*V11,2)-S16-S17","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению потерь воды при транспортировке",null,null,null,null,0,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению потерь воды при транспортировке"]
[3,"Другие мероприятия",null,null,null,null,0,null,null,null,null,null,3,"Другие мероприятия"]
[null,"Итого",null,null,null,null,{"$f":"SUM(G15:H17)","v":0},null,null,null,null,null,null,"Итого",null,null,null,null,{"$f":"SUM(S15:T17)","v":0}]
[]
["III. Планируемый объем подачи воды ",null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем подачи воды "]
[]
["№ п/п","Наименование показателя",null,null,null,null,{"$f":"G13","v":"2018 год"},null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,null,{"$f":"S13","v":"2018 год"}]
[null,null,null,null,null,null,"Объем, тыс.куб.м.",null,null,null,null,null,null,null,null,null,null,null,"Объем, тыс.куб.м."]
[1,"Объем реализации воды",null,null,null,null,{"$f":"'смета 2018'!M188/1000","v":0},null,null,null,null,null,1,"Объем реализации воды",null,null,null,null,{"$f":"ROUND('смета 2018'!P188/1000*V11,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,null,{"$f":"G22","v":"2018 год"},null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,null,{"$f":"S22","v":"2018 год"}]
[null,null,null,null,null,null,"Сумма, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"Сумма, тыс.руб"]
[1,"Необходимая валовая выручка",null,null,null,null,{"$f":"'смета 2018'!M185/1000","v":0},null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,null,{"$f":"ROUND('смета 2018'!P185/1000*V11,2)","v":0}]
[]
["V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения",null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения и динамика изменения плановых значений"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.",null,{"$f":"G28","v":"2018 год"},null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.",null,{"$f":"S28","v":"2018 год"}]
[null,null,null,null,null,null,"Значение",null,null,null,null,null,null,null,null,null,null,null,"Значение"]
["Показатели качества воды",null,null,null,null,null,null,null,null,null,null,null,"Показатели качества воды"]
[1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",null,null,null,null,null,null,null,1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%"]
[2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",null,null,null,null,null,null,null,2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%"]
["Показатели надежности и бесперебойности водоснабжения",null,null,null,null,null,null,null,null,null,null,null,"Показатели надежности и бесперебойности водоснабжения"]
[1,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км",null,null,null,null,null,null,null,3,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км"]
["Показатели энергетической эффективности использования ресурсов",null,null,null,null,null,null,null,null,null,null,null,"Показатели энергетической эффективности использования ресурсов"]
[1,"Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",null,{"$f":"'баланс ВСН'!I29","v":0},null,null,null,null,null,4,"Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",null,{"$f":"ROUND('баланс ВСН'!L29,2)","v":0}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч / куб.м",null,{"$f":"IF('баланс ВСН'!I25=0,0,'свод потребности объемов эл.эн'!I43/'баланс ВСН'!I25*0.001)","v":0},null,null,null,null,null,5,"Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч / куб.м",null,{"$f":"ROUND(IF('баланс ВСН'!L25=0,0,'свод потребности объемов эл.эн'!L43*0.001/'баланс ВСН'!L25),2)","v":0}]
[3,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч / куб.м",null,{"$f":"IF('баланс ВСН'!I31=0,0,'свод потребности объемов эл.эн'!I44/'баланс ВСН'!I31*0.001)","v":0},null,null,null,null,null,6,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч / куб.м",null,{"$f":"ROUND(IF('баланс ВСН'!L31=0,0,'свод потребности объемов эл.эн'!L44*0.001/'баланс ВСН'!L31),2)","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,{"$f":"Титульный!B10","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$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,{"$f":"Титульный!B9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"холодное водоснабжение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,"холодное водоснабжение"]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC10-U9))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},{"$f":"'НВВ методом ДИ'!E8","v":2019},{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F14","v":2018},{"$f":"G14","v":2019},2020]
[1,"Плановые мероприятия: по ремонту объектов водоснабжения и водопроводных сетей, направленные на улучшение качества питьевой воды, обслуживания абонентов",null,null,null,{"$f":"('смета 2018'!N14+'смета 2018'!N15+'смета 2018'!N84)/1000-G16-G17","v":0},{"$f":"IF('НВВ методом ДИ'!C10=0,,F15*'НВВ методом ДИ'!E10/'НВВ методом ДИ'!C10)","v":0},{"$f":"IF('НВВ методом ДИ'!E10=0,,G15*'НВВ методом ДИ'!G10/'НВВ методом ДИ'!E10)","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов водоснабжения и водопроводных сетей, направленные на улучшение качества питьевой воды, обслуживания абонентов",null,null,null,{"$f":"ROUND((('смета 2018'!Q84+'смета 2018'!Q14+'смета 2018'!Q15)/1000)*AC12,2)-W16-W17","v":0},{"$f":"IF('НВВ методом ДИ'!D10=0,,ROUND(W15*'НВВ методом ДИ'!F10/'НВВ методом ДИ'!D10,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F10=0,,ROUND(X15*'НВВ методом ДИ'!H10/'НВВ методом ДИ'!F10,2))","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению потерь воды при транспортировке",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C11=0,,F16*'НВВ методом ДИ'!E11/'НВВ методом ДИ'!C11)","v":0},{"$f":"IF('НВВ методом ДИ'!E11=0,,G16*'НВВ методом ДИ'!G11/'НВВ методом ДИ'!E11)","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению потерь воды при транспортировке",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D11=0,,ROUND(W16*'НВВ методом ДИ'!F11/'НВВ методом ДИ'!D11,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F11=0,,ROUND(X16*'НВВ методом ДИ'!H11/'НВВ методом ДИ'!F11,2))","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C12=0,,F17*'НВВ методом ДИ'!E12/'НВВ методом ДИ'!C12)","v":0},{"$f":"IF('НВВ методом ДИ'!E12=0,,G17*'НВВ методом ДИ'!G12/'НВВ методом ДИ'!E12)","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D12=0,,ROUND(W17*'НВВ методом ДИ'!F12/'НВВ методом ДИ'!D12,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F12=0,,ROUND(X17*'НВВ методом ДИ'!H12/'НВВ методом ДИ'!F12,2))","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 подачи воды ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем подачи воды "]
[]
["№ 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,{"$f":"F14","v":2018},{"$f":"G14","v":2019},2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W14","v":2018},{"$f":"X14","v":2019},2020]
[1,"Объем реализации воды",null,null,null,{"$f":"'НВВ методом ДИ'!C74/1000","v":0},{"$f":"'НВВ методом ДИ'!E74/1000","v":0},{"$f":"'НВВ методом ДИ'!G74/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Объем реализации воды",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC12,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F74/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H74/1000,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"F23","v":2018},{"$f":"G23","v":2019},2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W23","v":2018},{"$f":"X23","v":2019},2020]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C73/1000","v":0},{"$f":"'НВВ методом ДИ'!E73/1000","v":0},{"$f":"'НВВ методом ДИ'!G73/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC12,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F73/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H73/1000,2)","v":0}]
[]
["V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения и динамика изменения плановых значений"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F29","v":2018},{"$f":"G29","v":2019},2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29","v":2018},{"$f":"X29","v":2019},2020]
["Показатели качества воды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатели качества воды"]
[1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%"]
["1.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(G37=0,F37=0,),\"-\",G37/F37)","v":"-"},{"$f":"IF(OR(H37=0,G37=0,),\"-\",H37/G37)","v":"-"},null,null,null,null,null,null,null,null,null,"1.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X37=0,W37=0,),\"-\",X37/W37)","v":"-"},{"$f":"IF(OR(Y37=0,X37=0,),\"-\",Y37/X37)","v":"-"}]
[2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%"]
["2.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(G39=0,F39=0,),\"-\",G39/F39)","v":"-"},{"$f":"IF(OR(H39=0,G39=0,),\"-\",H39/G39)","v":"-"},null,null,null,null,null,null,null,null,null,"2.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X39=0,W39=0,),\"-\",X39/W39)","v":"-"},{"$f":"IF(OR(Y39=0,X39=0,),\"-\",Y39/X39)","v":"-"}]
["Показатели надежности и бесперебойности водоснабжения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатели надежности и бесперебойности водоснабжения"]
[1,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км",null,null,null,null,null,null,null,null,null,null,null,null,3,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км"]
["3.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(G42=0,F42=0,),\"-\",G42/F42)","v":"-"},{"$f":"IF(OR(H42=0,G42=0,),\"-\",H42/G42)","v":"-"},null,null,null,null,null,null,null,null,null,"3.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X42=0,W42=0,),\"-\",X42/W42)","v":"-"},{"$f":"IF(OR(Y42=0,X42=0,),\"-\",Y42/X42)","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,"Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",{"$f":"'баланс ВСН'!I29","v":0},{"$f":"'баланс ВСН'!J29","v":0},{"$f":"'баланс ВСН'!K29","v":0},null,null,null,null,null,null,null,null,null,"4.","Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",{"$f":"ROUND('баланс ВСН'!L29,2)","v":0},{"$f":"ROUND('баланс ВСН'!N29,2)","v":0},{"$f":"ROUND('баланс ВСН'!P29,2)","v":0}]
["4.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(G45=0,F45=0,),\"-\",G45/F45)","v":"-"},{"$f":"IF(OR(H45=0,G45=0,),\"-\",H45/G45)","v":"-"},null,null,null,null,null,null,null,null,null,"4.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X45=0,W45=0,),\"-\",X45/W45)","v":"-"},{"$f":"IF(OR(Y45=0,X45=0,),\"-\",Y45/X45)","v":"-"}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч  куб.м",{"$f":"IF('баланс ВСН'!I25=0,0,('свод потребности объемов эл.эн'!I43)/'баланс ВСН'!I25*0.001)","v":0},{"$f":"IF('баланс ВСН'!J25=0,0,('свод потребности объемов эл.эн'!J43)/'баланс ВСН'!J25*0.001)","v":0},{"$f":"IF('баланс ВСН'!K25=0,0,('свод потребности объемов эл.эн'!K43)/'баланс ВСН'!K25*0.001)","v":0},null,null,null,null,null,null,null,null,null,"5.","Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч  куб.м",{"$f":"ROUND(IF('баланс ВСН'!L25=0,0,'свод потребности объемов эл.эн'!L43*0.001/'баланс ВСН'!L25),2)","v":0},{"$f":"ROUND(IF('баланс ВСН'!N25=0,0,'свод потребности объемов эл.эн'!Q43*0.001/'баланс ВСН'!N25),2)","v":0},{"$f":"ROUND(IF('баланс ВСН'!P25=0,0,'свод потребности объемов эл.эн'!V43*0.001/'баланс ВСН'!P25),2)","v":0}]
["5.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(G47=0,F47=0,),\"-\",G47/F47)","v":"-"},{"$f":"IF(OR(H47=0,G47=0,),\"-\",H47/G47)","v":"-"},null,null,null,null,null,null,null,null,null,"5.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X47=0,W47=0,),\"-\",X47/W47)","v":"-"},{"$f":"IF(OR(Y47=0,X47=0,),\"-\",Y47/X47)","v":"-"}]
[3,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч  куб.м",{"$f":"IF('баланс ВСН'!I31=0,0,('свод потребности объемов эл.эн'!I44)/'баланс ВСН'!I31*0.001)","v":0},{"$f":"IF('баланс ВСН'!J31=0,0,('свод потребности объемов эл.эн'!J44)/'баланс ВСН'!J31*0.001)","v":0},{"$f":"IF('баланс ВСН'!K31=0,0,('свод потребности объемов эл.эн'!K44)/'баланс ВСН'!K31*0.001)","v":0},null,null,null,null,null,null,null,null,null,"6.","Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч  куб.м",{"$f":"ROUND(IF('баланс ВСН'!L31=0,0,'свод потребности объемов эл.эн'!L44*0.001/'баланс ВСН'!L31),2)","v":0},{"$f":"ROUND(IF('баланс ВСН'!N31=0,0,'свод потребности объемов эл.эн'!Q44*0.001/'баланс ВСН'!N31),2)","v":0},{"$f":"ROUND(IF('баланс ВСН'!P31=0,0,'свод потребности объемов эл.эн'!V44*0.001/'баланс ВСН'!P31),2)","v":0}]
["6.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(G49=0,F49=0,),\"-\",G49/F49)","v":"-"},{"$f":"IF(OR(H49=0,G49=0,),\"-\",H49/G49)","v":"-"},null,null,null,null,null,null,null,null,null,"6.1.","динамика изменения плановых значений",null,null,"-","x",{"$f":"IF(OR(X49=0,W49=0,),\"-\",X49/W49)","v":"-"},{"$f":"IF(OR(Y49=0,X49=0,),\"-\",Y49/X49)","v":"-"}]

{"sheet":"отчет ПП","index":39,"n_rows":44,"n_cols":8,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
["I. Отчет о выполнении производственной программы за 2016 год"]
[]
["Полное наименование организации",null,{"$f":"[2]Титульный!C10","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('[2]данные об организации'!C4,'[2]данные об организации'!C5)","v":"00"}]
["ИНН",null,{"$f":"[2]Титульный!C9","v":0}]
["Сфера деятельности",null,{"$f":"[2]Титульный!C15","v":"Водоснабжение"}]
["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"]
[]
["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 водоснабжения и водопроводных сетей, направленные на улучшение качества питьевой воды, обслуживания абонентов",null,null,null,null,{"$f":"'[2]Смета факт'!C82/1000","v":0},{"$f":"G15-F15","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности, в том числе по снижению потерь воды при транспортировке",null,null,null,0,null,{"$f":"G16-F16","v":0}]
[3,"Другие мероприятия",null,null,null,0,null,{"$f":"G17-F17","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F15:F17)","v":0},{"$f":"SUM(G15:G17)","v":0},{"$f":"G18-F18","v":0}]
[]
["III. Объем подачи (транспортировки, очистки) воды"]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем за 2016 год, тыс. куб.м."]
[null,null,null,null,null,"план","факт","откл"]
[1,"Объем реализации",null,null,null,null,{"$f":"'[2]баланс ВСН'!E30/1000","v":0},{"$f":"G24-F24","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Сумма за 2016 год, тыс.руб"]
[null,null,null,null,null,"план","факт","откл"]
[1,"Необходимая валовая выручка",null,null,null,null,{"$f":"'[2]Смета факт'!C183/1000","v":0},{"$f":"G30-F30","v":0}]
[]
["V. Выполнение плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение за 2016 год"]
[null,null,null,null,null,"план","факт","откл"]
["Показатели качества воды"]
[1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",{"$f":"'[2]показатели надежн и качества'!D11","v":0},{"$f":"'[2]показатели надежн и качества'!E11","v":0},{"$f":"G37-F37","v":0}]
[2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",{"$f":"'[2]показатели надежн и качества'!D14","v":0},{"$f":"'[2]показатели надежн и качества'!E14","v":0},{"$f":"G38-F38","v":0}]
["Показатели надежности и бесперебойности водоснабжения"]
[1,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км",{"$f":"'[2]показатели надежн и качества'!D18","v":0},{"$f":"'[2]показатели надежн и качества'!E18","v":0},{"$f":"G40-F40","v":0}]
["Показатели энергетической эффективности использования ресурсов"]
[1,"Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",{"$f":"'[2]показатели надежн и качества'!D22","v":0},{"$f":"'[2]показатели надежн и качества'!E22","v":0},{"$f":"G42-F42","v":0}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч  куб.м",{"$f":"'[2]показатели надежн и качества'!D23","v":0},{"$f":"'[2]показатели надежн и качества'!E23","v":0},{"$f":"G43-F43","v":0}]
[3,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч  куб.м",{"$f":"'[2]показатели надежн и качества'!D24","v":0},{"$f":"'[2]показатели надежн и качества'!E24","v":0},{"$f":"G44-F44","v":0}]

{"sheet":"смета согл_МЭОР","index":40,"n_rows":76,"n_cols":7,"rows_kept":76,"cut":false,"hidden":true,"merged":[[74,2,74,3],[0,0,0,3],[2,0,2,3],[4,0,4,3],[5,0,5,3],[9,0,10,0],[9,1,10,1]]}
["СМЕТА РАСХОДОВ"]
[]
[{"$f":"Титульный!B10","v":" "}]
[]
[{"$f":"Титульный!B24","v":0}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",{"$f":"Титульный!B28","v":"Общая"},"(руб.)"]
