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{"sheet":"REESTR_MO","index":0,"n_rows":141,"n_cols":5,"rows_kept":141,"cut":false,"hidden":true,"merged":[]}
["МР","МО","МО_ОКТМО","МР","ИМЯ ДИАПАЗОНА"]
["Александровский","Александровский","69604000","Александровский","MO_LIST_2"]
["Александровский","Александровское","69604410","Асиновский","MO_LIST_3"]
["Александровский","Лукашкин-Ярское","69604420","Бакчарский","MO_LIST_4"]
["Александровский","Назинское","69604430","Верхнекетский","MO_LIST_5"]
["Александровский","Новоникольское","69604440","Городской округ \"Город Томск\"","MO_LIST_6"]
["Александровский","Октябрьское","69604444","Городской округ \"ЗАТО Северск\"","MO_LIST_7"]
["Александровский","Северное","69604448","Городской округ \"Пудинское\"","MO_LIST_8"]
["Асиновский","Асиновский","69608000","Городской округ \"город Стрежевой\"","MO_LIST_9"]
["Асиновский","Асиновское городское","69608101","Зырянский","MO_LIST_10"]
["Асиновский","Батуринское","69608408","Каргасокский","MO_LIST_11"]
["Асиновский","Большедороховское","69608410","Кожевниковский","MO_LIST_12"]
["Асиновский","Новиковское","69608440","Колпашевский","MO_LIST_13"]
["Асиновский","Новокусковское","69608450","Кривошеинский","MO_LIST_14"]
["Асиновский","Новониколаевское","69608460","Молчановский","MO_LIST_15"]
["Асиновский","Ягодное","69608480","Парабельский","MO_LIST_16"]
["Бакчарский","Бакчарский","69612000","Первомайский","MO_LIST_17"]
["Бакчарский","Бакчарское","69612406","Тегульдетский","MO_LIST_18"]
["Бакчарский","Вавиловское","69612415","Томский","MO_LIST_19"]
["Бакчарский","Высокоярское","69612420","Чаинский","MO_LIST_20"]
["Бакчарский","Парбигское","69612455","Шегарский","MO_LIST_21"]
["Бакчарский","Плотниковское","69612460"]
["Бакчарский","Поротниковское","69612475"]
["Верхнекетский","Белоярское городское","69616151"]
["Верхнекетский","Верхнекетский","69616000"]
["Верхнекетский","Катайгинское","69616410"]
["Верхнекетский","Клюквинское","69616420"]
["Верхнекетский","Макзырское","69616440"]
["Верхнекетский","Орловское","69616450"]
["Верхнекетский","Палочкинское","69616445"]
["Верхнекетский","Сайгинское","69616470"]
["Верхнекетский","Степановское","69616480"]
["Верхнекетский","Ягоднинское","69616490"]
["Городской округ \"Город Томск\"","Городской округ \"Город Томск\"","69701000"]
["Городской округ \"ЗАТО Северск\"","Городской округ \"ЗАТО Северск\"","69741000"]
["Городской округ \"Пудинское\"","Городской округ \"Пудинское\"","69707000"]
["Городской округ \"город Стрежевой\"","Городской округ \"Город Стрежевой\"","69710000"]
["Городской округ \"город Стрежевой\"","Городской округ \"город Стрежевой\"","69710000"]
["Зырянский","Высоковское","69620407"]
["Зырянский","Дубровское","69620410"]
["Зырянский","Зырянский","69620000"]
["Зырянский","Зырянское","69620421"]
["Зырянский","Михайловское","69620431"]
["Зырянский","Чердатское","69620440"]
["Каргасокский","Вертикосское","69624416"]
["Каргасокский","Каргасокский","69624000"]
["Каргасокский","Каргасокское","69624422"]
["Каргасокский","Киндальское","69624424"]
["Каргасокский","Нововасюганское","69624440"]
["Каргасокский","Новоюгинское","69624442"]
["Каргасокский","Сосновское","69624448"]
["Каргасокский","Средневасюганское","69624452"]
["Каргасокский","Среднетымское","69624456"]
["Каргасокский","Тевризское","69624468"]
["Каргасокский","Толпаровское","69624472"]
["Каргасокский","Тымское","69624476"]
["Каргасокский","Усть-Тымское","69624480"]
["Каргасокский","Усть-Чижапское","69624484"]
["Кожевниковский","Вороновское","69628475"]
["Кожевниковский","Кожевниковский","69628000"]
["Кожевниковский","Кожевниковское","69628435"]
["Кожевниковский","Малиновское","69628440"]
["Кожевниковский","Новопокровское","69628445"]
["Кожевниковский","Песочнодубровское","69628460"]
["Кожевниковский","Староювалинское","69628465"]
["Кожевниковский","Уртамское","69628470"]
["Кожевниковский","Чилинское","69628480"]
["Колпашевский","Дальненское","69632405"]
["Колпашевский","Инкинское","69632415"]
["Колпашевский","Колпашевский","69632000"]
["Колпашевский","Колпашевское городское","69632101"]
["Колпашевский","Копыловское","69632420"]
["Колпашевский","Национальное Иванкинское","69632407"]
["Колпашевский","Новогоренское","69632490"]
["Колпашевский","Новоселовское","69632455"]
["Колпашевский","Саровское","69632465"]
["Колпашевский","Чажемтовское","69632485"]
["Кривошеинский","Володинское","69636410"]
["Кривошеинский","Иштанское","69636420"]
["Кривошеинский","Красноярское","69636423"]
["Кривошеинский","Кривошеинский","69636000"]
["Кривошеинский","Кривошеинское","69636426"]
["Кривошеинский","Новокривошеинское","69636440"]
["Кривошеинский","Петровское","69636445"]
["Кривошеинский","Пудовское","69636450"]
["Молчановский","Могочинское","69640422"]
["Молчановский","Молчановский","69640000"]
["Молчановский","Молчановское","69640425"]
["Молчановский","Наргинское","69640427"]
["Молчановский","Суйгинское","69640440"]
["Молчановский","Тунгусовское","69640450"]
["Парабельский","Заводское","69644418"]
["Парабельский","Нарымское","69644430"]
["Парабельский","Новосельцевское","69644440"]
["Парабельский","Парабельский","69644000"]
["Парабельский","Парабельское","69644445"]
["Парабельский","Старицинское","69644455"]
["Первомайский","Комсомольское","69648422"]
["Первомайский","Куяновское","69648425"]
["Первомайский","Новомариинское","69648430"]
["Первомайский","Первомайский","69648000"]
["Первомайский","Первомайское","69648440"]
["Первомайский","Сергеевское","69648445"]
["Первомайский","Улу-Юльское","69648450"]
["Тегульдетский","Белоярское","69652410"]
["Тегульдетский","Берегаевское","69652420"]
["Тегульдетский","Тегульдетский","69652000"]
["Тегульдетский","Тегульдетское","69652440"]
["Тегульдетский","Черноярское","69652460"]
["Томский","Богашевское","69654408"]
["Томский","Воронинское","69654413"]
["Томский","Заречное","69654420"]
["Томский","Зональненское","69654428"]
["Томский","Зоркальцевское","69654416"]
["Томский","Итатское","69654417"]
["Томский","Калтайское","69654430"]
["Томский","Копыловское","69654432"]
["Томский","Корниловское","69654436"]
["Томский","Малиновское","69654448"]
["Томский","Межениновское","69654453"]
["Томский","Мирненское","69654454"]
["Томский","Моряковское","69654455"]
["Томский","Наумовское","69654457"]
["Томский","Новорождественское","69654460"]
["Томский","Октябрьское","69654463"]
["Томский","Рыбаловское","69654480"]
["Томский","Спасское","69654483"]
["Томский","Томский","69654000"]
["Томский","Турунтаевское","69654492"]
["Чаинский","Коломинское","69656430"]
["Чаинский","Подгорнское","69656450"]
["Чаинский","Усть-Бакчарское","69656455"]
["Чаинский","Чаинский","69656000"]
["Чаинский","Чаинское","69656460"]
["Шегарский","Анастасьевское","69658405"]
["Шегарский","Баткатское","69658415"]
["Шегарский","Побединское","69658460"]
["Шегарский","Северное","69658450"]
["Шегарский","Трубачевское","69658455"]
["Шегарский","Шегарский","69658000"]
["Шегарский","Шегарское","69658485"]

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[]
[null,"Сведения об организации"]
[]
[null,"Регион РФ","Томская область"]
[]
[null,"Муниципальный район ","Наименование МР"]
[null,"Муниципальное образование ","Наименование МО"]
[]
[null,"Является ли данное юридическое лицо подразделением(филиалом) другой организации","да"]
[]
[null,"Полное наименование  организации",null,null,null,"Почтовый адрес:"]
[null,"группа котельных",null,null,null,"Тел/факс:"]
[null,"Наименование ПОДРАЗДЕЛЕНИЯ (если филиал)",null,null,null,"E-mail:"]
[null,"ИНН ",null,null,null,"Должность руководителя"]
[null,"КПП ",null,null,null,"Ф.И.О. (полностью)"]
[]
[null,"Вид деятельности","теплоснабжение",null,null,"Количество котельных",1]
[]
[null,"предбазовый период ",2013]
[null,"базовый период ",2014]
[null,"Планируемый период регулирования",2015]
[null,"Период регулирования","1 год"]
[]
[null,"Виды услуг  в системе теплоснабжения","производство тепловой энергии (некомбинированная выработка)+ передача+сбыт"]
[]
[null,"теплоноситель","горячая вода"]
[]
[null,"вид топлива 1 ","уголь, тонн"]
[null,"вид топлива 2"]
[null,"вид топлива 3"]
[]
[null,"Принимает в сеть от транспортировщиков","нет"]
[null,"Отдаёт для передачи транспортировщикам","нет"]
[]
[null,"Система налогообложения","без учета НДС"]

{"sheet":"списки","index":2,"n_rows":137,"n_cols":8,"rows_kept":137,"cut":false,"hidden":true,"merged":[]}
[]
["Александровское",null,null,"Александровский"]
["Анастасьевское","без учета НДС",null,"Асиновский"]
["Асиновское городское"," НДС не предусмотрен",null,"Бакчарский"]
["Базойское",null,null,"Верхнекетский"]
["Бакчарское",null,null,"г.Северск"]
["Баткатское",null,null,"г.Стрежевой"]
["Батуринское",null,null,"г.Томск"]
["Белоярское","производство тепловой энергии (некомбинированная выработка)",null,"Зырянский район"]
["Белоярское городское","производство тепловой энергии (некомбинированная выработка)+ передача+сбыт",null,"Каргасокский район"]
["Берегаевское","передача тепловой энергии",null,"Кожевниковский район"]
["Богатыревское","передача + сбыт тепловой энергии",null,"Колпашевский район"]
["Богашевское",null,null,"Кривошеинский район"]
["Большедороховское",null,null,"Молчановский район"]
["Вавиловское",null,null,"Парабельский район"]
["Вертикосское",null,null,"Первомайский район"]
["Володинское",2010,null,"Тегульдетский район"]
["Воронинское",2011,null,"Чаинский район"]
["Вороновское",2012,null,"Шегарский район"]
["Высоковское",2013,null,"г.Кедровый"]
["Высокоярское",2014,null,"Томский район"]
["Галкинское",2015]
["Город Колпашево"]
["Городской округ \"Город Стрежевой\""]
["Городской округ \"Город Томск\""]
["Городской округ \"ЗАТО Северск\""]
["Городской округ \"Пудинское\"","1 год",null,"план 2011"]
["Дальненское","2 года",null,"факт 2011 "]
["Дубровское","3 года",null,"план 2012"]
["Заводское","4 года",null,"план 2012 (с календарной разбивкой)"]
["Заречное","5 лет",null,"тариф план 2013"]
["Зональненское",null,null,"тариф план 2013(I полугодие)"]
["Зоркальцевское",null,null,"тариф план 2013 (II полугодие)"]
["Зырянское","да"]
["Инкинское","нет"]
["Итатское"]
["Иштанское",null,null,"горячая вода"]
["Калтайское",null,null,"отборный пар"]
["Каргасокское"]
["Катайгинское"]
["Киндальское",null,null,"уголь, тонн",{"$f":"натуральные!I2","v":5000},{"$f":"топливо!K2","v":1.075},"тонн","руб./т"]
["Клюквинское","доходы",null,"нефть, тонн",{"$f":"натуральные!I3","v":9500},{"$f":"топливо!K4","v":110.3},"тонн","руб./т"]
["Кожевниковское","доходы минус расходы",null,"мазут, тонн",{"$f":"натуральные!I4","v":9500},{"$f":"топливо!N2","v":0},"тонн","руб./т"]
["Коломинское",null,null,"газ природный, тыс. м3",{"$f":"натуральные!L2","v":7900},{"$f":"топливо!N3","v":106},"тыс. м3","руб./тыс. м3"]
["Комсомольское",null,null,"газ попутный, тыс. м3",{"$f":"натуральные!L3","v":7900},{"$f":"топливо!N4","v":106},"тыс. м3","руб./тыс. м3"]
["Копыловское","организация",null,"дрова, м3",{"$f":"натуральные!L4","v":1862},{"$f":"топливо!Q2","v":108.5},"м3","руб./м3"]
["Копыловское","ДТР  ТО",null,"электроэнергия,  тыс.кВт*ч",{"$f":"натуральные!O2","v":860},{"$f":"топливо!Q3","v":107.60000000000001}," тыс.кВт*ч","руб./ тыс.кВт*ч"]
["Корниловское",null,null,"диз. топливо, тонн",{"$f":"натуральные!O3","v":10180},{"$f":"топливо!Q4","v":0},"тонн","руб./т"]
["Красногорское",null,null,"прочие виды топлива"]
["Красноярское"]
["Кривошеинское"]
["Курлекское"]
["Куяновское"]
["Лукашкин-Ярское"]
["Макзырское",null,null," тонн"]
["Малиновское",null,null," тыс. м3"]
["Малиновское",null,null," м3"]
["Межениновское",null,null," тыс.кВт*ч"]
["Мирнинское","01.01-30.06"]
["Михайловское","01.07-30.09"]
["Могочинское","01.07-31.12",null," руб./тн"]
["Молчановское","01.10-31.12",null," руб./тыс. м3"]
["Моряковское",null,null," руб./м3"]
["Назинское",null,null," руб./тыс.кВт*ч"]
["Наргинское"]
["Нарымское"]
["Наумовское","Хлор жидкий"]
["Национальное Иванкинское","Известь хлорная"]
["Новиковское","Гипохлорит натрия"]
["Нововасюганское","Коагулянт"]
["Новогоренское","реагенты для проведения хим.анализа"]
["Новокривошеинское"]
["Новокусковское"]
["Новомариинское"]
["Новониколаевское","поверхностные источники"]
["Новоникольское","подземные источники"]
["Новопокровское"]
["Новорождественское"]
["Новоселовское"]
["Новосельцевское"]
["Новоюгинское"]
["Октябрьское"]
["Октябрьское"]
["Орловское"]
["Палочкинское"]
["Парабельское"]
["Парбигское"]
["Первомайское"]
["Песочно-Дубровское"]
["Петровское"]
["Плотниковское"]
["Побединское"]
["Подгорнское"]
["Поротниковское"]
["Пудовское"]
["Рыбаловское"]
["Сайгинское"]
["Саровское"]
["Северное"]
["Северное"]
["Сельские поселения Бакчарского муниципального района"]
["Сельские поселения Верхнекетского муниципального района"]
["Сельские поселения Зырянского муниципального района (Зырянское, Михайловское, Высоковское)"]
["Сельские поселения Парабельского муниципального района"]
["Сельские поселения Томского муниципального района (Межениновское, Наумовское, Спасское)"]
["Сергеевское"]
["Сосновское"]
["Спасское"]
["Средневасюганское"]
["Среднетымское"]
["Старицинское"]
["Староювалинское"]
["Степановское"]
["Суйгинское"]
["Тевризское"]
["Тегульдетское"]
["Тогурское"]
["Толпаровское"]
["Трубачевское"]
["Тунгусовское"]
["Турунтаевское"]
["Тымское"]
["Улу-Юльское"]
["Уртамское"]
["Усть-Бакчарское"]
["Усть-Тымское"]
["Усть-Чижапское"]
["Чажемтовское"]
["Чаинское"]
["Чердатское"]
["Черноярское"]
["Чернышевское"]
["Четское"]
["Чилинское"]
["Шегарское"]
["Ягоднинское"]
["Ягодное"]

{"sheet":"дефляторы","index":3,"n_rows":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,6,2,9],[2,0,4,0],[2,1,4,1],[2,2,2,5],[3,2,3,3],[3,4,3,5],[3,6,3,7],[3,8,3,9]]}
[]
[]
["№  п/п","Наименование показателя","по данным организации",null,null,null,"по данным ДТР ТО"]
[null,null,"Индекс роста 2014 /2013",null,"Индекс роста 2015 /2014",null,"Индекс роста 2014 /2013",null,"Индекс роста 2015 /2014"]
[null,null,"с 01.07.2014","среднегодовой","с 01.07.2015*","среднегодовой","с 01.07.2014","среднегодовой","с 01.07.2015*","среднегодовой"]
["  1.","Основные материалы",null,null,null,null,1.0669999999999999,1.085,1.048,1.046]
["  2.","Вспомогательные материалы, включая химреагенты",null,null,null,null,1.0669999999999999,1.085,1.048,1.046]
["  3.","Вода на технологические нужды",null,null,null,null,1.06,1.0669999999999999,1.0425,1.0509999999999999]
["  4.","Работы услуги производственного характера (ремонтные и регламентные работы, транспортные расходы и другие работы и услуги)",null,null,null,null,1.0669999999999999,1.085,1.048,1.046]
["  5.","Топливо на технологические цели, в т.ч.:",null,null,null,null,"х","х","х","х"]
["5.1.1.","уголь",null,null,null,null,1.05,1.0349999999999999,1.075,1.0489999999999999]
["5.1.2.","газ природный (включая попутный)",null,null,null,null,1,1.048,1.06,1.0329999999999999]
["5.1.3.","мазут",null,null,null,null,1.022,1.1100000000000001]
["5.1.4.","нефть",null,null,null,null,1.022,1.1100000000000001,1.103,1.0329999999999999]
["5.1.5.","дизельное топливо",null,null,null,null,1.105,1.113,1,1.034]
["5.1.6.","дрова",null,null,null,null,1.0549999999999999,1.0369999999999999,1.085,1.085]
["5.2.1.","стоимость  ж/д перевозок",null,null,null,null,"х",1,"х",1.06]
["5.2.2.","грузовой транспорт",null,null,null,null,1.0669999999999999,1.085,1.048,1.046]
["  6.","Энергия на технологические цели,  в т.ч.:",null,null,null,null,"х","х","х","х"]
["6.1.","электроэнергия",null,null,null,null,1.052,1.0669999999999999,1.0760000000000001,1.0649999999999999]
["6.2.","теплоэнергия",null,null,null,null,1.042,1.0720000000000001,1.06,1.0509999999999999]
["  7.","Затраты на оплату труда",null,null,null,null,1.06,1.0669999999999999,1.05,1.0509999999999999]
["7.1.","Размер страховых взносов  от ФОТ (ПФ,ФСС,ФМС)",null,null,null,null,1.06,1.0669999999999999,1.05,1.0509999999999999]
["  8.","Амортизация основных фондов",null,null,null,null,1,1,1,1]
["  9.","Налоги и сборы",null,null,null,null,1,1,1,1]
["10.","Арендная плата (по договору, но не более  индекса изменения)",null,null,null,null,1,1,1,1]
["11.","Прочие затраты",null,null,null,null,1.0669999999999999,1.085,1.048,1.046]
["12.","Прибыль  (размер рентабельности не более 7%)"]

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[]
[null,"Ставки налогов и платежей"]
[]
[null,"Наименование организации:",null,{"$f":"анкета!C11","v":0}]
[]
[null,"Периоды регулирования","год","размер страховых взносов",null,null,"Ставка налога на прибыль (%)","Налогообложение"]
[null,null,null,"всего","в том числе:"]
[null,null,null,null,"  ПФ, ФСС,ОМС (в % от ФОТ)"," страхование от несчастных случаев на производстве и профессиональных заболеваний, %",null,"Является ли организация плательщиком НДС?","система налогообложения","объект налогообложения","налоговая ставка при УСН"]
[null,"Предбазовый период","2011",{"$f":"E9+F9","v":0},null,null,null,null,{"$f":"IF(H9=\"да\", \"ОСН\",IF(H9=\"нет\",\"упрощенная система\",0))","v":0},null,{"$f":"IF(J9=\"доходы\",6,IF(J9=\"доходы минус расходы\",10,0))","v":0}]
[null,null,"2012",0,null,null,null,null,0,null,0]
[null,null,"2013",0,null,null,null,null,{"$f":"IF(H11=\"да\", \"ОСН\",IF(H11=\"нет\",\"упрощенная система\",0))","v":0},null,{"$f":"IF(J11=\"доходы\",6,IF(J11=\"доходы минус расходы\",10,0))","v":0}]
[null,"Базовый период","2014",0,null,null,null,null,{"$f":"IF(H12=\"да\", \"ОСН\",IF(H12=\"нет\",\"упрощенная система\",0))","v":0},null,{"$f":"IF(J12=\"доходы\",6,IF(J12=\"доходы минус расходы\",10,0))","v":0}]
[null,"Период регулирования (по данным организации)","2015",{"$f":"E13+F13","v":0},null,null,null,null,{"$f":"IF(H13=\"да\", \"ОСН\",IF(H13=\"нет\",\"упрощенная система\",0))","v":0},null,0]
[null,"Период регулирования (по данным ДТР ТО)",2015,{"$f":"E14+F14","v":0},null,null,null,null,{"$f":"IF(H14=\"да\", \"ОСН\",IF(H14=\"нет\",\"упрощенная система\",0))","v":0},null,0]

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[{"$f":"анкета!C11","v":0}]
["Котельная","1"]
["Технические параметры котлов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Водоподготовка",null,"Исходная вода"]
["Марка котлов",null,null,"Режим работы котлов",null,"КПД котлов","Единич. мощность котлов","Кол-во котлов","Общая мощность котельной","Год",null,null,"Завод-изготовитель (фирма)","Вид топлива",null,"Схема ВПУ","Производи-тельность,  т/час","Жесткость,                           мг-экв/кг","артезианская, речная и т. п.","покупная или собственной добычи"]
[null,null,null,"паровой, водогрейный,  на  ГВС",null,"%","Гкал/час. ","шт.","Гкал/час. ","изготовления","монтажа","послед. кап. ремонта"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["ИТОГО",null,null,null,null,null,null,null,{"$f":"SUM(I6:I17)","v":0}]
["Виды топлива, используемые в котельной:",null,null,"нефть, тонн",null,null,null,"резервное"]
["Установлено приборов  учета в котельной по видам ресурсов (тип и количество)",null,null,null,null,null,null,null,"Характеристика и исполнение тепловой сети"]
["Вид ресурсов",null,"топливо","э/энергия","тепловая энергия",null,"холодная вода",null,"открытая, км",null,"закрытая, км",null,"надземная, км",null,"подземная, км",null,"2-х трубн, км.",null,"4-х трубн., км"]
["Тип прибора"]
["Количество, шт"]