["№ п/п",null,{"$f":"'смета 2018'!P8","v":2018},{"$f":"C10","v":2018}]
[null,null,{"$f":"реагенты!C7","v":"план организации"},{"$f":"реагенты!F7","v":"план эксперта"}]
[1,"Производственные расходы",{"$f":"C13+C16+C21+C25+C28","v":0},{"$f":"D13+D16+D21+D25+D28","v":0}]
["1.1","Расходы на приобретение сырья и материалов и их хранение",{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":0}]
["1.1.1","Реагенты",{"$f":"'смета 2018'!N14","v":0},{"$f":"'смета 2018'!Q14","v":0}]
["1.1.2","Материалы и малоценные основные средства",{"$f":"'смета 2018'!N13-C14","v":0},{"$f":"'смета 2018'!Q13-D14","v":0}]
["1.2","Расходы на энергетические ресурсы и холодную воду",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0}]
["1.2.1","электроэнергия",{"$f":"'смета 2018'!N22","v":0},{"$f":"'смета 2018'!Q22","v":0}]
["1.2.2","теплоэнергия",{"$f":"'смета 2018'!N25","v":0},{"$f":"'смета 2018'!Q25","v":0}]
["1.2.3","холодная вода",{"$f":"'смета 2018'!N29","v":0},{"$f":"'смета 2018'!Q29","v":0}]
["1.2.4","прочие энергетические ресурсы (электроэнергия, вода, водоотведение на хозяйственные нужды)",{"$f":"'смета 2018'!N21-SUM(C17:C19)","v":0},{"$f":"'смета 2018'!Q21-SUM(D17:D19)","v":0}]
["1.3","Расходы на оплату работ\nи услуг, выполняемых сторонними организациями\nи индивидуальными предпринимателями, связанные с эксплуатацией централизованных систем, либо объектов в составе таких систем",{"$f":"SUM(C22:C24)","v":0},{"$f":"SUM(D22:D24)","v":0}]
["1.3.1","услуги по подъему воды",{"$f":"'смета 2018'!N35","v":0},{"$f":"'смета 2018'!Q35","v":0}]
["1.3.2","услуги по очистке воды",{"$f":"'смета 2018'!N36","v":0},{"$f":"'смета 2018'!Q36","v":0}]
["1.3.3","услуги  по транспортированию воды",{"$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":"C26+C27","v":0},{"$f":"D26+D27","v":0}]
["1.4.1","Расходы на оплату труда производственного персонала",{"$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(C29:C31)","v":0},{"$f":"SUM(D29:D31)","v":0}]
["1.5.1","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018'!N55","v":0},{"$f":"'смета 2018'!Q55","v":0}]
["1.5.2","Контроль качества воды и сточных вод",{"$f":"'смета 2018'!N81","v":0},{"$f":"'смета 2018'!Q81","v":0}]
["1.5.3","Прочие расходы",{"$f":"'смета 2018'!N47-C30-C29+'смета 2018'!N109","v":0},{"$f":"'смета 2018'!Q47-D30-D29+'смета 2018'!Q109","v":0}]
[2,"Ремонтные расходы",{"$f":"C33+C34","v":0},{"$f":"D33+D34","v":0}]
["2.1","Расходы на текущий\nремонт централизованных систем водоснабжения и (или) водоотведения либо объектов, входящих в состав таких систем",{"$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},{"$f":"'смета 2018'!R176","v":0}]
[4,"Административные расходы",{"$f":"C37+C39","v":0},{"$f":"D37+D39","v":0}]
["4.1","Расходы на оплату труда административно-управленческого персонала",{"$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'!N142","v":0},{"$f":"'смета 2018'!Q142","v":0}]
[5,"Сбытовые расходы гарантирующих организаций",{"$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},{"$f":"'смета 2018'!Q161","v":0}]
["6.1","Амортизация основных средств и нематериальных активов, относимых к объектам централизованной\nсистемы водоснабжения и водоотведения",{"$f":"'смета 2018'!N162","v":0},{"$f":"'смета 2018'!Q162","v":0}]
[7,"Расходы на арендную плату, лизинговые платежи, концессионную плату",{"$f":"SUM(C45:C48)","v":0},{"$f":"SUM(D45:D48)","v":0}]
["7.1","Аренда имущества",{"$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(C50:C56)","v":0},{"$f":"SUM(D50:D56)","v":0}]
["8.1","Налог на прибыль (единый налог при УСН)",{"$f":"'смета 2018'!N184+'смета 2018'!N183","v":0},{"$f":"'смета 2018'!Q184+'смета 2018'!Q183","v":0}]
["8.2","Налог на имущество организаций",{"$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},{"$f":"'смета 2018'!Q173","v":0}]
["8.4","Водный налог и плата за пользование водным объектом",{"$f":"'смета 2018'!N170","v":0},{"$f":"'смета 2018'!Q170","v":0}]
["8.5","Земельный налог",{"$f":"'смета 2018'!N171","v":0},{"$f":"'смета 2018'!Q171","v":0}]
["8.6","Транспортный налог",{"$f":"'смета 2018'!N174","v":0},{"$f":"'смета 2018'!Q174","v":0}]
["8.7","Прочие налоги и сборы, за исключением налогов и сборов с фонда оплаты труда, учитываемых в составе производственных, ремонтных и административных расходов",{"$f":"'смета 2018'!N175","v":0},{"$f":"'смета 2018'!Q175","v":0}]
[9,"Нормативная прибыль",{"$f":"'смета 2018'!N180+'смета 2018'!N181","v":0},{"$f":"'смета 2018'!P180+'смета 2018'!P181","v":0}]
[10,"Расчетная предпринимательская прибыль гарантирующей организации",{"$f":"'смета 2018'!N182","v":0},{"$f":"'смета 2018'!P182","v":0}]
[11,"Выпадающие расходы/доходы",{"$f":"'смета 2018'!N179","v":0},{"$f":"'смета 2018'!P179","v":0}]
[12,"Итого НВВ",{"$f":"C12+C32+C35+C36+C40+C42+C44+C49+C57+C58+C59","v":0},{"$f":"D12+D32+D35+D36+D40+D42+D44+D49+D57+D58+D59","v":0},null,{"$f":"C60-'смета 2018'!M185","v":0},{"$f":"D60-'смета 2018'!P185","v":0}]
[]
[13,"Отпущено воды всего, м3, в том числе: ",{"$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},{"$f":"'смета 2018'!P190","v":0}]
[]
[14,"Цена (тариф) на холодную воду, руб./м3"]
["14.1","с 01.01. по 30.06.2018",{"$f":"'смета 2018'!M191","v":0},{"$f":"'смета 2018'!P191","v":0}]
["14.2","с.01.07. по 31.12.2018",{"$f":"'смета 2018'!M192","v":0},{"$f":"'смета 2018'!P192","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.2018__________с 01.07.-31.12.2018 _____________ согласен. "]
["Претензий к качеству экспертизы не имею."]
[]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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["I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B10","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""}]
["ИНН",null,{"$f":"Титульный!B9","v":0}]
["Сфера деятельности",null,"холодное водоснабжение"]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"                                          634041, г. Томск, пр. Кирова 41,                                           тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[]
[]
["II. Планируемый объем подачи воды  и объем электроэнергии"]
[]
["№ п/п","Наименование показателя",null,null,null,null,"Объем, куб.м. 2018 год"]
[null,null,null,null,null,null,{"$f":"'смета согл_МЭОР'!C11","v":"план организации"},null,{"$f":"'смета согл_МЭОР'!D11","v":"план эксперта"}]
["1.","Поднято воды насосными станциями 1 подъема",null,null,null,null,{"$f":"'баланс ВСН'!I11*1000","v":0},null,{"$f":"'баланс ВСН'!L11*1000","v":0}]
["2.","Пропущено воды через водопроводные очистные сооружения",null,null,null,null,{"$f":"'баланс ВСН'!I16*1000","v":0},null,{"$f":"'баланс ВСН'!L16*1000","v":0}]
["3.","Расход воды на хозяйственные и технологические нужды, в т.ч.",null,null,null,null,{"$f":"'баланс ВСН'!I17*1000","v":0},null,{"$f":"'баланс ВСН'!L17*1000","v":0}]
["3.1.","на очистные сооружения",null,null,null,null,{"$f":"'баланс ВСН'!I18*1000","v":0},null,{"$f":"'баланс ВСН'!L18*1000","v":0}]
["3.2.","на промывку ",null,null,null,null,{"$f":"'баланс ВСН'!I19*1000","v":0},null,{"$f":"'баланс ВСН'!L19*1000","v":0}]
["3.3.","на хозяйственно-бытовые нужды",null,null,null,null,{"$f":"'баланс ВСН'!I20*1000","v":0},null,{"$f":"'баланс ВСН'!L20*1000","v":0}]
["3.4.","прочие",null,null,null,null,{"$f":"'баланс ВСН'!I21*1000","v":0},null,{"$f":"'баланс ВСН'!L21*1000","v":0}]
["3.5."," вода на хозяйственные и технологические нужды в % к поднятой воде",null,null,null,null,{"$f":"'баланс ВСН'!I22*1000","v":0},null,{"$f":"'баланс ВСН'!L22*1000","v":0}]
["4.","Получено воды  со стороны",null,null,null,null,{"$f":"'баланс ВСН'!I23*1000","v":0},null,{"$f":"'баланс ВСН'!L23*1000","v":0}]
["5.","Подано воды в водопроводную сеть",null,null,null,null,{"$f":"'баланс ВСН'!I25*1000","v":0},null,{"$f":"'баланс ВСН'!L25*1000","v":0}]
["6.","Потери воды в водопроводных сетях    ",null,null,null,null,{"$f":"'баланс ВСН'!I27*1000","v":0},null,{"$f":"'баланс ВСН'!L27*1000","v":0}]
["6.1"," то же в % к отпуску в сеть",null,null,null,null,{"$f":"'баланс ВСН'!I29","v":0},null,{"$f":"'баланс ВСН'!L29","v":0}]
["7.","Отпущено (реализовано) воды  всего, в том числе:",null,null,null,null,{"$f":"'баланс ВСН'!I31*1000","v":0},null,{"$f":"'баланс ВСН'!L31*1000","v":0}]
["7.1.","Расход воды на собственные нужды предприятия",null,null,null,null,{"$f":"'баланс ВСН'!I32*1000","v":0},null,{"$f":"'баланс ВСН'!L32*1000","v":0}]
["7.2.","Отпущено воды другим водопроводам",null,null,null,null,{"$f":"'баланс ВСН'!I33*1000","v":0},null,{"$f":"'баланс ВСН'!L33*1000","v":0}]
["7.3.","Отпущено товарной воды сторонним  потребителям, в том числе:",null,null,null,null,{"$f":"'баланс ВСН'!I34*1000","v":0},null,{"$f":"'баланс ВСН'!L34*1000","v":0}]
["7.3.1.","бюджетные организации",null,null,null,null,{"$f":"'баланс ВСН'!I35*1000","v":0},null,{"$f":"'баланс ВСН'!L35*1000","v":0}]
["7.3.2.","население",null,null,null,null,{"$f":"'баланс ВСН'!I38*1000","v":0},null,{"$f":"'баланс ВСН'!L38*1000","v":0}]
["7.3.3.","прочие",null,null,null,null,{"$f":"'баланс ВСН'!I41*1000","v":0},null,{"$f":"'баланс ВСН'!L41*1000","v":0}]
["8.","Объем потребленной электроэнергии ",null,null,null,null,{"$f":"G36+G37","v":0},null,{"$f":"I36+I37","v":0}]
["8.1.","               Расход электроэнергии на подготовку воды",null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!I43","v":0},null,{"$f":"'свод потребности объемов эл.эн'!L43","v":0}]
["8.2.","               Расход электроэнергии на транспортировку воды",null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!I44","v":0},null,{"$f":"'свод потребности объемов эл.эн'!L44","v":0}]
[]
["III. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.",null,"                               Значение                               2018 год"]
[null,null,null,null,null,null,{"$f":"G15","v":"план организации"},null,{"$f":"I15","v":"план эксперта"}]
["Показатели качества воды"]
[1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",null,{"$f":"ПП_МЭОР!G37","v":0},null,{"$f":"ПП_МЭОР!S37","v":0}]
[2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",null,{"$f":"ПП_МЭОР!G38","v":0},null,{"$f":"ПП_МЭОР!S38","v":0}]
["Показатели надежности и бесперебойности водоснабжения"]
[1,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км",null,{"$f":"ПП_МЭОР!G40","v":0},null,{"$f":"ПП_МЭОР!S40","v":0}]
["Показатели энергетической эффективности использования ресурсов"]
[1,"Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",null,{"$f":"ПП_МЭОР!G42","v":0},null,{"$f":"ПП_МЭОР!S42","v":0}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч / куб.м",null,{"$f":"ПП_МЭОР!G43","v":0},null,{"$f":"ПП_МЭОР!S43","v":0}]
[3,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч / куб.м",null,{"$f":"ПП_МЭОР!G44","v":0},null,{"$f":"ПП_МЭОР!S44","v":0}]
[]
[null,"Руководитель  ______________________ /________________/"]
[null,"Дата _____________________   М.П."]

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["СМЕТА РАСХОДОВ"]
[]
[{"$f":"Титульный!B10","v":" "}]
[]
[{"$f":"Титульный!B24","v":0}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",{"$f":"Титульный!B28","v":"Общая"},null,null,null,null,"(руб.)"]
["№\nп/п",{"$f":"'НВВ методом ДИ'!B8","v":"Наименование показателя"},{"$f":"'НВВ методом ДИ'!C8","v":2018},null,{"$f":"C10+1","v":2019},null,{"$f":"E10+1","v":2020}]
[null,null,{"$f":"'НВВ методом ДИ'!C9","v":"план организации "},{"$f":"'НВВ методом ДИ'!D9","v":"план эксперта"},{"$f":"C11","v":"план организации "},{"$f":"D11","v":"план эксперта"},{"$f":"E11","v":"план организации "},{"$f":"F11","v":"план эксперта"}]
[]
["I","Операционные расходы",{"$f":"'НВВ методом ДИ'!C10","v":0},{"$f":"'НВВ методом ДИ'!D10","v":0},{"$f":"'НВВ методом ДИ'!E10","v":0},{"$f":"'НВВ методом ДИ'!F10","v":0},{"$f":"'НВВ методом ДИ'!G10","v":0},{"$f":"'НВВ методом ДИ'!H10","v":0}]
["1.","Базовый уровень операционных расходов",{"$f":"'НВВ методом ДИ'!C11","v":0},{"$f":"'НВВ методом ДИ'!D11","v":0},{"$f":"'НВВ методом ДИ'!E11","v":0},{"$f":"'НВВ методом ДИ'!F11","v":0},{"$f":"'НВВ методом ДИ'!G11","v":0},{"$f":"'НВВ методом ДИ'!H11","v":0}]
["1.1.","Производственные расходы:",{"$f":"'НВВ методом ДИ'!C12","v":0},{"$f":"'НВВ методом ДИ'!D12","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",{"$f":"'НВВ методом ДИ'!C13","v":0},{"$f":"'НВВ методом ДИ'!D13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"'НВВ методом ДИ'!C14","v":0},{"$f":"'НВВ методом ДИ'!D14","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",{"$f":"'НВВ методом ДИ'!C15","v":0},{"$f":"'НВВ методом ДИ'!D15","v":0}]
["1.1.3.1","налоги и сборы с фонда оплаты труда",{"$f":"'НВВ методом ДИ'!C16","v":0},{"$f":"'НВВ методом ДИ'!D16","v":0}]
["1.1.4","расходы на уплату процентов по займам и кредитам",{"$f":"'НВВ методом ДИ'!C17","v":0},{"$f":"'НВВ методом ДИ'!D17","v":0}]
["1.1.5","прочие производственные расходы:",{"$f":"'НВВ методом ДИ'!C18","v":0},{"$f":"'НВВ методом ДИ'!D18","v":0}]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'НВВ методом ДИ'!C19","v":0},{"$f":"'НВВ методом ДИ'!D19","v":0}]
["1.1.5.2","контроль качества воды и сточных вод",{"$f":"'НВВ методом ДИ'!C20","v":0},{"$f":"'НВВ методом ДИ'!D20","v":0}]
["1.1.5.3","Прочие расходы",{"$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":0},{"$f":"'НВВ методом ДИ'!F26","v":0},{"$f":"'НВВ методом ДИ'!G26","v":0},{"$f":"'НВВ методом ДИ'!H26","v":0}]
["4.","индекс количества активов",null,null,{"$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},{"$f":"'НВВ методом ДИ'!H31","v":0}]
["5.2","Расходы на покупку воды",{"$f":"'НВВ методом ДИ'!C32","v":0},{"$f":"'НВВ методом ДИ'!D32","v":0},{"$f":"'НВВ методом ДИ'!E32","v":0},{"$f":"'НВВ методом ДИ'!F32","v":0},{"$f":"'НВВ методом ДИ'!G32","v":0},{"$f":"'НВВ методом ДИ'!H32","v":0}]
["5.3","Услуги по холодному водоснабжению",{"$f":"'НВВ методом ДИ'!C33","v":0},{"$f":"'НВВ методом ДИ'!D33","v":0},{"$f":"'НВВ методом ДИ'!E33","v":0},{"$f":"'НВВ методом ДИ'!F33","v":0},{"$f":"'НВВ методом ДИ'!G33","v":0},{"$f":"'НВВ методом ДИ'!H33","v":0}]
["5.4","Услуги по транспортировке холодной воды",{"$f":"'НВВ методом ДИ'!C34","v":0},{"$f":"'НВВ методом ДИ'!D34","v":0},{"$f":"'НВВ методом ДИ'!E34","v":0},{"$f":"'НВВ методом ДИ'!F34","v":0},{"$f":"'НВВ методом ДИ'!G34","v":0},{"$f":"'НВВ методом ДИ'!H34","v":0}]
["5.5","Расходы на прочие энергоресурсы",{"$f":"'НВВ методом ДИ'!C35","v":0},{"$f":"'НВВ методом ДИ'!D35","v":0},{"$f":"'НВВ методом ДИ'!E35","v":0},{"$f":"'НВВ методом ДИ'!F35","v":0},{"$f":"'НВВ методом ДИ'!G35","v":0},{"$f":"'НВВ методом ДИ'!H35","v":0}]
["3","Налоги и сборы",{"$f":"'НВВ методом ДИ'!C36","v":0},{"$f":"'НВВ методом ДИ'!D36","v":0},{"$f":"'НВВ методом ДИ'!E36","v":0},{"$f":"'НВВ методом ДИ'!F36","v":0},{"$f":"'НВВ методом ДИ'!G36","v":0},{"$f":"'НВВ методом ДИ'!H36","v":0}]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"'НВВ методом ДИ'!C37","v":0},{"$f":"'НВВ методом ДИ'!D37","v":0},{"$f":"'НВВ методом ДИ'!E37","v":0},{"$f":"'НВВ методом ДИ'!F37","v":0},{"$f":"'НВВ методом ДИ'!G37","v":0},{"$f":"'НВВ методом ДИ'!H37","v":0}]
["3.2","Налог на имущество организаций",{"$f":"'НВВ методом ДИ'!C38","v":0},{"$f":"'НВВ методом ДИ'!D38","v":0},{"$f":"'НВВ методом ДИ'!E38","v":0},{"$f":"'НВВ методом ДИ'!F38","v":0},{"$f":"'НВВ методом ДИ'!G38","v":0},{"$f":"'НВВ методом ДИ'!H38","v":0}]
["3.3","Земельный налог и арендная плата за землю",{"$f":"'НВВ методом ДИ'!C39","v":0},{"$f":"'НВВ методом ДИ'!D39","v":0},{"$f":"'НВВ методом ДИ'!E39","v":0},{"$f":"'НВВ методом ДИ'!F39","v":0},{"$f":"'НВВ методом ДИ'!G39","v":0},{"$f":"'НВВ методом ДИ'!H39","v":0}]
["3.4","Водный налог (плата за пользование водным объктом)",{"$f":"'НВВ методом ДИ'!C40","v":0},{"$f":"'НВВ методом ДИ'!D40","v":0},{"$f":"'НВВ методом ДИ'!E40","v":0},{"$f":"'НВВ методом ДИ'!F40","v":0},{"$f":"'НВВ методом ДИ'!G40","v":0},{"$f":"'НВВ методом ДИ'!H40","v":0}]
["3.5","Транспортный налог",{"$f":"'НВВ методом ДИ'!C41","v":0},{"$f":"'НВВ методом ДИ'!D41","v":0},{"$f":"'НВВ методом ДИ'!E41","v":0},{"$f":"'НВВ методом ДИ'!F41","v":0},{"$f":"'НВВ методом ДИ'!G41","v":0},{"$f":"'НВВ методом ДИ'!H41","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",{"$f":"'НВВ методом ДИ'!C42","v":0},{"$f":"'НВВ методом ДИ'!D42","v":0},{"$f":"'НВВ методом ДИ'!E42","v":0},{"$f":"'НВВ методом ДИ'!F42","v":0},{"$f":"'НВВ методом ДИ'!G42","v":0},{"$f":"'НВВ методом ДИ'!H42","v":0}]
["3.7","Прочие налоги и сборы",{"$f":"'НВВ методом ДИ'!C43","v":0},{"$f":"'НВВ методом ДИ'!D43","v":0},{"$f":"'НВВ методом ДИ'!E43","v":0},{"$f":"'НВВ методом ДИ'!F43","v":0},{"$f":"'НВВ методом ДИ'!G43","v":0},{"$f":"'НВВ методом ДИ'!H43","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",{"$f":"'НВВ методом ДИ'!C44","v":0},{"$f":"'НВВ методом ДИ'!D44","v":0},{"$f":"'НВВ методом ДИ'!E44","v":0},{"$f":"'НВВ методом ДИ'!F44","v":0},{"$f":"'НВВ методом ДИ'!G44","v":0},{"$f":"'НВВ методом ДИ'!H44","v":0}]
["5","Резерв по сомнительным долгам гарантирующей организации",{"$f":"'НВВ методом ДИ'!C45","v":0},{"$f":"'НВВ методом ДИ'!D45","v":0},{"$f":"'НВВ методом ДИ'!E45","v":0},{"$f":"'НВВ методом ДИ'!F45","v":0},{"$f":"'НВВ методом ДИ'!G45","v":0},{"$f":"'НВВ методом ДИ'!H45","v":0}]
["6","Результаты деятельности за 2015 год",{"$f":"'НВВ методом ДИ'!C46","v":0},{"$f":"'НВВ методом ДИ'!D46","v":0},{"$f":"'НВВ методом ДИ'!E46","v":0},{"$f":"'НВВ методом ДИ'!F46","v":0},{"$f":"'НВВ методом ДИ'!G46","v":0},{"$f":"'НВВ методом ДИ'!H46","v":0}]
["7","Расходы на обслуживание бесхозяйных сетей",{"$f":"'НВВ методом ДИ'!C47","v":0},{"$f":"'НВВ методом ДИ'!D47","v":0},{"$f":"'НВВ методом ДИ'!E47","v":0},{"$f":"'НВВ методом ДИ'!F47","v":0},{"$f":"'НВВ методом ДИ'!G47","v":0},{"$f":"'НВВ методом ДИ'!H47","v":0}]
["8","Расходы на компенсацию экономически обоснованных расходов",{"$f":"'НВВ методом ДИ'!C48","v":0},{"$f":"'НВВ методом ДИ'!D48","v":0},{"$f":"'НВВ методом ДИ'!E48","v":0},{"$f":"'НВВ методом ДИ'!F48","v":0},{"$f":"'НВВ методом ДИ'!G48","v":0},{"$f":"'НВВ методом ДИ'!H48","v":0}]
["9","Займы и кредиты (для метода индексации)",{"$f":"'НВВ методом ДИ'!C49","v":0},{"$f":"'НВВ методом ДИ'!D49","v":0},{"$f":"'НВВ методом ДИ'!E49","v":0},{"$f":"'НВВ методом ДИ'!F49","v":0},{"$f":"'НВВ методом ДИ'!G49","v":0},{"$f":"'НВВ методом ДИ'!H49","v":0}]
["IV","Амортизация",{"$f":"'НВВ методом ДИ'!C50","v":0},{"$f":"'НВВ методом ДИ'!D50","v":0},{"$f":"'НВВ методом ДИ'!E50","v":0},{"$f":"'НВВ методом ДИ'!F50","v":0},{"$f":"'НВВ методом ДИ'!G50","v":0},{"$f":"'НВВ методом ДИ'!H50","v":0}]
["V","Нормативная прибыль",{"$f":"'НВВ методом ДИ'!C51","v":0},{"$f":"'НВВ методом ДИ'!D51","v":0},{"$f":"'НВВ методом ДИ'!E51","v":0},{"$f":"'НВВ методом ДИ'!F51","v":0},{"$f":"'НВВ методом ДИ'!G51","v":0},{"$f":"'НВВ методом ДИ'!H51","v":0}]
["1","расходы на капитальные вложения (инвестиции)",{"$f":"'НВВ методом ДИ'!C52","v":0},{"$f":"'НВВ методом ДИ'!D52","v":0},{"$f":"'НВВ методом ДИ'!E52","v":0},{"$f":"'НВВ методом ДИ'!F52","v":0},{"$f":"'НВВ методом ДИ'!G52","v":0},{"$f":"'НВВ методом ДИ'!H52","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",{"$f":"'НВВ методом ДИ'!C53","v":0},{"$f":"'НВВ методом ДИ'!D53","v":0},{"$f":"'НВВ методом ДИ'!E53","v":0},{"$f":"'НВВ методом ДИ'!F53","v":0},{"$f":"'НВВ методом ДИ'!G53","v":0},{"$f":"'НВВ методом ДИ'!H53","v":0}]
["3",null,{"$f":"'НВВ методом ДИ'!C54","v":0},{"$f":"'НВВ методом ДИ'!D54","v":0},{"$f":"'НВВ методом ДИ'!E54","v":0},{"$f":"'НВВ методом ДИ'!F54","v":0},{"$f":"'НВВ методом ДИ'!G54","v":0},{"$f":"'НВВ методом ДИ'!H54","v":0}]
["3","норматив прибыли, %",{"$f":"'НВВ методом ДИ'!C55","v":0},{"$f":"'НВВ методом ДИ'!D55","v":0},{"$f":"'НВВ методом ДИ'!E55","v":0},{"$f":"'НВВ методом ДИ'!F55","v":0},{"$f":"'НВВ методом ДИ'!G55","v":0},{"$f":"'НВВ методом ДИ'!H55","v":0}]
["VI","Расчетная предпринимательская прибыль",{"$f":"'НВВ методом ДИ'!C56","v":0},{"$f":"'НВВ методом ДИ'!D56","v":0},{"$f":"'НВВ методом ДИ'!E56","v":0},{"$f":"'НВВ методом ДИ'!F56","v":0},{"$f":"'НВВ методом ДИ'!G56","v":0},{"$f":"'НВВ методом ДИ'!H56","v":0}]
["VII","Величина сглаживания НВВ",{"$f":"'НВВ методом ДИ'!C57","v":0},{"$f":"'НВВ методом ДИ'!D57","v":0},{"$f":"'НВВ методом ДИ'!E57","v":0},{"$f":"'НВВ методом ДИ'!F57","v":0},{"$f":"'НВВ методом ДИ'!G57","v":0},{"$f":"'НВВ методом ДИ'!H57","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["VI","Итого НВВ для расчета тарифов",{"$f":"'НВВ методом ДИ'!C73","v":0},{"$f":"'НВВ методом ДИ'!D73","v":0},{"$f":"'НВВ методом ДИ'!E73","v":0},{"$f":"'НВВ методом ДИ'!F73","v":0},{"$f":"'НВВ методом ДИ'!G73","v":0},{"$f":"'НВВ методом ДИ'!H73","v":0}]
["VII","Объем реализации, куб.м.",{"$f":"'НВВ методом ДИ'!C74","v":0},{"$f":"'НВВ методом ДИ'!D74","v":0},{"$f":"'НВВ методом ДИ'!E74","v":0},{"$f":"'НВВ методом ДИ'!F74","v":0},{"$f":"'НВВ методом ДИ'!G74","v":0},{"$f":"'НВВ методом ДИ'!H74","v":0}]
["VIII","Тариф 1 п/г, руб/куб.м.",{"$f":"'НВВ методом ДИ'!C75","v":0},{"$f":"'НВВ методом ДИ'!D75","v":0},{"$f":"'НВВ методом ДИ'!E75","v":0},{"$f":"'НВВ методом ДИ'!F75","v":0},{"$f":"'НВВ методом ДИ'!G75","v":0},{"$f":"'НВВ методом ДИ'!H75","v":0}]
["IX","Тариф 2 п/г, руб/куб.м.",{"$f":"'НВВ методом ДИ'!C76","v":0},{"$f":"'НВВ методом ДИ'!D76","v":0},{"$f":"'НВВ методом ДИ'!E76","v":0},{"$f":"'НВВ методом ДИ'!F76","v":0},{"$f":"'НВВ методом ДИ'!G76","v":0},{"$f":"'НВВ методом ДИ'!H76","v":0}]
[null,"Темп роста",{"$f":"'НВВ методом ДИ'!C77","v":0},{"$f":"'НВВ методом ДИ'!D77","v":0},{"$f":"'НВВ методом ДИ'!E77","v":0},{"$f":"'НВВ методом ДИ'!F77","v":0},{"$f":"'НВВ методом ДИ'!G77","v":0},{"$f":"'НВВ методом ДИ'!H77","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.2018__________с 01.07.-31.12. 2018_____________ "]
["С тарифами в размере:  с 01.01. по 30.06.2019__________с 01.07.-31.12. 2019_____________ "]
["С тарифами в размере:  с 01.01. по 30.06.2020__________с 01.07.-31.12. 2020_____________ "]
[]
["Претензий к качеству экспертизы не имею."]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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["I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B10","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""}]
["ИНН",null,{"$f":"Титульный!B9","v":0}]
["Сфера деятельности",null,"холодное водоснабжение"]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"                           634041, г. Томск, пр. Кирова 41,                          тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31"]
[]
["II. Планируемый объем подачи воды "]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем, тыс.куб.м. "]
[null,null,null,null,null,{"$f":"'смета согл_ДИ'!C10","v":2018},null,{"$f":"F14+1","v":2019},null,{"$f":"H14+1","v":2020}]
[null,null,null,null,null,{"$f":"'смета согл_ДИ'!C11","v":"план организации "},{"$f":"'смета согл_ДИ'!D11","v":"план эксперта"},{"$f":"'смета согл_ДИ'!E11","v":"план организации "},{"$f":"'смета согл_ДИ'!F11","v":"план эксперта"},{"$f":"'смета согл_ДИ'!G11","v":"план организации "},{"$f":"'смета согл_ДИ'!H11","v":"план эксперта"}]
["1.","Поднято воды насосными станциями 1 подъема",null,null,null,{"$f":"'баланс ВСН'!I11","v":0},{"$f":"'баланс ВСН'!L11","v":0},{"$f":"'баланс ВСН'!J11","v":0},{"$f":"'баланс ВСН'!N11","v":0},{"$f":"'баланс ВСН'!K11","v":0},{"$f":"'баланс ВСН'!P11","v":0}]
["2.","Пропущено воды через водопроводные очистные сооружения",null,null,null,{"$f":"'баланс ВСН'!I16","v":0},{"$f":"'баланс ВСН'!L16","v":0},{"$f":"'баланс ВСН'!J16","v":0},{"$f":"'баланс ВСН'!N16","v":0},{"$f":"'баланс ВСН'!K16","v":0},{"$f":"'баланс ВСН'!P16","v":0}]
["3.","Расход воды на хозяйственные и технологические нужды, в т.ч.",null,null,null,{"$f":"'баланс ВСН'!I17","v":0},{"$f":"'баланс ВСН'!L17","v":0},{"$f":"'баланс ВСН'!J17","v":0},{"$f":"'баланс ВСН'!N17","v":0},{"$f":"'баланс ВСН'!K17","v":0},{"$f":"'баланс ВСН'!P17","v":0}]
["3.1.","на очистные сооружения",null,null,null,{"$f":"'баланс ВСН'!I18","v":0},{"$f":"'баланс ВСН'!L18","v":0},{"$f":"'баланс ВСН'!J18","v":0},{"$f":"'баланс ВСН'!N18","v":0},{"$f":"'баланс ВСН'!K18","v":0},{"$f":"'баланс ВСН'!P18","v":0}]
["3.2.","на промывку ",null,null,null,{"$f":"'баланс ВСН'!I19","v":0},{"$f":"'баланс ВСН'!L19","v":0},{"$f":"'баланс ВСН'!J19","v":0},{"$f":"'баланс ВСН'!N19","v":0},{"$f":"'баланс ВСН'!K19","v":0},{"$f":"'баланс ВСН'!P19","v":0}]
["3.3.","на хозяйственно-бытовые нужды",null,null,null,{"$f":"'баланс ВСН'!I20","v":0},{"$f":"'баланс ВСН'!L20","v":0},{"$f":"'баланс ВСН'!J20","v":0},{"$f":"'баланс ВСН'!N20","v":0},{"$f":"'баланс ВСН'!K20","v":0},{"$f":"'баланс ВСН'!P20","v":0}]
["3.4.","прочие",null,null,null,{"$f":"'баланс ВСН'!I21","v":0},{"$f":"'баланс ВСН'!L21","v":0},{"$f":"'баланс ВСН'!J21","v":0},{"$f":"'баланс ВСН'!N21","v":0},{"$f":"'баланс ВСН'!K21","v":0},{"$f":"'баланс ВСН'!P21","v":0}]
["3.5."," вода на хозяйственные и технологические нужды в % к поднятой воде",null,null,null,{"$f":"'баланс ВСН'!I22","v":0},{"$f":"'баланс ВСН'!L22","v":0},{"$f":"'баланс ВСН'!J22","v":0},{"$f":"'баланс ВСН'!N22","v":0},{"$f":"'баланс ВСН'!K22","v":0},{"$f":"'баланс ВСН'!P22","v":0}]
["4.","Получено воды  со стороны",null,null,null,{"$f":"'баланс ВСН'!I23","v":0},{"$f":"'баланс ВСН'!L23","v":0},{"$f":"'баланс ВСН'!J23","v":0},{"$f":"'баланс ВСН'!N23","v":0},{"$f":"'баланс ВСН'!K23","v":0},{"$f":"'баланс ВСН'!P23","v":0}]
["5.","Подано воды в водопроводную сеть",null,null,null,{"$f":"'баланс ВСН'!I25","v":0},{"$f":"'баланс ВСН'!L25","v":0},{"$f":"'баланс ВСН'!J25","v":0},{"$f":"'баланс ВСН'!N25","v":0},{"$f":"'баланс ВСН'!K25","v":0},{"$f":"'баланс ВСН'!P25","v":0}]
["6.","Потери воды в водопроводных сетях    ",null,null,null,{"$f":"'баланс ВСН'!I27","v":0},{"$f":"'баланс ВСН'!L27","v":0},{"$f":"'баланс ВСН'!J27","v":0},{"$f":"'баланс ВСН'!N27","v":0},{"$f":"'баланс ВСН'!K27","v":0},{"$f":"'баланс ВСН'!P27","v":0}]
[null," то же в % к отпуску в сеть",null,null,null,{"$f":"'баланс ВСН'!I29","v":0},{"$f":"'баланс ВСН'!L29","v":0},{"$f":"'баланс ВСН'!J29","v":0},{"$f":"'баланс ВСН'!N29","v":0},{"$f":"'баланс ВСН'!K29","v":0},{"$f":"'баланс ВСН'!P29","v":0}]
["7.","Отпущено (реализовано) воды  всего, в том числе:",null,null,null,{"$f":"'баланс ВСН'!I31","v":0},{"$f":"'баланс ВСН'!L31","v":0},{"$f":"'баланс ВСН'!J31","v":0},{"$f":"'баланс ВСН'!N31","v":0},{"$f":"'баланс ВСН'!K31","v":0},{"$f":"'баланс ВСН'!P31","v":0}]
["7.1.","Расход воды на собственные нужды предприятия",null,null,null,{"$f":"'баланс ВСН'!I32","v":0},{"$f":"'баланс ВСН'!L32","v":0},{"$f":"'баланс ВСН'!J32","v":0},{"$f":"'баланс ВСН'!N32","v":0},{"$f":"'баланс ВСН'!K32","v":0},{"$f":"'баланс ВСН'!P32","v":0}]
["7.2.","Отпущено воды другим водопроводам",null,null,null,{"$f":"'баланс ВСН'!I33","v":0},{"$f":"'баланс ВСН'!L33","v":0},{"$f":"'баланс ВСН'!J33","v":0},{"$f":"'баланс ВСН'!N33","v":0},{"$f":"'баланс ВСН'!K33","v":0},{"$f":"'баланс ВСН'!P33","v":0}]
["7.3.","Отпущено товарной воды сторонним  потребителям, в том числе:",null,null,null,{"$f":"'баланс ВСН'!I34","v":0},{"$f":"'баланс ВСН'!L34","v":0},{"$f":"'баланс ВСН'!J34","v":0},{"$f":"'баланс ВСН'!N34","v":0},{"$f":"'баланс ВСН'!K34","v":0},{"$f":"'баланс ВСН'!P34","v":0}]
["7.3.1.","бюджетные организации",null,null,null,{"$f":"'баланс ВСН'!I35","v":0},{"$f":"'баланс ВСН'!L35","v":0},{"$f":"'баланс ВСН'!J35","v":0},{"$f":"'баланс ВСН'!N35","v":0},{"$f":"'баланс ВСН'!K35","v":0},{"$f":"'баланс ВСН'!P35","v":0}]
["7.3.2.","население",null,null,null,{"$f":"'баланс ВСН'!I38","v":0},{"$f":"'баланс ВСН'!L38","v":0},{"$f":"'баланс ВСН'!J38","v":0},{"$f":"'баланс ВСН'!N38","v":0},{"$f":"'баланс ВСН'!K38","v":0},{"$f":"'баланс ВСН'!P38","v":0}]
["7.3.3.","прочие",null,null,null,{"$f":"'баланс ВСН'!I41","v":0},{"$f":"'баланс ВСН'!L41","v":0},{"$f":"'баланс ВСН'!J41","v":0},{"$f":"'баланс ВСН'!N41","v":0},{"$f":"'баланс ВСН'!K41","v":0},{"$f":"'баланс ВСН'!P41","v":0}]
["8.","Объем потребленной электроэнергии ",null,null,null,{"$f":"F36+F37","v":0},{"$f":"G36+G37","v":0},0,0,0,0]
["8.1.","      Расход электроэнергии на подготовку воды",null,null,null,{"$f":"'свод потребности объемов эл.эн'!I43","v":0},{"$f":"'свод потребности объемов эл.эн'!L43","v":0},{"$f":"'свод потребности объемов эл.эн'!J43","v":0},{"$f":"'свод потребности объемов эл.эн'!Q43","v":0},{"$f":"'свод потребности объемов эл.эн'!K43","v":0},{"$f":"'свод потребности объемов эл.эн'!V43","v":0}]
["8.2.","      Расход электроэнергии на транспортировку воды",null,null,null,{"$f":"'свод потребности объемов эл.эн'!I44","v":0},{"$f":"'свод потребности объемов эл.эн'!L44","v":0},{"$f":"'свод потребности объемов эл.эн'!J44","v":0},{"$f":"'свод потребности объемов эл.эн'!Q44","v":0},{"$f":"'свод потребности объемов эл.эн'!K44","v":0},{"$f":"'свод потребности объемов эл.эн'!V44","v":0}]
[]
["III. Плановые значения показателей надежности, качества и энергетической эффективности объектов централизованных систем водоснабжения"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение"]
[null,null,null,null,null,{"$f":"F14","v":2018},null,{"$f":"F42+1","v":2019},null,{"$f":"H42+1","v":2020}]
[null,null,null,null,null,{"$f":"F15","v":"план организации "},{"$f":"G15","v":"план эксперта"},{"$f":"H15","v":"план организации "},{"$f":"I15","v":"план эксперта"},{"$f":"J15","v":"план организации "},{"$f":"K15","v":"план эксперта"}]
["Показатели качества воды"]
[1,"Доля проб питьевой воды, подаваемой с водопроводных станций в распределительную водопроводную сеть, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",{"$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},{"$f":"ПП_ДИ!Y37","v":0}]
[2,"Доля проб питьевой воды в распределительной водопроводной сети, не соответствующих установленным требованиям, в общем объеме проб, отобранных по результатам производственного контроля качества питьевой воды",null,null,"%",{"$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},{"$f":"ПП_ДИ!Y39","v":0}]
["Показатели надежности и бесперебойности водоснабжения"]
[1,"Количество зафиксированных перерывов в подаче холодной воды, возникших в результате аварий, повреждений и иных технологических нарушений",null,null,"ед в год/ км",{"$f":"ПП_ДИ!F42","v":0},{"$f":"ПП_ДИ!W42","v":0},{"$f":"ПП_ДИ!G42","v":0},{"$f":"ПП_ДИ!X42","v":0},{"$f":"ПП_ДИ!H42","v":0},{"$f":"ПП_ДИ!Y42","v":0}]