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[null,null,null,null,"Низшая теплота сгорания топлива"]
["Натуральные показатели для объекта:",{"$f":"анкета!C11","v":0},null,null,"Уголь, тонн",null,null,5000,"газ природный, \nтыс. м3",null,7900,7900,"электроэнергия,  тыс.кВт*ч",null,860]
[null,null,null,null,"нефть, тонн",null,null,9500,"газ попутный, тыс. м3",null,7900,7900,"диз. топливо, тонн",null,10180]
["группа котельных",{"$f":"анкета!C12","v":0},null,null,"мазут, тонн",null,null,9500,"дрова, м3",null,1862,1862,"условное топливо",null,7000]
[]
["Наименование","январь","февраль","март","I кв.",null,"апрель","май","июнь","II кв.",null,"июль","август","сентябрь","III кв.",null,"октябрь","ноябрь","декабрь","IV кв.",null,"год","I полугодие","II полугодие"]
[2,3,4,5,6,null,7,8,9,10,null,11,12,14,15,null,16,17,18,19,null,20,24,25]
[]
["полезный отпуск, Гкал, в том числе",{"$f":"B24","v":0},{"$f":"C24","v":0},0,{"$f":"SUM(B9:D9)","v":0},null,{"$f":"G24","v":0},0,0,{"$f":"SUM(G9:I9)","v":0},null,{"$f":"L24","v":0},0,{"$f":"N24","v":0},{"$f":"SUM(L9:N9)","v":0},null,{"$f":"Q24","v":0},0,0,{"$f":"SUM(Q9:S9)","v":0},null,{"$f":"E9+J9+O9+T9","v":0},{"$f":"W10+W11+W12+W13","v":0},{"$f":"X10+X11+X12+X13","v":0},{"$f":"IF(V9-W9-X9<0.01,\"верно\",\"ошибка\")","v":"верно"}]
["собственное",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,{"$f":"SUM(Q10:S10)","v":0},null,{"$f":"E10+J10+O10+T10","v":0},{"$f":"SUM(B10:D10,G10:I10)","v":0},{"$f":"SUM(L10:N10,Q10:S10)","v":0},"верно"]
["бюджет",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,{"$f":"SUM(B11:D11,G11:I11)","v":0},{"$f":"SUM(L11:N11,Q11:S11)","v":0},"верно"]
["население",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,{"$f":"SUM(B12:D12,G12:I12)","v":0},{"$f":"SUM(L12:N12,Q12:S12)","v":0},"верно"]
["прочие",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,{"$f":"SUM(B13:D13,G13:I13)","v":0},{"$f":"SUM(L13:N13,Q13:S13)","v":0},"верно"]
["потери тепла, Гкал",0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,{"$f":"SUM(B14:D14,G14:I14)","v":0},{"$f":"SUM(L14:N14,Q14:S14)","v":0},"верно"]
["отпуск тепла с коллекторов, Гкал",{"$f":"B30","v":0},0,0,0,null,0,0,0,0,null,0,0,0,0,null,0,0,0,{"$f":"SUM(Q15:S15)","v":0},null,0,{"$f":"W9+W14","v":0},{"$f":"X9+X14","v":0},"верно"]
["расход тепла на СН, %",{"$f":"IF(B18>0,B17/B18*100,0)","v":0},{"$f":"C17/C18*100","v":{"$error":"#DIV/0!"}},{"$f":"D17/D18*100","v":{"$error":"#DIV/0!"}},{"$f":"E17/E18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"G17/G18*100","v":{"$error":"#DIV/0!"}},{"$f":"H17/H18*100","v":{"$error":"#DIV/0!"}},{"$f":"IF(I18>0,I17/I18*100,0)","v":0},{"$f":"J17/J18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"IF(L18>0,L17/L18*100,0)","v":0},{"$f":"IF(M18>0,M17/M18*100,0)","v":0},{"$f":"IF(N18>0,N17/N18*100,0)","v":0},{"$f":"O17/O18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"Q17/Q18*100","v":{"$error":"#DIV/0!"}},{"$f":"R17/R18*100","v":{"$error":"#DIV/0!"}},{"$f":"S17/S18*100","v":{"$error":"#DIV/0!"}},{"$f":"T17/T18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"V17/V18*100","v":{"$error":"#DIV/0!"}},{"$f":"W17/W18*100","v":{"$error":"#DIV/0!"}},{"$f":"X17/X18*100","v":{"$error":"#DIV/0!"}}]
["тоже, Гкал",0,0,0,{"$f":"SUM(B17:D17)","v":0},null,{"$f":"G32","v":0},0,{"$f":"I32","v":0},{"$f":"SUM(G17:I17)","v":0},null,{"$f":"L32","v":0},0,0,{"$f":"SUM(L17:N17)","v":0},null,{"$f":"Q32","v":0},0,0,0,null,{"$f":"E17+J17+O17+T17","v":0},{"$f":"SUM(B17:D17,G17:I17)","v":0},{"$f":"SUM(L17:N17,Q17:S17)","v":0},{"$f":"IF(V17-W17-X17<0.01,\"верно\",\"ошибка\")","v":"верно"}]
["выработка тепловой энергии, Гкал",0,0,0,{"$f":"SUM(B18:D18)","v":0},null,0,0,0,{"$f":"SUM(G18:I18)","v":0},null,0,0,0,{"$f":"SUM(L18:N18)","v":0},null,0,0,0,0,null,{"$f":"E18+J18+O18+T18","v":0},{"$f":"W15+W17","v":0},{"$f":"X15+X17","v":0},{"$f":"IF(V18-W18-X18<0.01,\"верно\",\"ошибка\")","v":"верно"}]
["Удельный расход условного топлива на отпуск тепловой энергии, кг.у.т/Гкал",{"$f":"B30*B34/B30","v":{"$error":"#DIV/0!"}},{"$f":"C30*C34/C30","v":{"$error":"#DIV/0!"}},{"$f":"D30*D34/D30","v":{"$error":"#DIV/0!"}},{"$f":"E30*E34/E30","v":{"$error":"#DIV/0!"}},null,{"$f":"G30*G34/G30","v":{"$error":"#DIV/0!"}},{"$f":"H30*H34/H30","v":{"$error":"#DIV/0!"}},{"$f":"IF(I34>0,I30*I34/I30,0)","v":0},{"$f":"IF(SUM(G15:I15)>0,SUMPRODUCT(G15:I15,G19:I19)/J15,0)","v":0},null,{"$f":"IF(L34>0,L30*L34/L30,0)","v":0},{"$f":"IF(M34>0,M30*M34/M30,0)","v":0},{"$f":"N30*N34/N30","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(L15:N15)>0,SUMPRODUCT(L15:N15,L19:N19)/O15,0)","v":0},null,{"$f":"Q30*Q34/Q30","v":{"$error":"#DIV/0!"}},{"$f":"R30*R34/R30","v":{"$error":"#DIV/0!"}},{"$f":"S30*S34/S30","v":{"$error":"#DIV/0!"}},{"$f":"IF(SUM(Q15:S15)>0,SUMPRODUCT(Q15:S15,Q19:S19)/T15,0)","v":0},null,{"$f":"(E15*E19+J15*J19+O15*O19+T15*T19)/V15","v":{"$error":"#DIV/0!"}},{"$f":"(SUMPRODUCT(B15:D15,B19:D19)+SUMPRODUCT(G15:I15,G19:I19))/W15","v":{"$error":"#DIV/0!"}},{"$f":"(SUMPRODUCT(L15:N15,L19:N19)+SUMPRODUCT(Q15:S15,Q19:S19))/X15","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"Котельная \"&INDIRECT(\"объекты!B\"&(2+23*$Y20))&\" \"&INDIRECT(\"объекты!C\"&(2+23*$Y20))","v":"Котельная 1 "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Наименование","январь","февраль","март","I кв.",null,"апрель","май","июнь","II кв.",null,"июль","август","сентябрь","III кв.",null,"октябрь","ноябрь","декабрь","IV кв.",null,"год","I полугодие","II полугодие"]
[2,3,4,5,6,null,7,8,9,10,null,11,12,14,15,null,16,17,18,19,null,20,24,25]
[]
["полезный отпуск, Гкал, в том числе",null,null,null,{"$f":"SUM(B24:D24)","v":0},null,null,null,null,{"$f":"SUM(G24:I24)","v":0},null,null,null,null,{"$f":"SUM(L24:N24)","v":0},null,null,null,null,{"$f":"SUM(Q24:S24)","v":0},null,{"$f":"E24+J24+O24+T24","v":0},{"$f":"W25+W26+W27+W28","v":0},{"$f":"X25+X26+X27+X28","v":0},{"$f":"IF(V24-W24-X24<0.01,\"верно\",\"ошибка\")","v":"верно"}]
["собственное",null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,{"$f":"SUM(B25:D25,G25:I25)","v":0},{"$f":"SUM(L25:N25,Q25:S25)","v":0},"верно"]
["бюджет",null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,{"$f":"SUM(B26:D26,G26:I26)","v":0},{"$f":"SUM(L26:N26,Q26:S26)","v":0},"верно"]
["население",null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,{"$f":"SUM(B27:D27,G27:I27)","v":0},{"$f":"SUM(L27:N27,Q27:S27)","v":0},"верно"]
["прочие",null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,{"$f":"SUM(B28:D28,G28:I28)","v":0},{"$f":"SUM(L28:N28,Q28:S28)","v":0},"верно"]
["потери тепла, Гкал",null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,{"$f":"SUM(B29:D29,G29:I29)","v":0},{"$f":"SUM(L29:N29,Q29:S29)","v":0},"верно"]
["отпуск тепла с коллекторов, Гкал",null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0,null,0,{"$f":"W24+W29","v":0},{"$f":"X24+X29","v":0},"верно"]
["расход тепла на СН, %",null,null,null,{"$f":"E32/E33*100","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"J32/J33*100","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"O32/O33*100","v":{"$error":"#DIV/0!"}},null,null,null,null,{"$f":"T32/T33*100","v":{"$error":"#DIV/0!"}},null,{"$f":"V32/V33*100","v":{"$error":"#DIV/0!"}},{"$f":"W32/W33*100","v":{"$error":"#DIV/0!"}},{"$f":"X32/X33*100","v":{"$error":"#DIV/0!"}}]
["тоже, Гкал",null,null,null,{"$f":"SUM(B32:D32)","v":0},null,null,null,null,{"$f":"SUM(G32:I32)","v":0},null,null,null,null,{"$f":"SUM(L32:N32)","v":0},null,null,null,null,{"$f":"SUM(Q32:S32)","v":0},null,{"$f":"E32+J32+O32+T32","v":0},{"$f":"SUM(B32:D32,G32:I32)","v":0},{"$f":"SUM(L32:N32,Q32:S32)","v":0},{"$f":"IF(V32-W32-X32<0.01,\"верно\",\"ошибка\")","v":"верно"}]
["выработка тепловой энергии, Гкал",null,null,null,{"$f":"SUM(B33:D33)","v":0},null,null,null,null,{"$f":"SUM(G33:I33)","v":0},null,null,null,null,{"$f":"SUM(L33:N33)","v":0},null,null,null,null,{"$f":"SUM(Q33:S33)","v":0},null,{"$f":"E33+J33+O33+T33","v":0},{"$f":"W30+W32","v":0},{"$f":"X30+X32","v":0},{"$f":"IF(V33-W33-X33<0.01,\"верно\",\"ошибка\")","v":"верно"}]
["Удельный расход условного топлива на отпуск тепловой энергии, кг.у.т/Гкал",null,null,null,{"$f":"IF(SUM(B30:D30)>0,SUMPRODUCT(B30:D30,B34:D34)/E30,0)","v":0},null,null,null,null,{"$f":"IF(SUM(G30:I30)>0,SUMPRODUCT(G30:I30,G34:I34)/J30,0)","v":0},null,null,null,null,{"$f":"IF(SUM(L30:N30)>0,SUMPRODUCT(L30:N30,L34:N34)/O30,0)","v":0},null,null,null,null,{"$f":"IF(SUM(Q30:S30)>0,SUMPRODUCT(Q30:S30,Q34:S34)/T30,0)","v":0},null,{"$f":"(E30*E34+J30*J34+O30*O34+T30*T34)/V30","v":{"$error":"#DIV/0!"}},{"$f":"(SUMPRODUCT(B30:D30,B34:D34)+SUMPRODUCT(G30:I30,G34:I34))/W30","v":{"$error":"#DIV/0!"}},{"$f":"(SUMPRODUCT(L30:N30,L34:N34)+SUMPRODUCT(Q30:S30,Q34:S34))/X30","v":{"$error":"#DIV/0!"}}]

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[null,"Натуральные показатели для объекта:",null,null,{"$f":"анкета!C11","v":0},null,null,"Низшая теплота сгорания топлива"]
[null,null,null,null,null,null,null,"уголь, тонн",5000,"газ природный, тыс. м3",null,7900,"электроэнергия,  тыс.кВт*ч",null,860]
[null,"группа котельных",null,null,{"$f":"анкета!C12","v":0},null,null,"нефть, тонн",9500,"газ попутный, тыс. м3",null,7900,"диз. топливо, тонн",null,10180]
[null,null,null,null,null,null,null,"мазут, тонн",9500,"дрова, м3",null,1862,"условное топливо",null,7000]
[null,"Наименование показателя",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015,null,null,2015,2015]
[null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО",null,null,"план по нормативам","план по среднему потреблению"]
[null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие"]
[null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[null,"Выработка тепловой энергии, Гкал",{"$f":"C49","v":0},0,0,0,0,0,0,0,{"$f":"K49","v":0},{"$f":"L49","v":0},{"$f":"M49","v":0},{"$f":"N49","v":0},{"$f":"O49","v":0}]
[null,"расход тепла на СН, Гкал",{"$f":"C50","v":0},0,0,0,0,0,0,0,0,{"$f":"L50","v":0},0,{"$f":"N50","v":0},0]
[null,"расход тепла на СН, %",{"$f":"IF(C9>0,C10/C9*100,0)","v":0},0,{"$f":"IF(E9>0,E10/E9*100,0)","v":0},{"$f":"IF(F9>0,F10/F9*100,0)","v":0},0,0,0,0,0,{"$f":"IF(L9>0,L10/L9*100,0)","v":0},0,{"$f":"IF(N9>0,N10/N9*100,0)","v":0},0]
[null,"Отпуск тепловой энергии в сеть, Гкал",{"$f":"C52","v":0},0,0,0,0,0,0,0,0,{"$f":"L52","v":0},0,{"$f":"N52","v":0},0]
[null,"Потери тепловой энергии в сетях, Гкал",{"$f":"C53","v":0},0,0,0,0,0,0,0,0,{"$f":"L53","v":0},0,{"$f":"N53","v":0},0]
[null,"  то же в % к отпуску в сеть, %",{"$f":"IF(C12>0,C13/C12*100,0)","v":0},0,{"$f":"IF(E12>0,E13/E12*100,0)","v":0},{"$f":"IF(F12>0,F13/F12*100,0)","v":0},0,0,0,0,0,{"$f":"IF(L12>0,L13/L12*100,0)","v":0},0,{"$f":"IF(N12>0,N13/N12*100,0)","v":0},0]
[null,"Полезный отпуск тепловой энергии, Гкал",{"$f":"C55","v":0},0,0,0,0,0,0,0,0,{"$f":"L55","v":0},0,{"$f":"N55","v":0},0]
[null,"  а) собственное потребление, Гкал",{"$f":"C56","v":0},0,0,0,0,0,0,0,0,{"$f":"L56","v":0},0,{"$f":"N56","v":0},0]
[null,"  б) сторонние потребители, всего, Гкал",{"$f":"C57","v":0},0,0,0,0,0,0,0,0,{"$f":"L57","v":0},0,{"$f":"N57","v":0},0]
[null,"  б.1) бюджетные организации, Гкал",{"$f":"C58","v":0},0,0,0,0,0,0,0,0,{"$f":"L58","v":0},0,{"$f":"N58","v":0},0]
[null,"  б.2) население, Гкал",{"$f":"C59","v":0},0,0,0,0,0,0,0,{"$f":"K59","v":0},{"$f":"L59","v":0},{"$f":"M59","v":0},{"$f":"N59","v":0},{"$f":"O59","v":0}]
[null,"  б.3) прочие, Гкал",{"$f":"C60","v":0},0,0,0,0,0,0,0,0,{"$f":"L60","v":0},0,{"$f":"N60","v":0},0]
[null,"Расход условного топлива, т.у.т.",{"$f":"C61","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"L61","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"х","х"]
[null,"Удельный расход условного топлива на отпуск в сеть, кг.у.т./Гкал",{"$f":"IF(C12>0,C21/C12*1000,0)","v":0},0,{"$f":"IF(E12>0,E21/E12*1000,0)","v":0},{"$f":"IF(F12>0,F21/F12*1000,0)","v":0},0,0,0,0,0,{"$f":"IF(L12>0,L21/L12*1000,0)","v":0},0,"х","х"]
[null,"Средневзвешенный КПД котлов, %",{"$f":"IF(C22>0,142.8*100/C22,0)","v":0},0,{"$f":"IF(E22>0,142.8*100/E22,0)","v":0},0,0,0,0,0,0,{"$f":"IF(L22>0,142.8*100/L22,0)","v":0},0,"х","х"]
[null,"Объем потребленной электроэнергии, тыс.кВт.ч.",{"$f":"C64","v":0},0,0,0,0,0,0,0,0,{"$f":"L64","v":0},0,"х","х"]
[null,"Удельный расход электроэнергии, кВт*ч/Гкал",{"$f":"IF(C9>0,C24/C9*1000,0)","v":0},0,{"$f":"IF(E9>0,E24/E9*1000,0)","v":0},{"$f":"IF(F9>0,F24/F9*1000,0)","v":0},0,0,0,0,0,{"$f":"IF(L9>0,L24/L9*1000,0)","v":0},0,"х","х"]
[null,"Расход натурального топлива",null,null,null,null,null,null,null,null,null,null,null,"х","х"]
[null,{"$f":"списки!$D$41","v":"уголь, тонн"},{"$f":"SUMIF($A67:$A68,$B27,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B27,L67:L68)","v":0},0,"х","х"]
[null,{"$f":"списки!$D$42","v":"нефть, тонн"},{"$f":"SUMIF($A67:$A68,$B28,C67:C68)","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"SUMIF($A67:$A68,$B28,L67:L68)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"х","х"]
[null,{"$f":"списки!$D$43","v":"мазут, тонн"},{"$f":"SUMIF($A67:$A68,$B29,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B29,L67:L68)","v":0},0,"х","х"]
[null,{"$f":"списки!$D$44","v":"газ природный, тыс. м3"},{"$f":"SUMIF($A67:$A68,$B30,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B30,L67:L68)","v":0},0,"х","х"]
[null,{"$f":"списки!$D$45","v":"газ попутный, тыс. м3"},{"$f":"SUMIF($A67:$A68,$B31,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B31,L67:L68)","v":0},0,"х","х"]
[null,{"$f":"списки!$D$46","v":"дрова, м3"},{"$f":"SUMIF($A67:$A68,$B32,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B32,L67:L68)","v":0},0,"х","х"]
[null,{"$f":"списки!$D$47","v":"электроэнергия,  тыс.кВт*ч"},{"$f":"SUMIF($A67:$A68,$B33,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B33,L67:L68)","v":0},0,"х","х"]
[null,{"$f":"списки!$D$48","v":"диз. топливо, тонн"},{"$f":"SUMIF($A67:$A68,$B34,C67:C68)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A68,$B34,L67:L68)","v":0},0,"х","х"]
[null,"резервное топливо",null,null,null,null,null,null,null,null,null,null,null,"х","х"]
[{"$f":"\"р \"&B36","v":"р уголь, тонн"},{"$f":"списки!$D$41","v":"уголь, тонн"},{"$f":"SUMIF($A67:$A70,$A36,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A36,L67:L70)","v":0},0,"х","х"]
["р нефть, тонн",{"$f":"списки!$D$42","v":"нефть, тонн"},{"$f":"SUMIF($A67:$A70,$A37,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A37,L67:L70)","v":0},0,"х","х"]
["р мазут, тонн",{"$f":"списки!$D$43","v":"мазут, тонн"},{"$f":"SUMIF($A67:$A70,$A38,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A38,L67:L70)","v":0},0,"х","х"]
["р газ природный, тыс. м3",{"$f":"списки!$D$44","v":"газ природный, тыс. м3"},{"$f":"SUMIF($A67:$A70,$A39,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A39,L67:L70)","v":0},0,"х","х"]
["р газ попутный, тыс. м3",{"$f":"списки!$D$45","v":"газ попутный, тыс. м3"},{"$f":"SUMIF($A67:$A70,$A40,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A40,L67:L70)","v":0},0,"х","х"]
["р дрова, м3",{"$f":"списки!$D$46","v":"дрова, м3"},{"$f":"SUMIF($A67:$A70,$A41,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A41,L67:L70)","v":0},0,"х","х"]
["р электроэнергия,  тыс.кВт*ч",{"$f":"списки!$D$47","v":"электроэнергия,  тыс.кВт*ч"},{"$f":"SUMIF($A67:$A70,$A42,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A42,L67:L70)","v":0},0,"х","х"]
["р диз. топливо, тонн",{"$f":"списки!$D$48","v":"диз. топливо, тонн"},{"$f":"SUMIF($A67:$A70,$A43,C67:C70)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($A67:$A70,$A43,L67:L70)","v":0},0,"х","х"]
[0,{"$f":"INDIRECT(\"балансы!A\"&(20+15*$A44))","v":"Котельная 1 "}]
[null,"Наименование показателя",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015,null,null,2015,2015]
[null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","01.01.2014-30.06.2014","01.07.2014-31.12.2014","план организации","по плану ДТР ТО","01.01.2015-30.06.2015","01.07.2015-31.12.2015","план по нормативам","план по среднему потреблению"]
[null,null,null,null,null,null,null,null,"01.07.2014-31.12.2014",null,"всего"]
[]
[null,"Выработка тепловой энергии, Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(33+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(33+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(33+15*$A44))","v":0},null,{"$f":"O50+O52","v":0}]
[null,"расход тепла на СН, Гкал",{"$f":"C49-C52","v":0},{"$f":"D49-D52","v":0},0,0,0,0,0,0,{"$f":"INDIRECT(\"балансы!V\"&(32+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(32+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(32+15*$A44))","v":0},null,{"$f":"N50","v":0}]
[null,"расход тепла на СН, %",{"$f":"IF(C49>0,C50/C49*100,0)","v":0},0,{"$f":"IF(E49>0,E50/E49*100,0)","v":0},{"$f":"IF(F49>0,F50/F49*100,0)","v":0},0,0,0,0,{"$f":"IF(K49>0,K50/K49*100,0)","v":0},{"$f":"IF(L49>0,L50/L49*100,0)","v":0},{"$f":"IF(M49>0,M50/M49*100,0)","v":0},null,{"$f":"N51","v":0}]
[null,"Отпуск тепловой энергии в сеть, Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(30+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(30+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(30+15*$A44))","v":0},null,{"$f":"O53+O55","v":0}]
[null,"Потери тепловой энергии в сетях, Гкал",{"$f":"C52-C55","v":0},{"$f":"D52-D55","v":0},0,0,0,0,0,0,{"$f":"INDIRECT(\"балансы!V\"&(29+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(29+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(29+15*$A44))","v":0},null,{"$f":"N53","v":0}]
[null,"  то же в % к отпуску в сеть, %",{"$f":"IF(C52>0,C53/C52*100,0)","v":0},0,{"$f":"IF(E52>0,E53/E52*100,0)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"N54","v":0}]
[null,"Полезный отпуск тепловой энергии, Гкал",{"$f":"C56+C57","v":0},{"$f":"D56+D57","v":0},0,0,0,0,0,0,{"$f":"K56+K57","v":0},{"$f":"L56+L57","v":0},{"$f":"M56+M57","v":0},null,{"$f":"O56+O57","v":0}]
[null,"  а) собственное потребление, Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(25+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(25+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(25+15*$A44))","v":0},null,{"$f":"(C56+D56+F56)/3","v":0}]
[null,"  б) сторонние потребители, всего, Гкал",{"$f":"C58+C59+C60","v":0},0,{"$f":"E58+E59+E60","v":0},0,0,0,0,0,{"$f":"K58+K59+K60","v":0},{"$f":"L58+L59+L60","v":0},{"$f":"M58+M59+M60","v":0},null,{"$f":"O58+O59+O60","v":0}]
[null,"  б.1) бюджетные организации, Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(26+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(26+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(26+15*$A44))","v":0},null,{"$f":"(C58+D58+F58)/3","v":0}]
[null,"  б.2) население, Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(27+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(27+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(27+15*$A44))","v":0},null,0]
[null,"  б.3) прочие, Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(28+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!W\"&(28+15*$A44))","v":0},{"$f":"INDIRECT(\"балансы!X\"&(28+15*$A44))","v":0},null,{"$f":"(C60+D60+F60)/3","v":0}]
[null,"Расход условного топлива, т.у.т.",{"$f":"C62*C52/1000","v":0},0,{"$f":"E62*E52/1000","v":0},0,0,0,0,{"$f":"J62*J52/1000","v":0},{"$f":"K62*K52/1000","v":{"$error":"#DIV/0!"}},{"$f":"L62*L52/1000","v":{"$error":"#DIV/0!"}},{"$f":"M62*M52/1000","v":{"$error":"#DIV/0!"}},"х","х"]
[null,"Удельный расход условного топлива на отпуск в сеть, кг.у.т./Гкал",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"балансы!V\"&(34+15*$A44))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(\"балансы!W\"&(34+15*$A44))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(\"балансы!X\"&(34+15*$A44))","v":{"$error":"#DIV/0!"}},"х","х"]
[null,"Средневзвешенный КПД котлов, %",{"$f":"IF(C62>0,142.8*100/C62,0)","v":0},0,{"$f":"IF(E62>0,142.8*100/E62,0)","v":0},0,{"$f":"IF(G62>0,142.8*100/G62,0)","v":0},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х"]
[null,"Объем потребленной электроэнергии, тыс.кВт.ч.",{"$f":"C65*C49/1000","v":0},0,{"$f":"E65*E49/1000","v":0},0,{"$f":"G65*G49/1000","v":0},{"$f":"H65*H49/1000","v":0},{"$f":"I65*I49/1000","v":0},0,{"$f":"K65*K49/1000","v":0},{"$f":"L65*L49/1000","v":0},{"$f":"M65*M49/1000","v":0},"х","х"]
[null,"Удельный расход электроэнергии, кВт*ч/Гкал",null,null,null,null,null,null,null,null,null,{"$f":"K65","v":0},{"$f":"K65","v":0},"х","х"]
[null,"Расход натурального топлива",null,null,null,null,null,null,null,null,null,null,null,"х","х"]
[{"$f":"B67","v":"нефть, тонн"},{"$f":"INDIRECT(\"объекты!D\"&(19+23*$A44))","v":"нефть, тонн"},null,null,null,null,null,null,null,null,{"$f":"K61/VLOOKUP($B67,списки!$D$41:$E$48,2,FALSE)*$O$4","v":{"$error":"#DIV/0!"}},{"$f":"L61/VLOOKUP($B67,списки!$D$41:$E$48,2,FALSE)*$O$4","v":{"$error":"#DIV/0!"}},{"$f":"M61/VLOOKUP($B67,списки!$D$41:$E$48,2,FALSE)*$O$4","v":{"$error":"#DIV/0!"}},"х","х"]
[{"$f":"B68","v":0},{"$f":"INDIRECT(\"объекты!F\"&(19+23*$A44))","v":0},null,null,null,null,null,null,null,null,{"$f":"K61/VLOOKUP($B68,списки!$D$41:$E$48,2,FALSE)*$O$4","v":{"$error":"#DIV/0!"}},{"$f":"L61/VLOOKUP($B68,списки!$D$41:$E$48,2,FALSE)*$O$4","v":{"$error":"#DIV/0!"}},{"$f":"M61/VLOOKUP($B68,списки!$D$41:$E$48,2,FALSE)*$O$4","v":{"$error":"#DIV/0!"}},"х","х"]
[null,"резервное топливо",null,null,null,null,null,null,null,null,null,null,null,"х","х"]
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[null,"Стоимость топлива для объекта:",null,{"$f":"анкета!C11","v":0}]
[null,null,null,null,null,null,null,"уголь, тонн","к плановым показателям 2013-2014 гг.",null,{"$f":"уголь_2015_полуг","v":1.075},"мазут, тонн",null,{"$f":"мазут_2015_полуг*100","v":0},"дрова, м3",null,{"$f":"дрова_2015_полуг*100","v":108.5},"стоимость  ж/д перевозок",107,null,null,null,{"$f":"натуральные!K15","v":0},{"$f":"натуральные!L15","v":0},{"$f":"натуральные!M15","v":0}]
[null,"Группа котельных",null,{"$f":"анкета!C12","v":0},null,null,null,null,"к фактической цене 2013 г (при подтверждении стоимости приобретения)",null,null,"газ природный, тыс. м3",null,{"$f":"газ_2015_полуг*100","v":106},"электроэнергия, кВт.ч",null,{"$f":"электроэнергия_2015_полуг*100","v":107.60000000000001},"грузовой транспорт",111,{"$f":"грузовой_транспорт_2015_полуг*100","v":104.80000000000001},null,null,null,{"$f":"X2/W2","v":{"$error":"#DIV/0!"}},{"$f":"Y2/W2","v":{"$error":"#DIV/0!"}}]
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[null,"Наименование показателя",null,"Ед. изм.",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015,null,null,null,2015]
[null,null,null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО",null,null,null,"по плану ДТР ТО для сметы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие",null,"всего","1 полугодие","2 полугодие"]
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[{"$f":"$B16","v":"мазут, тонн"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M17-N17-O17<0.01,\"верно\",\"ошибка\")","v":"верно"},{"$f":"M17","v":0},{"$f":"IF(R16>0,N17/N16*R16,0)","v":0},{"$f":"IF(S16>0,O17/O16*S16,0)","v":0},{"$f":"R17*$X$3+S17*$Y$3-Q17","v":{"$error":"#DIV/0!"}}]
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[{"$f":"$B18","v":"дрова, м3"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M19-N19-O19<0.01,\"верно\",\"ошибка\")","v":"верно"},{"$f":"M19","v":0},{"$f":"IF(R18>0,N19/N18*R18,0)","v":0},{"$f":"IF(S18>0,O19/O18*S18,0)","v":0},{"$f":"R19*$X$3+S19*$Y$3-Q19","v":{"$error":"#DIV/0!"}}]
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[{"$f":"$B20","v":"газ попутный, тыс. м3"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M21-N21-O21<0.01,\"верно\",\"ошибка\")","v":"верно"},{"$f":"M21","v":0},{"$f":"IF(R20>0,N21/N20*R20,0)","v":0},{"$f":"IF(S20>0,O21/O20*S20,0)","v":0},{"$f":"R21*$X$3+S21*$Y$3-Q21","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"н_\"&$B22","v":"н_диз. топливо, тонн"},{"$f":"списки!$D$48","v":"диз. топливо, тонн"},null,{"$f":"VLOOKUP($B22,списки!$D$41:$H$48,4,FALSE)","v":"тонн"},0,0,0,0,0,0,0,0,0,0,0,"верно",{"$f":"$M$22","v":0},{"$f":"$M$22","v":0},0]
[{"$f":"$B22","v":"диз. топливо, тонн"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M23-N23-O23<0.01,\"верно\",\"ошибка\")","v":"верно"},{"$f":"M23","v":0},{"$f":"IF(R22>0,N23/N22*R22,0)","v":0},{"$f":"IF(S22>0,O23/O22*S22,0)","v":0},{"$f":"R23*$X$3+S23*$Y$3-Q23","v":{"$error":"#DIV/0!"}}]
[{"$f":"\"н_\"&$B24","v":"н_электроэнергия,  тыс.кВт*ч"},{"$f":"списки!$D$47","v":"электроэнергия,  тыс.кВт*ч"},null,{"$f":"VLOOKUP($B24,списки!$D$41:$H$48,4,FALSE)","v":" тыс.кВт*ч"},0,0,0,0,0,0,0,0,0,0,0,"верно",{"$f":"$M$24","v":0},{"$f":"$M$24","v":0},0]
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[]
[null,"Стоимость топлива для объекта:",null,{"$f":"анкета!C11","v":0}]
[null,"Группа котельных",null,{"$f":"анкета!C12","v":0}]
[0,{"$f":"INDIRECT(\"балансы!A\"&(20+15*$A28))","v":"Котельная 1 "}]
[null,"Наименование показателя",null,"Ед. изм.",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015]
[null,null,null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО"]
[null,null,null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие"]
[null,null,null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[null,"топливо №1",null,{"$f":"INDIRECT(\"объекты!D\"&(19+23*$A28))","v":"нефть, тонн"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($D34,списки!$D$41:$F$48,3,FALSE)","v":110.3}]
[{"$f":"\"н_\"&D34","v":"н_нефть, тонн"}," - Приход натурального топлива, всего",null,{"$f":"VLOOKUP($D34,списки!$D$41:$H$48,4,FALSE)","v":"тонн"},null,null,null,{"$f":"INDIRECT(\"натуральные!F\"&(67+27*$A28))","v":0},null,null,null,{"$f":"INDIRECT(\"натуральные!J\"&(67+27*$A28))","v":0},{"$f":"INDIRECT(\"натуральные!K\"&(67+27*$A28))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(\"натуральные!L\"&(67+27*$A28))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(\"натуральные!M\"&(67+27*$A28))","v":{"$error":"#DIV/0!"}}]
[null," - Цена франко станция отправления",null,{"$f":"VLOOKUP($D34,списки!$D$41:$H$48,5,FALSE)","v":"руб./т"},null,null,null,null,null,null,null,null,{"$f":"(N36*N35+O36*O35)/M35","v":{"$error":"#DIV/0!"}},{"$f":"K36","v":0},{"$f":"N36*P34/100","v":0}]
[null," - Тариф на перевозку",null,{"$f":"D36","v":"руб./т"},null,null,null,null,null,null,null,null,{"$f":"(N37*N35+O37*O35)/M35","v":{"$error":"#DIV/0!"}},{"$f":"K37","v":0},{"$f":"N37","v":0}]
[null," - Тариф на погрузо-разгрузочные работы",null,{"$f":"D37","v":"руб./т"},null,null,null,null,null,null,null,null,{"$f":"(N38*N35+O38*O35)/M35","v":{"$error":"#DIV/0!"}},0,{"$f":"N38*$T$4/100","v":0}]
[null," - Сбытовая надбавка",null,{"$f":"D38","v":"руб./т"},null,null,null,null,null,null,null,null,{"$f":"(N39*N35+O39*O35)/M35","v":{"$error":"#DIV/0!"}},0,{"$f":"IF(D34=$L$3,N39*$N$3,0)/100","v":0}]
[null," - Цена франко станция назначения",null,{"$f":"D39","v":"руб./т"},{"$f":"E36+E37+E38+E39","v":0},{"$f":"F36+F37+F38+F39","v":0},0,0,0,0,{"$f":"K36+K37+K38+K39","v":0},0,{"$f":"(N40*N35+O40*O35)/M35","v":{"$error":"#DIV/0!"}},{"$f":"N36+N37+N38+N39","v":0},{"$f":"O36+O37+O38+O39","v":0},{"$f":"IF(M40-(M36+M37+M38+M39)<0.01,\"верно\",\"проверять!!!\")","v":{"$error":"#DIV/0!"}}]
[{"$f":"D34","v":"нефть, тонн"}," - Приход натурального топлива, стоимость",null,"руб.",{"$f":"E40*E35","v":0},{"$f":"F40*F35","v":0},0,0,0,0,0,0,{"$f":"N41+O41","v":{"$error":"#DIV/0!"}},{"$f":"N40*N35","v":{"$error":"#DIV/0!"}},{"$f":"O40*O35","v":{"$error":"#DIV/0!"}}]
[null,"топливо №2",null,{"$f":"INDIRECT(\"объекты!F\"&(19+23*$A28))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($D42,списки!$D$41:$F$48,3,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"\"н_\"&D42","v":"н_0"}," - Приход натурального топлива, всего",null,{"$f":"VLOOKUP($D42,списки!$D$41:$H$48,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDIRECT(\"натуральные!F\"&(68+27*$A28))","v":0},null,null,null,{"$f":"INDIRECT(\"натуральные!J\"&(68+27*$A28))","v":0},{"$f":"INDIRECT(\"натуральные!K\"&(68+27*$A28))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(\"натуральные!L\"&(68+27*$A28))","v":{"$error":"#DIV/0!"}},{"$f":"INDIRECT(\"натуральные!M\"&(68+27*$A28))","v":{"$error":"#DIV/0!"}}]
[null," - Цена франко станция отправления",null,{"$f":"VLOOKUP($D42,списки!$D$41:$H$48,5,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"(N44*N43+O44*O43)/M43","v":{"$error":"#DIV/0!"}},{"$f":"K44","v":0},{"$f":"N44*P42/100","v":{"$error":"#N/A"}}]
[null," - Тариф на перевозку",null,{"$f":"D44","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"(N45*N43+O45*O43)/M43","v":{"$error":"#DIV/0!"}},{"$f":"K45","v":0}]
[null," - Тариф на погрузо-разгрузочные работы",null,{"$f":"D45","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"(N46*N43+O46*O43)/M43","v":{"$error":"#DIV/0!"}},0,{"$f":"N46*$T$4/100","v":0}]
[null," - Сбытовая надбавка",null,{"$f":"D46","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"(N47*N43+O47*O43)/M43","v":{"$error":"#DIV/0!"}},0,{"$f":"IF(D42=$L$3,N47*$N$3,0)/100","v":0}]
[null," - Цена франко станция назначения",null,{"$f":"D47","v":{"$error":"#N/A"}},{"$f":"E44+E45+E46+E47","v":0},{"$f":"F44+F45+F46+F47","v":0},{"$f":"G44+G45+G46+G47","v":0},{"$f":"H44+H45+H46+H47","v":0},{"$f":"I44+I45+I46+I47","v":0},{"$f":"J44+J45+J46+J47","v":0},{"$f":"K44+K45+K46+K47","v":0},{"$f":"L44+L45+L46+L47","v":0},{"$f":"(N48*N43+O48*O43)/M43","v":{"$error":"#DIV/0!"}},{"$f":"N44+N45+N46+N47","v":0},{"$f":"O44+O45+O46+O47","v":{"$error":"#N/A"}},{"$f":"IF(M48-(M44+M45+M46+M47)<0.01,\"верно\",\"проверять!!!\")","v":{"$error":"#DIV/0!"}}]
[{"$f":"D42","v":0}," - Приход натурального топлива, стоимость",null,"руб.",{"$f":"E48*E43","v":0},{"$f":"F48*F43","v":0},{"$f":"G48*G43","v":0},{"$f":"H48*H43","v":0},{"$f":"I48*I43","v":0},{"$f":"J48*J43","v":0},{"$f":"K48*K43","v":0},{"$f":"L48*L43","v":0},{"$f":"N49+O49","v":{"$error":"#DIV/0!"}},{"$f":"N48*N43","v":{"$error":"#DIV/0!"}},{"$f":"O48*O43","v":{"$error":"#N/A"}}]

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[null,"Стоимость резервного топлива для объекта:",null,{"$f":"анкета!C11","v":0}]
[null,null,null,null,null,null,null,"уголь, тонн","к плановым показателям 2013-2014 гг.",null,null,"мазут, тонн",null,null,"дрова, м3",null,null,"стоимость  ж/д перевозок",107]
[null,"Группа котельных",null,{"$f":"анкета!C12","v":0},null,null,null,null,"к фактической цене 2012 г (при подтверждении стоимости приобретения)",null,null,"газ природный, тыс. м3",null,null,"электроэнергия, кВт.ч",null,null,"грузовой транспорт",111]
[null,null,null,null,null,null,null,"нефть, тонн",null,null,null,"газ попутный, тыс. м3",null,null,"диз. топливо, тонн",null,null,"погрузо-разгрузочные работы",107.1]
[null,"Наименование показателя",null,"Ед. изм.",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015]
[null,null,null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО"]
[null,null,null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие"]
[null,"заполняется в целом по организации с учетом всех котельных ",null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[null,"Приход резервного топлива ВСЕГО, стоимость, руб.",null,"руб.",{"$f":"E11+E13+E15+E17+E19+E21+E23+E25","v":0},{"$f":"F11+F13+F15+F17+F19+F21+F23+F25","v":0},{"$f":"G11+G13+G15+G17+G19+G21+G23+G25","v":0},{"$f":"H11+H13+H15+H17+H19+H21+H23+H25","v":0},{"$f":"I11+I13+I15+I17+I19+I21+I23+I25","v":0},0,0,0,{"$f":"M11+M13+M15+M17+M19+M21+M23+M25","v":0},{"$f":"N11+N13+N15+N17+N19+N21+N23+N25","v":0},{"$f":"O11+O13+O15+O17+O19+O21+O23+O25","v":0},{"$f":"IF(M9-N9-O9<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B10","v":"н_уголь, тонн"},{"$f":"списки!$D$41","v":"уголь, тонн"},null,{"$f":"VLOOKUP($B10,списки!$D$41:$H$48,4,FALSE)","v":"тонн"},{"$f":"SUMIF($A$34:$A$41,$A10,E$34:E$41)","v":0},{"$f":"SUMIF($A$34:$A$41,$A10,F$34:F$41)","v":0},{"$f":"SUMIF($A$34:$A$41,$A10,G$34:G$41)","v":0},{"$f":"SUMIF($A$34:$A$41,$A10,H$34:H$41)","v":0},0,0,0,0,0,0,0,{"$f":"IF(M10-N10-O10<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"$B10","v":"уголь, тонн"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M11-N11-O11<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B12","v":"н_газ природный, тыс. м3"},{"$f":"списки!$D$44","v":"газ природный, тыс. м3"},null,{"$f":"VLOOKUP($B12,списки!$D$41:$H$48,4,FALSE)","v":"тыс. м3"},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M12-N12-O12=0,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"$B12","v":"газ природный, тыс. м3"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M13-N13-O13<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B14","v":"н_нефть, тонн"},{"$f":"списки!$D$42","v":"нефть, тонн"},null,{"$f":"VLOOKUP($B14,списки!$D$41:$H$48,4,FALSE)","v":"тонн"},0,0,0,0,0,0,0,0,0,0,0,"верно"]
[{"$f":"$B14","v":"нефть, тонн"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M15-N15-O15<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B16","v":"н_мазут, тонн"},{"$f":"списки!$D$43","v":"мазут, тонн"},null,{"$f":"VLOOKUP($B16,списки!$D$41:$H$48,4,FALSE)","v":"тонн"},0,0,0,0,0,0,0,0,0,0,0,"верно"]
[{"$f":"$B16","v":"мазут, тонн"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M17-N17-O17<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B18","v":"н_дрова, м3"},{"$f":"списки!$D$46","v":"дрова, м3"},null,{"$f":"VLOOKUP($B18,списки!$D$41:$H$48,4,FALSE)","v":"м3"},0,0,0,0,0,0,0,0,0,0,0,"верно"]
[{"$f":"$B18","v":"дрова, м3"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M19-N19-O19<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B20","v":"н_газ попутный, тыс. м3"},{"$f":"списки!$D$45","v":"газ попутный, тыс. м3"},null,{"$f":"VLOOKUP($B20,списки!$D$41:$H$48,4,FALSE)","v":"тыс. м3"},{"$f":"SUMIF($A$34:$A$41,$A20,E$34:E$41)","v":0},0,0,0,0,0,0,0,0,0,0,"верно"]
[{"$f":"$B20","v":"газ попутный, тыс. м3"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M21-N21-O21<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B22","v":"н_диз. топливо, тонн"},{"$f":"списки!$D$48","v":"диз. топливо, тонн"},null,{"$f":"VLOOKUP($B22,списки!$D$41:$H$48,4,FALSE)","v":"тонн"},0,0,0,0,0,0,0,0,0,0,0,"верно"]
[{"$f":"$B22","v":"диз. топливо, тонн"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",{"$f":"SUMIF($A$34:$A$41,$A23,E$34:E$41)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M23-N23-O23<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[{"$f":"\"н_\"&$B24","v":"н_электроэнергия,  тыс.кВт*ч"},{"$f":"списки!$D$47","v":"электроэнергия,  тыс.кВт*ч"},null,{"$f":"VLOOKUP($B24,списки!$D$41:$H$48,4,FALSE)","v":" тыс.кВт*ч"},0,0,0,0,0,0,0,0,0,0,0,"верно"]
[{"$f":"$B24","v":"электроэнергия,  тыс.кВт*ч"}," - Приход натурального топлива, стоимость, руб.",null,"руб.",0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(M25-N25-O25<0.01,\"верно\",\"ошибка\")","v":"верно"}]
[]
[null,"Стоимость топлива для объекта:",null,{"$f":"анкета!C11","v":0}]
[null,"Группа котельных",null,{"$f":"анкета!C12","v":0}]
[0,{"$f":"INDIRECT(\"балансы!A\"&(20+15*$A29))","v":"Котельная 1 "}]
[null,"Наименование показателя",null,"Ед изм.",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015]
[null,null,null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО"]
[null,null,null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие"]
[null,"резервное топливо",null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[null,"Вид топлива:",null,{"$f":"INDIRECT(\"объекты!J\"&(19+23*$A29))","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP($D34,списки!$D$41:$F$48,3,FALSE)","v":{"$error":"#N/A"}}]
[{"$f":"\"н_\"&D34","v":"н_0"}," - Приход натурального топлива, всего",null,{"$f":"VLOOKUP($D34,списки!$D$41:$H$48,4,FALSE)","v":{"$error":"#N/A"}},null,null,null,{"$f":"INDIRECT(\"натуральные!F\"&(70+27*$A29))","v":0},null,null,null,{"$f":"INDIRECT(\"натуральные!J\"&(70+27*$A29))","v":0},{"$f":"INDIRECT(\"натуральные!K\"&(70+27*$A29))","v":0},{"$f":"INDIRECT(\"натуральные!L\"&(70+27*$A29))","v":0},{"$f":"INDIRECT(\"натуральные!M\"&(70+27*$A29))","v":0}]
[null," - Цена франко станция отправления",null,{"$f":"VLOOKUP($D34,списки!$D$41:$H$48,5,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(M35<>0,(N36*N35+O36*O35)/M35,0)","v":0},{"$f":"K36","v":0},{"$f":"N36*P34/100","v":{"$error":"#N/A"}}]
[null," - Тариф на перевозку",null,{"$f":"D36","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(M35<>0,(N37*N35+O37*O35)/M35,0)","v":0},{"$f":"K37","v":0}]
[null," - Тариф на погрузо-разгрузочные работы",null,{"$f":"D37","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(M35<>0,(N38*N35+O38*O35)/M35,0)","v":0},0,{"$f":"N38*$T$4/100","v":0}]
[null," - Сбытовая надбавка",null,{"$f":"D38","v":{"$error":"#N/A"}},null,null,null,null,null,null,null,null,{"$f":"IF(M35<>0,(N39*N35+O39*O35)/M35,0)","v":0},0,{"$f":"IF(D34=$L$3,N39*$N$3,0)","v":0}]
[null," - Цена франко станция назначения",null,{"$f":"D39","v":{"$error":"#N/A"}},{"$f":"E36+E37+E38+E39","v":0},0,0,0,0,0,0,0,{"$f":"IF(M35<>0,(N40*N35+O40*O35)/M35,0)","v":0},{"$f":"N36+N37+N38+N39","v":0},{"$f":"O36+O37+O38+O39","v":{"$error":"#N/A"}},{"$f":"IF(M40-(M36+M37+M38+M39)<0.01,\"верно\",\"проверять!!!\")","v":"верно"}]
[{"$f":"D34","v":0}," - Приход натурального топлива, стоимость",null,"руб.",{"$f":"E40*E35","v":0},0,0,0,0,0,0,0,{"$f":"N41+O41","v":{"$error":"#N/A"}},{"$f":"N40*N35","v":0},{"$f":"O40*O35","v":{"$error":"#N/A"}}]

{"sheet":"резервное топливо","index":10,"n_rows":46,"n_cols":12,"rows_kept":46,"cut":false,"hidden":false,"merged":[[23,0,23,11],[31,0,31,11],[5,8,6,8],[5,9,5,11],[3,3,6,3],[3,4,6,4],[3,7,6,7],[3,9,4,11],[3,8,4,8],[7,0,7,11],[15,0,15,11],[3,0,6,0],[3,2,6,2],[3,1,6,1],[3,5,6,5],[3,6,6,6]]}
[]
[null,null,"Расходы, связанные с созданием нормативных запасов топлива"]
[]
[null,"Наименование показателя","Ед изм.","2011 (факт по данным организации)","2012 (факт по данным организации)","2013 (план органа регулирования)","2013 (факт по данным организации)","2014 (план органа регулирования)",2015,2015]
[]
[null,null,null,null,null,null,null,null,"план организации","план органа регулирования"]
[null,null,null,null,null,null,null,null,null,"итого","01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
["уголь"]
[1,"Объем нормативного запаса топлива","тонн"]
[2,"Объем запаса топлива, учтенного в тарифе на тепловую энергию","тонн",null,null,null,null,null,null,{"$f":"рез.топливо!M10","v":0},{"$f":"рез.топливо!N10","v":0},{"$f":"рез.топливо!O10","v":0}]
[3,"Цена единицы топлива, в т.ч.","руб./тонн",null,null,null,null,null,null,{"$f":"J12/J10","v":{"$error":"#DIV/0!"}},{"$f":"K12/K10","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[4,"Стоимость  запаса топлива, учтенного в тарифе на тепловую энергию","руб.",null,null,null,null,null,null,{"$f":"рез.топливо!M11","v":0},{"$f":"рез.топливо!N11","v":0},{"$f":"рез.топливо!O11","v":0}]
[5,"Расходы по обслуживанию заемных средств, привлекаемых для создание  запасов топлива","руб."]
[6,"Итого расходы,связанные с созданием нормативных запасов топлива ","руб.",null,null,null,null,null,null,{"$f":"J12+J13","v":0},{"$f":"K12+K13","v":0},0]
[]
["дизельное топливо"]
[1,"Объем нормативного запаса топлива","тонн"]
[2,"Объем запаса топлива, учтенного в тарифе на тепловую энергию","тонн",null,null,null,null,null,null,{"$f":"рез.топливо!M22","v":0},{"$f":"рез.топливо!N22","v":0},{"$f":"рез.топливо!O22","v":0}]
[3,"Цена единицы топлива, в т.ч.","руб./тонн",null,null,null,null,null,null,{"$f":"J20/J18","v":{"$error":"#DIV/0!"}},{"$f":"K20/K18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[4,"Стоимость  запаса топлива, учтенного в тарифе на тепловую энергию","руб.",null,null,null,null,null,null,{"$f":"рез.топливо!M23","v":0},{"$f":"рез.топливо!N23","v":0},{"$f":"рез.топливо!O23","v":0}]
[5,"Расходы по обслуживанию заемных средств, привлекаемых для создание  запасов топлива","руб."]
[6,"Итого расходы,связанные с созданием нормативных запасов топлива ","руб.",null,null,null,null,null,null,{"$f":"J20+J21","v":0},{"$f":"K20+K21","v":0},0]
[]
["нефть"]
[1,"Объем нормативного запаса топлива","тонн"]
[2,"Объем запаса топлива, учтенного в тарифе на тепловую энергию","тонн",null,null,null,null,null,null,{"$f":"рез.топливо!M14","v":0},{"$f":"рез.топливо!N14","v":0},{"$f":"рез.топливо!O14","v":0}]
[3,"Цена единицы топлива, в т.ч.","руб./тонн",null,null,null,null,null,null,{"$f":"J28/J26","v":{"$error":"#DIV/0!"}},{"$f":"K28/K26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[4,"Стоимость  запаса топлива, учтенного в тарифе на тепловую энергию","руб.",null,null,null,null,null,null,{"$f":"рез.топливо!M15","v":0},{"$f":"рез.топливо!N15","v":0},{"$f":"рез.топливо!O15","v":0}]
[5,"Расходы по обслуживанию заемных средств, привлекаемых для создание  запасов топлива","руб."]
[6,"Итого расходы,связанные с созданием нормативных запасов топлива ","руб.",null,null,null,null,null,null,{"$f":"J28+J29","v":0},{"$f":"K28+K29","v":0},0]
[]
["мазут"]
[1,"Объем нормативного запаса топлива","тонн"]
[2,"Объем запаса топлива, учтенного в тарифе на тепловую энергию","тонн",null,null,null,null,null,null,{"$f":"рез.топливо!M16","v":0},{"$f":"рез.топливо!N16","v":0},{"$f":"рез.топливо!O16","v":0}]
[3,"Цена единицы топлива, в т.ч.","руб./тонн",null,null,null,null,null,null,{"$f":"J36/J34","v":{"$error":"#DIV/0!"}},{"$f":"K36/K34","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[4,"Стоимость  запаса топлива, учтенного в тарифе на тепловую энергию","руб.",null,null,null,null,null,null,{"$f":"рез.топливо!M17","v":0},{"$f":"рез.топливо!N17","v":0},{"$f":"рез.топливо!O17","v":0}]
[5,"Расходы по обслуживанию заемных средств, привлекаемых для создание  запасов топлива","руб."]
[6,"Итого расходы,связанные с созданием нормативных запасов топлива ","руб.",null,null,null,null,null,null,{"$f":"J36+J37","v":0},{"$f":"K36+K37","v":0},0]
[]
["Справочно:"]
[null,"Ставка рефинансирования по данным Центр. Банка России","%"]
[]
["Примечания:"]
[null,"стр. 6 = стр.4 + стр.5"]
[null,"расчет по стр.5 должен быть представлен дополнительно"]
[null,"объем нормативного запаса топлива указывается согласно приказа на утверждение запасов топлива"]