["Показатели энергетической эффективности использования ресурсов"]
[1,"Доля потерь воды в централизованных системах водоснабжения при транспортировке в общем объеме воды, поданной в водопроводную сеть",null,null,"%",{"$f":"'баланс ВСН'!I29","v":0},{"$f":"'баланс ВСН'!L29","v":0},{"$f":"'баланс ВСН'!J29","v":0},{"$f":"'баланс ВСН'!N29","v":0},{"$f":"'баланс ВСН'!K29","v":0},{"$f":"'баланс ВСН'!P29","v":0}]
[2,"Удельный расход электроэнергии, потребляемой в технологическом процессе для подготовки воды на единицу объема воды, отпускаемой в сеть",null,null,"кВт.ч  куб.м",{"$f":"IF('баланс ВСН'!I25=0,0,('свод потребности объемов эл.эн'!I43+Бесхоз!F285)/'баланс ВСН'!I25*0.001)","v":0},{"$f":"IF('баланс ВСН'!L25=0,0,('свод потребности объемов эл.эн'!L43+Бесхоз!I285)/'баланс ВСН'!L25*0.001)","v":0},{"$f":"IF('баланс ВСН'!J25=0,0,('свод потребности объемов эл.эн'!J43+Бесхоз!G285)/'баланс ВСН'!J25*0.001)","v":0},{"$f":"IF('баланс ВСН'!N25=0,0,('свод потребности объемов эл.эн'!Q43+Бесхоз!J285)/'баланс ВСН'!N25*0.001)","v":0},{"$f":"IF('баланс ВСН'!K25=0,0,('свод потребности объемов эл.эн'!K43+Бесхоз!H285)/'баланс ВСН'!K25*0.001)","v":0},{"$f":"IF('баланс ВСН'!P25=0,0,('свод потребности объемов эл.эн'!V43+Бесхоз!K285)/'баланс ВСН'!P25*0.001)","v":0}]
[3,"Удельный расход электроэнергии, потребляемой в технологическом процессе транспортировки воды на единицу объема транспортируемой воды",null,null,"кВт.ч  куб.м",{"$f":"IF('баланс ВСН'!I31=0,0,('свод потребности объемов эл.эн'!I44+Бесхоз!F286)/'баланс ВСН'!I31*0.001)","v":0},{"$f":"IF('баланс ВСН'!L31=0,0,('свод потребности объемов эл.эн'!L44+Бесхоз!I286)/'баланс ВСН'!L31*0.001)","v":0},{"$f":"IF('баланс ВСН'!J31=0,0,('свод потребности объемов эл.эн'!J44+Бесхоз!G286)/'баланс ВСН'!J31*0.001)","v":0},{"$f":"IF('баланс ВСН'!N31=0,0,('свод потребности объемов эл.эн'!Q44+Бесхоз!J286)/'баланс ВСН'!N31*0.001)","v":0},{"$f":"IF('баланс ВСН'!K31=0,0,('свод потребности объемов эл.эн'!K44+Бесхоз!H286)/'баланс ВСН'!K31*0.001)","v":0},{"$f":"IF('баланс ВСН'!P31=0,0,('свод потребности объемов эл.эн'!V44+Бесхоз!K286)/'баланс ВСН'!P31*0.001)","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, принятый экспертом","отклонение  в абсолютной величине                   ","отклонение в % "]
[1,2,3,4,"5 =гр.4 - гр. 3","6=гр.5/ гр. 3"]
["1.","Поднято воды насосными станциями 1 подъема",{"$f":"'баланс ВСН'!F11","v":0},{"$f":"'баланс ВСН'!G11","v":0},{"$f":"D7-C7","v":0},{"$f":"IF(C7=0,,D7/C7*100-100)","v":0}]
["2.","Пропущено воды через водопроводные очистные сооружения",{"$f":"'баланс ВСН'!F16","v":0},{"$f":"'баланс ВСН'!G16","v":0},{"$f":"D8-C8","v":0},{"$f":"IF(C8=0,,D8/C8*100-100)","v":0}]
["3.","Расход воды на хозяйственные и технологические нужды",{"$f":"'баланс ВСН'!F17","v":0},{"$f":"'баланс ВСН'!G17","v":0},0,0]
["4.","Получено воды  со стороны",{"$f":"'баланс ВСН'!F23","v":0},{"$f":"'баланс ВСН'!G23","v":0},0,0]
["5.","Подано воды в водопроводную сеть",{"$f":"'баланс ВСН'!F25","v":0},{"$f":"'баланс ВСН'!G25","v":0},0,0]
["6.","Потери воды в водопроводных сетях    ",{"$f":"'баланс ВСН'!F27","v":0},{"$f":"'баланс ВСН'!G27","v":0},0,0]
[null," то же в % к отпуску в сеть",{"$f":"'баланс ВСН'!F29","v":0},{"$f":"'баланс ВСН'!G29","v":0},0,0]
["7.","Отпущено (реализовано) воды  всего, в том числе:",{"$f":"'баланс ВСН'!F31","v":0},{"$f":"'баланс ВСН'!G31","v":0},0,0]
["7.1.","Расход воды на собственные нужды предприятия",{"$f":"'баланс ВСН'!F32","v":0},{"$f":"'баланс ВСН'!G32","v":0},0,0]
["7.2.","Отпущено воды другим водопроводам",{"$f":"'баланс ВСН'!F33","v":0},{"$f":"'баланс ВСН'!G33","v":0},0,0]
["7.3.","Отпущено товарной воды сторонним  потребителям, в том числе:",{"$f":"'баланс ВСН'!F34","v":0},{"$f":"'баланс ВСН'!G34","v":0},0,0]
["7.3.1."," бюджетные организации",{"$f":"'баланс ВСН'!F35","v":0},{"$f":"'баланс ВСН'!G35","v":0},0,0]
["7.3.2."," население",{"$f":"'баланс ВСН'!F38","v":0},{"$f":"'баланс ВСН'!G38","v":0},0,0]
["7.3.3."," прочие",{"$f":"'баланс ВСН'!F41","v":0},{"$f":"'баланс ВСН'!G41","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.","Поднято воды насосными станциями 1 подъема",{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"'баланс ВСН'!H11","v":0},{"$f":"'баланс ВСН'!I11","v":0},{"$f":"'баланс ВСН'!L11","v":0},{"$f":"G28-F28","v":0},{"$f":"IF(E28=0,,G28/E28*100-100)","v":0}]
["2.","Пропущено воды через водопроводные очистные сооружения",{"$f":"C8","v":0},0,{"$f":"'баланс ВСН'!H16","v":0},{"$f":"'баланс ВСН'!I16","v":0},{"$f":"'баланс ВСН'!L16","v":0},0,0]
["3.","Расход воды на хозяйственные и технологические нужды",{"$f":"C9","v":0},0,{"$f":"'баланс ВСН'!H17","v":0},{"$f":"'баланс ВСН'!I17","v":0},{"$f":"'баланс ВСН'!L17","v":0},0,0]
["4.","Получено воды  со стороны",{"$f":"C10","v":0},0,{"$f":"'баланс ВСН'!H23","v":0},{"$f":"'баланс ВСН'!I23","v":0},{"$f":"'баланс ВСН'!L23","v":0},0,0]
["5.","Подано воды в водопроводную сеть",{"$f":"C11","v":0},0,{"$f":"'баланс ВСН'!H25","v":0},{"$f":"'баланс ВСН'!I25","v":0},{"$f":"'баланс ВСН'!L25","v":0},0,0]
["6.","Потери воды в водопроводных сетях    ",{"$f":"C12","v":0},0,{"$f":"'баланс ВСН'!H27","v":0},{"$f":"'баланс ВСН'!I27","v":0},{"$f":"'баланс ВСН'!L27","v":0},0,0]
[null," то же в % к отпуску в сеть",{"$f":"C13","v":0},0,{"$f":"'баланс ВСН'!H2","v":0},{"$f":"'баланс ВСН'!I2","v":0},{"$f":"'баланс ВСН'!L2","v":0},0,0]
["7.","Отпущено (реализовано) воды  всего, в том числе:",{"$f":"C14","v":0},0,{"$f":"'баланс ВСН'!H31","v":0},{"$f":"'баланс ВСН'!I31","v":0},{"$f":"'баланс ВСН'!L31","v":0},0,0]
["7.1.","Расход воды на собственные нужды предприятия",{"$f":"C15","v":0},0,{"$f":"'баланс ВСН'!H32","v":0},{"$f":"'баланс ВСН'!I32","v":0},{"$f":"'баланс ВСН'!L32","v":0},0,0]
["7.2.","Отпущено воды другим водопроводам",{"$f":"C16","v":0},0,{"$f":"'баланс ВСН'!H33","v":0},{"$f":"'баланс ВСН'!I33","v":0},{"$f":"'баланс ВСН'!L33","v":0},0,0]
["7.3.","Отпущено товарной воды сторонним  потребителям, в том числе:",{"$f":"C17","v":0},0,{"$f":"'баланс ВСН'!H34","v":0},{"$f":"'баланс ВСН'!I34","v":0},{"$f":"'баланс ВСН'!L34","v":0},0,0]
["7.3.1."," бюджетные организации",{"$f":"C18","v":0},0,{"$f":"'баланс ВСН'!H35","v":0},{"$f":"'баланс ВСН'!I35","v":0},{"$f":"'баланс ВСН'!L35","v":0},0,0]
["7.3.2."," население",{"$f":"C19","v":0},0,{"$f":"'баланс ВСН'!H38","v":0},{"$f":"'баланс ВСН'!I38","v":0},{"$f":"'баланс ВСН'!L38","v":0},0,0]
["7.3.3."," прочие",{"$f":"C20","v":0},0,{"$f":"'баланс ВСН'!H41","v":0},{"$f":"'баланс ВСН'!I41","v":0},{"$f":"'баланс ВСН'!L41","v":0},0,0]
[]
[]
[]
["Таблица 12. Расходы на материалы на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Материалы , в том числе:",{"$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},{"$f":"IF(E52=0,,G52/E52*100-100)","v":0}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",{"$f":"'смета 2018'!D15/1000","v":0},{"$f":"'смета 2018'!F15/1000","v":0},{"$f":"'смета 2018'!K15/1000","v":0},{"$f":"'смета 2018'!N15/1000","v":0},{"$f":"'смета 2018'!Q15/1000","v":0},0,0]
["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},{"$f":"'смета 2018'!Q20/1000","v":0},0,0]
[]
[]
["Таблица 13. Расчет расходов на электроэнергию на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
[null,"Затраты на покупную электрическую энергию и мощность","тыс. руб.",{"$f":"'Электроэнергия '!F13/1000","v":0},{"$f":"'Электроэнергия '!G13/1000","v":0},{"$f":"'Электроэнергия '!H13/1000","v":0},{"$f":"'Электроэнергия '!I13/1000","v":0},{"$f":"'Электроэнергия '!L13/1000","v":0},{"$f":"H67-G67","v":0},{"$f":"IF(F67=0,,H67/F67*100-100)","v":0}]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","тыс.руб",{"$f":"'Электроэнергия '!F15/1000","v":0},{"$f":"'Электроэнергия '!G15/1000","v":0},{"$f":"'Электроэнергия '!H15/1000","v":0},{"$f":"'Электроэнергия '!I15/1000","v":0},{"$f":"'Электроэнергия '!L15/1000","v":0},{"$f":"H69-G69","v":0},{"$f":"IF(F69=0,,H69/F69*100-100)","v":0}]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F16","v":0},{"$f":"'Электроэнергия '!G16","v":0},{"$f":"'Электроэнергия '!H16","v":0},{"$f":"'Электроэнергия '!I16","v":0},{"$f":"'Электроэнергия '!L16","v":0},{"$f":"H70-G70","v":0},{"$f":"IF(F70=0,,H70/F70*100-100)","v":0}]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F17/1000","v":0},{"$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":"H71-G71","v":0},0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F19/1000","v":0},{"$f":"'Электроэнергия '!G19/1000","v":0},{"$f":"'Электроэнергия '!H19/1000","v":0},{"$f":"'Электроэнергия '!I19/1000","v":0},{"$f":"'Электроэнергия '!L19/1000","v":0},{"$f":"H73-G73","v":0},{"$f":"IF(F73=0,,H73/F73*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F20","v":0},{"$f":"'Электроэнергия '!G20","v":0},{"$f":"'Электроэнергия '!H20","v":0},{"$f":"'Электроэнергия '!I20","v":0},{"$f":"'Электроэнергия '!L20","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F21/1000","v":0},{"$f":"'Электроэнергия '!G21/1000","v":0},{"$f":"'Электроэнергия '!H21/1000","v":0},{"$f":"'Электроэнергия '!I21/1000","v":0},{"$f":"'Электроэнергия '!L21/1000","v":0},0,0]
["1.2.","среднее  напряжение СН2 ","тыс.руб",{"$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,{"$f":"IF(F76=0,,H76/F76*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F23","v":0},{"$f":"'Электроэнергия '!G23","v":0},{"$f":"'Электроэнергия '!H23","v":0},{"$f":"'Электроэнергия '!I23","v":0},{"$f":"'Электроэнергия '!L23","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F24/1000","v":0},{"$f":"'Электроэнергия '!G24/1000","v":0},{"$f":"'Электроэнергия '!H24/1000","v":0},{"$f":"'Электроэнергия '!I24/1000","v":0},{"$f":"'Электроэнергия '!L24/1000","v":0},0,0]
["1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$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,{"$f":"IF(F79=0,,H79/F79*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F26","v":0},{"$f":"'Электроэнергия '!G26","v":0},{"$f":"'Электроэнергия '!H26","v":0},{"$f":"'Электроэнергия '!I26","v":0},{"$f":"'Электроэнергия '!L26","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F27/1000","v":0},{"$f":"'Электроэнергия '!G27/1000","v":0},{"$f":"'Электроэнергия '!H27/1000","v":0},{"$f":"'Электроэнергия '!I27/1000","v":0},{"$f":"'Электроэнергия '!L27/1000","v":0},0,0]
["1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$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,{"$f":"IF(F82=0,,H82/F82*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F29","v":0},{"$f":"'Электроэнергия '!G29","v":0},{"$f":"'Электроэнергия '!H29","v":0},{"$f":"'Электроэнергия '!I29","v":0},{"$f":"'Электроэнергия '!L29","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F30/1000","v":0},{"$f":"'Электроэнергия '!G30/1000","v":0},{"$f":"'Электроэнергия '!H30/1000","v":0},{"$f":"'Электроэнергия '!I30/1000","v":0},{"$f":"'Электроэнергия '!L30/1000","v":0},0,0]
[]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","тыс.руб",{"$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},{"$f":"H86-G86","v":0},{"$f":"IF(F86=0,,H86/F86*100-100)","v":0}]
["2.1.","Затраты на покупку мощности"]
["2.1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F34/1000","v":0},{"$f":"'Электроэнергия '!G34/1000","v":0},{"$f":"'Электроэнергия '!H34/1000","v":0},{"$f":"'Электроэнергия '!I34/1000","v":0},{"$f":"'Электроэнергия '!L34/1000","v":0},{"$f":"H88-G88","v":0},{"$f":"IF(F88=0,,H88/F88*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F35","v":0},{"$f":"'Электроэнергия '!G35","v":0},{"$f":"'Электроэнергия '!H35","v":0},{"$f":"'Электроэнергия '!I35","v":0},{"$f":"'Электроэнергия '!L35","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F36","v":0},{"$f":"'Электроэнергия '!G36","v":0},{"$f":"'Электроэнергия '!H36","v":0},{"$f":"'Электроэнергия '!I36","v":0},{"$f":"'Электроэнергия '!L36","v":0},0,{"$f":"IF(F90=0,,H90/F90*100-100)","v":0}]
["2.1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F37/1000","v":0},{"$f":"'Электроэнергия '!G37/1000","v":0},{"$f":"'Электроэнергия '!H37/1000","v":0},{"$f":"'Электроэнергия '!I37/1000","v":0},{"$f":"'Электроэнергия '!L37/1000","v":0},0,{"$f":"IF(F91=0,,H91/F91*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F38","v":0},{"$f":"'Электроэнергия '!G38","v":0},{"$f":"'Электроэнергия '!H38","v":0},{"$f":"'Электроэнергия '!I38","v":0},{"$f":"'Электроэнергия '!L38","v":0},0,0]
[null,"  объем мощности ","кВт",{"$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,{"$f":"IF(F93=0,,H93/F93*100-100)","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F40/1000","v":0},{"$f":"'Электроэнергия '!G40/1000","v":0},{"$f":"'Электроэнергия '!H40/1000","v":0},{"$f":"'Электроэнергия '!I40/1000","v":0},{"$f":"'Электроэнергия '!L40/1000","v":0},0,{"$f":"IF(F94=0,,H94/F94*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F41","v":0},{"$f":"'Электроэнергия '!G41","v":0},{"$f":"'Электроэнергия '!H41","v":0},{"$f":"'Электроэнергия '!I41","v":0},{"$f":"'Электроэнергия '!L41","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F42","v":0},{"$f":"'Электроэнергия '!G42","v":0},{"$f":"'Электроэнергия '!H42","v":0},{"$f":"'Электроэнергия '!I42","v":0},{"$f":"'Электроэнергия '!L42","v":0},0,{"$f":"IF(F96=0,,H96/F96*100-100)","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F43/1000","v":0},{"$f":"'Электроэнергия '!G43/1000","v":0},{"$f":"'Электроэнергия '!H43/1000","v":0},{"$f":"'Электроэнергия '!I43/1000","v":0},{"$f":"'Электроэнергия '!L43/1000","v":0},0,{"$f":"IF(F97=0,,H97/F97*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F44","v":0},{"$f":"'Электроэнергия '!G44","v":0},{"$f":"'Электроэнергия '!H44","v":0},{"$f":"'Электроэнергия '!I44","v":0},{"$f":"'Электроэнергия '!L44","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F45","v":0},{"$f":"'Электроэнергия '!G45","v":0},{"$f":"'Электроэнергия '!H45","v":0},{"$f":"'Электроэнергия '!I45","v":0},{"$f":"'Электроэнергия '!L45","v":0},0,{"$f":"IF(F99=0,,H99/F99*100-100)","v":0}]
[]
["2.2.","Затраты на покупку активной электроэнергии","тыс.руб",{"$f":"'Электроэнергия '!F47/1000","v":0},{"$f":"'Электроэнергия '!G47/1000","v":0},{"$f":"'Электроэнергия '!H47/1000","v":0},{"$f":"'Электроэнергия '!I47/1000","v":0},{"$f":"'Электроэнергия '!L47/1000","v":0},{"$f":"H101-G101","v":0},{"$f":"IF(F101=0,,H101/F101*100-100)","v":0}]
["2.2.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F48/1000","v":0},{"$f":"'Электроэнергия '!G48/1000","v":0},{"$f":"'Электроэнергия '!H48/1000","v":0},{"$f":"'Электроэнергия '!I48/1000","v":0},{"$f":"'Электроэнергия '!L48/1000","v":0},0,{"$f":"IF(F102=0,,H102/F102*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F49","v":0},{"$f":"'Электроэнергия '!G49","v":0},{"$f":"'Электроэнергия '!H49","v":0},{"$f":"'Электроэнергия '!I49","v":0},{"$f":"'Электроэнергия '!L49","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F50/1000","v":0},{"$f":"'Электроэнергия '!G50/1000","v":0},{"$f":"'Электроэнергия '!H50/1000","v":0},{"$f":"'Электроэнергия '!I50/1000","v":0},{"$f":"'Электроэнергия '!L50/1000","v":0},0,{"$f":"IF(F104=0,,H104/F104*100-100)","v":0}]
["2.2.2.","среднее  напряжение СН2 ","тыс.руб",{"$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,{"$f":"IF(F105=0,,H105/F105*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F52","v":0},{"$f":"'Электроэнергия '!G52","v":0},{"$f":"'Электроэнергия '!H52","v":0},{"$f":"'Электроэнергия '!I52","v":0},{"$f":"'Электроэнергия '!L52","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F53/1000","v":0},{"$f":"'Электроэнергия '!G53/1000","v":0},{"$f":"'Электроэнергия '!H53/1000","v":0},{"$f":"'Электроэнергия '!I53/1000","v":0},{"$f":"'Электроэнергия '!L53/1000","v":0},0,0]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$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,{"$f":"IF(F108=0,,H108/F108*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F55","v":0},{"$f":"'Электроэнергия '!G55","v":0},{"$f":"'Электроэнергия '!H55","v":0},{"$f":"'Электроэнергия '!I55","v":0},{"$f":"'Электроэнергия '!L55","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F56/1000","v":0},{"$f":"'Электроэнергия '!G56/1000","v":0},{"$f":"'Электроэнергия '!H56/1000","v":0},{"$f":"'Электроэнергия '!I56/1000","v":0},{"$f":"'Электроэнергия '!L56/1000","v":0},0,0]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$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,{"$f":"IF(F111=0,,H111/F111*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F58","v":0},{"$f":"'Электроэнергия '!G58","v":0},{"$f":"'Электроэнергия '!H58","v":0},{"$f":"'Электроэнергия '!I58","v":0},{"$f":"'Электроэнергия '!L58","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F59/1000","v":0},{"$f":"'Электроэнергия '!G59/1000","v":0},{"$f":"'Электроэнергия '!H59/1000","v":0},{"$f":"'Электроэнергия '!I59/1000","v":0},{"$f":"'Электроэнергия '!L59/1000","v":0},0,0]
[]
[]
["Таблица 14. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статей","Единица измерения","2016 год",null,"2017 год","2018 год"]
[null,null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,8,"9=гр.8-гр.7","10=гр.8 / гр.6"]
[null,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D123+D126+D129+D132+D135","v":0},{"$f":"E123+E126+E129+E132+E135","v":0},0,0,0,{"$f":"H122-G122","v":0},{"$f":"IF(F122=0,,H122/F122*100-100)","v":0}]
[1,"Расходы на тепловую энергию","тыс.руб",{"$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},{"$f":"H123-G123","v":0},{"$f":"IF(F123=0,,H123/F123*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},{"$f":"'тепловая энергия на обогрев'!G31","v":0},0,0]
[null,"тариф на тепловую энергию","руб/Гкал",null,{"$f":"IF(E124=0,,E123/E124)","v":0},null,{"$f":"IF(G124=0,,G123/G124)","v":0},0,0,0]
[2,"Расходы на покупку воды","тыс.руб",{"$f":"'смета 2018'!D29/1000","v":0},{"$f":"'расходы по покупке воды'!D10/1000","v":0},{"$f":"'расходы по покупке воды'!E10/1000","v":0},{"$f":"'расходы по покупке воды'!F10/1000","v":0},{"$f":"'расходы по покупке воды'!I10/1000","v":0},{"$f":"H126-G126","v":0},{"$f":"IF(F126=0,,H126/F126*100-100)","v":0}]
[null,"объем воды","тыс.куб.м.",null,{"$f":"'расходы по покупке воды'!D12/1000","v":0},{"$f":"'расходы по покупке воды'!E12/1000","v":0},{"$f":"'расходы по покупке воды'!F12/1000","v":0},{"$f":"'расходы по покупке воды'!I12/1000","v":0},0,0]
[null,"тариф на воду","руб/куб.м.",{"$f":"IF(D127=0,,D126/D127)","v":0},0,0,0,0,0,0]
[3,"Услуги по холодному водоснабжению (подъему, очистке)","тыс.руб",{"$f":"('смета 2018'!D35+'смета 2018'!D36)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!D10+'сторонние услуги в тарифе'!D18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E10+'сторонние услуги в тарифе'!E18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F10+'сторонние услуги в тарифе'!F18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I10+'сторонние услуги в тарифе'!I18)/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D12+'сторонние услуги в тарифе'!D15+'сторонние услуги в тарифе'!D20+'сторонние услуги в тарифе'!D23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E12+'сторонние услуги в тарифе'!E15+'сторонние услуги в тарифе'!E20+'сторонние услуги в тарифе'!E23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F12+'сторонние услуги в тарифе'!F15+'сторонние услуги в тарифе'!F20+'сторонние услуги в тарифе'!F23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I12+'сторонние услуги в тарифе'!I15+'сторонние услуги в тарифе'!I20+'сторонние услуги в тарифе'!I23)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D130=0,,D129/D130)","v":0},{"$f":"IF(E130=0,,E129/E130)","v":0},{"$f":"IF(F130=0,,F129/F130)","v":0},{"$f":"IF(G130=0,,G129/G130)","v":0},{"$f":"IF(H130=0,,H129/H130)","v":0},0,0]
[4,"Услуги по транспортировке холодной воды","тыс.руб",{"$f":"'смета 2018'!D37/1000","v":0},{"$f":"'сторонние услуги в тарифе'!D26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!E26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!F26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!I26/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D29+'сторонние услуги в тарифе'!D32+'сторонние услуги в тарифе'!D35+'сторонние услуги в тарифе'!D38+'сторонние услуги в тарифе'!D41+'сторонние услуги в тарифе'!D46+'сторонние услуги в тарифе'!D49+'сторонние услуги в тарифе'!D52+'сторонние услуги в тарифе'!D55+'сторонние услуги в тарифе'!D58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E29+'сторонние услуги в тарифе'!E32+'сторонние услуги в тарифе'!E35+'сторонние услуги в тарифе'!E38+'сторонние услуги в тарифе'!E41+'сторонние услуги в тарифе'!E46+'сторонние услуги в тарифе'!E49+'сторонние услуги в тарифе'!E52+'сторонние услуги в тарифе'!E55+'сторонние услуги в тарифе'!E58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F29+'сторонние услуги в тарифе'!F32+'сторонние услуги в тарифе'!F35+'сторонние услуги в тарифе'!F38+'сторонние услуги в тарифе'!F41+'сторонние услуги в тарифе'!F46+'сторонние услуги в тарифе'!F49+'сторонние услуги в тарифе'!F52+'сторонние услуги в тарифе'!F55+'сторонние услуги в тарифе'!F58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I29+'сторонние услуги в тарифе'!I32+'сторонние услуги в тарифе'!I35+'сторонние услуги в тарифе'!I38+'сторонние услуги в тарифе'!I41+'сторонние услуги в тарифе'!I46+'сторонние услуги в тарифе'!I49+'сторонние услуги в тарифе'!I52+'сторонние услуги в тарифе'!I55+'сторонние услуги в тарифе'!I58)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D133=0,,D132/D133)","v":0},{"$f":"IF(E133=0,,E132/E133)","v":0},{"$f":"IF(F133=0,,F132/F133)","v":0},{"$f":"IF(G133=0,,G132/G133)","v":0},{"$f":"IF(H133=0,,H132/H133)","v":0},0,0]
[5,"Расходы на прочие энергоресурсы","тыс.руб",{"$f":"D136+D139+D142","v":0},{"$f":"E136+E139+E142","v":0},0,0,0,0,0]
["5.1.",{"$f":"'Прочие энергоресурсы'!B11","v":"Затраты на  Наименование ресурса"},"тыс.руб",{"$f":"'смета 2018'!D28/1000","v":0},null,null,null,null,0,0]
[null,{"$f":"'Прочие энергоресурсы'!B12","v":"Объем "},{"$f":"'Прочие энергоресурсы'!C12","v":0},null,{"$f":"'Прочие энергоресурсы'!D11/1000","v":0},{"$f":"'Прочие энергоресурсы'!E11/1000","v":0},{"$f":"'Прочие энергоресурсы'!F11/1000","v":0},{"$f":"'Прочие энергоресурсы'!I11/1000","v":0},0,0]
[null,{"$f":"'Прочие энергоресурсы'!B13","v":"тариф"},{"$f":"'Прочие энергоресурсы'!C13","v":0},{"$f":"IF(D137=0,,D136/D137)","v":0},{"$f":"IF(E137=0,,E136/E137)","v":0},{"$f":"IF(F137=0,,F136/F137)","v":0},{"$f":"IF(G137=0,,G136/G137)","v":0},{"$f":"IF(H137=0,,H136/H137)","v":0},{"$f":"H138-G138","v":0},{"$f":"IF(F138=0,,H138/F138*100-100)","v":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(D140=0,,D139/D140)","v":0},{"$f":"IF(E140=0,,E139/E140)","v":0},{"$f":"IF(F140=0,,F139/F140)","v":0},{"$f":"IF(G140=0,,G139/G140)","v":0},{"$f":"IF(H140=0,,H139/H140)","v":0},0,0]
["5.3.","Затраты на водоотведение","тыс.руб",{"$f":"'смета 2018'!D27/1000","v":0},{"$f":"'Прочие энергоресурсы'!D18/1000","v":0},{"$f":"'Прочие энергоресурсы'!E18/1000","v":0},{"$f":"'Прочие энергоресурсы'!F18/1000","v":0},{"$f":"'Прочие энергоресурсы'!I18/1000","v":0},0,0]
[null,"объем стоков","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D19/1000","v":0},{"$f":"'Прочие энергоресурсы'!E19/1000","v":0},{"$f":"'Прочие энергоресурсы'!F19/1000","v":0},{"$f":"'Прочие энергоресурсы'!I19/1000","v":0},0,0]
[null,"тариф  на водоотведение","руб/куб.м.",{"$f":"IF(D143=0,,D142/D143)","v":0},{"$f":"IF(E143=0,,E142/E143)","v":0},{"$f":"IF(F143=0,,F142/F143)","v":0},{"$f":"IF(G143=0,,G142/G143)","v":0},{"$f":"IF(H143=0,,H142/H143)","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",{"$f":"'ФОТ ПП'!F44/1000","v":0},{"$f":"'ФОТ ПП'!G44/1000","v":0},{"$f":"'ФОТ ПП'!H44/1000","v":0},{"$f":"'ФОТ ПП'!I44/1000","v":0},{"$f":"'ФОТ ПП'!J44/1000","v":0},{"$f":"H153-G153","v":0},{"$f":"IF(F153=0,,H153/F153*100-100)","v":0}]
["2.","Численность ППП","чел",{"$f":"'ФОТ ПП'!F16","v":0},{"$f":"'ФОТ ПП'!G16","v":0},{"$f":"'ФОТ ПП'!H16","v":0},{"$f":"'ФОТ ПП'!I16","v":0},{"$f":"'ФОТ ПП'!J16","v":0},0,0]
["3.","Средняя заработная плата ППП","руб/мес",{"$f":"IF(D154=0,,D153/D154/12)","v":0},{"$f":"IF(F154=0,,F153/F154/12)","v":0},{"$f":"IF(F154=0,,F153/F154/12)","v":0},0,0,0,0]
[]
["Таблица 16. Расходы на охрану труда на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Охрана труда , в том числе:",{"$f":"SUM(C164:C168)","v":0},{"$f":"SUM(D164:D168)","v":0},0,0,0,{"$f":"G163-F163","v":0},{"$f":"IF(E163=0,,G163/E163*100-100)","v":0}]
["1.1.","моющие средства",{"$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:",{"$f":"SUM(C178:C187)","v":0},{"$f":"SUM(D178:D187)","v":0},{"$f":"SUM(E178:E187)","v":0},0,0,{"$f":"G177-F177","v":0},{"$f":"IF(E177=0,,G177/E177*100-100)","v":0}]
["1.1.","Расходы на услуги связи",{"$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(C197:C203)","v":0},{"$f":"SUM(D197:D203)","v":0},{"$f":"SUM(E197:E203)","v":0},0,0,{"$f":"G196-F196","v":0},{"$f":"IF(E196=0,,G196/E196*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 качества воды",{"$f":"'смета 2018'!D81/1000","v":0},{"$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":"G203-F203","v":0},{"$f":"IF(E203=0,,G203/E203*100-100)","v":0}]
[]
["Таблица 20. Расходы на выполнение ремонтов на 2018 год "]
["организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["I.","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C213+C224","v":0},{"$f":"D213+D224","v":0},{"$f":"E213+E224","v":0},0,0,{"$f":"G212-F212","v":0},{"$f":"IF(E212=0,,G212/E212*100-100)","v":0}]
["1.","Текущий ремонт, в том числе:",{"$f":"C214+C223","v":0},{"$f":"D214+D223","v":0},{"$f":"E214+E223","v":0},0,0,0,0]
["1.1.","затраты на ремонт хоз. способом:",{"$f":"C215+C217+C218+C219+C220+C221+C222","v":0},{"$f":"D215+D217+D218+D219+D220+D221+D222","v":0},{"$f":"E215+E217+E218+E219+E220+E221+E222","v":0},0,0,0,0]
["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":"C225+C234","v":0},{"$f":"D225+D234","v":0},{"$f":"E225+E234","v":0},{"$f":"F225+F234","v":0},{"$f":"G225+G234","v":0},0,0]
["2.1.","затраты на ремонт хоз. способом:",{"$f":"C226+C228+C229+C230+C231+C232+C233","v":0},{"$f":"D226+D228+D229+D230+D231+D232+D233","v":0},{"$f":"E226+E228+E229+E230+E231+E232+E233","v":0},{"$f":"F226+F228+F229+F230+F231+F232+F233","v":0},{"$f":"G226+G228+G229+G230+G231+G232+G233","v":0},0,0]
["2.1.2.","заработная плата ремонтного персонала",{"$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",{"$f":"C244+C247+C248","v":0},{"$f":"D244+D247+D248","v":0},{"$f":"'смета 2018'!K137/1000","v":0},{"$f":"'смета 2018'!N137/1000","v":0},{"$f":"'смета 2018'!Q137/1000","v":0},{"$f":"G243-F243","v":0},{"$f":"IF(E243=0,,G243/E243*100-100)","v":0}]
["1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",{"$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",{"$f":"'смета 2018'!C160/1000","v":0},{"$f":"Сбыт!F13/1000","v":0},{"$f":"'смета 2018'!J160/1000","v":0},{"$f":"'смета 2018'!M160/1000","v":0},{"$f":"'смета 2018'!P160/1000","v":0},{"$f":"G264-F264","v":0},{"$f":"IF(E264=0,,G264/E264*100-100)","v":0}]
[]
["Таблица 23. Расчет резерва по сомнительным долгам "]
["организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,"тыс.руб"]
["№ п/п","Наименование показателя","2018 год"]
[null,null,"план организации","план, принятый экспертом","отклонение"]
[1,2,3,4,"5= гр.4-гр.3"]
[1,"Фактическая выручка от услуг по холодному водоснабжению, относимая на категорию потребителей «Население» за 2016 год",{"$f":"Сбыт!L28/1000","v":0},{"$f":"Сбыт!M28/1000","v":0},{"$f":"D273-C273","v":0}]
[2,"Процент резерва по сомнительным долгам, %",{"$f":"Сбыт!L29","v":0},{"$f":"Сбыт!M29","v":0},{"$f":"D274-C274","v":0}]
[3,"Сумма резерва по сомнительным долгам на 2018 год ",{"$f":"Сбыт!L30/1000","v":0},{"$f":"Сбыт!M30/1000","v":0},0]
[]
["Таблица 25. Расчет затрат по статье расходов «Налоги и сборы»"]
[" организации «Полное_наименование» на 2017 год"]
[]
[]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","водный налог",{"$f":"'смета 2018'!D70/1000","v":0},{"$f":"'смета 2018'!F70/1000","v":0},{"$f":"'смета 2018'!K170/1000","v":0},{"$f":"'смета 2018'!N170/1000","v":0},{"$f":"'смета 2018'!Q170/1000","v":0},{"$f":"G285-F285","v":0},{"$f":"IF(E285=0,,G285/E285*100-100)","v":0}]
["2.","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},{"$f":"'смета 2018'!Q171/1000","v":0},0,0]
["3.","налог на имущество",{"$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]
["4.","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},{"$f":"'смета 2018'!Q173/1000","v":0},0,0]
["5.","транспортный налог",{"$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]
["6.","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":"C301+C302","v":0},{"$f":"D301+D302","v":0},0,0,0,{"$f":"G300-F300","v":0},{"$f":"IF(E300=0,,G300/E300*100-100)","v":0}]
["1.1.","расходы на капитальные вложения (инвестиции)",{"$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},0,0]
["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},{"$f":"'смета 2018'!P181/1000","v":0},0,0]
[2,"Сумма расходов ",{"$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},0,0]
[3,"Нормативная прибыль, %",{"$f":"IF(C303=0,,C300/C303*100)","v":0},{"$f":"IF(D303=0,,D300/D303*100)","v":0},0,0,0,0,0]
[]
["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(F313=0,,G313/F313*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(F314=0,,G314/F314*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","-",{"$f":"IF(D316=0,,D317/D316)","v":0},{"$f":"IF(E316=0,,E317/E316)","v":0},{"$f":"IF(F316=0,,F317/F316)","v":0},{"$f":"IF(G316=0,,G317/G316)","v":0}]

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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, принятый экспертом","отклонение  в абсолютной величине                   ","отклонение в % "]
[1,2,3,4,"5 =гр.4 - гр. 3","6=гр.5/ гр. 3"]
["1.","Поднято воды насосными станциями 1 подъема",{"$f":"'баланс ВСН'!F11","v":0},{"$f":"'баланс ВСН'!G11","v":0},{"$f":"D7-C7","v":0},{"$f":"IF(C7=0,,D7/C7*100-100)","v":0}]
["2.","Пропущено воды через водопроводные очистные сооружения",{"$f":"'баланс ВСН'!F16","v":0},{"$f":"'баланс ВСН'!G16","v":0},{"$f":"D8-C8","v":0},{"$f":"IF(C8=0,,D8/C8*100-100)","v":0}]