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[null,"Стоимость покупной электроэнергии на технологические цели ЭСО для:",null,null,{"$f":"анкета!C11","v":0},null,null,null,null,null,null,"дефлятор 2015/2014",{"$f":"электроэнергия_2015_полуг","v":1.0760000000000001},null,null,null,null,null,{"$f":"топливо!X3","v":{"$error":"#DIV/0!"}},{"$f":"топливо!Y3","v":{"$error":"#DIV/0!"}}]
[null,"группа котельных",null,null,{"$f":"анкета!C12","v":0},null,null,null,null,null,null,null,null,null,"для сметы"]
[null,"Показатель",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015,null,null,null,null,"итого","1 полугодие","2 полугодие"]
[null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО"]
[null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие",null,null,null,null,null,"откл"]
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[null,"Затраты на покупку, электроэнергии, всего  (руб.)",{"$f":"C31","v":0},0,{"$f":"E31","v":0},{"$f":"F31","v":0},0,{"$f":"H31","v":0},{"$f":"I31","v":0},{"$f":"SUM(J8:J11)","v":0},{"$f":"L7+M7","v":0},{"$f":"SUM(L8:L11)","v":0},{"$f":"SUM(M8:M11)","v":0},null,"тариф",{"$f":"P8/P6/1000","v":{"$error":"#DIV/0!"}},{"$f":"L7/Q6/1000","v":{"$error":"#DIV/0!"}},{"$f":"M7/R6/1000","v":{"$error":"#DIV/0!"}}]
[null,"ВН","х","х","х","х","х","х","х",{"$f":"J32","v":0},{"$f":"K32","v":0},0,0,null,"сумма общ",{"$f":"K7","v":0},{"$f":"Q7*P6*1000","v":{"$error":"#DIV/0!"}},{"$f":"R7*P6*1000","v":{"$error":"#DIV/0!"}},{"$f":"Q8*$S$1+R8*$T$1-P8","v":{"$error":"#DIV/0!"}}]
[null,"СН1","х","х","х","х","х","х","х",0,0,0,0,null,"объем на передачу, тыс.КВт",{"$f":"Q9+R9","v":0}]
[null,"СН2","х","х","х","х","х","х","х",0,0,0,0,null,"сумма на передачу",{"$f":"Q9*Q7+R9*R7","v":{"$error":"#DIV/0!"}},{"$f":"Q7*P9*1000","v":{"$error":"#DIV/0!"}},{"$f":"R7*P9*1000","v":{"$error":"#DIV/0!"}},{"$f":"Q10*$S$1+R10*$T$1-P10","v":{"$error":"#DIV/0!"}}]
[null,"НН","х","х","х","х","х","х","х",0,0,0,0]
[]
[0,{"$f":"INDIRECT(\"балансы!A\"&(20+15*$A13))","v":"Котельная 1 "}]
[null,"Показатель",2011,2012,2013,null,"учтено в тарифе на 2014 год",null,null,2015,2015]
[null,null,"факт организации","факт организации","учтено в тарифе","факт организации","всего","1 полугодие","2 полугодие","план организации","по плану ДТР ТО"]
[null,null,null,null,null,null,null,null,null,null,"всего","1 полугодие","2 полугодие"]
[null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[null,"Наименование поставщика"]
[null,"Выработка тепловой энергии котельной (Гкал/год)",null,null,null,{"$f":"INDIRECT(\"натуральные!F\"&(49+27*$A13))","v":0},null,null,null,{"$f":"INDIRECT(\"натуральные!J\"&(49+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!K\"&(49+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!L\"&(49+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!M\"&(49+27*$A13))","v":0}]
[null,"Удельный расход электроэнергии (кВт*ч/Гкал.)",null,null,null,{"$f":"INDIRECT(\"натуральные!F\"&(65+27*$A13))","v":0},null,null,null,{"$f":"INDIRECT(\"натуральные!J\"&(65+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!K\"&(65+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!L\"&(65+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!M\"&(65+27*$A13))","v":0}]
[null,"Объем покупной электроэнергии, в том числе по уровням напряжения (тыс.кВт*ч)",{"$f":"C22+C23+C24+C25","v":0},{"$f":"D22+D23+D24+D25","v":0},0,{"$f":"INDIRECT(\"натуральные!F\"&(64+27*$A13))","v":0},{"$f":"G22+G23+G24+G25","v":0},{"$f":"H22+H23+H24+H25","v":0},{"$f":"I22+I23+I24+I25","v":0},{"$f":"INDIRECT(\"натуральные!J\"&(64+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!K\"&(64+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!L\"&(64+27*$A13))","v":0},{"$f":"INDIRECT(\"натуральные!M\"&(64+27*$A13))","v":0}]
[null,"ВН",null,null,null,null,{"$f":"H22+I22","v":0},null,null,null,null,{"$f":"IF(K22>0,L21,0)","v":0},{"$f":"IF(K22>0,M21,0)","v":0},"заполнять по уровням"]
[null,"СН1",null,null,null,null,{"$f":"H23+I23","v":0},null,null,null,null,{"$f":"IF(K23>0,L21,0)","v":0},{"$f":"IF(K23>0,M21,0)","v":0}]
[null,"СН2",null,null,null,null,0,null,null,null,null,{"$f":"IF(K24>0,L21,0)","v":0},{"$f":"IF(K24>0,M21,0)","v":0}]
[null,"НН",null,null,null,null,0,null,null,null,null,{"$f":"IF(K25>0,L21,0)","v":0},{"$f":"IF(K25>0,M21,0)","v":0}]
[null,"Тариф, одноставочный (руб./кВт*ч)",{"$f":"C31/C21/1000","v":{"$error":"#DIV/0!"}},{"$f":"D31/D21/1000","v":{"$error":"#DIV/0!"}},{"$f":"E31/E21/1000","v":{"$error":"#DIV/0!"}},{"$f":"F31/F21/1000","v":{"$error":"#DIV/0!"}},{"$f":"G31/G21/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"J31/J21/1000","v":{"$error":"#DIV/0!"}},{"$f":"K31/K21/1000","v":{"$error":"#DIV/0!"}},null,{"$f":"L26*$M$1","v":0}]
[null,"ВН",null,null,null,null,null,null,null,null,null,{"$f":"IF(L22>0,L26,0)","v":0},{"$f":"IF(M22>0,M26,0)","v":0}]
[null,"СН1",null,null,null,null,null,null,null,null,null,{"$f":"IF(L23>0,L26,0)","v":0},{"$f":"IF(M23>0,M26,0)","v":0}]
[null,"СН2",null,null,null,null,null,null,null,null,null,{"$f":"IF(L24>0,L26,0)","v":0},{"$f":"IF(M24>0,M26,0)","v":0}]
[null,"НН",null,null,null,null,null,null,null,null,null,{"$f":"IF(L25>0,L26,0)","v":0},{"$f":"IF(M25>0,M26,0)","v":0}]
[null,"Затраты на покупку, электроэнергии, всего  (руб.)",{"$f":"C32+C33+C34+C35","v":0},{"$f":"D32+D33+D34+D35","v":0},{"$f":"E32+E33+E34+E35","v":0},{"$f":"F32+F33+F34+F35","v":0},{"$f":"G32+G33+G34+G35","v":0},0,0,{"$f":"J32+J33+J34+J35","v":0},{"$f":"K32+K33+K34+K35","v":0},{"$f":"L32+L33+L34+L35","v":0},0]
[null,"ВН",{"$f":"C27*C22*1000","v":0},0,0,0,{"$f":"G27*G22*1000","v":0},0,0,{"$f":"J27*J22*1000","v":0},{"$f":"L32+M32","v":0},{"$f":"L27*L22*1000","v":0},0,"заполнять по уровням"]
[null,"СН1",0,0,0,0,{"$f":"G28*G23*1000","v":0},0,0,{"$f":"J28*J23*1000","v":0},{"$f":"L33+M33","v":0},0,0]
[null,"СН2",0,0,0,0,{"$f":"G29*G24*1000","v":0},0,0,{"$f":"J29*J24*1000","v":0},{"$f":"L34+M34","v":0},0,0]
[null,"НН",0,0,0,0,{"$f":"G30*G25*1000","v":0},0,0,{"$f":"J30*J25*1000","v":0},{"$f":"L35+M35","v":0},{"$f":"L30*L25*1000","v":0},{"$f":"M30*M25*1000","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((K31-K32-K33-K34-K35)<0.001,\"верно\",\"уточнить!!!\")","v":"верно"},{"$f":"IF((L31-L32-L33-L34-L35)<0.001,\"верно\",\"уточнить!!!\")","v":"верно"},{"$f":"IF((M31-M32-M33-M34-M35)<0.001,\"верно\",\"уточнить!!!\")","v":"верно"}]

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["Перечень имущества, находящегося на праве собственности, хозяйственного ведения или концессионного соглашения, и используемого при осуществлении регулируемой деятельности "]
["Расчет амортизации и остаточной стоимости имущества"]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C24","v":"производство тепловой энергии (некомбинированная выработка)+ передача+сбыт"}]
[]
[null,null,null,null,null,null,null,null,null,null,"рублей"]
["Объекты основных средств по подразделениям","Первоначальная (восстановитель ная) стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации               за год","Остаточная стоимость на начало регулируемого периода","Степень износа на 01.01.14 г., %","План на период регулирования"]
[null,null,null,null,null,null,null,{"$f":"анкета!C21","v":2015}]
[null,null,null,null,null,null,null,"Годовая сумма амортизации  ","Остаточная стоимость на 01.01.16 г.","итого по данным организации","итого принято ДТР ТО"]
[1,2,3,4,5,6,7,8,9,10,11]
["Теплоснабжение"]
[]
[]
[]
[]
[]
[]
[]
["ИТОГО",{"$f":"SUM(B12:B18)","v":0},"х","х",{"$f":"SUM(E12:E18)","v":0},{"$f":"SUM(F12:F18)","v":0},"х",{"$f":"SUM(H12:H18)","v":0},{"$f":"SUM(I12:I18)","v":0},{"$f":"SUM(J12:J18)","v":0},{"$f":"SUM(K12:K18)","v":0}]
["основные средства цехового назначения"]
[]
[]
[]
[]
[]
[]
[]
["ИТОГО по ОС цехового назначения",{"$f":"SUM(B21:B27)","v":0},"х","х",{"$f":"SUM(E21:E27)","v":0},{"$f":"SUM(F21:F27)","v":0},"х",{"$f":"SUM(H21:H27)","v":0},{"$f":"SUM(I21:I27)","v":0},{"$f":"SUM(J21:J27)","v":0},{"$f":"SUM(K21:K27)","v":0}]
["основные средства общехозяйственного назначения"]
[]
[]
[]
[]
[]
["ИТОГО по ОС общехозяйственного назначения",{"$f":"SUM(B30:B34)","v":0},"х","х",{"$f":"SUM(E30:E34)","v":0},{"$f":"SUM(F30:F34)","v":0},"х",{"$f":"SUM(H30:H34)","v":0},{"$f":"SUM(I30:I34)","v":0},{"$f":"SUM(J30:J34)","v":0},{"$f":"SUM(K30:K34)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,2015,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[{"$f":"A11","v":"Теплоснабжение"},null,null,null,null,null,null,null,null,null,{"$f":"K19","v":0}]
[{"$f":"A20","v":"основные средства цехового назначения"},null,null,null,null,null,null,null,null,null,{"$f":"K28","v":0}]
[{"$f":"A29","v":"основные средства общехозяйственного назначения"},null,null,null,null,null,null,null,null,null,{"$f":"K35","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"распределение амортизационных отчислений по ОС общецехового и общехозяйственного назначения в соответствии с учетной политикой организации в соответствующую статью затрат"]

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["Данные об имуществе, полученном по договорам аренды и используемом при осуществлении регулируемой деятельности"]
[]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C24","v":"производство тепловой энергии (некомбинированная выработка)+ передача+сбыт"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["Объекты основных средств по подразделениям","№ договоров аренды оборудования","Вид договора (договор лизинга, коцессионное соглашение, другой вид договра(расшифровать))","Наименование организации - арендодателя","Первоначальная (восстановитель ная) стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации               за год","Остаточная стоимость на момент передачи по договору","Степень износа, %","Сумма арендной платы","итого по данным организации","итого принято ДТР ТО"]
[1,2,3,4,5,6,7,8,9,10,11,12,13]
["Теплоснабжение"]
[]
[]
[]
[]
[]
[]
[]
["ИТОГО теплоснабжение","х","х","х","х","х","х",{"$f":"SUM(H8:H15)","v":0},{"$f":"SUM(I8:I15)","v":0},"х",{"$f":"SUM(K8:K15)","v":0},{"$f":"SUM(L8:L15)","v":0},{"$f":"SUM(M8:M15)","v":0}]
["основные средства цехового назначения"]
[]
[]
[]
[]
[]
["ИТОГО по ОС цехового назначения","х","х","х","х","х","х",{"$f":"SUM(H17:H22)","v":0},{"$f":"SUM(I17:I22)","v":0},"х",{"$f":"SUM(K17:K22)","v":0},{"$f":"SUM(L17:L22)","v":0},{"$f":"SUM(M17:M22)","v":0}]
["основные средства общехозяйственного назначения"]
[]
[]
[]
[]
[]
["ИТОГО по ОС общехозяйственного назначения","х","х","х","х","х","х",{"$f":"SUM(H24:H29)","v":0},{"$f":"SUM(I24:I29)","v":0},"х",{"$f":"SUM(K24:K29)","v":0},{"$f":"SUM(L24:L29)","v":0},{"$f":"SUM(M24:M29)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"01.01.2013-30.06.2013","01.07.2013-31.12.2013"]
[{"$f":"A8","v":"Теплоснабжение"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M16","v":0}]
[{"$f":"A17","v":"основные средства цехового назначения"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M23","v":0}]
[{"$f":"A24","v":"основные средства общехозяйственного назначения"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"M30","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"распределение арендной платы по ОС общецехового и общехозяйственного назначения в соответствии с учетной политикой организации в соответствующую статью затрат"]

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["Планируемая нормативная численность работников, надбавки к основной заработной плате и затраты на вспомогательные материалы, для:"]
[]
[{"$f":"анкета!C11","v":0}]
[null,null,null,null,"Наименование профессии","По факту предбазового периода",null,null,"По плану на период регулирования ",null,null,"По плану на период регулирования "]
[null,null,null,null,null,{"$f":"анкета!C19","v":2013},null,null,{"$f":"анкета!C21","v":2015},null,null,"2015"]
[null,null,null,null,null,"по данным организации",null,null,"по данным организации",null,null,"принято в расчет тарифа ДТР  ТО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"указать в соответствии с каким нормативным актом применяется тарифная сетка",null,null,null,null,null,"НЕ ТРОГАТЬ !!!!!!!"]
[null,null,null,null,null,null,null,null,null,null,null,"нормативная численность","численность, принятая в тариф","Разряд","Сумма","Премия (%)","За выслугу лет (%)","Вознаграждение по итогам года (%)","Выплаты, связанные с режимом работы"]
[null,null,null,null,null,"Численность","Разряд",null,"Численность","Разряд",null,null,null,null,null,null,null,null,"Ночные (%)","Вредность (%)","Праздничные (%)","Прочие (%)","Всего"]
[{"$f":"анкета!C21","v":2015},{"$f":"анкета!C12","v":0},"производство тепловой энергии",null,"Начальник (тепловой) инспекции",null,null,{"$f":"F9*G9","v":0},null,null,{"$f":"I9*J9","v":0},null,null,null,{"$f":"M9*N9","v":0},null,null,null,null,null,null,null,{"$f":"S9+T9+U9+V9","v":0}]
[null,null,null,null,"Начальник (аварийно-восстановительной) службы",null,null,{"$f":"F10*G10","v":0},null,null,{"$f":"I10*J10","v":0},null,null,null,{"$f":"M10*N10","v":0},{"$f":"$P$9","v":0},null,null,null,null,null,null,{"$f":"S10+T10+U10+V10","v":0},null,null,null,"тарифная сетка","тарифный коэффициент",null,null,{"$f":"C9","v":"производство тепловой энергии"},null,null,{"$f":"C36","v":"персонал по передече тепловой энергии"},null,null,{"$f":"C62","v":"Итого производственный персонал (с учетом производства и передачи тепловой энергии)"},null,null,{"$f":"C63","v":"Персонал цеха ХВО"},null,null,"общий по тарифу",null,null,"АУП",null,null,"МОП",null,null,"общий АУП",null,null,"сбыт"]
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[null,null,null,null,"Начальник смены",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,3,1.8,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Диспетчер",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,4,2.2000000000000002,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Инженер",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,5,2.8,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Инженер-энергетик (энергетик)",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,6,3.25,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Оператор",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,7,3.7,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Слесарь-ремонтник",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,8,4.2,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Слесарь КИПиА",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,9,4.7,null,null,{"$f":"IF((AA19-INT($N$35))=0,1,0)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Электромонтер",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,10,5.2,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Слесарь по ремонту тепловых сетей",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,11,5.7,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Сливщик-наливщик",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,12,6.2,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Электрогазосварщик",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,13,6.7,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Слесарь ЦТП",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,14,7.2,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,"Кладовщик",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0,null,null,null,15,7.7,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$f":"IF(AZ25=1,(($N$92-INT($N$92))*(AB26-AB25)+AB25),0)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,null,null,null,"Инженер по электрооборудованию и КИПиА",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Старший оператор",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Разнорабочий",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Заместитель начальника",null,null,{"$f":"F33*G33","v":0},null,null,{"$f":"I33*J33","v":0},null,null,null,{"$f":"M33*N33","v":0},0,null,null,null,null,null,null,{"$f":"S33+T33+U33+V33","v":0}]
[null,null,null,null,"Оператор ЦТП и ПНС",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
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[null,null,"персонал по передече тепловой энергии",null,"Начальник (тепловой) инспекции",null,null,{"$f":"F36*G36","v":0},null,null,{"$f":"I36*J36","v":0},null,null,null,{"$f":"M36*N36","v":0},0,null,null,null,null,null,null,{"$f":"S36+T36+U36+V36","v":0}]
[null,null,null,null,"Начальник (аварийно-восстановительной) службы",null,null,{"$f":"F37*G37","v":0},null,null,{"$f":"I37*J37","v":0},null,null,null,{"$f":"M37*N37","v":0},0,null,null,null,null,null,null,{"$f":"S37+T37+U37+V37","v":0}]
[null,null,null,null,"Начальник (диспетчерской) службы ",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Начальник (котельной)",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Начальник смены",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Диспетчер",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Инженер",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Инженер-энергетик (энергетик)",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Оператор",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Слесарь-ремонтник",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Слесарь КИПиА",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Электромонтер",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Слесарь по ремонту тепловых сетей",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Сливщик-наливщик",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Электрогазосварщик",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Слесарь ЦТП",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Кладовщик",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Машинисты насосных установок",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Уборщик производственных помещений",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
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[null,null,null,null,"Инженер по электрооборудованию и КИПиА",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Старший оператор",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Разнорабочий",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Заместитель начальника",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
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[null,null,"Итого производственный персонал (с учетом производства и передачи тепловой энергии)",null,null,{"$f":"F61+F35","v":0},{"$f":"H62/F62","v":{"$error":"#DIV/0!"}},{"$f":"H61+H35","v":0},{"$f":"I61+I35","v":0},{"$f":"K62/I62","v":{"$error":"#DIV/0!"}},{"$f":"K61+K35","v":0},{"$f":"SUM(L35,L61)","v":0},{"$f":"SUM(M35,M61)","v":0},{"$f":"O62/M62","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O35,O61)","v":0},{"$f":"(P35*$M$35+P61*$M$61)/$M$62","v":{"$error":"#DIV/0!"}},{"$f":"(Q35*$M$35+Q61*$M$61)/$M$62","v":{"$error":"#DIV/0!"}},{"$f":"(R35*$M$35+R61*$M$61)/$M$62","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"(W35*$M$35+W61*$M$61)/$M$62","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(AL11:AL28)","v":{"$error":"#DIV/0!"}}]
[null,null,"Персонал цеха ХВО",null,"Инженер-химик",null,null,{"$f":"F63*G63","v":0},null,null,{"$f":"I63*J63","v":0},null,null,null,0,{"$f":"$P$9","v":0},null,null,null,null,null,null,0]
[null,null,null,null,"Аппаратчик ХВО",null,null,{"$f":"F64*G64","v":0},null,null,{"$f":"I64*J64","v":0},null,null,null,0,{"$f":"$P$9","v":0},null,null,null,null,null,null,0]
[null,null,null,null,"Аппаратчик ХВО",null,null,0,null,null,0,null,null,null,0,{"$f":"$P$9","v":0},null,null,null,null,null,null,0]
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[null,null,"Итого персонал ХВО",null,null,{"$f":"SUM(F63:F66)","v":0},{"$f":"H67/F67","v":{"$error":"#DIV/0!"}},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":0},{"$f":"K67/I67","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K63:K66)","v":0},{"$f":"SUM(L63:L66)","v":0},{"$f":"SUM(M63:M66)","v":0},{"$f":"O67/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O63:O66)","v":0},{"$f":"SUMPRODUCT(P63:P66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(Q63:Q66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(R63:R66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(S63:S66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(T63:T66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(U63:U66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(V63:V66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(W63:W66,M63:M66)/M67","v":{"$error":"#DIV/0!"}},{"$f":"SUMPRODUCT(AO11:AO28)","v":{"$error":"#DIV/0!"}}]
[null,null,"Итого по тарифу",null,null,{"$f":"F62+F67","v":0},{"$f":"H68/F68","v":{"$error":"#DIV/0!"}},{"$f":"H62+H67","v":0},{"$f":"I62+I67","v":0},{"$f":"K68/I68","v":{"$error":"#DIV/0!"}},{"$f":"K62+K67","v":0},{"$f":"SUM(L62,L67)","v":0},{"$f":"SUM(M62,M67)","v":0},{"$f":"O68/M68","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O62,O67)","v":0},{"$f":"(P62*$M$62+P67*$M$67)/$M$68","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUMPRODUCT(AR11:AR28)","v":{"$error":"#DIV/0!"}}]
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[null,null,"административно-управленческий персонал",null,"Директор",null,null,{"$f":"F70*G70","v":0},null,null,{"$f":"I70*J70","v":0},null,null,null,{"$f":"M70*N70","v":0},{"$f":"$P$9","v":0},null,null,null,null,null,null,{"$f":"S70+T70+U70+V70","v":0}]
[null,null,null,null,"Бухгалтер",null,null,{"$f":"F71*G71","v":0},null,null,{"$f":"I71*J71","v":0},null,null,null,{"$f":"M71*N71","v":0},{"$f":"$P$9","v":0},null,null,null,null,null,null,{"$f":"S71+T71+U71+V71","v":0}]
[null,null,null,null,"Менеджер по персоналу",null,null,0,null,null,0,null,null,null,0,{"$f":"$P$9","v":0},null,null,null,null,null,null,0]
[null,null,null,null,"Инженер по снабжению",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Инженер по надзору",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Делопроизводитель",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Инженер по охране труда",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Юрисконсульт",null,null,0,null,null,0,null,null,null,{"$f":"M77*N77","v":0},0,null,null,null,null,null,null,0]
[null,null,null,null,"Экономист",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Программист",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Инженер (энергонадзор)",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"Техник (энергонадзор)",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
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[]
[]
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[null,null,null,null,"Контролер по сбору платежей",null,null,0,null,null,0,null,null,null,{"$f":"M96*N96","v":0},{"$f":"$P$95","v":0},null,null,null,null,null,null,{"$f":"S96+T96+U96+V96","v":0}]
[null,null,null,null,"бухгалтер сбыта",null,null,0,null,null,0,null,null,null,0,{"$f":"$P$95","v":0},null,null,null,null,null,null,0]
[null,null,null,null,"Экономист сбыта",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
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[null,null,null,null,"главный специалист по работе с населением",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
[null,null,null,null,"техник-кассир",null,null,0,null,null,0,null,null,null,0,0,null,null,null,null,null,null,0]
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[]
["Расчет расходов на оплату труда производственного персонала (по периодам)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"изменение ставки 1 разряда"]
["№","Показатели","Ед.изм.",2011,2012,"предбазовый период",null,"Базовый период (утверждено ДТР и ГЗ ТО)",null,null,"Период регулирования","Период регулирования",null,null,null,{"$f":"K3","v":"Период регулирования"}]
[null,null,null,null,null,null,null,null,null,null,"2015",2015,null,null,null,{"$f":"K4","v":"2015"}]
[null,null,null,null,null,"2013",null,"2014",null,null,"по данным организации ","учтено в тарифе ДТР и ГЗ",null,null,null,"учтено в тарифе ДТР и ГЗ"]
[null,null,null,"Факт по данным организации","Факт по данным организации","Утвержденный план (годовой)","Факт по данным организации","всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам"]
[null,null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014","всего ",null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
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[null,"численность производственного персонала","чел.","х","х","х","х","х","х","х","х",{"$f":"'числ-сть ПП'!L35","v":0},{"$f":"$L$10","v":0},{"$f":"$L$10","v":0},null,{"$f":"L10","v":0},{"$f":"$P$11","v":0},{"$f":"$P$11","v":0}]
[null,"численность персонала относящегося к передаче тепловой энергии","чел.","х","х","х","х","х","х","х","х",{"$f":"'числ-сть ПП'!L61","v":0},{"$f":"$L$11","v":0},{"$f":"$L$11","v":0},null,{"$f":"L11","v":0},{"$f":"$P$12","v":0},{"$f":"$P$12","v":0}]
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["1.1","численность производственного персонала","чел.",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!M35","v":0},{"$f":"$L$13","v":0},{"$f":"$L$13","v":0},null,{"$f":"L13","v":0},{"$f":"$P$13","v":0},{"$f":"$P$13","v":0}]
["1.2","численность персонала относящегося к передаче тепловой энергии","чел.",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!M61","v":0},{"$f":"$L$14","v":0},{"$f":"$L$14","v":0},null,0,{"$f":"$P$14","v":0},{"$f":"$P$14","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
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["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,null,null,{"$f":"IF(L16=0,0,(M19*6+N19*6)/12/L17/L16)","v":0},1,{"$f":"оплата_труда_2015_полуг","v":1.05},null,{"$f":"(Q19*6+R19*6)/12/P17/P16","v":{"$error":"#DIV/0!"}},1,{"$f":"N18","v":1.05}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D16*D17*D18","v":0},0,{"$f":"F16*F17*F18","v":0},0,0,0,0,{"$f":"K16*K17*K18","v":0},0,0,0,null,{"$f":"P16*P17*P18","v":{"$error":"#DIV/0!"}},{"$f":"Q16*Q17*Q18","v":0},{"$f":"R16*R17*R18","v":0}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!N62","v":{"$error":"#DIV/0!"}},{"$f":"$L$20","v":{"$error":"#DIV/0!"}},{"$f":"$L$20","v":{"$error":"#DIV/0!"}},null,{"$f":"L20","v":{"$error":"#DIV/0!"}},{"$f":"$P$20","v":{"$error":"#DIV/0!"}},{"$f":"$P$20","v":{"$error":"#DIV/0!"}}]
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["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D19*D21","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P19*P21","v":{"$error":"#DIV/0!"}},{"$f":"Q19*Q21","v":{"$error":"#DIV/0!"}},{"$f":"R19*R21","v":{"$error":"#DIV/0!"}}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$24","v":0},{"$f":"$H$24","v":0},null,{"$f":"'числ-сть ПП'!W62","v":{"$error":"#DIV/0!"}},{"$f":"$L$24","v":{"$error":"#DIV/0!"}},{"$f":"$L$24","v":{"$error":"#DIV/0!"}},null,{"$f":"L24","v":{"$error":"#DIV/0!"}},{"$f":"$P$24","v":{"$error":"#DIV/0!"}},{"$f":"$P$24","v":{"$error":"#DIV/0!"}}]
["2.8.2.","сумма выплат","руб.",{"$f":"D22*D24/100","v":0},0,{"$f":"F22*F24/100","v":0},0,0,0,0,{"$f":"K22*K24/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P22*P24/100","v":{"$error":"#DIV/0!"}},{"$f":"Q22*Q24/100","v":{"$error":"#DIV/0!"}},{"$f":"R22*R24/100","v":{"$error":"#DIV/0!"}}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
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["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,null,null,{"$f":"(L22+L25)*L27/100","v":{"$error":"#DIV/0!"}},{"$f":"(M22+M25)*M27/100","v":{"$error":"#DIV/0!"}},{"$f":"(N22+N25)*N27/100","v":{"$error":"#DIV/0!"}},null,{"$f":"(P22+P25)*P27/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q22+Q25)*Q27/100","v":{"$error":"#DIV/0!"}},{"$f":"(R22+R25)*R27/100","v":{"$error":"#DIV/0!"}},null,"порядок начисления проверять по положению об оплате труда"]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,{"$f":"H$30","v":0},{"$f":"I$30","v":0},null,{"$f":"'числ-сть ПП'!Q61","v":{"$error":"#DIV/0!"}},{"$f":"$L$30","v":{"$error":"#DIV/0!"}},{"$f":"$L$30","v":{"$error":"#DIV/0!"}},null,{"$f":"L30","v":{"$error":"#DIV/0!"}},{"$f":"$P$30","v":{"$error":"#DIV/0!"}},{"$f":"$P$30","v":{"$error":"#DIV/0!"}},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.10.2.","сумма выплат","руб.",{"$f":"D30*D22/100","v":0},0,{"$f":"F30*F22/100","v":0},0,0,0,0,{"$f":"K30*K22/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P30*P22/100","v":{"$error":"#DIV/0!"}},{"$f":"Q30*Q22/100","v":{"$error":"#DIV/0!"}},{"$f":"R30*R22/100","v":{"$error":"#DIV/0!"}}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$33","v":0},{"$f":"$H$33","v":0},null,null,{"$f":"$L$33","v":0},{"$f":"$L$33","v":0},null,null,{"$f":"$P$33","v":0},{"$f":"$P$33","v":0},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.11.2.","сумма выплат","руб.",{"$f":"D33*D22/100","v":0},0,{"$f":"F33*F22/100","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P33*P22/100","v":{"$error":"#DIV/0!"}},{"$f":"Q33*Q22/100","v":{"$error":"#DIV/0!"}},{"$f":"R33*R22/100","v":{"$error":"#DIV/0!"}}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$36","v":0},{"$f":"$H$36","v":0},null,null,{"$f":"$L$36","v":0},{"$f":"$L$36","v":0},null,{"$f":"L36","v":0},{"$f":"$P$36","v":0},{"$f":"$P$36","v":0},null,"размер   начисления проверять по положению об оплате труда (варьируется  от 30 до 100)"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D22+D25+D28+D31)*D36/100","v":0},0,0,0,0,0,0,{"$f":"(K22+K25+K28+K31)*K36/100","v":0},{"$f":"(L22+L25+L28+L31)*L36/100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"(P22+P25+P28+P31+P34)*P36/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q22+Q25+Q28+Q31+Q34)*Q36/100","v":{"$error":"#DIV/0!"}},{"$f":"(R22+R25+R28+R31+R34)*R36/100","v":{"$error":"#DIV/0!"}}]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"D22+D28+D37+D25+D31+D34","v":0},{"$f":"E22+E28+E37+E25+E31+E34","v":0},{"$f":"F22+F28+F37+F25+F31+F34","v":0},{"$f":"G22+G28+G37+G25+G31+G34","v":0},{"$f":"H22+H28+H37+H25+H31+H34","v":0},0,{"$f":"J22+J28+J37+J25+J31+J34","v":0},{"$f":"K22+K28+K37+K25+K31+K34","v":0},{"$f":"L39/12/L12","v":{"$error":"#DIV/0!"}},{"$f":"M22+M28+M37+M25+M31+M34","v":{"$error":"#DIV/0!"}},{"$f":"N22+N28+N37+N25+N31+N34","v":{"$error":"#DIV/0!"}},null,{"$f":"P39/12/P11","v":{"$error":"#DIV/0!"}},{"$f":"Q22+Q28+Q37+Q25+Q31+Q34","v":{"$error":"#DIV/0!"}},{"$f":"R22+R28+R37+R25+R31+R34","v":{"$error":"#DIV/0!"}}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"D38*D12*12","v":0},{"$f":"E38*E12*12","v":0},{"$f":"F38*F12*12","v":0},{"$f":"G38*G12*12","v":0},{"$f":"I39+J39","v":0},{"$f":"I38*I12*6","v":0},{"$f":"J38*J12*6","v":0},{"$f":"K38*K12*12","v":0},{"$f":"M39+N39","v":{"$error":"#DIV/0!"}},{"$f":"M38*M12*6","v":{"$error":"#DIV/0!"}},{"$f":"N38*N12*6","v":{"$error":"#DIV/0!"}},null,{"$f":"Q39+R39","v":{"$error":"#DIV/0!"}},{"$f":"Q38*Q12*6","v":{"$error":"#DIV/0!"}},{"$f":"R38*R12*6","v":{"$error":"#DIV/0!"}}]
[null,"в том числе:"]
[null,"на производство тепловой энергии","руб.               ",{"$f":"D38*D13*12","v":0},0,{"$f":"F38*F13*12","v":0},{"$f":"G38*G13*12","v":0},0,0,0,0,{"$f":"L38*L13*12","v":{"$error":"#DIV/0!"}},{"$f":"M38*M13*6","v":{"$error":"#DIV/0!"}},{"$f":"N38*N13*6","v":{"$error":"#DIV/0!"}},null,{"$f":"P38*P13*12","v":{"$error":"#DIV/0!"}},{"$f":"Q38*Q13*6","v":{"$error":"#DIV/0!"}},{"$f":"R38*R13*6","v":{"$error":"#DIV/0!"}}]
[null,"на передачу тепловой энергии","руб.               ",{"$f":"D38*D14*12","v":0},0,{"$f":"F38*F14*12","v":0},{"$f":"G38*G14*12","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$f":"M38*M14*6","v":{"$error":"#DIV/0!"}},{"$f":"N38*N14*6","v":{"$error":"#DIV/0!"}},null,{"$f":"P38*P14*12","v":{"$error":"#DIV/0!"}},{"$f":"Q38*Q14*6","v":{"$error":"#DIV/0!"}},{"$f":"R38*R14*6","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(P22+P25+P28+P31+P34+P37)*P12*12","v":{"$error":"#DIV/0!"}},{"$f":"IF(P43=P39,\"ВЕРНО\",\"ОШИБКА!\")","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P39/L39","v":{"$error":"#DIV/0!"}},"разница"]
[]
["Расчет расходов на оплату труда  персонала цеха ХВО (по периодам)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"изменение ставки 1 разряда"]
["№","Показатели","Ед.изм.",2011,2012,"предбазовый период",null,"Базовый период (утверждено ДТР и ГЗ ТО)",null,null,"Период регулирования","Период регулирования",null,null,null,{"$f":"K48","v":"Период регулирования"}]
[null,null,null,null,null,null,null,null,null,null,"2015",2015,null,null,null,{"$f":"K49","v":"2015"}]
[null,null,null,null,null,"2013",null,"2014",null,null,"по данным организации ","учтено в тарифе ДТР и ГЗ",null,null,null,"учтено в тарифе ДТР и ГЗ"]
[null,null,null,"Факт по данным организации","Факт по данным организации","Утвержденный план (годовой)","Факт по данным организации","всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам"]
[null,null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014","всего ",null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015",null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[1,{"$f":"+A53+1","v":2},3,{"$f":"+C53+1","v":4},{"$f":"+D53+1","v":5},{"$f":"+E53+1","v":6},{"$f":"+F53+1","v":7},{"$f":"+G53+1","v":8},{"$f":"+H53+1","v":9},{"$f":"+I53+1","v":10},{"$f":"+J53+1","v":11},{"$f":"+K53+1","v":12},{"$f":"+L53+1","v":13},{"$f":"+M53+1","v":14},null,{"$f":"+O53+1","v":1},{"$f":"+P53+1","v":2},{"$f":"+Q53+1","v":3}]
[null,"Численность по нормативу всего, в том числе","чел.","х","х","х","х","х","х","х","х",{"$f":"L55","v":0},{"$f":"M55","v":0},{"$f":"N55","v":0},null,{"$f":"SUM(P55)","v":0},{"$f":"SUM(Q55)","v":0},0]
[null,"численность производственного персонала","чел.","х","х","х","х","х","х","х","х",{"$f":"'числ-сть ПП'!L67","v":0},{"$f":"$L$55","v":0},{"$f":"$L$55","v":0},null,{"$f":"L55","v":0},{"$f":"$P$55","v":0},{"$f":"$P$55","v":0}]
["1.","Численность всего, в том числе","чел.",{"$f":"SUM(D57:D58)","v":0},0,{"$f":"SUM(F57:F58)","v":0},0,0,0,0,0,{"$f":"'числ-сть ПП'!M67","v":0},{"$f":"$L$56","v":0},{"$f":"$L$56","v":0},null,{"$f":"SUM(P57:P58)","v":0},{"$f":"SUM(Q57:Q58)","v":0},0]
["1.1","численность производственного персонала","чел.",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!M67","v":0},{"$f":"$L$57","v":0},{"$f":"$L$57","v":0},null,{"$f":"L57","v":0},{"$f":"$P$57","v":0},{"$f":"$P$57","v":0}]
["1.2","численность цехового персонала","чел.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L58","v":0},{"$f":"$P$58","v":0},{"$f":"$P$58","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"$H$60","v":0},{"$f":"$H$60","v":0},null,null,{"$f":"$L$60","v":0},{"$f":"$L$60","v":0},null,null,{"$f":"P60","v":0},{"$f":"Q60","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,{"$f":"$H$61","v":0},{"$f":"$H$61","v":0},null,null,{"$f":"$L$61","v":0},{"$f":"$L$61","v":0},null,1.4,{"$f":"$P$61","v":1.4},{"$f":"$P$61","v":1.4}]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,null,null,{"$f":"(M63*6+N63*6)/12/L61/L60","v":{"$error":"#DIV/0!"}},1,{"$f":"оплата_труда_2015_полуг","v":1.05},null,{"$f":"(Q63*6+R63*6)/12/P61/P60","v":{"$error":"#DIV/0!"}},1,{"$f":"N62","v":1.05}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D60*D61*D62","v":0},0,{"$f":"F60*F61*F62","v":0},0,0,0,0,0,{"$f":"L60*L61*L62","v":{"$error":"#DIV/0!"}},{"$f":"M60*M61*M62","v":0},{"$f":"N60*N61*N62","v":0},null,{"$f":"P60*P61*P62","v":{"$error":"#DIV/0!"}},{"$f":"Q60*Q61*Q62","v":0},{"$f":"R60*R61*R62","v":0}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!N67","v":{"$error":"#DIV/0!"}},{"$f":"$L$64","v":{"$error":"#DIV/0!"}},{"$f":"$L$64","v":{"$error":"#DIV/0!"}},null,{"$f":"L64","v":{"$error":"#DIV/0!"}},{"$f":"$P$64","v":{"$error":"#DIV/0!"}},{"$f":"$P$64","v":{"$error":"#DIV/0!"}}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!X67","v":{"$error":"#DIV/0!"}},{"$f":"$L$65","v":{"$error":"#DIV/0!"}},{"$f":"$L$65","v":{"$error":"#DIV/0!"}},null,{"$f":"L65","v":{"$error":"#DIV/0!"}},{"$f":"$P$65","v":{"$error":"#DIV/0!"}},{"$f":"$P$65","v":{"$error":"#DIV/0!"}}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D63*D65","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P63*P65","v":{"$error":"#DIV/0!"}},{"$f":"Q63*Q65","v":{"$error":"#DIV/0!"}},{"$f":"R63*R65","v":{"$error":"#DIV/0!"}}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$68","v":0},{"$f":"$H$68","v":0},null,{"$f":"'числ-сть ПП'!W67","v":{"$error":"#DIV/0!"}},{"$f":"$L$68","v":{"$error":"#DIV/0!"}},{"$f":"$L$68","v":{"$error":"#DIV/0!"}},null,{"$f":"L68","v":{"$error":"#DIV/0!"}},{"$f":"$P$68","v":{"$error":"#DIV/0!"}},{"$f":"$P$68","v":{"$error":"#DIV/0!"}}]
["2.8.2.","сумма выплат","руб.",{"$f":"D66*D68/100","v":0},0,{"$f":"F66*F68/100","v":0},0,0,0,{"$f":"J66*J68/100","v":0},{"$f":"K66*K68/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P66*P68/100","v":{"$error":"#DIV/0!"}},{"$f":"Q66*Q68/100","v":{"$error":"#DIV/0!"}},{"$f":"R66*R68/100","v":{"$error":"#DIV/0!"}}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!P67","v":{"$error":"#DIV/0!"}},{"$f":"$L$71","v":{"$error":"#DIV/0!"}},{"$f":"L$71","v":{"$error":"#DIV/0!"}},null,{"$f":"L71","v":{"$error":"#DIV/0!"}},{"$f":"$P$71","v":{"$error":"#DIV/0!"}},{"$f":"$P$71","v":{"$error":"#DIV/0!"}}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,null,null,{"$f":"(L66+L69)*L71/100","v":{"$error":"#DIV/0!"}},{"$f":"(M66+M69)*M71/100","v":{"$error":"#DIV/0!"}},{"$f":"(N66+N69)*N71/100","v":{"$error":"#DIV/0!"}},null,{"$f":"(P66+P69)*P71/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q66+Q69)*Q71/100","v":{"$error":"#DIV/0!"}},{"$f":"(R66+R69)*R71/100","v":{"$error":"#DIV/0!"}},null,"порядок начисления проверять по положению об оплате труда"]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$74","v":0},{"$f":"$H$74","v":0},null,{"$f":"'числ-сть ПП'!Q67","v":{"$error":"#DIV/0!"}},{"$f":"$L$74","v":{"$error":"#DIV/0!"}},{"$f":"$L$74","v":{"$error":"#DIV/0!"}},null,{"$f":"L74","v":{"$error":"#DIV/0!"}},{"$f":"$P$74","v":{"$error":"#DIV/0!"}},{"$f":"$P$74","v":{"$error":"#DIV/0!"}},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.10.2.","сумма выплат","руб.",{"$f":"D74*D66/100","v":0},0,{"$f":"F74*F66/100","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P74*P66/100","v":{"$error":"#DIV/0!"}},{"$f":"Q74*Q66/100","v":{"$error":"#DIV/0!"}},{"$f":"R74*R66/100","v":{"$error":"#DIV/0!"}}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$77","v":0},{"$f":"$H$77","v":0},null,null,{"$f":"$L$77","v":0},{"$f":"$L$77","v":0},null,null,{"$f":"$P$77","v":0},{"$f":"$P$77","v":0},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.11.2.","сумма выплат","руб.",{"$f":"D77*D66/100","v":0},0,{"$f":"F77*F66/100","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P77*P66/100","v":{"$error":"#DIV/0!"}},{"$f":"Q77*Q66/100","v":{"$error":"#DIV/0!"}},{"$f":"R77*R66/100","v":{"$error":"#DIV/0!"}}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$80","v":0},{"$f":"$H$80","v":0},null,null,{"$f":"$L$80","v":0},{"$f":"$L$80","v":0},null,{"$f":"L80","v":0},{"$f":"$P$80","v":0},{"$f":"$P$80","v":0},null,"размер   начисления проверять по положению об оплате труда (варьируется  от 30 до 100)"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D66+D69+D72+D75+D78)*D80/100","v":0},0,0,0,0,0,0,0,{"$f":"(L66+L69+L72+L75+L78)*L80/100","v":{"$error":"#DIV/0!"}},{"$f":"(M66+M69+M72+M75+M78)*M80/100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"(P66+P69+P72+P75+P78)*P80/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q66+Q69+Q72+Q75+Q78)*Q80/100","v":{"$error":"#DIV/0!"}},{"$f":"(R66+R69+R72+R75+R78)*R80/100","v":{"$error":"#DIV/0!"}}]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"D66+D72+D81+D69+D75+D78","v":0},{"$f":"E66+E72+E81+E69+E75+E78","v":0},{"$f":"F66+F72+F81+F69+F75+F78","v":0},{"$f":"G66+G72+G81+G69+G75+G78","v":0},{"$f":"H66+H72+H81+H69+H75+H78","v":0},{"$f":"I66+I72+I81+I69+I75+I78","v":0},{"$f":"J66+J72+J81+J69+J75+J78","v":0},{"$f":"K66+K72+K81+K69+K75+K78","v":0},{"$f":"L83/12/L56","v":{"$error":"#DIV/0!"}},{"$f":"M66+M72+M81+M69+M75+M78","v":{"$error":"#DIV/0!"}},{"$f":"N66+N72+N81+N69+N75+N78","v":{"$error":"#DIV/0!"}},null,{"$f":"P83/P56/12","v":{"$error":"#DIV/0!"}},{"$f":"Q66+Q72+Q81+Q69+Q75+Q78","v":{"$error":"#DIV/0!"}},{"$f":"R66+R72+R81+R69+R75+R78","v":{"$error":"#DIV/0!"}}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"D82*D56*12","v":0},{"$f":"E82*E56*12","v":0},{"$f":"F82*F56*12","v":0},{"$f":"G82*G56*12","v":0},{"$f":"I83+J83","v":0},{"$f":"I82*I56*6","v":0},{"$f":"J82*J56*6","v":0},{"$f":"K82*K56*12","v":0},{"$f":"M83+N83","v":{"$error":"#DIV/0!"}},{"$f":"M82*M56*6","v":{"$error":"#DIV/0!"}},{"$f":"N82*N56*6","v":{"$error":"#DIV/0!"}},null,{"$f":"Q83+R83","v":{"$error":"#DIV/0!"}},{"$f":"Q82*6*Q56","v":{"$error":"#DIV/0!"}},{"$f":"R82*6*R56","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(P66+P69+P72+P75+P78+P81)*P56*12","v":{"$error":"#DIV/0!"}},{"$f":"IF(P85=P83,\"ВЕРНО\",\"ОШИБКА!\")","v":{"$error":"#DIV/0!"}}]