["3.","Расход воды на хозяйственные и технологические нужды",{"$f":"'баланс ВСН'!F17","v":0},{"$f":"'баланс ВСН'!G17","v":0},0,0]
["4.","Получено воды  со стороны",{"$f":"'баланс ВСН'!F23","v":0},{"$f":"'баланс ВСН'!G23","v":0},0,0]
["5.","Подано воды в водопроводную сеть",{"$f":"'баланс ВСН'!F25","v":0},{"$f":"'баланс ВСН'!G25","v":0},0,0]
["6.","Потери воды в водопроводных сетях    ",{"$f":"'баланс ВСН'!F27","v":0},{"$f":"'баланс ВСН'!G27","v":0},0,0]
[null," то же в % к отпуску в сеть",{"$f":"'баланс ВСН'!F29","v":0},{"$f":"'баланс ВСН'!G29","v":0},0,0]
["7.","Отпущено (реализовано) воды  всего, в том числе:",{"$f":"'баланс ВСН'!F31","v":0},{"$f":"'баланс ВСН'!G31","v":0},0,0]
["7.1.","Расход воды на собственные нужды предприятия",{"$f":"'баланс ВСН'!F32","v":0},{"$f":"'баланс ВСН'!G32","v":0},0,0]
["7.2.","Отпущено воды другим водопроводам",{"$f":"'баланс ВСН'!F33","v":0},{"$f":"'баланс ВСН'!G33","v":0},0,0]
["7.3.","Отпущено товарной воды сторонним  потребителям, в том числе:",{"$f":"'баланс ВСН'!F34","v":0},{"$f":"'баланс ВСН'!G34","v":0},0,0]
["7.3.1."," бюджетные организации",{"$f":"'баланс ВСН'!F35","v":0},{"$f":"'баланс ВСН'!G35","v":0},0,0]
["7.3.2."," население",{"$f":"'баланс ВСН'!F38","v":0},{"$f":"'баланс ВСН'!G38","v":0},0,0]
["7.3.3."," прочие",{"$f":"'баланс ВСН'!F41","v":0},{"$f":"'баланс ВСН'!G41","v":0},0,0]
[]
["Таблица 6. Анализ полезного отпуска за 2018-2020 годы"]
["(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 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=гр.7-гр.6","9=гр.7 / гр.5",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.","Поднято воды насосными станциями 1 подъема",{"$f":"C7","v":0},{"$f":"D7","v":0},{"$f":"'баланс ВСН'!H11","v":0},{"$f":"'баланс ВСН'!I11","v":0},{"$f":"'баланс ВСН'!L11","v":0},{"$f":"G28-F28","v":0},{"$f":"IF(E28=0,,G28/E28*100-100)","v":0},{"$f":"'баланс ВСН'!J11","v":0},{"$f":"'баланс ВСН'!M11","v":0},{"$f":"K28-J28","v":0},{"$f":"IF(I28=0,,K28/I28*100-100)","v":0},{"$f":"'баланс ВСН'!K11","v":0},{"$f":"'баланс ВСН'!N11","v":0},{"$f":"O28-N28","v":0},{"$f":"IF(M28=0,,O28/M28*100-100)","v":0}]
["2.","Пропущено воды через водопроводные очистные сооружения",{"$f":"C8","v":0},0,{"$f":"'баланс ВСН'!H16","v":0},{"$f":"'баланс ВСН'!I16","v":0},{"$f":"'баланс ВСН'!L16","v":0},0,0,{"$f":"'баланс ВСН'!J16","v":0},{"$f":"'баланс ВСН'!M16","v":0},0,0,{"$f":"'баланс ВСН'!K16","v":0},{"$f":"'баланс ВСН'!N16","v":0},0,0]
["3.","Расход воды на хозяйственные и технологические нужды",0,0,{"$f":"'баланс ВСН'!H17","v":0},{"$f":"'баланс ВСН'!I17","v":0},{"$f":"'баланс ВСН'!L17","v":0},0,0,{"$f":"'баланс ВСН'!J17","v":0},{"$f":"'баланс ВСН'!M17","v":0},0,0,{"$f":"'баланс ВСН'!K17","v":0},{"$f":"'баланс ВСН'!N17","v":0},0,0]
["4.","Получено воды  со стороны",0,0,{"$f":"'баланс ВСН'!H23","v":0},{"$f":"'баланс ВСН'!I23","v":0},{"$f":"'баланс ВСН'!L23","v":0},0,0,{"$f":"'баланс ВСН'!J23","v":0},{"$f":"'баланс ВСН'!M23","v":0},0,0,{"$f":"'баланс ВСН'!K23","v":0},{"$f":"'баланс ВСН'!N23","v":0},0,0]
["5.","Подано воды в водопроводную сеть",0,0,{"$f":"'баланс ВСН'!H25","v":0},{"$f":"'баланс ВСН'!I25","v":0},{"$f":"'баланс ВСН'!L25","v":0},0,0,{"$f":"'баланс ВСН'!J25","v":0},{"$f":"'баланс ВСН'!M25","v":0},0,0,{"$f":"'баланс ВСН'!K25","v":0},{"$f":"'баланс ВСН'!N25","v":0},0,0]
["6.","Потери воды в водопроводных сетях    ",0,0,{"$f":"'баланс ВСН'!H27","v":0},{"$f":"'баланс ВСН'!I27","v":0},{"$f":"'баланс ВСН'!L27","v":0},0,0,{"$f":"'баланс ВСН'!J27","v":0},{"$f":"'баланс ВСН'!M27","v":0},0,0,{"$f":"'баланс ВСН'!K27","v":0},{"$f":"'баланс ВСН'!N27","v":0},0,0]
[null," то же в % к отпуску в сеть",0,0,{"$f":"'баланс ВСН'!H2","v":0},{"$f":"'баланс ВСН'!I2","v":0},{"$f":"'баланс ВСН'!L2","v":0},0,0,{"$f":"'баланс ВСН'!J2","v":0},{"$f":"'баланс ВСН'!M2","v":0},0,0,{"$f":"'баланс ВСН'!K2","v":0},{"$f":"'баланс ВСН'!N2","v":0},0,0]
["7.","Отпущено (реализовано) воды  всего, в том числе:",0,0,{"$f":"'баланс ВСН'!H31","v":0},{"$f":"'баланс ВСН'!I31","v":0},{"$f":"'баланс ВСН'!L31","v":0},0,0,{"$f":"'баланс ВСН'!J31","v":0},{"$f":"'баланс ВСН'!M31","v":0},0,0,{"$f":"'баланс ВСН'!K31","v":0},{"$f":"'баланс ВСН'!N31","v":0},0,0]
["7.1.","Расход воды на собственные нужды предприятия",0,0,{"$f":"'баланс ВСН'!H32","v":0},{"$f":"'баланс ВСН'!I32","v":0},{"$f":"'баланс ВСН'!L32","v":0},0,0,{"$f":"'баланс ВСН'!J32","v":0},{"$f":"'баланс ВСН'!M32","v":0},0,0,{"$f":"'баланс ВСН'!K32","v":0},{"$f":"'баланс ВСН'!N32","v":0},0,0]
["7.2.","Отпущено воды другим водопроводам",0,0,{"$f":"'баланс ВСН'!H33","v":0},{"$f":"'баланс ВСН'!I33","v":0},{"$f":"'баланс ВСН'!L33","v":0},0,0,{"$f":"'баланс ВСН'!J33","v":0},{"$f":"'баланс ВСН'!M33","v":0},0,0,{"$f":"'баланс ВСН'!K33","v":0},{"$f":"'баланс ВСН'!N33","v":0},0,0]
["7.3.","Отпущено товарной воды сторонним  потребителям, в том числе:",0,0,{"$f":"'баланс ВСН'!H34","v":0},{"$f":"'баланс ВСН'!I34","v":0},{"$f":"'баланс ВСН'!L34","v":0},0,0,{"$f":"'баланс ВСН'!J34","v":0},{"$f":"'баланс ВСН'!M34","v":0},0,0,{"$f":"'баланс ВСН'!K34","v":0},{"$f":"'баланс ВСН'!N34","v":0},0,0]
["7.3.1."," бюджетные организации",0,0,{"$f":"'баланс ВСН'!H35","v":0},{"$f":"'баланс ВСН'!I35","v":0},{"$f":"'баланс ВСН'!L35","v":0},0,0,{"$f":"'баланс ВСН'!J35","v":0},{"$f":"'баланс ВСН'!M35","v":0},0,0,{"$f":"'баланс ВСН'!K35","v":0},{"$f":"'баланс ВСН'!N35","v":0},0,0]
["7.3.2."," население",0,0,{"$f":"'баланс ВСН'!H38","v":0},{"$f":"'баланс ВСН'!I38","v":0},{"$f":"'баланс ВСН'!L38","v":0},0,0,{"$f":"'баланс ВСН'!J38","v":0},{"$f":"'баланс ВСН'!M38","v":0},0,0,{"$f":"'баланс ВСН'!K38","v":0},{"$f":"'баланс ВСН'!N38","v":0},0,0]
["7.3.3."," прочие",0,0,{"$f":"'баланс ВСН'!H41","v":0},{"$f":"'баланс ВСН'!I41","v":0},{"$f":"'баланс ВСН'!L41","v":0},0,0,{"$f":"'баланс ВСН'!J41","v":0},{"$f":"'баланс ВСН'!M41","v":0},0,0,{"$f":"'баланс ВСН'!K41","v":0},{"$f":"'баланс ВСН'!N41","v":0},0,0]
[]
[]
[]
["Таблица 12. Расходы на материалы на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Материалы , в том числе:",{"$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},{"$f":"IF(E52=0,,G52/E52*100-100)","v":0}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",{"$f":"'смета 2018'!D15/1000","v":0},{"$f":"'смета 2018'!F15/1000","v":0},{"$f":"'смета 2018'!K15/1000","v":0},{"$f":"'смета 2018'!N15/1000","v":0},{"$f":"'смета 2018'!Q15/1000","v":0},0,0]
["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'!F44/1000","v":0},{"$f":"'ФОТ ПП'!G44/1000","v":0},{"$f":"'ФОТ ПП'!H44/1000","v":0},{"$f":"'ФОТ ПП'!I44/1000","v":0},{"$f":"'ФОТ ПП'!J44/1000","v":0},{"$f":"H68-G68","v":0},{"$f":"IF(F68=0,,H68/F68*100-100)","v":0}]
["2.","Численность ППП","чел",{"$f":"'ФОТ ПП'!F16","v":0},{"$f":"'ФОТ ПП'!G16","v":0},{"$f":"'ФОТ ПП'!H16","v":0},{"$f":"'ФОТ ПП'!I16","v":0},{"$f":"'ФОТ ПП'!J16","v":0},0,0]
["3.","Средняя заработная плата ППП","руб/мес",{"$f":"IF(D69=0,,D68/D69/12)","v":0},{"$f":"IF(E69=0,,E68/E69/12)","v":0},0,0,0,0,0]
[]
["Таблица 16. Расходы на охрану труда на 2018  год организации «Полное_наименование»"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5"]
["1.","Охрана труда , в том числе:",{"$f":"SUM(C79:C83)","v":0},{"$f":"SUM(D79:D83)","v":0},{"$f":"SUM(E79:E83)","v":0},0,0,{"$f":"G78-F78","v":0},{"$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},0,0,{"$f":"G92-F92","v":0},{"$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},{"$f":"'смета 2018'!Q67/1000","v":0},0,0]
["5.","Контроль качества воды",{"$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},0,0]
[]
["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},{"$f":"E128+E139","v":0},0,0,{"$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},0,0,0,0]
["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},{"$f":"E130+E132+E133+E134+E135+E136+E137","v":0},0,0,0,0]
["1.1.1.","заработная плата ремонтного персонала",{"$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},{"$f":"E140+E149","v":0},0,0,0,0]
["2.1.","затраты на ремонт хоз. способом:",{"$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},0,0,0,0]
["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'!G160/1000","v":0},{"$f":"Сбыт!F13/1000","v":0},{"$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",{"$f":"C187","v":0},0,0,0,0,{"$f":"G186-F186","v":0},{"$f":"IF(E186=0,,G186/E186*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E10/1000","v":0},{"$f":"'НВВ методом ДИ'!F10/1000","v":0},{"$f":"K186-J186","v":0},{"$f":"IF(G186=0,,K186/G186*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G10/1000","v":0},{"$f":"'НВВ методом ДИ'!H10/1000","v":0},{"$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},{"$f":"N188+N203+N206+N210","v":0},{"$f":"O188+O203+O206+O210","v":0},0,{"$f":"IF(K187=0,,O187/K187*100-100)","v":0}]
["1.1.","Производственные расходы:",{"$f":"C189+C192+C195+C198+C199","v":0},{"$f":"D189+D192+D195+D198+D199","v":0},0,0,0,0,0,{"$f":"IF($F$186=0,,$J$186/$F$186*F188)","v":0},{"$f":"IF($G$186=0,,$K$186/$G$186*G188)","v":0},0,{"$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$186*K188)","v":0},0,0]
["1.1.1.","Расходы на приобретение сырья и материалов и их хранение, в том числе",{"$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,{"$f":"IF($F$186=0,,$J$186/$F$186*F189)","v":0},{"$f":"IF($G$186=0,,$K$186/$G$186*G189)","v":0},{"$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},{"$f":"E189-E190","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["1.1.2.","Расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг, в том числе",{"$f":"C193+C194","v":0},{"$f":"D193+D194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.1.2.1","охрана труда",{"$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},{"$f":"'смета 2018'!Q44/1000","v":0},0,0,0,0,0,0,{"$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},{"$f":"D200+D201+D202","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0]
["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},0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
[null,null,null,null,null,{"$f":"F186*1000-'НВВ методом ДИ'!C10","v":0},{"$f":"G186*1000-'НВВ методом ДИ'!D10","v":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 2018 году","план организации ","план эксперта","отклонение","темп роста к 2019 году"]
[1,2,3,4,5,6,8,9,"9=гр.8-гр.7","10=гр.8 / гр.6",11,12,"13=гр.12-гр.11","14=гр.12 / гр.9",15,16,"17=гр.16-гр.15","18=гр.16 / гр.12"]
[null,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D219+D222+D225+D228+D231","v":0},{"$f":"E219+E222+E225+E228+E231","v":0},0,0,0,{"$f":"H218-G218","v":0},{"$f":"IF(F218=0,,H218/F218*100-100)","v":0},{"$f":"K219+K222+K225+K228+K231","v":0},{"$f":"L219+L222+L225+L228+L231","v":0},{"$f":"L218-K218","v":0},{"$f":"IF(H218=0,,L218/H218*100-100)","v":0},{"$f":"O219+O222+O225+O228+O231","v":0},{"$f":"P219+P222+P225+P228+P231","v":0},{"$f":"P218-O218","v":0},{"$f":"IF(L218=0,,P218/L218*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},0,{"$f":"'тепловая энергия на обогрев'!F39/1000","v":0},{"$f":"'тепловая энергия на обогрев'!I39/1000","v":0},{"$f":"L219-K219","v":0},0,{"$f":"'тепловая энергия на обогрев'!F47/1000","v":0},{"$f":"'тепловая энергия на обогрев'!I47/1000","v":0},{"$f":"P219-O219","v":0},0]
[null,"объем тепловой энергии","Гкал",null,{"$f":"'тепловая энергия на обогрев'!D15","v":0},null,{"$f":"'тепловая энергия на обогрев'!D31","v":0},{"$f":"'тепловая энергия на обогрев'!G31","v":0},0,0,{"$f":"'тепловая энергия на обогрев'!D39","v":0},{"$f":"'тепловая энергия на обогрев'!G39","v":0},0,0,{"$f":"'тепловая энергия на обогрев'!D47","v":0},{"$f":"'тепловая энергия на обогрев'!G47","v":0},0,0]
[null,"тариф на тепловую энергию","руб/Гкал",null,{"$f":"IF(E220=0,,E219/E220)","v":0},null,{"$f":"IF(G220=0,,G219/G220)","v":0},0,0,0,{"$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},{"$f":"IF(P220=0,,P219/P220)","v":0},0,0]
[2,"Расходы на покупку воды","тыс.руб",{"$f":"'смета 2018'!D29/1000","v":0},{"$f":"'расходы по покупке воды'!D10/1000","v":0},{"$f":"'расходы по покупке воды'!E10/1000","v":0},{"$f":"'расходы по покупке воды'!F10/1000","v":0},{"$f":"'расходы по покупке воды'!I10/1000","v":0},0,0,{"$f":"'расходы по покупке воды'!G10/1000","v":0},{"$f":"'расходы по покупке воды'!J10/1000","v":0},0,0,{"$f":"'расходы по покупке воды'!H10/1000","v":0},{"$f":"'расходы по покупке воды'!K10/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"'расходы по покупке воды'!D12/1000","v":0},{"$f":"'расходы по покупке воды'!E12/1000","v":0},{"$f":"'расходы по покупке воды'!F12/1000","v":0},{"$f":"'расходы по покупке воды'!I12/1000","v":0},0,0,{"$f":"'расходы по покупке воды'!G12/1000","v":0},{"$f":"'расходы по покупке воды'!J12/1000","v":0},0,0,{"$f":"'расходы по покупке воды'!H12/1000","v":0},{"$f":"'расходы по покупке воды'!K12/1000","v":0},0,0]
[null,"тариф на воду","руб/куб.м.",{"$f":"IF(D223=0,,D222/D223)","v":0},0,0,0,0,0,0,{"$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},{"$f":"IF(P223=0,,P222/P223)","v":0},0,0]
[3,"Услуги по холодному водоснабжению (подъему, очистке)","тыс.руб",{"$f":"('смета 2018'!D35+'смета 2018'!D36)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!D10+'сторонние услуги в тарифе'!D18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E10+'сторонние услуги в тарифе'!E18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F10+'сторонние услуги в тарифе'!F18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I10+'сторонние услуги в тарифе'!I18)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!G10+'сторонние услуги в тарифе'!G18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!J10+'сторонние услуги в тарифе'!J18)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!H10+'сторонние услуги в тарифе'!H18)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!K10+'сторонние услуги в тарифе'!K18)/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D12+'сторонние услуги в тарифе'!D15+'сторонние услуги в тарифе'!D20+'сторонние услуги в тарифе'!D23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E12+'сторонние услуги в тарифе'!E15+'сторонние услуги в тарифе'!E20+'сторонние услуги в тарифе'!E23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F12+'сторонние услуги в тарифе'!F15+'сторонние услуги в тарифе'!F20+'сторонние услуги в тарифе'!F23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I12+'сторонние услуги в тарифе'!I15+'сторонние услуги в тарифе'!I20+'сторонние услуги в тарифе'!I23)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!G12+'сторонние услуги в тарифе'!G15+'сторонние услуги в тарифе'!G20+'сторонние услуги в тарифе'!G23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!J12+'сторонние услуги в тарифе'!J15+'сторонние услуги в тарифе'!J20+'сторонние услуги в тарифе'!J23)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!H12+'сторонние услуги в тарифе'!H15+'сторонние услуги в тарифе'!H20+'сторонние услуги в тарифе'!H23)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!K12+'сторонние услуги в тарифе'!K15+'сторонние услуги в тарифе'!K20+'сторонние услуги в тарифе'!K23)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D226=0,,D225/D226)","v":0},0,0,0,0,0,0,{"$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},{"$f":"IF(P226=0,,P225/P226)","v":0},0,0]