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[]
["Расчет расходов на оплату труда  АУП",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"изменение ставки 1 разряда"]
["№","Показатели","Ед.изм.",2011,2012,"предбазовый период",null,"Базовый период (утверждено ДТР и ГЗ ТО)",null,null,"Период регулирования","Период регулирования",null,null,null,{"$f":"K3","v":"Период регулирования"}]
[null,null,null,null,null,null,null,null,null,null,"2015",2015,null,null,null,{"$f":"K4","v":"2015"}]
[null,null,null,null,null,"2013",null,"2014",null,null,"по данным организации ","учтено в тарифе ДТР и ГЗ",null,null,null,"учтено в тарифе ДТР и ГЗ"]
[null,null,null,"Факт по данным организации","Факт по данным организации","Утвержденный план (годовой)","Факт по данным организации","всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам"]
[null,null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014","всего ",null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015",null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014"]
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["1.","Нормативная численность всего, в том числе","чел.","х","х","х","х","х","х","х","х",{"$f":"L10+L11","v":0},{"$f":"M10+M11","v":0},0,null,{"$f":"SUM(P10:P11)","v":0},{"$f":"SUM(Q10:Q11)","v":0},0]
["1.1","численность АУП","чел.","х","х","х","х","х","х","х","х",{"$f":"'числ-сть ПП'!L85","v":0},{"$f":"$L$10","v":0},{"$f":"$L$10","v":0},null,{"$f":"L10","v":0},{"$f":"$P$11","v":0},{"$f":"$P$11","v":0}]
["1.2","численность МОП","чел.","х","х","х","х","х","х","х","х",{"$f":"'числ-сть ПП'!L91","v":0},{"$f":"$L$11","v":0},{"$f":"$L$11","v":0},null,{"$f":"L11","v":0},{"$f":"$P$12","v":0},{"$f":"$P$12","v":0}]
["1.","Численность всего, в том числе","чел.",{"$f":"SUM(D13:D14)","v":0},{"$f":"SUM(E13:E14)","v":0},{"$f":"SUM(F13:F14)","v":0},{"$f":"SUM(G13:G14)","v":0},{"$f":"SUM(H13:H14)","v":0},0,0,{"$f":"SUM(K13:K14)","v":0},{"$f":"L13+L14","v":0},{"$f":"M13+M14","v":0},0,null,{"$f":"SUM(P13:P14)","v":0},{"$f":"SUM(Q13:Q14)","v":0},{"$f":"SUM(R13:R14)","v":0}]
["1.1","численность АУП","чел.",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!M85","v":0},{"$f":"$L$13","v":0},{"$f":"$L$13","v":0},null,{"$f":"L13","v":0},{"$f":"$P$13","v":0},{"$f":"$P$13","v":0}]
["1.2","численность МОП","чел.",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!M91","v":0},{"$f":"$L$14","v":0},{"$f":"$L$14","v":0},null,0,{"$f":"$P$14","v":0},{"$f":"$P$14","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"$H$16","v":0},{"$f":"$H$16","v":0},null,{"$f":"'числ-сть ПП'!N92","v":{"$error":"#DIV/0!"}},{"$f":"$L$16","v":{"$error":"#DIV/0!"}},{"$f":"$L$16","v":{"$error":"#DIV/0!"}},null,5034.8999999999996,{"$f":"$P$16","v":5034.8999999999996},{"$f":"$P$16","v":5034.8999999999996},null,{"$f":"P16/L16","v":{"$error":"#DIV/0!"}},"разница"]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,{"$f":"$H$17","v":0},{"$f":"$H$17","v":0},null,{"$f":"'числ-сть ПП'!X92","v":{"$error":"#DIV/0!"}},{"$f":"$L$17","v":{"$error":"#DIV/0!"}},{"$f":"$L$17","v":{"$error":"#DIV/0!"}},null,1.4,{"$f":"$P$17","v":1.4},{"$f":"$P$17","v":1.4}]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,null,null,{"$f":"(M19*6+N19*6)/12/L17/L16","v":{"$error":"#DIV/0!"}},1,{"$f":"оплата_труда_2015_полуг","v":1.05},null,{"$f":"(Q19*6+R19*6)/12/P17/P16","v":1.0249999999999997},1,{"$f":"N18","v":1.05}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D16*D17*D18","v":0},0,{"$f":"F16*F17*F18","v":0},0,0,0,0,{"$f":"K16*K17*K18","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P16*P17*P18","v":7225.0814999999966},{"$f":"Q16*Q17*Q18","v":7048.8599999999988},{"$f":"R16*R17*R18","v":7401.302999999999}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,null,null,null,{"$f":"$L$20","v":0},{"$f":"$L$20","v":0},null,{"$f":"L20","v":0},{"$f":"$P$20","v":0},{"$f":"$P$20","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,null,null,null,{"$f":"$L$21","v":0},{"$f":"$L$21","v":0},null,{"$f":"L21","v":0},{"$f":"$P$21","v":0},{"$f":"$P$21","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D19*D21","v":0},0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P19*P21","v":0},{"$f":"Q19*Q21","v":0},{"$f":"R19*R21","v":0}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$24","v":0},{"$f":"$H$24","v":0},null,{"$f":"'числ-сть ПП'!W92","v":{"$error":"#DIV/0!"}},{"$f":"$L$24","v":{"$error":"#DIV/0!"}},{"$f":"$L$24","v":{"$error":"#DIV/0!"}},null,{"$f":"L24","v":{"$error":"#DIV/0!"}},{"$f":"$P$24","v":{"$error":"#DIV/0!"}},{"$f":"$P$24","v":{"$error":"#DIV/0!"}}]
["2.8.2.","сумма выплат","руб.",{"$f":"D22*D24/100","v":0},0,{"$f":"F22*F24/100","v":0},0,0,0,0,0,{"$f":"L22*L24/100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P22*P24/100","v":{"$error":"#DIV/0!"}},{"$f":"Q22*Q24/100","v":{"$error":"#DIV/0!"}},{"$f":"R22*R24/100","v":{"$error":"#DIV/0!"}}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!P92","v":{"$error":"#DIV/0!"}},{"$f":"$L$27","v":{"$error":"#DIV/0!"}},{"$f":"$L$27","v":{"$error":"#DIV/0!"}},null,{"$f":"L27","v":{"$error":"#DIV/0!"}},{"$f":"$P$27","v":{"$error":"#DIV/0!"}},{"$f":"$P$27","v":{"$error":"#DIV/0!"}}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,null,null,{"$f":"(L22+L25)*L27/100","v":{"$error":"#DIV/0!"}},{"$f":"(M22+M25)*M27/100","v":{"$error":"#DIV/0!"}},{"$f":"(N22+N25)*N27/100","v":{"$error":"#DIV/0!"}},null,{"$f":"(P22+P25)*P27/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q22+Q25)*Q27/100","v":{"$error":"#DIV/0!"}},{"$f":"(R22+R25)*R27/100","v":{"$error":"#DIV/0!"}},null,"порядок начисления проверять по положению об оплате труда"]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$30","v":0},{"$f":"$H$30","v":0},null,{"$f":"'числ-сть ПП'!Q92","v":{"$error":"#DIV/0!"}},{"$f":"$L$30","v":{"$error":"#DIV/0!"}},{"$f":"$L$30","v":{"$error":"#DIV/0!"}},null,{"$f":"L30","v":{"$error":"#DIV/0!"}},{"$f":"$P$30","v":{"$error":"#DIV/0!"}},{"$f":"$P$30","v":{"$error":"#DIV/0!"}},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.10.2.","сумма выплат","руб.",{"$f":"D30*D22/100","v":0},0,{"$f":"F30*F22/100","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P30*P22/100","v":{"$error":"#DIV/0!"}},{"$f":"Q30*Q22/100","v":{"$error":"#DIV/0!"}},{"$f":"R30*R22/100","v":{"$error":"#DIV/0!"}}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$33","v":0},{"$f":"$H$33","v":0},null,null,{"$f":"$L$33","v":0},{"$f":"$L$33","v":0},null,null,{"$f":"$P$33","v":0},{"$f":"$P$33","v":0},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.11.2.","сумма выплат","руб.",{"$f":"D33*D22/100","v":0},0,{"$f":"F33*F22/100","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P33*P22/100","v":0},{"$f":"Q33*Q22/100","v":0},{"$f":"R33*R22/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$36","v":0},{"$f":"$H$36","v":0},null,null,{"$f":"$L$36","v":0},{"$f":"$L$36","v":0},null,{"$f":"L36","v":0},{"$f":"$P$36","v":0},{"$f":"$P$36","v":0},null,"размер   начисления проверять по положению об оплате труда (варьируется  от 30 до 100)"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D22+D25+D28+D31)*D36/100","v":0},0,0,0,0,0,0,{"$f":"(K22+K25+K28+K31)*K36/100","v":0},{"$f":"(L22+L25+L28+L31)*L36/100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"(P22+P25+P28+P31+P34)*P36/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q22+Q25+Q28+Q31+Q34)*Q36/100","v":{"$error":"#DIV/0!"}},{"$f":"(R22+R25+R28+R31+R34)*R36/100","v":{"$error":"#DIV/0!"}}]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"D22+D28+D37+D25+D31+D34","v":0},{"$f":"E22+E28+E37+E25+E31+E34","v":0},{"$f":"F22+F28+F37+F25+F31+F34","v":0},{"$f":"G22+G28+G37+G25+G31+G34","v":0},{"$f":"H22+H28+H37+H25+H31+H34","v":0},0,{"$f":"J22+J28+J37+J25+J31+J34","v":0},{"$f":"K22+K28+K37+K25+K31+K34","v":0},{"$f":"L39/12/L12","v":{"$error":"#DIV/0!"}},{"$f":"M22+M28+M37+M25+M31+M34","v":{"$error":"#DIV/0!"}},{"$f":"N22+N28+N37+N25+N31+N34","v":{"$error":"#DIV/0!"}},null,{"$f":"P39/12/P11","v":{"$error":"#DIV/0!"}},{"$f":"Q22+Q28+Q37+Q25+Q31+Q34","v":{"$error":"#DIV/0!"}},{"$f":"R22+R28+R37+R25+R31+R34","v":{"$error":"#DIV/0!"}}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"D38*D12*12","v":0},{"$f":"E38*E12*12","v":0},{"$f":"F38*F12*12","v":0},{"$f":"G38*G12*12","v":0},{"$f":"I39+J39","v":0},{"$f":"I38*I12*6","v":0},{"$f":"J38*J12*6","v":0},{"$f":"K38*K12*12","v":0},{"$f":"M39+N39","v":{"$error":"#DIV/0!"}},{"$f":"M38*M12*6","v":{"$error":"#DIV/0!"}},{"$f":"N38*N12*6","v":{"$error":"#DIV/0!"}},null,{"$f":"Q39+R39","v":{"$error":"#DIV/0!"}},{"$f":"Q38*Q12*6","v":{"$error":"#DIV/0!"}},{"$f":"R38*R12*6","v":{"$error":"#DIV/0!"}}]
[null,"в том числе:"]
[null," АУП","руб.               ",{"$f":"D38*D13*12","v":0},0,{"$f":"F38*F13*12","v":0},{"$f":"G38*G13*12","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P38*P13*12","v":{"$error":"#DIV/0!"}},{"$f":"Q38*Q13*6","v":{"$error":"#DIV/0!"}},{"$f":"R38*R13*6","v":{"$error":"#DIV/0!"}}]
[null," МОП","руб.               ",{"$f":"D38*D14*12","v":0},0,{"$f":"F38*F14*12","v":0},{"$f":"G38*G14*12","v":0},0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P38*P14*12","v":{"$error":"#DIV/0!"}},{"$f":"Q38*Q14*6","v":{"$error":"#DIV/0!"}},{"$f":"R38*R14*6","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P39/L39","v":{"$error":"#DIV/0!"}},"разница"]
[null,null,null,null,null,null,null,null,null,null,null,"распределение",null,null,null,"распределение"]
[null,"на производство тепловой энергии","х","х","х","х","х","х","х","х"]
[null,"на передачу тепловой энергии","х","х","х","х","х","х","х","х"]
[]
[]
[]
[]
["Расчет расходов на оплату труда  перснала по сбыту",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"изменение ставки 1 разряда"]
["№","Показатели","Ед.изм.",2011,2012,"предбазовый период",null,"Базовый период (утверждено ДТР и ГЗ ТО)",null,null,"Период регулирования","Период регулирования",null,null,null,{"$f":"K54","v":"Период регулирования"}]
[null,null,null,null,null,null,null,null,null,null,"2015",2015,null,null,null,{"$f":"K55","v":"2015"}]
[null,null,null,null,null,"2013",null,"2014",null,null,"по данным организации ","учтено в тарифе ДТР и ГЗ",null,null,null,"учтено в тарифе ДТР и ГЗ"]
[null,null,null,"Факт по данным организации","Факт по данным организации","Утвержденный план (годовой)","Факт по данным организации","всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам",null,null,"всего","в т.ч. по периодам"]
[null,null,null,null,null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014","всего ",null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015",null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014"]
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["1.","Нормативная численность всего, в том числе","чел.","х","х","х","х","х","х","х","х",{"$f":"L61","v":0},{"$f":"M61","v":0},{"$f":"N61","v":0},null,{"$f":"SUM(P61:P61)","v":0},{"$f":"SUM(Q61:Q61)","v":0},{"$f":"SUM(R61:R61)","v":0}]
["1.2","численность персонала на сбыт","чел.","х","х","х","х","х","х","х","х",{"$f":"'числ-сть ПП'!L110","v":0},{"$f":"$L$61","v":0},{"$f":"$L$61","v":0},null,{"$f":"L61","v":0},{"$f":"$P$12","v":0},{"$f":"$P$12","v":0}]
["1.","Численность всего, в том числе","чел.",{"$f":"SUM(D63:D63)","v":0},0,0,0,0,0,0,0,{"$f":"L63","v":0},{"$f":"M63","v":0},{"$f":"N63","v":0},null,{"$f":"SUM(P63:P63)","v":0},{"$f":"SUM(Q63:Q63)","v":0},{"$f":"SUM(R63:R63)","v":0}]
["1.1","численность персонала на сбыт","чел.",null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!M110","v":0},{"$f":"$L$63","v":0},{"$f":"$L$63","v":0},null,{"$f":"L63","v":0},{"$f":"$P$63","v":0},{"$f":"$P$63","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"$H$65","v":0},{"$f":"$H$65","v":0},null,null,{"$f":"$L$65","v":0},{"$f":"$L$65","v":0},null,null,{"$f":"$P$65","v":0},{"$f":"$P$65","v":0},null,{"$f":"P65/L65","v":{"$error":"#DIV/0!"}},"разница"]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,{"$f":"$H$66","v":0},{"$f":"$H$66","v":0},null,null,{"$f":"$L$66","v":0},{"$f":"$L$66","v":0},null,1.4,{"$f":"$P$66","v":1.4},{"$f":"$P$66","v":1.4}]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,null,null,{"$f":"(M68*6+N68*6)/12/L66/L65","v":{"$error":"#DIV/0!"}},1,{"$f":"оплата_труда_2015_полуг","v":1.05},null,{"$f":"(Q68*6+R68*6)/12/P66/P65","v":{"$error":"#DIV/0!"}},1,{"$f":"N67","v":1.05}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D65*D66*D67","v":0},0,{"$f":"F65*F66*F67","v":0},0,0,0,0,{"$f":"K65*K66*K67","v":0},{"$error":"#DIV/0!"},{"$f":"M65*M66*M67","v":0},{"$f":"N65*N66*N67","v":0},null,{"$f":"P65*P66*P67","v":{"$error":"#DIV/0!"}},{"$f":"Q65*Q66*Q67","v":0},{"$f":"R65*R66*R67","v":0}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!N110","v":{"$error":"#DIV/0!"}},{"$f":"$L$69","v":{"$error":"#DIV/0!"}},{"$f":"$L$69","v":{"$error":"#DIV/0!"}},null,{"$f":"L69","v":{"$error":"#DIV/0!"}},{"$f":"$P$69","v":{"$error":"#DIV/0!"}},{"$f":"$P$69","v":{"$error":"#DIV/0!"}}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,null,null,{"$f":"'числ-сть ПП'!X110","v":{"$error":"#DIV/0!"}},{"$f":"$L$70","v":{"$error":"#DIV/0!"}},{"$f":"$L$70","v":{"$error":"#DIV/0!"}},null,{"$f":"L70","v":{"$error":"#DIV/0!"}},{"$f":"$P$70","v":{"$error":"#DIV/0!"}},{"$f":"$P$70","v":{"$error":"#DIV/0!"}}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D68*D70","v":0},0,{"$f":"F68*F70","v":0},0,{"$f":"H68*H70","v":0},{"$f":"I68*I70","v":0},{"$f":"J68*J70","v":0},0,{"$error":"#DIV/0!"},{"$f":"M68*M70","v":{"$error":"#DIV/0!"}},{"$f":"N68*N70","v":{"$error":"#DIV/0!"}},null,{"$f":"P68*P70","v":{"$error":"#DIV/0!"}},{"$f":"Q68*Q70","v":{"$error":"#DIV/0!"}},{"$f":"R68*R70","v":{"$error":"#DIV/0!"}}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,{"$f":"H$73","v":0},{"$f":"I$73","v":0},null,{"$f":"'числ-сть ПП'!W110","v":{"$error":"#DIV/0!"}},{"$f":"$L$73","v":{"$error":"#DIV/0!"}},{"$f":"$L$73","v":{"$error":"#DIV/0!"}},null,{"$f":"L73","v":{"$error":"#DIV/0!"}},{"$f":"$P$73","v":{"$error":"#DIV/0!"}},{"$f":"$P$73","v":{"$error":"#DIV/0!"}}]
["2.8.2.","сумма выплат","руб.",{"$f":"D71*D73/100","v":0},0,{"$f":"F71*F73/100","v":0},0,{"$f":"H71*H73/100","v":0},{"$f":"I71*I73/100","v":0},{"$f":"J71*J73/100","v":0},0,{"$f":"L71*L73/100","v":{"$error":"#DIV/0!"}},{"$f":"M71*M73/100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$f":"P71*P73/100","v":{"$error":"#DIV/0!"}},{"$f":"Q71*Q73/100","v":{"$error":"#DIV/0!"}},{"$f":"R71*R73/100","v":{"$error":"#DIV/0!"}}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,null,null,0,{"$f":"$L$76","v":0},{"$f":"$L$76","v":0},null,{"$f":"L76","v":0},{"$f":"$P$76","v":0},{"$f":"$P$76","v":0}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,null,null,{"$f":"(L71+L74)*L76/100","v":{"$error":"#DIV/0!"}},{"$f":"(M71+M74)*M76/100","v":{"$error":"#DIV/0!"}},{"$f":"(N71+N74)*N76/100","v":{"$error":"#DIV/0!"}},null,{"$f":"(P71+P74)*P76/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q71+Q74)*Q76/100","v":{"$error":"#DIV/0!"}},{"$f":"(R71+R74)*R76/100","v":{"$error":"#DIV/0!"}},null,"порядок начисления проверять по положению об оплате труда"]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$79","v":0},{"$f":"$H$79","v":0},null,null,{"$f":"$L$79","v":0},{"$f":"$L$79","v":0},null,{"$f":"L79","v":0},{"$f":"$P$79","v":0},{"$f":"$P$79","v":0},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.10.2.","сумма выплат","руб.",{"$f":"D79*D71/100","v":0},0,{"$f":"F79*F71/100","v":0},0,0,{"$f":"I79*I71/100","v":0},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P79*P71/100","v":{"$error":"#DIV/0!"}},{"$f":"Q79*Q71/100","v":{"$error":"#DIV/0!"}},{"$f":"R79*R71/100","v":{"$error":"#DIV/0!"}}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$82","v":0},{"$f":"$H$82","v":0},null,null,{"$f":"$L$82","v":0},{"$f":"$L$82","v":0},null,null,{"$f":"$P$82","v":0},{"$f":"$P$82","v":0},null,"необходимость  начисления проверять по положению об оплате труда"]
["2.11.2.","сумма выплат","руб.",{"$f":"D82*D71/100","v":0},0,{"$f":"F82*F71/100","v":0},0,0,0,0,{"$f":"K82*K71/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"P82*P71/100","v":{"$error":"#DIV/0!"}},{"$f":"Q82*Q71/100","v":{"$error":"#DIV/0!"}},{"$f":"R82*R71/100","v":{"$error":"#DIV/0!"}}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х","х","х","х",null,"х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,{"$f":"$H$85","v":0},{"$f":"$H$85","v":0},null,null,{"$f":"$L$85","v":0},{"$f":"$L$85","v":0},null,{"$f":"L85","v":0},{"$f":"$P$85","v":0},{"$f":"$P$85","v":0},null,"размер   начисления проверять по положению об оплате труда (варьируется  от 30 до 100)"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D71+D74+D77+D80)*D85/100","v":0},0,0,0,0,0,0,{"$f":"(K71+K74+K77+K80)*K85/100","v":0},{"$f":"(L71+L74+L77+L80)*L85/100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"(P71+P74+P77+P80+P83)*P85/100","v":{"$error":"#DIV/0!"}},{"$f":"(Q71+Q74+Q77+Q80+Q83)*Q85/100","v":{"$error":"#DIV/0!"}},{"$f":"(R71+R74+R77+R80+R83)*R85/100","v":{"$error":"#DIV/0!"}}]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"D71+D77+D86+D74+D80+D83","v":0},0,{"$f":"F71+F77+F86+F74+F80+F83","v":0},0,{"$f":"H71+H77+H86+H74+H80+H83","v":0},{"$f":"I71+I77+I86+I74+I80+I83","v":0},{"$f":"J71+J77+J86+J74+J80+J83","v":0},{"$f":"K71+K77+K86+K74+K80+K83","v":0},{"$f":"L88/12/L62","v":{"$error":"#DIV/0!"}},{"$f":"M71+M77+M86+M74+M80+M83","v":{"$error":"#DIV/0!"}},{"$f":"N71+N77+N86+N74+N80+N83","v":{"$error":"#DIV/0!"}},null,{"$f":"P88/12/P61","v":{"$error":"#DIV/0!"}},{"$f":"Q71+Q77+Q86+Q74+Q80+Q83","v":{"$error":"#DIV/0!"}},{"$f":"R71+R77+R86+R74+R80+R83","v":{"$error":"#DIV/0!"}}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"D87*D62*12","v":0},{"$f":"E87*E62*12","v":0},{"$f":"F87*F62*12","v":0},{"$f":"G87*G62*12","v":0},{"$f":"I88+J88","v":0},{"$f":"I87*I62*6","v":0},{"$f":"J87*J62*6","v":0},{"$f":"K87*K62*12","v":0},{"$f":"M88+N88","v":{"$error":"#DIV/0!"}},{"$f":"M87*M62*6","v":{"$error":"#DIV/0!"}},{"$f":"N87*N62*6","v":{"$error":"#DIV/0!"}},null,{"$f":"Q88+R88","v":{"$error":"#DIV/0!"}},{"$f":"Q87*Q62*6","v":{"$error":"#DIV/0!"}},{"$f":"R87*R62*6","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(P71+P74+P77+P80+P83+P86)*P62*12","v":{"$error":"#DIV/0!"}},{"$f":"IF(P90=P88,\"ВЕРНО\",\"ОШИБКА!\")","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P88/L88","v":{"$error":"#DIV/0!"}},"разница"]
[null,null,null,null,null,null,null,null,null,null,null,"распределение",null,null,null,"распределение"]
[null,"на производство тепловой энергии","х",null,null,"х","х","х","х","х","х"]
[null,"на передачу тепловой энергии","х",null,null,"х","х","х","х","х","х"]

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["Расходы на проведение текущего и капитального ремонтов хозспособом "]
[null,{"$f":"анкета!C11","v":0}]
[null,{"$f":"анкета!C24","v":"производство тепловой энергии (некомбинированная выработка)+ передача+сбыт"}]
[null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,"Текущий ремонт"]
[null,"Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Расходы на преведение текущего ремонта"]
[null,null,null,null,"всего","в том числе",null,null,null,"итого по данным организации","итого принято ДТР ТО"]
[null,null,null,null,null,"расходы на оплату труда ремонтного персонала ",null,"материалы"," транспортные затраты"]
[null,null,null,null,null,null,null,null,null,null,"ВСЕГО","в т.ч."]
[null,null,null,null,null,"заработная плата","отчсления",null,null,null,null,"01.01.-30.06","01.07-31.12"]
[null,"2013 факт","х","х",{"$f":"SUM(E12:E14)","v":0},{"$f":"SUM(F12:F14)","v":0},0,0,0,{"$f":"SUM(J12:J14)","v":0},0]
[]
[]
[]
[null,"базовый период","х","х",{"$f":"SUM(E16:E18)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,"2015 план","х","х",{"$f":"SUM(E20:E22)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[null,"Капитальный ремонт",null,null,null,null,null,null,null,null,"рублей"]
[null,"Наименование котельной","Наименование основного оборудования","Вид выполняемых работ","Расходы на преведение капитального ремонта"]
[null,null,null,null,"всего","в том числе",null,null,null,"итого по данным организации","итого принято ДТР ТО"]
[]
[null,null,null,null,null,"расходы на оплату труда ремонтного персонала ",null,"материалы"," транспортные затраты",null,"ВСЕГО","в т.ч."]
[null,null,null,null,null,"заработная плата","отчсления",null,null,null,null,"01.01.-30.06","01.07-31.12"]
[null,"2013 факт","х","х",{"$f":"SUM(E31:E34)","v":0},0,0,0,0,{"$f":"SUM(J31:J34)","v":0},0]
[]
[]
[]
[]
[null,"базовый период","х","х",{"$f":"SUM(E36:E38)","v":0},0,0,0,0,0,0]
[]
[]
[]
[null,"2015 план","х","х",{"$f":"SUM(E40:E42)","v":0},0,0,0,0,0,0]

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[null,"Расходы на проведение текущего и капитального ремонтов силами сторонних организаций  "]
[null,{"$f":"анкета!C11","v":0}]
[null,{"$f":"анкета!C24","v":"производство тепловой энергии (некомбинированная выработка)+ передача+сбыт"}]
[]
[null,"Текущий ремонт",null,null,null,null,null,null,"рублей"]
[null,"Наименование объекта","Наименование основного оборудования","Вид выполняемых работ","Наименование организации- подрядчика","№ договора","сумма","итого по данным организации","итого принято ДТР ТО"]
[]
[null,null,null,null,null,null,null,null,"ВСЕГО","в т.ч."]
[null,null,null,null,null,null,null,null,null,"01.01.-30.06","01.07-31.12"]
[null,"2013 факт"]
[]
[]
[]
[]
[]
[null,"Итого","х","х","х","х",{"$f":"SUM(G11:G15)","v":0},{"$f":"SUM(H11:H15)","v":0},{"$f":"SUM(I11:I15)","v":0}]
[null,"базовый период"]
[]
[]
[]
[]
[]
[null,"Итого","х","х","х","х",{"$f":"SUM(G18:G22)","v":0},{"$f":"SUM(H18:H22)","v":0},{"$f":"SUM(I18:I22)","v":0}]
[null,"2015 план"]
[]
[]
[]
[]
[]
[]
[]
[null,"Итого","х","х","х","х",{"$f":"SUM(G25:G31)","v":0},{"$f":"SUM(H25:H31)","v":0},{"$f":"SUM(I25:I31)","v":0}]
[]
[null,"Капитальный ремонт",null,null,null,null,null,null,"рублей"]
[null,"Наименование котельной","Наименование основного оборудования","Вид выполняемых работ","Наименование организации- подрядчика","№ договора","сумма","итого по данным организации","итого принято ДТР ТО"]
[]
[null,null,null,null,null,null,null,null,"ВСЕГО","в т.ч."]
[null,null,null,null,null,null,null,null,null,"01.01.-30.06","01.07-31.12"]
[null,"2013 факт"]
[]
[]
[]
[]
[]
[]
[null,"Итого","х","х","х","х",{"$f":"SUM(G40:G45)","v":0},{"$f":"SUM(H40:H45)","v":0},{"$f":"SUM(I40:I45)","v":0}]
[null,"базовый период"]
[]
[]
[]
[]
[]
[]
[null,"Итого","х","х","х","х",{"$f":"SUM(G48:G53)","v":0},{"$f":"SUM(H48:H53)","v":0},{"$f":"SUM(I48:I53)","v":0}]
[null,"2015 план"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Итого","х","х","х","х",{"$f":"SUM(G56:G64)","v":0},{"$f":"SUM(H56:H64)","v":0},{"$f":"SUM(I56:I64)","v":0}]

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[null,"Общехозяйственные расходы организации"]
[null,"Организация "]
[null,"Смета общехозяйственных расходов"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'транспортные расходы'!N5","v":{"$error":"#DIV/0!"}},{"$f":"'транспортные расходы'!O5","v":{"$error":"#DIV/0!"}},{"$f":"'транспортные расходы'!P5","v":{"$error":"#DIV/0!"}}]
[null,"Статьи расходов",null,"2013 год","2013 год","2014 год",null,null,"2015 год",null,null,null,null,null,null,null,null,null,null,"Распределение общехозяйственных расходов по видам деятельности"]
[null,null,null,null,null,null,null,null,"план организации",null,"Департамент тарифного регулирования ТО (КП)",null,null,null,null,null,null,null,null,"База для распределения согласно учетной политике _________________"]
[null,null,null,null,null,"план ДТР ТО",null,null,null,null,"в целом по году",null,"в том числе:"]
[null,null,null,"план ДТР","факт по данным организации ","всего","в том числе ",null,"всего (год)","в т.ч. по бесхозяйным сетям",null,null,"01.01.-30.06.",null,"01.07.-31.12."]
[null,null,null,null,null,null,null,null,null,null,"всего","в т.ч. по бесхозяйным сетям","всего","в т.ч. по бесхозяйным сетям","всего","в т.ч. по бесхозяйным сетям"]
[null,null,null,null,null,null,"01.01.-30.06.","01.07.-31.12"]
[]
["1.","Заработная плата АУП всего",null,null,null,null,null,null,null,null,{"$f":"M12*$O$4+O12*$P$4","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"M12*оплата_труда_2015_полуг","v":0}]
["1.1.","численность АУП",null,null,null,null,null,null,null,null,{"$f":"M13","v":0},null,null,null,{"$f":"M13","v":0},null,null,null,null,"Подразделение",null,null,null,null,"Теплоснабжение всего, в том числе:","Тариф 1","Тариф 2","Тариф 3","Тариф 4","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Водоснабжение","Водоотведение","Утилизация (захоронение) ТБО","Прочие подразделения","ВСЕГО"]
["1.2.","среднемесячная заработная плата на 1 работника",null,{"$f":"IF(D13=0,0,D12/D13/12)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["2.","Отчисления на социальные нужды",null,{"$f":"D12*D16/100","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,null,null,null,"факт по данным организации за 2013 год","База",null,null,null,{"$f":"SUM(Z15:AI15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y15+AJ15+AK15+AL15+AM15","v":0}]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"ставки!E11+ставки!F11","v":0},null,{"$f":"ставки!E12+ставки!F12","v":0},{"$f":"F16","v":0},{"$f":"F16","v":0},{"$f":"ставки!E13+ставки!F13","v":0},{"$f":"I16","v":0},{"$f":"ставки!$E$14+ставки!$F$14","v":0},{"$f":"$K$16","v":0},{"$f":"$K$16","v":0},0,0,0,null,null,null,null,"Сумма ОХР",null,"всего",null,{"$f":"SUM(Y17:Y20)-Y19","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z17:Z20)-Z19","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AI17:AI20)-AI19","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["3.","Амортизация",null,null,null,null,null,null,null,null,{"$f":"M17*$O$4+O17*$P$4","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"M17*амортизация_2015_полуг","v":0},null,null,null,null,null,null,null,"расходы на оплату труда АУП",null,{"$f":"$E$12/$AN$15*Y15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["4.","Аренда",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"M18*аренда_2015_полуг","v":0},null,null,null,null,null,null,null,"отчисления на социальные нужды",null,{"$f":"$E$15/$AN$15*Y15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["5.","Содержание зданий всего, в том числе:",null,{"$f":"SUM(D20:D24)","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,null,null,null,null,null,null,"численность АУП",null,{"$f":"$E$13/$AN$15*Y15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,{"$f":"M20*$O$4+O20*$P$4","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"M20*электроэнергия_2015_полуг","v":0},null,null,null,null,null,null,null,"прочие ОХР",null,{"$f":"($E$44-$E$12-$E$15)/$AN$15*Y15","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"M21*теплоэнергия_2015_полуг","v":0},null,null,null,null,"план по данным организации за 2015 год","База",null,null,null,{"$f":"SUM(Z21:AI21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"M22*вода_2015_полуг","v":0},null,null,null,null,null,"Сумма ОХР",null,"всего",null,{"$f":"SUM(Y23:Y26)-Y25","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z23:Z26)-Z25","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA23:AA26)-AA25","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"M23*вода_2015_полуг","v":0},null,null,null,null,null,null,null,"расходы на оплату труда АУП",null,{"$f":"$I$12/$AN$21*Y21","v":{"$error":"#DIV/0!"}},{"$f":"$I$12/$AN$21*Z21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Y23+AJ23+AK23+AL23+AM23","v":{"$error":"#DIV/0!"}}]
["5.5.","вывоз и утилизация (захоронение) ТБО",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"M24*вода_2015_полуг","v":0},null,null,null,null,null,null,null,"отчисления на социальные нужды",null,{"$f":"$I$15/$AN$21*Y21","v":{"$error":"#DIV/0!"}},{"$f":"$I$15/$AN$21*Z21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Y24+AJ24+AK24+AL24+AM24","v":{"$error":"#DIV/0!"}}]
["6.","Налоги и сборы, в т.ч.:",null,null,null,null,null,null,null,null,{"$f":"K26","v":{"$error":"#DIV/0!"}},0,null,0,0,0,null,null,null,null,null,null,"численность АУП",null,{"$f":"$I$13/$AN$21*Y21","v":{"$error":"#DIV/0!"}},{"$f":"$I$13/$AN$21*Z21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Y25+AJ25+AK25+AL25+AM25","v":{"$error":"#DIV/0!"}}]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,{"$f":"M26*$O$4+O26*$P$4","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"M26*налоги_2015_полуг","v":0},null,null,null,null,null,null,null,"прочие ОХР",null,{"$f":"($I$44-$I$12-$I$15)/$AN$21*Y21","v":{"$error":"#DIV/0!"}},{"$f":"($I$44-$I$12-$I$15)/$AN$21*Z21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Y26+AJ26+AK26+AL26+AM26","v":{"$error":"#DIV/0!"}}]
["7.","Расходы на ремонт всего,  в том числе:",null,{"$f":"D28","v":0},{"$f":"E28","v":0},{"$f":"F28","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$f":"O28","v":0},0]
["7.1.","материалы",null,null,null,null,null,null,null,null,{"$f":"M28*$O$4+O28*$P$4","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"M28*Основные_материалы_2015_полуг","v":0}]
["8.","Прочее (услуги непроизводственного характера)",null,{"$f":"SUM(D30:D43)","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
["8.1.","услуги связи",null,null,null,null,null,null,null,null,{"$f":"M30*$O$4+O30*$P$4","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"M30*прочие_2015_полуг","v":0}]
["8.2.","услуги банка",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.3.","обучение персонала",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.4.","командировочные расходы",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.5.","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.6.","вневедомственная охрана",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.7.","пожарная охрана",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.8.","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.9.","юридические услуги",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.10.","консультационные услуги",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.11.","аудиторские услуги",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.12.","расходы на страхование",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.13.",null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
["8.14.",null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"ВСЕГО",null,{"$f":"D12+D15+D17+D18+D19+D25+D27+D29","v":0},{"$f":"E12+E15+E17+E18+E19+E25+E27+E29","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,"в том числе с группировкой затрат"]
[null,"Зарплата АУП",null,{"$f":"D12","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,"Отчисления на социальные нужды",null,{"$f":"D15","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,"Прочее",null,{"$f":"D17+D18+D19+D25+D27+D29","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Подразделение",null,"распределение ОХР по данным ДТР ТО",null,null,null,"План на период регулирования (2015 г.)"]
[null,null,null,null,null,null,null,"База","Сумма ОХР","в том числе"]
[null,null,null,null,null,null,null,null,null,"расходы на оплату труда основного АУП",null,null,null,"Численность АУП",null,"Отчисления на социальные нужды от расходов на оплату труда АУП",null,null,null,"Работы и услуги непроизводственного характера, оказываемые сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,"Арендная плата, лизинговые платежи, не связанные с объектами системы водоснабжения и водоотведения",null,null,null,"Расходы на служебные командировки",null,null,null,"Расходы на обучение персонала",null,null,null,"Расходы на страхование производственных объектов",null,null,null,"Прочие расходы"]
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[null,"Утилизация (захоронение) ТБО",null,null,null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[null,"ВСЕГО",null,null,null,null,null,{"$f":"H59+H63+H64+H65+H66","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

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[null,null,"Смета транспортных расходов"]
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[null,null,"Статьи расходов",null,"2013 год",null,"2014 год",null,null,"2015 год",null,null,null,null,null,null,null,null,null,"Распределение транспортных расходов по видам деятельности"]
[null,null,null,null,null,null,null,null,null,"план организации",null,"Департамент тарифного регулирования ТО (КП)",null,null,null,null,null,null,null,"База для распределения согласно учетной политике _________________"]
[null,null,null,null,null,null,"план ДТР ТО",null,null,null,null,"в целом по году",null,"в том числе:"]
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[null,"1.","Заработная плата водителей всего",null,null,null,null,null,null,null,null,{"$f":"N13*$O$5+P13*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N13*оплата_труда_2015_полуг","v":0}]
[null,"1.1.","численность водителей",null,null,null,null,null,null,null,null,{"$f":"N14","v":0},null,null,null,{"$f":"N14","v":0},null,null,null,"Подразделение",null,null,null,null,"Теплоснабжение всего, в том числе:","Тариф 1","Тариф 2","Тариф 3","Тариф 4","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Водоснабжение","Водоотведение","Утилизация (захоронение) ТБО","Прочие подразделения","ВСЕГО"]
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[null,"2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"ставки!E11+ставки!F11","v":0},null,{"$f":"ставки!E12+ставки!F12","v":0},{"$f":"$G$17","v":0},{"$f":"$G$17","v":0},{"$f":"ставки!E13+ставки!F13","v":0},{"$f":"J17","v":0},{"$f":"ставки!E14+ставки!F14","v":0},{"$f":"$L$17","v":0},{"$f":"$L$17","v":0},0,0,0,null,null,null,"Сумма ТР",null,"всего",null,{"$f":"SUM(Y18:Y23)-Y20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z18:Z23)-Z20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AA18:AA23)-AA20","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AG18:AG23)-AG20","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AH18:AH23)-AH20","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Y17+AJ17+AK17+AL17+AM17","v":{"$error":"#DIV/0!"}}]
[null,"3.","Амортизация",null,null,null,null,null,null,null,null,{"$f":"N18*$O$5+P18*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N18*амортизация_2015_полуг","v":0},null,null,null,null,null,null,"расходы на оплату труда водителей",null,{"$f":"$F$13/$AN$16*Y16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$F$13/$AN$16*AG16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$F$13/$AN$16*AI16","v":{"$error":"#DIV/0!"}},{"$f":"$F$13/$AN$16*AJ16","v":{"$error":"#DIV/0!"}},{"$f":"$F$13/$AN$16*AK16","v":{"$error":"#DIV/0!"}},{"$f":"$F$13/$AN$16*AL16","v":{"$error":"#DIV/0!"}},{"$f":"$F$13/$AN$16*AM16","v":{"$error":"#DIV/0!"}},{"$f":"Y18+AJ18+AK18+AL18+AM18","v":{"$error":"#DIV/0!"}}]
[null,"4.","Аренда",null,null,null,null,null,null,null,null,{"$f":"N19*$O$5+P19*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N19*аренда_2015_полуг","v":0},null,null,null,null,null,null,"отчисления на социальные нужды",null,{"$f":"$F$16/$AN$16*Y16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$F$16/$AN$16*AG16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$F$16/$AN$16*AI16","v":{"$error":"#DIV/0!"}},{"$f":"$F$16/$AN$16*AJ16","v":{"$error":"#DIV/0!"}},{"$f":"$F$16/$AN$16*AK16","v":{"$error":"#DIV/0!"}},{"$f":"$F$16/$AN$16*AL16","v":{"$error":"#DIV/0!"}},{"$f":"$F$16/$AN$16*AM16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"5.","Содержание зданий всего, в том числе:",null,{"$f":"SUM(E21:E25)","v":0},{"$f":"SUM(F21:F25)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,null,null,null,null,null,"численность водителей",null,{"$f":"$F$14/$AN$16*Y16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$F$14/$AN$16*AG16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$F$14/$AN$16*AI16","v":{"$error":"#DIV/0!"}},{"$f":"$F$14/$AN$16*AJ16","v":{"$error":"#DIV/0!"}},{"$f":"$F$14/$AN$16*AK16","v":{"$error":"#DIV/0!"}},{"$f":"$F$14/$AN$16*AL16","v":{"$error":"#DIV/0!"}},{"$f":"$F$14/$AN$16*AM16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"5.1.","электроэнергия",null,null,null,null,null,null,null,null,{"$f":"N21*$O$5+P21*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N21*электроэнергия_2015_полуг","v":0},null,null,null,null,null,null,"ГСМ",null,{"$f":"$F$30/$AN$16*Y16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$F$30/$AN$16*AG16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$F$30/$AN$16*AI16","v":{"$error":"#DIV/0!"}},{"$f":"$F$30/$AN$16*AJ16","v":{"$error":"#DIV/0!"}},{"$f":"$F$30/$AN$16*AK16","v":{"$error":"#DIV/0!"}},{"$f":"$F$30/$AN$16*AL16","v":{"$error":"#DIV/0!"}},{"$f":"$F$30/$AN$16*AM16","v":{"$error":"#DIV/0!"}},{"$f":"Y21+AJ21+AK21+AL21+AM21","v":{"$error":"#DIV/0!"}}]
[null,"5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"N22*теплоэнергия_2015_полуг","v":0},null,null,null,null,null,null,"транспортный налог",null,{"$f":"$F$27/$AN$16*Y16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$F$27/$AN$16*AG16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$F$27/$AN$16*AI16","v":{"$error":"#DIV/0!"}},{"$f":"$F$27/$AN$16*AJ16","v":{"$error":"#DIV/0!"}},{"$f":"$F$27/$AN$16*AK16","v":{"$error":"#DIV/0!"}},{"$f":"$F$27/$AN$16*AL16","v":{"$error":"#DIV/0!"}},{"$f":"$F$27/$AN$16*AM16","v":{"$error":"#DIV/0!"}},{"$f":"Y22+AJ22+AK22+AL22+AM22","v":{"$error":"#DIV/0!"}}]
[null,"5.3.","водоснабжение",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"N23*вода_2015_полуг","v":0},null,null,null,null,null,null,"прочие ТР",null,{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*Y16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*AG16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*AI16","v":{"$error":"#DIV/0!"}},{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*AJ16","v":{"$error":"#DIV/0!"}},{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*AK16","v":{"$error":"#DIV/0!"}},{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*AL16","v":{"$error":"#DIV/0!"}},{"$f":"($F$46-$F$30-$F$27-$F$13-$F$16)/$AN$16*AM16","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"5.4.","водоотведение",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"N24*вода_2015_полуг","v":0},null,null,null,"план по данным организации за 2015 год","База",null,null,null,{"$f":"SUM(Z24:AI24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y24+AJ24+AK24+AL24+AM24","v":0}]
[null,"5.5.","вывоз и утилизация (захоронение) ТБО",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"N25*вода_2015_полуг","v":0},null,null,null,null,"Сумма ТР",null,"всего",null,{"$f":"SUM(Y26:Y31)-Y28","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Z26:Z31)-Z28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AG26:AG31)-AG28","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AH26:AH31)-AH28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"Y25+AJ25+AK25+AL25+AM25","v":{"$error":"#DIV/0!"}}]
[null,"6.","Налоги и сборы, в т.ч.:",null,null,null,null,null,null,null,null,{"$f":"L27","v":{"$error":"#DIV/0!"}},null,null,null,0,null,null,null,null,null,null,"расходы на оплату труда водителей",null,{"$f":"$J$13/$AN$24*Y24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$J$13/$AN$24*AG24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$J$13/$AN$24*AI24","v":{"$error":"#DIV/0!"}},{"$f":"$J$13/$AN$24*AJ24","v":{"$error":"#DIV/0!"}},{"$f":"$J$13/$AN$24*AK24","v":{"$error":"#DIV/0!"}},{"$f":"$J$13/$AN$24*AL24","v":{"$error":"#DIV/0!"}},{"$f":"$J$13/$AN$24*AM24","v":{"$error":"#DIV/0!"}},{"$f":"Y26+AJ26+AK26+AL26+AM26","v":{"$error":"#DIV/0!"}}]
[null,"6.1.","транспортный налог",null,null,null,null,null,null,null,null,{"$f":"N27*$O$5+P27*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N27*налоги_2015_полуг","v":0},null,null,null,null,null,null,"отчисления на социальные нужды",null,{"$f":"$J$16/$AN$24*Y24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$J$16/$AN$24*AG24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$J$16/$AN$24*AI24","v":{"$error":"#DIV/0!"}},{"$f":"$J$16/$AN$24*AJ24","v":{"$error":"#DIV/0!"}},{"$f":"$J$16/$AN$24*AK24","v":{"$error":"#DIV/0!"}},{"$f":"$J$16/$AN$24*AL24","v":{"$error":"#DIV/0!"}},{"$f":"$J$16/$AN$24*AM24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,{"$f":"N28*$O$5+P28*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N28*Основные_материалы_2015_полуг","v":0},null,null,null,null,null,null,"численность водителей",null,{"$f":"$J$14/$AN$24*Y24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$J$14/$AN$24*AB24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$J$14/$AN$24*AG24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$J$14/$AN$24*AI24","v":{"$error":"#DIV/0!"}},{"$f":"$J$14/$AN$24*AJ24","v":{"$error":"#DIV/0!"}},{"$f":"$J$14/$AN$24*AK24","v":{"$error":"#DIV/0!"}},{"$f":"$J$14/$AN$24*AL24","v":{"$error":"#DIV/0!"}},{"$f":"$J$14/$AN$24*AM24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"7.1.","материалы",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"N29*Основные_материалы_2015_полуг","v":0},null,null,null,null,null,null,"ГСМ",null,{"$f":"$J$30/$AN$24*Y24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$J$30/$AN$24*AG24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$J$30/$AN$24*AI24","v":{"$error":"#DIV/0!"}},{"$f":"$J$30/$AN$24*AJ24","v":{"$error":"#DIV/0!"}},{"$f":"$J$30/$AN$24*AK24","v":{"$error":"#DIV/0!"}},{"$f":"$J$30/$AN$24*AL24","v":{"$error":"#DIV/0!"}},{"$f":"$J$30/$AN$24*AM24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"8.","Расходы на ГСМ",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,{"$f":"N30*дизтопливо_2015_полуг","v":0},null,null,null,null,null,null,"транспортный налог",null,{"$f":"$J$27/$AN$24*Y24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"$J$27/$AN$24*AG24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$J$27/$AN$24*AI24","v":{"$error":"#DIV/0!"}},{"$f":"$J$27/$AN$24*AJ24","v":{"$error":"#DIV/0!"}},{"$f":"$J$27/$AN$24*AK24","v":{"$error":"#DIV/0!"}},{"$f":"$J$27/$AN$24*AL24","v":{"$error":"#DIV/0!"}},{"$f":"$J$27/$AN$24*AM24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"9.","Прочее (услуги непроизводственного характера)",null,{"$f":"SUM(E32:E45)","v":0},{"$f":"SUM(F32:F45)","v":0},{"$f":"SUM(G32:G45)","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0,null,null,null,null,null,"прочие ТР",null,{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*Y24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*AG24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*AI24","v":{"$error":"#DIV/0!"}},{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*AJ24","v":{"$error":"#DIV/0!"}},{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*AK24","v":{"$error":"#DIV/0!"}},{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*AL24","v":{"$error":"#DIV/0!"}},{"$f":"($J$46-$J$30-$J$27-$J$13-$J$16)/$AN$24*AM24","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"9.1","услуги связи",null,null,null,null,null,null,null,null,{"$f":"N32*$O$5+P32*$P$5","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"N32*прочие_2015_полуг","v":0}]
[null,"9.2","услуги банка",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.3","обучение персонала",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.4","командировочные расходы",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.5","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.6","вневедомственная охрана",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.7","пожарная охрана",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.8","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.9","юридические услуги",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.10","консультационные услуги",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.11","аудиторские услуги",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.12","расходы на страхование",null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.13",null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,"9.14",null,null,null,null,null,null,null,null,null,{"$error":"#DIV/0!"},null,null,null,0]
[null,null,"ВСЕГО",null,{"$f":"SUM(E13,E16,E18:E20,E26,E28,E30,E31)","v":0},{"$f":"SUM(F13,F16,F18:F20,F26,F28,F30,F31)","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,null,"в том числе с группировкой затрат"]
[null,null,"Зарплата ",null,{"$f":"E13","v":0},{"$f":"F13","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,null,"Отчисления на социальные нужды",null,{"$f":"E16","v":0},0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[null,null,"Прочее",null,{"$f":"E18+E19+E20+E26+E28+E31+E30","v":0},{"$f":"F18+F19+F20+F26+F28+F31+F30","v":0},{"$f":"G18+G19+G20+G26+G28+G31+G30","v":0},0,0,0,0,{"$error":"#DIV/0!"},0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,"Подразделение",null,null,null,null,"Теплоснабжение всего, в том числе:","Тариф 1","Тариф 2","Тариф 3","Тариф 4","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Водоснабжение","Водоотведение","Утилизация (захоронение) ТБО","Прочие подразделения","ВСЕГО"]
[]
[null,null,null,"план по данным ДТР ТО на 2015 год (1-полуг)","База",null,null,null,{"$f":"SUM(J57:Q57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I57+R57+S57+T57+U57","v":0}]
[null,null,null,null,"Сумма ТР",null,"всего",null,{"$f":"SUM(I59:I64)-I61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J59:J64)-J61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K59:K64)-K61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L59:L64)-L61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M59:M64)-M61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N59:N64)-N61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O59:O64)-O61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P59:P64)-P61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q59:Q64)-Q61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R59:R64)-R61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(S59:S64)-S61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T59:T64)-T61","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U59:U64)-U61","v":{"$error":"#DIV/0!"}},{"$f":"I58+R58+S58+T58+U58","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"расходы на оплату труда водителей",null,{"$f":"$N$13/$V$57*I57","v":{"$error":"#DIV/0!"}},{"$f":"$N$13/$V$57*J57","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I59+R59+S59+T59+U59","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"отчисления на социальные нужды",null,{"$f":"$N$16/$V$57*I57","v":{"$error":"#DIV/0!"}},{"$f":"$N$16/$V$57*J57","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"численность водителей",null,{"$f":"$N$14/$V$57*I57","v":{"$error":"#DIV/0!"}},{"$f":"$N$14/$V$57*J57","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"ГСМ",null,{"$f":"$N$30/$V$57*I57","v":{"$error":"#DIV/0!"}},{"$f":"$N$30/$V$57*J57","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I62+R62+S62+T62+U62","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"транспортный налог",null,{"$f":"$N$27/$V$57*I57","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I63+R63+S63+T63+U63","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"прочие ТР",null,{"$f":"$N$46/$V$57*I57-I59-I60-I62-I63","v":{"$error":"#DIV/0!"}},{"$f":"$N$46/$V$57*J57-J59-J60-J62-J63","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"$N$46/$V$57*L57-L59-L60-L62-L63","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"план по данным ДТР ТО на 2015 год (1-полуг)","База",null,null,null,{"$f":"SUM(J65:Q65)","v":0},{"$f":"J57","v":0},{"$f":"K57","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"I65+R65+S65+T65+U65","v":0}]
[null,null,null,null,"Сумма ТР",null,"всего",null,{"$f":"SUM(I67:I72)-I69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(J67:J72)-J69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(K67:K72)-K69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(L67:L72)-L69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(M67:M72)-M69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(N67:N72)-N69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O67:O72)-O69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P67:P72)-P69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(Q67:Q72)-Q69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(R67:R72)-R69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(S67:S72)-S69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(T67:T72)-T69","v":{"$error":"#DIV/0!"}},{"$f":"SUM(U67:U72)-U69","v":{"$error":"#DIV/0!"}},{"$f":"I66+R66+S66+T66+U66","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,"расходы на оплату труда водителей",null,{"$f":"$P$13/$V$65*I65","v":{"$error":"#DIV/0!"}},{"$f":"$P$13/$V$65*J65","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"отчисления на социальные нужды",null,{"$f":"$P$16/$V$65*I65","v":{"$error":"#DIV/0!"}},{"$f":"$P$16/$V$65*J65","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"численность водителей",null,{"$f":"$P$14/$V$65*I65","v":{"$error":"#DIV/0!"}},{"$f":"$P$14/$V$65*J65","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"ГСМ",null,{"$f":"$P$30/$V$65*I65","v":{"$error":"#DIV/0!"}},{"$f":"$P$30/$V$65*J65","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"транспортный налог",null,{"$f":"$P$27/$V$65*I65","v":{"$error":"#DIV/0!"}},{"$f":"$P$27/$V$65*J65","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,null,null,null,"прочие ТР",null,{"$f":"$P$46/$V$65*I65-I67-I68-I70-I71","v":{"$error":"#DIV/0!"}},{"$f":"$P$46/$V$65*J65-J67-J68-J70-J71","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

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[null,"Расходы на приобретение холодной воды и теплоносителя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"вода_2015_полуг","v":1.0425}]
[]
[null,"№\nп. п.","Вид сырья и материалов","регулируемый период"]
[null,null,null,"План организации",null,null,null,null,null,null,null,null,"ДТР ТО"]
[null,null,null,"год",null,null,"в том числе по периодам",null,null,null,null,null,"год",null,null,"в том числе по периодам"]
[null,null,null,null,null,null,"01.01.-30.06.",null,null,"01.07.-31.12.",null,null,null,null,null,"01.01.-30.06.",null,null,"01.07.-31.12."]
[null,null,null,"Расчетный объем","Планируемая (расчетная) цена","Расходы на приобретение","Расчетный объем","Планируемая (расчетная) цена","Расходы на приобретение","Расчетный объем","Планируемая (расчетная) цена","Расходы на приобретение","Расчетный объем","Планируемая (расчетная) цена","Расходы на приобретение","Расчетный объем","Планируемая (расчетная) цена","Расходы на приобретение","Расчетный объем","Планируемая (расчетная) цена","Расходы на приобретение"]
[null,null,null,"м3"," руб./м3","руб.","м3"," руб./м3","руб.","м3"," руб./м3","руб.","м3"," руб./м3","руб.","м3"," руб./м3","руб.","м3"," руб./м3","руб."]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20]
[null,"1","Расходы на холодную воду, в том числе",{"$f":"SUM(D11:D14)","v":0},{"$f":"IF(D10=0,0,F10/D10)","v":0},{"$f":"SUM(F11:F14)","v":0},{"$f":"SUM(G11:G14)","v":0},{"$f":"IF(G10=0,0,I10/G10)","v":0},{"$f":"SUM(I11:I14)","v":0},0,{"$f":"IF(J10=0,0,L10/J10)","v":0},{"$f":"SUM(L11:L14)","v":0},0,{"$f":"IF(M10=0,0,O10/M10)","v":0},{"$f":"SUM(O11:O14)","v":0},0,{"$f":"IF(P10=0,0,R10/P10)","v":0},{"$f":"SUM(R11:R14)","v":0},{"$f":"SUM(S11:S14)","v":0},{"$f":"IF(S10=0,0,U10/S10)","v":0},{"$f":"SUM(U11:U14)","v":0}]
[null,"1.1","- на производство электрической энергии"]
[null,"1.2","- на производство тепловой энергии",{"$f":"G12+J12","v":0},{"$f":"IF(D12=0,0,F12/D12)","v":0},{"$f":"I12+L12","v":0},null,null,{"$f":"G12*H12","v":0},null,null,{"$f":"J12*K12","v":0},{"$f":"P12+S12","v":0},{"$f":"IF(M12=0,0,O12/M12)","v":0},{"$f":"R12+U12","v":0},{"$f":"'вода без ХВО'!I10","v":0},{"$f":"'вода без ХВО'!I13","v":0},{"$f":"P12*Q12","v":0},{"$f":"'вода без ХВО'!J10","v":0},{"$f":"'вода без ХВО'!J13","v":0},{"$f":"S12*T12","v":0}]
[null,"1.3","- на производство теплоносителя",{"$f":"G13+J13","v":0},{"$f":"IF(D13=0,0,F13/D13)","v":0},{"$f":"I13+L13","v":0},null,null,{"$f":"G13*H13","v":0},null,null,{"$f":"J13*K13","v":0},{"$f":"P13+S13","v":0},{"$f":"IF(M13=0,0,O13/M13)","v":0},{"$f":"R13+U13","v":0},null,null,{"$f":"P13*Q13","v":0},null,{"$f":"Q13*$W$1","v":0},{"$f":"S13*T13","v":0}]
[null,"1.4","- прочая продукция"]
[null,"2","Расходы на теплоноситель",{"$f":"SUM(D16:D17)","v":0},{"$f":"IF(D15=0,0,F15/D15)","v":0},{"$f":"SUM(F16:F17)","v":0},{"$f":"SUM(G16:G17)","v":0},{"$f":"IF(G15=0,0,I15/G15)","v":0},{"$f":"SUM(I16:I17)","v":0},{"$f":"SUM(J16:J17)","v":0},{"$f":"IF(J15=0,0,L15/J15)","v":0},{"$f":"SUM(L16:L17)","v":0},{"$f":"SUM(M16:M17)","v":0},{"$f":"IF(M15=0,0,O15/M15)","v":0},{"$f":"SUM(O16:O17)","v":0},{"$f":"SUM(P16:P17)","v":0},{"$f":"IF(P15=0,0,R15/P15)","v":0},{"$f":"SUM(R16:R17)","v":0},{"$f":"SUM(S16:S17)","v":0},{"$f":"IF(S15=0,0,U15/S15)","v":0},{"$f":"SUM(U16:U17)","v":0}]
[null,"2.1.","- на производство тепловой энергии",{"$f":"G16+J16","v":0},{"$f":"IF(D16=0,0,F16/D16)","v":0},{"$f":"I16+L16","v":0},null,null,{"$f":"G16*H16","v":0},null,null,{"$f":"J16*K16","v":0},{"$f":"P16+S16","v":0},{"$f":"IF(M16=0,0,O16/M16)","v":0},{"$f":"R16+U16","v":0},null,null,{"$f":"P16*Q16","v":0},null,null,{"$f":"S16*T16","v":0}]
[null,"2.2.","- на производство теплоносителя",{"$f":"G17+J17","v":0},{"$f":"IF(D17=0,0,F17/D17)","v":0},0,null,null,{"$f":"G17*H17","v":0},null,null,{"$f":"J17*K17","v":0},{"$f":"P17+S17","v":0},{"$f":"IF(M17=0,0,O17/M17)","v":0},0,null,null,{"$f":"P17*Q17","v":0},null,{"$f":"Q17*$W$1","v":0},{"$f":"S17*T17","v":0}]