[4,"Услуги по транспортировке холодной воды","тыс.руб",{"$f":"'смета 2018'!D37/1000","v":0},{"$f":"'сторонние услуги в тарифе'!D26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!E26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!F26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!I26/1000","v":0},0,0,{"$f":"'сторонние услуги в тарифе'!G26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!J26/1000","v":0},0,0,{"$f":"'сторонние услуги в тарифе'!H26/1000","v":0},{"$f":"'сторонние услуги в тарифе'!K26/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"('сторонние услуги в тарифе'!D29+'сторонние услуги в тарифе'!D32+'сторонние услуги в тарифе'!D35+'сторонние услуги в тарифе'!D38+'сторонние услуги в тарифе'!D41+'сторонние услуги в тарифе'!D46+'сторонние услуги в тарифе'!D49+'сторонние услуги в тарифе'!D52+'сторонние услуги в тарифе'!D55+'сторонние услуги в тарифе'!D58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!E29+'сторонние услуги в тарифе'!E32+'сторонние услуги в тарифе'!E35+'сторонние услуги в тарифе'!E38+'сторонние услуги в тарифе'!E41+'сторонние услуги в тарифе'!E46+'сторонние услуги в тарифе'!E49+'сторонние услуги в тарифе'!E52+'сторонние услуги в тарифе'!E55+'сторонние услуги в тарифе'!E58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!F29+'сторонние услуги в тарифе'!F32+'сторонние услуги в тарифе'!F35+'сторонние услуги в тарифе'!F38+'сторонние услуги в тарифе'!F41+'сторонние услуги в тарифе'!F46+'сторонние услуги в тарифе'!F49+'сторонние услуги в тарифе'!F52+'сторонние услуги в тарифе'!F55+'сторонние услуги в тарифе'!F58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!I29+'сторонние услуги в тарифе'!I32+'сторонние услуги в тарифе'!I35+'сторонние услуги в тарифе'!I38+'сторонние услуги в тарифе'!I41+'сторонние услуги в тарифе'!I46+'сторонние услуги в тарифе'!I49+'сторонние услуги в тарифе'!I52+'сторонние услуги в тарифе'!I55+'сторонние услуги в тарифе'!I58)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!G29+'сторонние услуги в тарифе'!G32+'сторонние услуги в тарифе'!G35+'сторонние услуги в тарифе'!G38+'сторонние услуги в тарифе'!G41+'сторонние услуги в тарифе'!G46+'сторонние услуги в тарифе'!G49+'сторонние услуги в тарифе'!G52+'сторонние услуги в тарифе'!G55+'сторонние услуги в тарифе'!G58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!J29+'сторонние услуги в тарифе'!J32+'сторонние услуги в тарифе'!J35+'сторонние услуги в тарифе'!J38+'сторонние услуги в тарифе'!J41+'сторонние услуги в тарифе'!J46+'сторонние услуги в тарифе'!J49+'сторонние услуги в тарифе'!J52+'сторонние услуги в тарифе'!J55+'сторонние услуги в тарифе'!J58)/1000","v":0},0,0,{"$f":"('сторонние услуги в тарифе'!H29+'сторонние услуги в тарифе'!H32+'сторонние услуги в тарифе'!H35+'сторонние услуги в тарифе'!H38+'сторонние услуги в тарифе'!H41+'сторонние услуги в тарифе'!H46+'сторонние услуги в тарифе'!H49+'сторонние услуги в тарифе'!H52+'сторонние услуги в тарифе'!H55+'сторонние услуги в тарифе'!H58)/1000","v":0},{"$f":"('сторонние услуги в тарифе'!K29+'сторонние услуги в тарифе'!K32+'сторонние услуги в тарифе'!K35+'сторонние услуги в тарифе'!K38+'сторонние услуги в тарифе'!K41+'сторонние услуги в тарифе'!K46+'сторонние услуги в тарифе'!K49+'сторонние услуги в тарифе'!K52+'сторонние услуги в тарифе'!K55+'сторонние услуги в тарифе'!K58)/1000","v":0},0,0]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D229=0,,D228/D229)","v":0},0,0,0,0,0,0,{"$f":"IF(K229=0,,K228/K229)","v":0},{"$f":"IF(L229=0,,L228/L229)","v":0},0,0,{"$f":"IF(O229=0,,O228/O229)","v":0},{"$f":"IF(P229=0,,P228/P229)","v":0},0,0]
[5,"Расходы на прочие энергоресурсы","тыс.руб",{"$f":"D232+D235+D238","v":0},{"$f":"E232+E235+E238","v":0},0,0,0,0,0,{"$f":"K232+K235+K238","v":0},{"$f":"L232+L235+L238","v":0},0,0,{"$f":"O232+O235+O238","v":0},{"$f":"P232+P235+P238","v":0},0,0]
["5.1.",{"$f":"'Прочие энергоресурсы'!B11","v":"Затраты на  Наименование ресурса"},"тыс.руб",{"$f":"'смета 2018'!D28/1000","v":0},{"$f":"'смета 2018'!F28/1000","v":0},{"$f":"'Прочие энергоресурсы'!E11/1000","v":0},{"$f":"'Прочие энергоресурсы'!F10/1000","v":0},{"$f":"'Прочие энергоресурсы'!I10/1000","v":0},{"$f":"H232-G232","v":0},{"$f":"IF(F232=0,,H232/F232*100-100)","v":0},{"$f":"'Прочие энергоресурсы'!G10/1000","v":0},{"$f":"'Прочие энергоресурсы'!J10/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H10/1000","v":0},{"$f":"'Прочие энергоресурсы'!K10/1000","v":0},0,0]
[null,{"$f":"'Прочие энергоресурсы'!B12","v":"Объем "},{"$f":"'Прочие энергоресурсы'!C12","v":0},null,{"$f":"'Прочие энергоресурсы'!D11/1000","v":0},{"$f":"'Прочие энергоресурсы'!E11/1000","v":0},{"$f":"'Прочие энергоресурсы'!F11/1000","v":0},{"$f":"'Прочие энергоресурсы'!I11/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!G11/1000","v":0},{"$f":"'Прочие энергоресурсы'!J11/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H11/1000","v":0},{"$f":"'Прочие энергоресурсы'!K11/1000","v":0},0,0]
[null,{"$f":"'Прочие энергоресурсы'!B13","v":"тариф"},{"$f":"'Прочие энергоресурсы'!C13","v":0},{"$f":"IF(D233=0,,D232/D233)","v":0},0,0,0,0,0,0,{"$f":"IF(K233=0,,K232/K233)","v":0},{"$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]
["5.2.","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},{"$f":"'Прочие энергоресурсы'!I14/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!G14/1000","v":0},{"$f":"'Прочие энергоресурсы'!J14/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H14/1000","v":0},{"$f":"'Прочие энергоресурсы'!K14/1000","v":0},0,0]
[null,"объем воды","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D15/1000","v":0},{"$f":"'Прочие энергоресурсы'!E15/1000","v":0},{"$f":"'Прочие энергоресурсы'!F15/1000","v":0},{"$f":"'Прочие энергоресурсы'!I15/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!G15/1000","v":0},{"$f":"'Прочие энергоресурсы'!J15/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H15/1000","v":0},{"$f":"'Прочие энергоресурсы'!K15/1000","v":0},0,0]
[null,"тариф на воду","руб/куб.м.",{"$f":"IF(D236=0,,D235/D236)","v":0},0,0,0,0,0,0,{"$f":"IF(K236=0,,K235/K236)","v":0},{"$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]
["5.3.","Затраты на водоотведение","тыс.руб",{"$f":"'смета 2018'!D27/1000","v":0},{"$f":"'Прочие энергоресурсы'!D18/1000","v":0},{"$f":"'Прочие энергоресурсы'!E18/1000","v":0},{"$f":"'Прочие энергоресурсы'!F18/1000","v":0},{"$f":"'Прочие энергоресурсы'!I18/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!G18/1000","v":0},{"$f":"'Прочие энергоресурсы'!J18/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H18/1000","v":0},{"$f":"'Прочие энергоресурсы'!K18/1000","v":0},0,0]
[null,"объем стоков","тыс.куб.м.",null,{"$f":"'Прочие энергоресурсы'!D19/1000","v":0},{"$f":"'Прочие энергоресурсы'!E19/1000","v":0},{"$f":"'Прочие энергоресурсы'!F19/1000","v":0},{"$f":"'Прочие энергоресурсы'!I19/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!G19/1000","v":0},{"$f":"'Прочие энергоресурсы'!J19/1000","v":0},0,0,{"$f":"'Прочие энергоресурсы'!H19/1000","v":0},{"$f":"'Прочие энергоресурсы'!K19/1000","v":0},0,0]
[null,"тариф  на водоотведение","руб/куб.м.",{"$f":"IF(D239=0,,D238/D239)","v":0},0,0,0,0,0,0,{"$f":"IF(K239=0,,K238/K239)","v":0},{"$f":"IF(L239=0,,L238/L239)","v":0},0,0,{"$f":"IF(O239=0,,O238/O239)","v":0},{"$f":"IF(P239=0,,P238/P239)","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 2018 году","план организации ","план эксперта","отклонение","темп роста к 2019 году"]
[1,2,3,4,5,6,8,9,"9=гр.8-гр.7","10=гр.8 / гр.6",11,12,"13=гр.12-гр.11","14=гр.12 / гр.9",15,16,"17=гр.16-гр.15","18=гр.16 / гр.12"]
[null,"Затраты на покупную электрическую энергию и мощность","тыс. руб.",{"$f":"'Электроэнергия '!F13/1000","v":0},{"$f":"'Электроэнергия '!G13/1000","v":0},{"$f":"'Электроэнергия '!H13/1000","v":0},{"$f":"'Электроэнергия '!I13/1000","v":0},{"$f":"'Электроэнергия '!L13/1000","v":0},{"$f":"H249-G249","v":0},{"$f":"IF(F249=0,,H249/F249*100-100)","v":0},{"$f":"'Электроэнергия '!J13/1000","v":0},{"$f":"'Электроэнергия '!M13/1000","v":0},{"$f":"L249-K249","v":0},{"$f":"IF(H249=0,,L249/H249*100-100)","v":0},{"$f":"'Электроэнергия '!K13/1000","v":0},{"$f":"'Электроэнергия '!N13/1000","v":0},{"$f":"P249-O249","v":0},{"$f":"IF(L249=0,,P249/L249*100-100)","v":0}]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","тыс.руб",{"$f":"'Электроэнергия '!F15/1000","v":0},{"$f":"'Электроэнергия '!G15/1000","v":0},{"$f":"'Электроэнергия '!H15/1000","v":0},{"$f":"'Электроэнергия '!I15/1000","v":0},{"$f":"'Электроэнергия '!L15/1000","v":0},{"$f":"H251-G251","v":0},{"$f":"IF(F251=0,,H251/F251*100-100)","v":0},{"$f":"'Электроэнергия '!J15/1000","v":0},{"$f":"'Электроэнергия '!M15/1000","v":0},{"$f":"L251-K251","v":0},{"$f":"IF(H251=0,,L251/H251*100-100)","v":0},{"$f":"'Электроэнергия '!K15/1000","v":0},{"$f":"'Электроэнергия '!N15/1000","v":0},{"$f":"P251-O251","v":0},{"$f":"IF(L251=0,,P251/L251*100-100)","v":0}]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F16","v":0},{"$f":"'Электроэнергия '!G16","v":0},{"$f":"'Электроэнергия '!H16","v":0},{"$f":"'Электроэнергия '!I16","v":0},{"$f":"'Электроэнергия '!L16","v":0},{"$f":"H252-G252","v":0},{"$f":"IF(F252=0,,H252/F252*100-100)","v":0},{"$f":"'Электроэнергия '!J16","v":0},{"$f":"'Электроэнергия '!M16","v":0},{"$f":"L252-K252","v":0},0,{"$f":"'Электроэнергия '!K16","v":0},{"$f":"'Электроэнергия '!N16","v":0},{"$f":"P252-O252","v":0},0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$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},{"$f":"H253-G253","v":0},0,{"$f":"'Электроэнергия '!J17/1000","v":0},{"$f":"'Электроэнергия '!M17/1000","v":0},{"$f":"L253-K253","v":0},0,{"$f":"'Электроэнергия '!K17/1000","v":0},{"$f":"'Электроэнергия '!N17/1000","v":0},{"$f":"P253-O253","v":0},0]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$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},{"$f":"H255-G255","v":0},{"$f":"IF(F255=0,,H255/F255*100-100)","v":0},{"$f":"'Электроэнергия '!J19/1000","v":0},{"$f":"'Электроэнергия '!M19/1000","v":0},{"$f":"L255-K255","v":0},{"$f":"IF(H255=0,,L255/H255*100-100)","v":0},{"$f":"'Электроэнергия '!K19/1000","v":0},{"$f":"'Электроэнергия '!N19/1000","v":0},{"$f":"P255-O255","v":0},{"$f":"IF(L255=0,,P255/L255*100-100)","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F20","v":0},{"$f":"'Электроэнергия '!G20","v":0},{"$f":"'Электроэнергия '!H20","v":0},{"$f":"'Электроэнергия '!I20","v":0},{"$f":"'Электроэнергия '!L20","v":0},0,0,{"$f":"'Электроэнергия '!J20","v":0},{"$f":"'Электроэнергия '!M20","v":0},0,0,{"$f":"'Электроэнергия '!K20","v":0},{"$f":"'Электроэнергия '!N20","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F21/1000","v":0},{"$f":"'Электроэнергия '!G21/1000","v":0},{"$f":"'Электроэнергия '!H21/1000","v":0},{"$f":"'Электроэнергия '!I21/1000","v":0},{"$f":"'Электроэнергия '!L21/1000","v":0},0,0,{"$f":"'Электроэнергия '!J21/1000","v":0},{"$f":"'Электроэнергия '!M21/1000","v":0},0,0,{"$f":"'Электроэнергия '!K21/1000","v":0},{"$f":"'Электроэнергия '!N21/1000","v":0},0,0]
["1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F22/1000","v":0},{"$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},{"$f":"'Электроэнергия '!N22/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F23","v":0},{"$f":"'Электроэнергия '!G23","v":0},{"$f":"'Электроэнергия '!H23","v":0},{"$f":"'Электроэнергия '!I23","v":0},{"$f":"'Электроэнергия '!L23","v":0},0,0,{"$f":"'Электроэнергия '!J23","v":0},{"$f":"'Электроэнергия '!M23","v":0},0,0,{"$f":"'Электроэнергия '!K23","v":0},{"$f":"'Электроэнергия '!N23","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F24/1000","v":0},{"$f":"'Электроэнергия '!G24/1000","v":0},{"$f":"'Электроэнергия '!H24/1000","v":0},{"$f":"'Электроэнергия '!I24/1000","v":0},{"$f":"'Электроэнергия '!L24/1000","v":0},0,0,{"$f":"'Электроэнергия '!J24/1000","v":0},{"$f":"'Электроэнергия '!M24/1000","v":0},0,0,{"$f":"'Электроэнергия '!K24/1000","v":0},{"$f":"'Электроэнергия '!N24/1000","v":0},0,0]
["1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$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]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F26","v":0},{"$f":"'Электроэнергия '!G26","v":0},{"$f":"'Электроэнергия '!H26","v":0},{"$f":"'Электроэнергия '!I26","v":0},{"$f":"'Электроэнергия '!L26","v":0},0,0,{"$f":"'Электроэнергия '!J26","v":0},{"$f":"'Электроэнергия '!M26","v":0},0,0,{"$f":"'Электроэнергия '!K26","v":0},{"$f":"'Электроэнергия '!N26","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F27/1000","v":0},{"$f":"'Электроэнергия '!G27/1000","v":0},{"$f":"'Электроэнергия '!H27/1000","v":0},{"$f":"'Электроэнергия '!I27/1000","v":0},{"$f":"'Электроэнергия '!L27/1000","v":0},0,0,{"$f":"'Электроэнергия '!J27/1000","v":0},{"$f":"'Электроэнергия '!M27/1000","v":0},0,0,{"$f":"'Электроэнергия '!K27/1000","v":0},{"$f":"'Электроэнергия '!N27/1000","v":0},0,0]
["1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F28/1000","v":0},{"$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},{"$f":"'Электроэнергия '!N28/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F29","v":0},{"$f":"'Электроэнергия '!G29","v":0},{"$f":"'Электроэнергия '!H29","v":0},{"$f":"'Электроэнергия '!I29","v":0},{"$f":"'Электроэнергия '!L29","v":0},0,0,{"$f":"'Электроэнергия '!J29","v":0},{"$f":"'Электроэнергия '!M29","v":0},0,0,{"$f":"'Электроэнергия '!K29","v":0},{"$f":"'Электроэнергия '!N29","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F30/1000","v":0},{"$f":"'Электроэнергия '!G30/1000","v":0},{"$f":"'Электроэнергия '!H30/1000","v":0},{"$f":"'Электроэнергия '!I30/1000","v":0},{"$f":"'Электроэнергия '!L30/1000","v":0},0,0,{"$f":"'Электроэнергия '!J30/1000","v":0},{"$f":"'Электроэнергия '!M30/1000","v":0},0,0,{"$f":"'Электроэнергия '!K30/1000","v":0},{"$f":"'Электроэнергия '!N30/1000","v":0},0,0]
[]
["2.","Затраты на покупную электрическую энергию по двухставочному тарифу","тыс.руб",{"$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},{"$f":"H268-G268","v":0},{"$f":"IF(F268=0,,H268/F268*100-100)","v":0},{"$f":"'Электроэнергия '!J32/1000","v":0},{"$f":"'Электроэнергия '!M32/1000","v":0},{"$f":"L268-K268","v":0},{"$f":"IF(H268=0,,L268/H268*100-100)","v":0},{"$f":"'Электроэнергия '!K32/1000","v":0},{"$f":"'Электроэнергия '!N32/1000","v":0},{"$f":"P268-O268","v":0},{"$f":"IF(L268=0,,P268/L268*100-100)","v":0}]
["2.1.","Затраты на покупку мощности"]
["2.1.1.","низкое (0,4 и ниже) ","тыс.руб",{"$f":"'Электроэнергия '!F34/1000","v":0},{"$f":"'Электроэнергия '!G34/1000","v":0},{"$f":"'Электроэнергия '!H34/1000","v":0},{"$f":"'Электроэнергия '!I34/1000","v":0},{"$f":"'Электроэнергия '!L34/1000","v":0},{"$f":"H270-G270","v":0},{"$f":"IF(F270=0,,H270/F270*100-100)","v":0},{"$f":"'Электроэнергия '!J34/1000","v":0},{"$f":"'Электроэнергия '!M34/1000","v":0},{"$f":"L270-K270","v":0},{"$f":"IF(H270=0,,L270/H270*100-100)","v":0},{"$f":"'Электроэнергия '!K34/1000","v":0},{"$f":"'Электроэнергия '!N34/1000","v":0},{"$f":"P270-O270","v":0},{"$f":"IF(L270=0,,P270/L270*100-100)","v":0}]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F35","v":0},{"$f":"'Электроэнергия '!G35","v":0},{"$f":"'Электроэнергия '!H35","v":0},{"$f":"'Электроэнергия '!I35","v":0},{"$f":"'Электроэнергия '!L35","v":0},0,0,{"$f":"'Электроэнергия '!J35","v":0},{"$f":"'Электроэнергия '!M35","v":0},0,0,{"$f":"'Электроэнергия '!K35","v":0},{"$f":"'Электроэнергия '!N35","v":0},0,0]
[null,"  объем мощности ","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},{"$f":"'Электроэнергия '!N36","v":0},0,0]
["2.1.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F37/1000","v":0},{"$f":"'Электроэнергия '!G37/1000","v":0},{"$f":"'Электроэнергия '!H37/1000","v":0},{"$f":"'Электроэнергия '!I37/1000","v":0},{"$f":"'Электроэнергия '!L37/1000","v":0},0,0,{"$f":"'Электроэнергия '!J37/1000","v":0},{"$f":"'Электроэнергия '!M37/1000","v":0},0,0,{"$f":"'Электроэнергия '!K37/1000","v":0},{"$f":"'Электроэнергия '!N37/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F38","v":0},{"$f":"'Электроэнергия '!G38","v":0},{"$f":"'Электроэнергия '!H38","v":0},{"$f":"'Электроэнергия '!I38","v":0},{"$f":"'Электроэнергия '!L38","v":0},0,0,{"$f":"'Электроэнергия '!J38","v":0},{"$f":"'Электроэнергия '!M38","v":0},0,0,{"$f":"'Электроэнергия '!K38","v":0},{"$f":"'Электроэнергия '!N38","v":0},0,0]
[null,"  объем мощности ","кВт",{"$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]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$f":"'Электроэнергия '!F40/1000","v":0},{"$f":"'Электроэнергия '!G40/1000","v":0},{"$f":"'Электроэнергия '!H40/1000","v":0},{"$f":"'Электроэнергия '!I40/1000","v":0},{"$f":"'Электроэнергия '!L40/1000","v":0},0,0,{"$f":"'Электроэнергия '!J40/1000","v":0},{"$f":"'Электроэнергия '!M40/1000","v":0},0,0,{"$f":"'Электроэнергия '!K40/1000","v":0},{"$f":"'Электроэнергия '!N40/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F41","v":0},{"$f":"'Электроэнергия '!G41","v":0},{"$f":"'Электроэнергия '!H41","v":0},{"$f":"'Электроэнергия '!I41","v":0},{"$f":"'Электроэнергия '!L41","v":0},0,0,{"$f":"'Электроэнергия '!J41","v":0},{"$f":"'Электроэнергия '!M41","v":0},0,0,{"$f":"'Электроэнергия '!K41","v":0},{"$f":"'Электроэнергия '!N41","v":0},0,0]
[null,"  объем мощности ","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},{"$f":"'Электроэнергия '!N42","v":0},0,0]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F43/1000","v":0},{"$f":"'Электроэнергия '!G43/1000","v":0},{"$f":"'Электроэнергия '!H43/1000","v":0},{"$f":"'Электроэнергия '!I43/1000","v":0},{"$f":"'Электроэнергия '!L43/1000","v":0},0,0,{"$f":"'Электроэнергия '!J43/1000","v":0},{"$f":"'Электроэнергия '!M43/1000","v":0},0,0,{"$f":"'Электроэнергия '!K43/1000","v":0},{"$f":"'Электроэнергия '!N43/1000","v":0},0,0]
[null,"    ставка за мощность ","руб/кВт",{"$f":"'Электроэнергия '!F44","v":0},{"$f":"'Электроэнергия '!G44","v":0},{"$f":"'Электроэнергия '!H44","v":0},{"$f":"'Электроэнергия '!I44","v":0},{"$f":"'Электроэнергия '!L44","v":0},0,0,{"$f":"'Электроэнергия '!J44","v":0},{"$f":"'Электроэнергия '!M44","v":0},0,0,{"$f":"'Электроэнергия '!K44","v":0},{"$f":"'Электроэнергия '!N44","v":0},0,0]
[null,"  объем мощности ","кВт",{"$f":"'Электроэнергия '!F45","v":0},{"$f":"'Электроэнергия '!G45","v":0},{"$f":"'Электроэнергия '!H45","v":0},{"$f":"'Электроэнергия '!I45","v":0},{"$f":"'Электроэнергия '!L45","v":0},0,0,{"$f":"'Электроэнергия '!J45","v":0},{"$f":"'Электроэнергия '!M45","v":0},0,0,{"$f":"'Электроэнергия '!K45","v":0},{"$f":"'Электроэнергия '!N45","v":0},0,0]
[]
["2.2.","Затраты на покупку активной электроэнергии","тыс.руб",{"$f":"'Электроэнергия '!F47/1000","v":0},{"$f":"'Электроэнергия '!G47/1000","v":0},{"$f":"'Электроэнергия '!H47/1000","v":0},{"$f":"'Электроэнергия '!I47/1000","v":0},{"$f":"'Электроэнергия '!L47/1000","v":0},{"$f":"H283-G283","v":0},{"$f":"IF(F283=0,,H283/F283*100-100)","v":0},{"$f":"'Электроэнергия '!J47/1000","v":0},{"$f":"'Электроэнергия '!M47/1000","v":0},{"$f":"L283-K283","v":0},{"$f":"IF(H283=0,,L283/H283*100-100)","v":0},{"$f":"'Электроэнергия '!K47/1000","v":0},{"$f":"'Электроэнергия '!N47/1000","v":0},{"$f":"P283-O283","v":0},{"$f":"IF(L283=0,,P283/L283*100-100)","v":0}]
["2.2.1.","низкое (0,4 и ниже) ","тыс.руб",{"$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]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F49","v":0},{"$f":"'Электроэнергия '!G49","v":0},{"$f":"'Электроэнергия '!H49","v":0},{"$f":"'Электроэнергия '!I49","v":0},{"$f":"'Электроэнергия '!L49","v":0},0,0,{"$f":"'Электроэнергия '!J49","v":0},{"$f":"'Электроэнергия '!M49","v":0},0,0,{"$f":"'Электроэнергия '!K49","v":0},{"$f":"'Электроэнергия '!N49","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F50/1000","v":0},{"$f":"'Электроэнергия '!G50/1000","v":0},{"$f":"'Электроэнергия '!H50/1000","v":0},{"$f":"'Электроэнергия '!I50/1000","v":0},{"$f":"'Электроэнергия '!L50/1000","v":0},0,0,{"$f":"'Электроэнергия '!J50/1000","v":0},{"$f":"'Электроэнергия '!M50/1000","v":0},0,0,{"$f":"'Электроэнергия '!K50/1000","v":0},{"$f":"'Электроэнергия '!N50/1000","v":0},0,0]
["2.2.2.","среднее  напряжение СН2 ","тыс.руб",{"$f":"'Электроэнергия '!F51/1000","v":0},{"$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},{"$f":"'Электроэнергия '!N51/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F52","v":0},{"$f":"'Электроэнергия '!G52","v":0},{"$f":"'Электроэнергия '!H52","v":0},{"$f":"'Электроэнергия '!I52","v":0},{"$f":"'Электроэнергия '!L52","v":0},0,0,{"$f":"'Электроэнергия '!J52","v":0},{"$f":"'Электроэнергия '!M52","v":0},0,0,{"$f":"'Электроэнергия '!K52","v":0},{"$f":"'Электроэнергия '!N52","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F53/1000","v":0},{"$f":"'Электроэнергия '!G53/1000","v":0},{"$f":"'Электроэнергия '!H53/1000","v":0},{"$f":"'Электроэнергия '!I53/1000","v":0},{"$f":"'Электроэнергия '!L53/1000","v":0},0,0,{"$f":"'Электроэнергия '!J53/1000","v":0},{"$f":"'Электроэнергия '!M53/1000","v":0},0,0,{"$f":"'Электроэнергия '!K53/1000","v":0},{"$f":"'Электроэнергия '!N53/1000","v":0},0,0]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","тыс.руб",{"$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]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F55","v":0},{"$f":"'Электроэнергия '!G55","v":0},{"$f":"'Электроэнергия '!H55","v":0},{"$f":"'Электроэнергия '!I55","v":0},{"$f":"'Электроэнергия '!L55","v":0},0,0,{"$f":"'Электроэнергия '!J55","v":0},{"$f":"'Электроэнергия '!M55","v":0},0,0,{"$f":"'Электроэнергия '!K55","v":0},{"$f":"'Электроэнергия '!N55","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F56/1000","v":0},{"$f":"'Электроэнергия '!G56/1000","v":0},{"$f":"'Электроэнергия '!H56/1000","v":0},{"$f":"'Электроэнергия '!I56/1000","v":0},{"$f":"'Электроэнергия '!L56/1000","v":0},0,0,{"$f":"'Электроэнергия '!J56/1000","v":0},{"$f":"'Электроэнергия '!M56/1000","v":0},0,0,{"$f":"'Электроэнергия '!K56/1000","v":0},{"$f":"'Электроэнергия '!N56/1000","v":0},0,0]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","тыс.руб",{"$f":"'Электроэнергия '!F57/1000","v":0},{"$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},{"$f":"'Электроэнергия '!N57/1000","v":0},0,0]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",{"$f":"'Электроэнергия '!F58","v":0},{"$f":"'Электроэнергия '!G58","v":0},{"$f":"'Электроэнергия '!H58","v":0},{"$f":"'Электроэнергия '!I58","v":0},{"$f":"'Электроэнергия '!L58","v":0},0,0,{"$f":"'Электроэнергия '!J58","v":0},{"$f":"'Электроэнергия '!M58","v":0},0,0,{"$f":"'Электроэнергия '!K58","v":0},{"$f":"'Электроэнергия '!N58","v":0},0,0]
[null,"  объем электроэнергии ","тыс.кВт.ч",{"$f":"'Электроэнергия '!F59/1000","v":0},{"$f":"'Электроэнергия '!G59/1000","v":0},{"$f":"'Электроэнергия '!H59/1000","v":0},{"$f":"'Электроэнергия '!I59/1000","v":0},{"$f":"'Электроэнергия '!L59/1000","v":0},0,0,{"$f":"'Электроэнергия '!J59/1000","v":0},{"$f":"'Электроэнергия '!M59/1000","v":0},0,0,{"$f":"'Электроэнергия '!K59/1000","v":0},{"$f":"'Электроэнергия '!N59/1000","v":0},0,0]
[]
[]
[]
["Таблица 23. Расчет резерва по сомнительным долгам "]
["организации «Полное_наименование» на 2018 год"]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[null,null,null,null,"тыс.руб"]
["№ п/п","Наименование показателя","2018 год",null,null,"2019 год",null,null,"2020 год"]
[null,null,"план организации","план, принятый экспертом","отклонение","план организации","план, принятый экспертом","отклонение","план организации","план, принятый экспертом","отклонение"]
[1,2,3,4,"5= гр.4-гр.3",5,6,"5= гр.4-гр.4",7,8,"5= гр.4-гр.5"]
[1,"Фактическая выручка от услуг по холодному водоснабжению, относимая на категорию потребителей «Население» за 2016 год",{"$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},{"$f":"Сбыт!M30/1000","v":0},0,{"$f":"'НВВ методом ДИ'!E45/1000","v":0},{"$f":"'НВВ методом ДИ'!F45/1000","v":0},{"$f":"G308-F308","v":0},{"$f":"'НВВ методом ДИ'!G45/1000","v":0},{"$f":"'НВВ методом ДИ'!H45/1000","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},{"$f":"'НВВ методом ДИ'!C37/1000","v":0},{"$f":"'НВВ методом ДИ'!D37/1000","v":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.","водный налог",{"$f":"'смета 2018'!H170/1000","v":0},null,{"$f":"'смета 2018'!K170/1000","v":0},{"$f":"'смета 2018'!N170/1000","v":0},{"$f":"'смета 2018'!Q170/1000","v":0},{"$f":"G319-F319","v":0},{"$f":"IF(E319=0,,G319/E319*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E40/1000","v":0},{"$f":"'НВВ методом ДИ'!F40/1000","v":0},{"$f":"K319-J319","v":0},{"$f":"IF(G319=0,,K319/G319*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G40/1000","v":0},{"$f":"'НВВ методом ДИ'!H40/1000","v":0},{"$f":"O319-N319","v":0},{"$f":"IF(K319=0,,O319/K319*100-100)","v":0}]
["3.","Земельный налог и арендная плата за землю",{"$f":"'смета 2018'!H171/1000","v":0},{"$f":"земля!I60/1000","v":0},{"$f":"'смета 2018'!K171/1000","v":0},{"$f":"'смета 2018'!N171/1000","v":0},{"$f":"'смета 2018'!Q171/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E39/1000","v":0},{"$f":"'НВВ методом ДИ'!F39/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G39/1000","v":0},{"$f":"'НВВ методом ДИ'!H39/1000","v":0},0,0]
["4.","налог на имущество",{"$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},{"$f":"'НВВ методом ДИ'!H38/1000","v":0},0,0]
["5.","плата за загрязнение окружающей среды",{"$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},{"$f":"'НВВ методом ДИ'!H42/1000","v":0},0,0]
["6.","транспортный налог",{"$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},{"$f":"'НВВ методом ДИ'!H41/1000","v":0},0,0]
["7.","прочие налоги и сборы",{"$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},{"$f":"'НВВ методом ДИ'!H43/1000","v":0},0,0]
[]
[]
["Таблица 7. Реестр неподконтрольных расходов, расходов на электрическую энергию и амортизационные отчисления"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5",10,11,"12=гр.11-гр.10","13=гр.11 / гр.7",14,15,"16=гр.15-гр.14","17=гр.15 / гр.11"]
["II","Расходы на электрическую энергию",{"$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 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=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},0,0,0,{"$f":"G366-F366","v":0},{"$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)",{"$f":"'смета 2018'!G180/1000","v":0},null,{"$f":"'смета 2018'!J180/1000","v":0},{"$f":"'смета 2018'!M180/1000","v":0},{"$f":"'смета 2018'!P180/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E52/1000","v":0},{"$f":"'НВВ методом ДИ'!F52/1000","v":0},{"$f":"K367-J367","v":0},0,{"$f":"'НВВ методом ДИ'!G52/1000","v":0},{"$f":"'НВВ методом ДИ'!H52/1000","v":0},{"$f":"O367-N367","v":0},0]
["1.2.","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2018'!G181/1000","v":0},null,{"$f":"'смета 2018'!J181/1000","v":0},{"$f":"'смета 2018'!M181/1000","v":0},{"$f":"'смета 2018'!P181/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E53/1000","v":0},{"$f":"'НВВ методом ДИ'!F53/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G53/1000","v":0},{"$f":"'НВВ методом ДИ'!H53/1000","v":0},0,0]
[3,"Нормативная прибыль, %",{"$f":"'ЭЗ МЭОР'!C304","v":0},{"$f":"'ЭЗ МЭОР'!D304","v":0},{"$f":"'ЭЗ МЭОР'!E304","v":0},{"$f":"'НВВ методом ДИ'!C55","v":0},{"$f":"'НВВ методом ДИ'!D55","v":0},0,0,{"$f":"'НВВ методом ДИ'!E55/1000","v":0},{"$f":"'НВВ методом ДИ'!F55/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G55/1000","v":0},{"$f":"'НВВ методом ДИ'!H55/1000","v":0},0,0]
[]
["Таблица 35. Анализ динамики НВВ и  тарифов организации «Полное_наименование»"]
[]
["(тариф «вид_тарифа» «Для_потребителей»)"]
[]
["№ п/п","Наименование статьи расходов","2016 год",null,"2017 год","2018 год",null,null,null,"2019 год",null,null,null,"2020 год"]
[null,null,"утвержденный план","факт по данным организации","утвержденный план","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году","план организации ","план эксперта","отклонение","темп роста к 2016 году"]
[1,2,3,4,5,6,7,"8=гр.7-гр.6","9=гр.7 / гр.5",8,9,"8=гр.7-гр.7","9=гр.7 / гр.6",10,11,"8=гр.7-гр.8","9=гр.7 / гр.7"]
[1,"Необходимая валовая выручка для расчета тарифа","Тыс.руб.",null,{"$f":"'смета 2018'!C185/1000","v":0},{"$f":"'НВВ методом ДИ'!C73/1000","v":0},{"$f":"'НВВ методом ДИ'!D73/1000","v":0},{"$f":"G378-F378","v":0},{"$f":"IF(E378=0,,G378/E378*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E73/1000","v":0},{"$f":"'НВВ методом ДИ'!F73/1000","v":0},{"$f":"K378-J378","v":0},{"$f":"IF(G378=0,,K378/G378*100-100)","v":0},{"$f":"'НВВ методом ДИ'!G73/1000","v":0},{"$f":"'НВВ методом ДИ'!H73/1000","v":0},{"$f":"O378-N378","v":0},{"$f":"IF(K378=0,,O378/K378*100-100)","v":0}]
[2,"Объем водоснабжения ","Тыс.куб.м.",null,{"$f":"'смета 2018'!C188/1000","v":0},{"$f":"'НВВ методом ДИ'!C74/1000","v":0},{"$f":"'НВВ методом ДИ'!D74/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!E74/1000","v":0},{"$f":"'НВВ методом ДИ'!F74/1000","v":0},0,0,{"$f":"'НВВ методом ДИ'!G74/1000","v":0},{"$f":"'НВВ методом ДИ'!H74/1000","v":0},0,0]
[3,"Тариф на водоснабжение ","Руб/куб.м.",null,null,null,null,null,null,null,null,0,0,null,null,0,0]
[null,"с 01.01. по 30.06","Руб/куб.м",null,null,{"$f":"'НВВ методом ДИ'!C75","v":0},{"$f":"'НВВ методом ДИ'!D75","v":0},{"$f":"G381-F381","v":0},{"$f":"IF(E381=0,,G381/E381*100-100)","v":0},{"$f":"'НВВ методом ДИ'!E75","v":0},{"$f":"'НВВ методом ДИ'!F75","v":0},0,0,{"$f":"'НВВ методом ДИ'!G75","v":0},{"$f":"'НВВ методом ДИ'!H75","v":0},0,0]
[null,"с 01.07 по 31.12","Руб/куб.м",null,null,{"$f":"'НВВ методом ДИ'!C76","v":0},{"$f":"'НВВ методом ДИ'!D76","v":0},0,0,{"$f":"'НВВ методом ДИ'!E76","v":0},{"$f":"'НВВ методом ДИ'!F76","v":0},0,0,{"$f":"'НВВ методом ДИ'!G76","v":0},{"$f":"'НВВ методом ДИ'!H76","v":0},0,0]
[4,"Темп роста второго полугодия к первому","-",{"$f":"IF(D381=0,,D382/D381)","v":0},{"$f":"IF(E381=0,,E382/E381)","v":0},{"$f":"'НВВ методом ДИ'!C77","v":0},{"$f":"'НВВ методом ДИ'!D77","v":0},null,null,{"$f":"'НВВ методом ДИ'!G77","v":0},{"$f":"'НВВ методом ДИ'!H77","v":0},null,null,{"$f":"'НВВ методом ДИ'!K77","v":0},{"$f":"'НВВ методом ДИ'!L77","v":0}]