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[null,null,null,null,null,null,null,"дефлятор 2015/2014",null,{"$f":"вода_2015_полуг","v":1.0425}]
[null,"Расчет объема воды для выработки  тепла "]
[null,{"$f":"анкета!C11","v":0}]
[null,{"$f":"анкета!C12","v":0}]
["№ пп","Наименование объекта теплоснабжения (котельной)","Максимальная час. нагрузка на отопл. и вент.,Гкал./час","Продолжительность отопительного периода","На одноразовое  заполнения тепловой сети, м3/год","На одноразовое заполнение систем отопления  потребителей, м3/год","Объем воды на подпитку системы, м3/год","Итого, м3/год","01.01-30.06","01.07-31.12"]
[null,"количество дней отопительного периода",null,null,null,null,null,null,null,{"$f":"H6-I6","v":0}]
[1,null,null,null,null,{"$f":"C7*30","v":0},{"$f":"(E7+F7)*0.0025*24*D7","v":0},{"$f":"(E7+F7)*1.5+G7","v":0},{"$f":"(E7+F7)*0.0025*24*$I$6","v":0},{"$f":"(E7+F7)*0.0025*24*$J$6+(E7+F7)*1.5","v":0},{"$f":"I7+J7","v":0}]
[2,null,null,null,null,{"$f":"C8*30","v":0},{"$f":"(E8+F8)*0.0025*24*D8","v":0},{"$f":"(E8+F8)*1.5+G8","v":0},{"$f":"(E8+F8)*0.0025*24*$I$6","v":0},{"$f":"(E8+F8)*0.0025*24*$J$6+(E8+F8)*1.5","v":0},{"$f":"I8+J8","v":0}]
[3,null,null,null,null,{"$f":"C9*30","v":0},{"$f":"(E9+F9)*0.0025*24*D9","v":0},{"$f":"(E9+F9)*1.5+G9","v":0},{"$f":"(E9+F9)*0.0025*24*$I$6","v":0},{"$f":"(E9+F9)*0.0025*24*$J$6+(E9+F9)*1.5","v":0},{"$f":"I9+J9","v":0}]
["Итого",null,null,null,null,null,null,{"$f":"SUM(H7:H9)","v":0},{"$f":"SUM(I7:I9)","v":0},0,{"$f":"SUM(K7:K9)","v":0}]
[]
[null,"расчет стоимости (при отсутствии цеха ХВО)"]
[null,"цена",null,null,null,null,null,null,null,{"$f":"I13*J1","v":0},{"$f":"K14/H10","v":{"$error":"#DIV/0!"}}]
[null,"сумма",null,null,null,null,null,{"$f":"I14+J14","v":0},{"$f":"I10*I13","v":0},{"$f":"J10*J13","v":0},{"$f":"I14+J14","v":0},null,{"$f":"топливо!X3","v":{"$error":"#DIV/0!"}},{"$f":"топливо!Y3","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,null,null,"для сметы",null,{"$f":"H14","v":0},{"$f":"I13*H10","v":0},{"$f":"J14*H10","v":0}]
[null,null,null,null,null,"откл",null,{"$f":"I16*M14+J16*N14-H16","v":{"$error":"#DIV/0!"}}]

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[]
[null,null,"расчет тарифа на теплоноситель"]
[]
[]
[]
[]
[null,"№ пп","Наименование показателя","Ед.изм. м3           (для воды (теплоноситель)),  тн.(пар)",2012,null,2013,null,null,2015]
[null,null,null,null,null,null,null,null,null,null,"наименование источника 1",null,null,null,null,null,null,null,null,null,null,"наименование источника 2 "]
[null,null,null,null,"план   ДТР ТО","факт по данным организации","по плану ДТР ТО",null,null,"план организации (ОП)",null,null,"Департамент тарифного регулирования ТО (КП)",null,null,null,null,null,null,null,null,"план организации (ОП)",null,"Департамент тарифного регулирования ТО (КП)"]
[null,null,null,null,null,null,null,null,null,null,null,null,"в целом по году",null,null,"в том числе:",null,null,null,null,null,null,null,"в целом по году",null,null,"в том числе:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01.01.2015-30.06.2015",null,null,"01.07.2015-31.12.2015",null,null,null,null,null,null,null,"01.01.2014-30.06.2014",null,null,"01.07.2014-31.12.2014"]
[null,null,null,null,null,null,"всего (год)","в том числе",null,"всего (год)","в том числе по видам деятельности",null,"всего","в том числе по видам деятельности",null,"всего","в том числе по видам деятельности",null,"всего","в том числе по видам деятельности",null,"в том числе по видам деятельности",null,"всего","в том числе по видам деятельности",null,"всего","в том числе по видам деятельности",null,"всего"]
[null,null,null,null,null,null,null,"01.01-30.06","01.07-31.12",null,"производство ","передача",null,"производство ","передача",null,"производство ","передача",null,"производство ","передача","производство ","передача",null,"производство ","передача",null,"производство ","передача",null,"производство "]
[]
[null,"Расчет полезного отпуска теплоносителя"]
[null,null,"Вид теплоносителя","вода/пар",null,null,null,null,null,null,"вода ",null,null,null,null,null,null,null,null,null,null,"вода "]
[null,"1","Производство теплоносителя, всего","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K19:K22)","v":0},{"$f":"SUM(L19:L22)","v":0},{"$f":"SUM(M19:M22)","v":0},0,0,0,{"$f":"SUM(Q19:Q22)","v":0},0,0,0,0,{"$f":"SUM(V19:V22)","v":0},{"$f":"SUM(W19:W22)","v":0},0,0,0,0,0,0,0,0]
[null,null,"в том числе:","м3, тн "]
[null,"1.1.","- ТЭЦ 25 МВт и более","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N19","v":0},{"$f":"Q19+T19","v":0},null,{"$f":"Q19","v":0},null,null,{"$f":"T19","v":0}]
[null,"1.2.","- ТЭЦ менее 25 МВт","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N20","v":0},0,null,0,null,null,0]
[null,"1.3.","- котельные","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N21","v":0},{"$f":"Q21+T21","v":0},null,{"$f":"Q21","v":0},null,null,{"$f":"T21","v":0}]
[null,"1.4.","- электробойлерные","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N22","v":0},{"$f":"Q22+T22","v":0},null,{"$f":"Q22","v":0},null,null,{"$f":"T22","v":0}]
[null,"2.","Отпуск теплоносителя с коллекторов источника  всего, в том числе:","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K24,K27,K31:K32,K36)","v":0},0,0,0,0,0,{"$f":"SUM(Q24,Q27,Q31:Q32,Q36)","v":0},{"$f":"SUM(R24:R32,R36)","v":0},{"$f":"SUM(S24,S27,S31:S32,S36)","v":0},{"$f":"SUM(T24,T27,T31:T32,T36)","v":0},null,{"$f":"SUM(V24:V32,V36)","v":0},0,0,0,0,0,0,0,0,0]
[null,"2.1.","Собственное потребление","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K25:K26)","v":0},{"$f":"SUM(L25:L26)","v":0},0,{"$f":"SUM(N25:N26)","v":0},0,0,{"$f":"SUM(Q25:Q26)","v":0},{"$f":"SUM(R26:R26)","v":0},{"$f":"SUM(S25:S26)","v":0},{"$f":"SUM(T26:T26)","v":0}]
[null,"2.1.1.",null,null,null,null,null,null,null,null,null,null,{"$f":"N25","v":0},{"$f":"Q25+T25","v":0},{"$f":"SUM(O26:O27)","v":0},{"$f":"Q25","v":0}]
[null,"2.1.2.","на другие нужды",null,null,null,null,null,null,null,null,null,{"$f":"N26","v":0},{"$f":"Q26+T26","v":0},null,0,{"$f":"Q28*0.1","v":0},null,{"$f":"T26","v":0},{"$f":"T28*0.1","v":0}]
[null,"2.2.","Собственное производство","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"SUM(M28:M30)","v":0},{"$f":"SUM(N28:N30)","v":0},null,{"$f":"SUM(P28:P30)","v":0},{"$f":"SUM(Q28:Q30)","v":0},null,{"$f":"SUM(S28:S30)","v":0},{"$f":"SUM(T28:T30)","v":0}]
[null,"2.2.1.","для нужд отопления и вентиляции (по нормативу)",null,null,null,null,null,null,null,null,null,{"$f":"N28","v":0},{"$f":"Q28+T28","v":0},null,0,null,null,{"$f":"T28","v":0}]
[null,"2.2.2.","на компенсацию потерь пара при невозврате конденсата",null,null,null,null,null,null,null,null,null,{"$f":"N29","v":0},{"$f":"Q29+T29","v":0},null,0,null,null,{"$f":"T29","v":0}]
[null,"2.2.3.",null,null,null,null,null,null,null,null,null,null,{"$f":"N30","v":0},{"$f":"Q30+T30","v":0},null,0,null,null,{"$f":"T30","v":0}]
[null,"2.3.","Организациям-перепродавцам ","м3, тн ",null,null,null,null,null,null,null,null,0,{"$f":"Q31+T31","v":0},null,0,null,null,{"$f":"T31","v":0}]
[null,"2.4.","Реализация сторонним потребителям всего, в том числе:","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K33:K35)","v":0},{"$f":"SUM(L33:L35)","v":0},{"$f":"SUM(M33:M35)","v":0},0,0,0,{"$f":"SUM(Q33:Q35)","v":0},0,0,0,0,{"$f":"SUM(V33:V35)","v":0},{"$f":"SUM(W33:W35)","v":0},0,0,0,0,0,0,0,0]
[null,"2.4.1.","Население","м3, тн ",null,null,null,null,null,null,null,null,0,{"$f":"Q33+T33","v":0},null,{"$f":"Q33","v":0},null,null,0]
[null,"2.4.2.","Бюджетные потребители","м3, тн ",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,"2.4.3.","Прочие потребители","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N35","v":0},0,null,0,null,null,0]
[null,"2.5.","Отпуск теплоносителя в собстенную сеть ","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N36","v":0},{"$f":"Q36+T36","v":0},null,{"$f":"Q36","v":0},null,null,{"$f":"T36","v":0}]
[null,"3","Покупной теплоноситель, в том числе:","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K38:K39)","v":0},{"$f":"SUM(L38:L39)","v":0},{"$f":"SUM(M38:M39)","v":0},{"$f":"SUM(N38:N39)","v":0},0,{"$f":"SUM(P38:P39)","v":0},{"$f":"SUM(Q38:Q39)","v":0},0,0,0,null,{"$f":"SUM(V38:V39)","v":0},{"$f":"SUM(W38:W39)","v":0},0,0,0,0,0,0,0,0]
[null,"3.1.","…","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N38","v":0},{"$f":"Q38+T38","v":0},null,{"$f":"Q38","v":0},null,null,{"$f":"T38","v":0}]
[null,"3.2.",null,"м3, тн ",null,null,null,null,null,null,null,null,0,0,null,0,null,null,{"$f":"T39","v":0}]
[null,"4.","Расход теплоносителя на хозяйственные нужды","м3, тн ",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,"5.","Отпуск теплоносителя в сеть","м3, тн ",null,null,null,null,null,null,{"$f":"K23+K37-K40","v":0},{"$f":"L23+L37-L40","v":0},{"$f":"M17-M23+M37-M40","v":0},0,0,0,{"$f":"Q17-Q23+Q37-Q40","v":0},{"$f":"R23+R37-R40-R24","v":0},{"$f":"S17-S23+S37-S40","v":0},0,null,{"$f":"V23+V37-V40","v":0},0,0,0,0,0,0,0,0,0]
[null,"6.","Нормативные потери при передаче теплоносителя (вода, пар)","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N42","v":0},{"$f":"Q42+T42","v":0},null,0,null,null,0]
[null,"6.1.","Свехнормативные утечки  при передаче теплоносителя (вода) (справочно, в расчете не участвуют)","м3, тн ",null,null,null,null,null,null,{"$f":"K41-K42-K45","v":0},{"$f":"L41-L42-L45","v":0},{"$f":"M41-M42-M45","v":0},0,0,0,0,0,0,0,{"$f":"U41-U42-U45","v":0},{"$f":"V41-V42-V45","v":0},{"$f":"W41-W42-W45","v":0},0,0,0,0,0,0,0,{"$f":"AE41-AE42-AE45","v":0}]
[null,"7.","Объем возвращенного теплоносителя (пар)","м3, тн "]
[null,"8.","Полезный отпуск теплоносителя потребителям всего, в том числе","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K46:K49)","v":0},{"$f":"SUM(L46:L49)","v":0},0,0,0,0,0,0,{"$f":"SUM(S46:S49)","v":0},0,null,{"$f":"SUM(V46:V49)","v":0},{"$f":"SUM(W46:W49)","v":0},0,0,0,0,0,0,0,0]
[null,"8.1.","Собственное потребление","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N46","v":0},{"$f":"Q46+T46","v":0},null,{"$f":"Q46","v":0},null,null,{"$f":"T46","v":0}]
[null,"8.2.","Собственное производство (в том числе на приготовление горячей воды, отпускаемой по открытой системе)",null,null,null,null,null,null,null,null,null,{"$f":"N47","v":0},{"$f":"Q47+T47","v":0},null,{"$f":"Q47","v":0},null,null,0]
[null,"8.3.","Организациям-перепродавцам ",null,null,null,null,null,null,null,null,null,{"$f":"N48","v":0},{"$f":"Q48+T48","v":0},null,{"$f":"Q48","v":0},null,null,{"$f":"T48","v":0}]
[null,"8.4.","Реализация сторонним потребителям всего, в том числе:","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K50:K52)","v":0},{"$f":"SUM(L50:L52)","v":0},0,{"$f":"SUM(N50:N52)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(V50:V52)","v":0},{"$f":"SUM(W50:W52)","v":0},0,{"$f":"SUM(Y50:Y52)","v":0},{"$f":"SUM(Z50:Z52)","v":0},0,0,0,0,0]
[null,"8.4.1.","Население","м3, тн ",null,null,null,null,null,null,null,null,{"$f":"N50","v":0},{"$f":"Q50+T50","v":0},null,{"$f":"Q50","v":0},null,null,{"$f":"T50","v":0}]
[null,"8.4.2.","Бюджетные потребители","м3, тн ",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,"8.4.3.","Прочие потребители","м3, тн ",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"для проверки"]
[null,"9.","Полезный отпуск теплоносителя потребителям всего (с коллектора и из тепловой сети), в том числе","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K54:K57)","v":0},{"$f":"SUM(L54:L57)","v":0},{"$f":"SUM(M54:M57)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(V54:V57)","v":0},{"$f":"SUM(W54:W57)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"M17-M53-M42+M37","v":0},{"$f":"P17-P53-P42+P37","v":0},{"$f":"S17-S53-S42+S37","v":0}]
[null,"9.1.","Собственное потребление","м3, тн ",null,null,null,null,null,null,{"$f":"K46","v":0},{"$f":"L46+L24","v":0},{"$f":"M46","v":0},0,0,0,0,0,0,0,null,{"$f":"V46+V24","v":0},0,0,0,0,0,0,0,0,0]
[null,"9.2.","Собственное производство","м3, тн ",null,null,null,null,null,null,{"$f":"K47+K27","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"V47+V27","v":0},0,0,0,0,0,0,0,0,0]
[null,"9.3.","Организациям-перепродавцам ","м3, тн ",null,null,null,null,null,null,{"$f":"K48+K31","v":0},0,{"$f":"M48+M31","v":0},0,0,0,0,0,0,0,null,{"$f":"V48+V31","v":0},0,0,0,0,0,0,0,0,0]
[null,"9.4.","Реализация сторонним потребителям всего, в том числе:","м3, тн ",null,null,null,null,null,null,{"$f":"SUM(K58:K60)","v":0},{"$f":"SUM(L58:L60)","v":0},{"$f":"SUM(M58:M60)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(V58:V60)","v":0},{"$f":"SUM(W58:W60)","v":0},{"$f":"SUM(X58:X60)","v":0},{"$f":"SUM(Y58:Y60)","v":0},0,0,0,0,0,0]
[null,"9.4.1.","Население","м3, тн ",null,null,null,null,null,null,{"$f":"K50+K33","v":0},{"$f":"L50+L33","v":0},0,0,0,0,0,0,{"$f":"S50+S33","v":0},0,0,{"$f":"V50+V33","v":0},{"$f":"W50+W33","v":0},0,0,0,0,0,0,0,0]
[null,"9.4.2.","Бюджетные потребители","м3, тн ",null,null,null,null,null,null,{"$f":"K51+K34","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"9.4.3.","Прочие потребители","м3, тн ",null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расчет тарифа на теплоноситель, поставляемый теплоснабжающей организацией, владеющей источником (источниками) тепловой энергии, на котором производится теплоноситель"]
[null,"1","Расходы на производство воды, вырабатываемой на водоподготовительных установках источника тепловой энергии,\nв том числе:","руб.",null,null,null,null,null,null,{"$f":"K63+K67+K79+K80+K110+K111+K114+K115+K116","v":0},{"$f":"L63+L67+L79+L80+L110+L111+L115+L116","v":0},{"$f":"M63+M67+M79+M80+M110+M111+M114+M115+M116","v":0},{"$f":"N63+N67+N79+N80+N110+N111+N114+N115+N116","v":0},{"$f":"O63+O67+O79+O80+O110+O111+O114+O115+O116","v":0},{"$f":"P63+P67+P79+P80+P110+P111+P114+P115+P116","v":0},{"$f":"Q63+Q67+Q79+Q80+Q110+Q111+Q114+Q115+Q116","v":0},0,{"$f":"S63+S67+S79+S80+S110+S111+S114+S115+S116","v":0},{"$f":"T63+T67+T79+T80+T110+T111+T114+T115+T116","v":0},0,0,0,0,0,0,0,0,0,0,0,null,"разница объемов приобретенной воды и( произведенного+ приобретенного)  теплоносителя"]
[null,"1.1","Стоимость исходной воды","руб.",null,null,null,null,null,null,{"$f":"K64*K65","v":0},{"$f":"L64*L65","v":0},0,0,0,0,{"$f":"'покупка хв и тн'!R13","v":0},0,{"$f":"S64*S65","v":0},{"$f":"'покупка хв и тн'!U13","v":0},0,{"$f":"V64*V65","v":0},{"$f":"W64*W65","v":0},0,0,0,0,0,0,0,0,null,{"$f":"M64-M17+M37-M139-M24","v":0},{"$f":"P64-P17+P37-P139-P24","v":0},{"$f":"S64-S17+S37-S139-S24","v":0}]
[null,"1.1.1.","объем холодной воды на технологические нужды","м3",null,null,null,null,null,null,{"$f":"'покупка хв и тн'!D13","v":0},null,{"$f":"N64","v":0},{"$f":"Q64+T64","v":0},null,{"$f":"Q64","v":0},{"$f":"'покупка хв и тн'!P13","v":0},null,{"$f":"T64","v":0},{"$f":"'покупка хв и тн'!S13","v":0}]
[null,"1.1.2.","тариф на холодную воду","руб./м3",null,null,null,null,null,null,{"$f":"'покупка хв и тн'!E13","v":0},null,{"$f":"N65","v":0},{"$f":"IF(N64=0,0,(Q65*Q64+T65*T64)/N64)","v":0},null,{"$f":"Q65","v":0},{"$f":"'покупка хв и тн'!Q13","v":0},null,{"$f":"T65","v":0},{"$f":"'покупка хв и тн'!T13","v":0}]
[null,"1.1.3.","Поставщик холодной воды**"]
[null,"1.2","Стоимость реагентов, а также фильтрующих и ионообменных материалов, используемых при водоподготовке","руб.",null,null,null,null,null,null,{"$f":"K68+K71+K74+K77","v":0},{"$f":"L68+L71+L74+L77","v":0},{"$f":"M68+M71+M74+M77","v":0},{"$f":"N68+N71+N74+N77","v":0},0,0,0,0,0,0,0,{"$f":"V68+V71+V74+V77","v":0},{"$f":"W68+W71+W74+W77","v":0},0,0,0,0,0,0,0,0]
[null,"1.2.1.","Катионит","руб.",null,null,null,null,null,null,{"$f":"K69*K70","v":0},{"$f":"L69*L70","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V69*V70","v":0},{"$f":"W69*W70","v":0},0,0,0,0,0,0,0,0]
[null,"1.2.1.1.","количество","тн",null,null,null,null,null,null,null,null,{"$f":"N69","v":0},{"$f":"Q69+T69","v":0},null,{"$f":"Q69","v":0},null,null,{"$f":"T69","v":0}]
[null,"1.2.1.2.","цена ","руб./тн",null,null,null,null,null,null,null,null,{"$f":"N70","v":0},{"$f":"IF(N69=0,0,(Q70*Q69+T70*T69)/N69)","v":0},null,{"$f":"Q70","v":0},null,null,{"$f":"T70","v":0}]
[null,"1.2.2.","Комплексон","руб.",null,null,null,null,null,null,{"$f":"K72*K73","v":0},{"$f":"L72*L73","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V72*V73","v":0},{"$f":"W72*W73","v":0},0,0,0,0,0,0,0,0]
[null,"1.2.2.1.","количество","тн",null,null,null,null,null,null,null,null,{"$f":"N72","v":0},{"$f":"Q72+T72","v":0},null,{"$f":"Q72","v":0},null,null,{"$f":"T72","v":0}]
[null,"1.2.2.2.","цена ","руб./тн",null,null,null,null,null,null,null,null,{"$f":"N73","v":0},{"$f":"IF(N72=0,0,(Q73*Q72+T73*T72)/N72)","v":0},null,{"$f":"Q73","v":0},null,null,{"$f":"T73","v":0}]
[null,"1.2.3.","Соль","руб.",null,null,null,null,null,null,{"$f":"K75*K76","v":0},{"$f":"L75*L76","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V75*V76","v":0},{"$f":"W75*W76","v":0},0,0,0,0,0,0,0,0]
[null,"1.2.3.1.","количество","тн",null,null,null,null,null,null,null,null,{"$f":"N75","v":0},{"$f":"Q75+T75","v":0},null,{"$f":"Q75","v":0},null,null,{"$f":"T75","v":0}]
[null,"1.2.3.2.","цена ","руб./тн",null,null,null,null,null,null,null,null,{"$f":"N76","v":0},{"$f":"IF(N75=0,0,(Q76*Q75+T76*T75)/N75)","v":0},null,{"$f":"Q76","v":0},null,null,{"$f":"T76","v":0}]
[null,"1.2.4.","Прочие всего, в том числе","руб.",null,null,null,null,null,null,null,null,{"$f":"N77","v":0},{"$f":"Q77+T77","v":0},null,{"$f":"Q77","v":0},null,null,{"$f":"T77","v":0}]
[null,"1.2.4.1.","реагенты, используемые для лабораторных исследований","руб.",null,null,null,null,null,null,null,null,{"$f":"N78","v":0},{"$f":"Q78+T78","v":0},null,{"$f":"Q78","v":0},null,null,{"$f":"T78","v":0}]
[null,"1.3","Стоимость инструментов, приспособлений, инвентаря, приборов, лабораторного оборудования и другого имущества, не являющихся амортизируемым имуществом, используемых при водоподготовке","руб.",null,null,null,null,null,null,null,null,{"$f":"N79","v":0},{"$f":"Q79+T79","v":0},null,{"$f":"Q79","v":0},null,null,{"$f":"T79","v":0}]
[null,"1.4","Расходы энергию (мощность), используемую при водоподготовке","руб.",null,null,null,null,null,null,{"$f":"K81+K106","v":0},{"$f":"L81+L106","v":0},{"$f":"M81+M106","v":0},0,0,0,0,0,{"$f":"S81+S106","v":0},0,null,{"$f":"V81+V106","v":0},{"$f":"W81+W106","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.1.","Расходы на электрическую энергию (мощность)","руб.",null,null,null,null,null,null,{"$f":"K82+K85+K88+K91+K94+K97+K100+K103","v":0},{"$f":"L82+L85+L88+L91+L94+L97+L100+L103","v":0},{"$f":"M82+M85+M88+M91+M94+M97+M100+M103","v":0},0,0,0,0,0,{"$f":"S82+S85+S88+S91+S94+S97+S100+S103","v":0},0,null,{"$f":"V82+V85+V88+V91+V94+V97+V100+V103","v":0},{"$f":"W82+W85+W88+W91+W94+W97+W100+W103","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.1.1.","Энергия НН (0,4 кВ и ниже)","руб",null,null,null,null,null,null,{"$f":"K83*K84","v":0},{"$f":"L83*L84","v":0},0,{"$f":"N83*N84","v":0},0,0,0,0,{"$f":"S83*S84","v":0},0,null,{"$f":"V83*V84","v":0},{"$f":"W83*W84","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.1.1.1","тариф на энергию","руб/кВтч",null,null,null,null,null,null,null,null,{"$f":"N83","v":0},{"$f":"IF((Q84+T84)=0,0,(Q83*Q84+T83*T84)/N84)","v":0},null,{"$f":"Q83","v":0},null,null,{"$f":"T83","v":0}]
[null,"1.4.1.1.2","объём энергии","кВтч",null,null,null,null,null,null,null,null,{"$f":"N84","v":0},{"$f":"Q84+T84","v":0},null,{"$f":"Q84","v":0},null,null,{"$f":"T84","v":0}]
[null,"1.4.1.2.","Заявленная мощность по НН (0,4 кВ и ниже)","руб",null,null,null,null,null,null,{"$f":"K86*K87*1000","v":0},0,{"$f":"M86*M87*1000","v":0},{"$f":"N86*N87*1000","v":0},0,0,0,0,0,0,null,{"$f":"V86*V87*1000","v":0},0,{"$f":"X86*X87*1000","v":0},{"$f":"Y86*Y87*1000","v":0},0,0,0,0,0,0]
[null,"1.4.1.2.1.","тариф на заявленную мощность","руб.кВт мес",null,null,null,null,null,null,null,null,{"$f":"N86","v":0},{"$f":"IF((Q87+T87)=0,0,(Q86*Q87+T86*T87)/N87)","v":0},null,{"$f":"Q86","v":0},null,null,0]
[null,"1.4.1.2.2.","годовой объём мощности","МВт",null,null,null,null,null,null,null,null,{"$f":"N87","v":0},{"$f":"Q87+T87","v":0},null,{"$f":"Q87","v":0},null,null,{"$f":"T87","v":0}]
[null,"1.4.1.3.","Энергия СН 2 (1-20 кВ)","руб",null,null,null,null,null,null,{"$f":"K89*K90","v":0},{"$f":"L89*L90","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V89*V90","v":0},{"$f":"W89*W90","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.1.3.1.","тариф на энергию","руб/кВтч",null,null,null,null,null,null,null,null,{"$f":"N89","v":0},{"$f":"IF((Q90+T90)=0,0,(Q89*Q90+T89*T90)/N90)","v":0},null,{"$f":"Q89","v":0},null,null,{"$f":"T89","v":0}]
[null,"1.4.1.3.2.","объём энергии","кВтч",null,null,null,null,null,null,null,null,{"$f":"N90","v":0},{"$f":"Q90+T90","v":0},null,{"$f":"Q90","v":0},null,null,{"$f":"T90","v":0}]
[null,"1.4.1.4.","Заявленная мощность по СН 2 (1-20 кВ)","руб",null,null,null,null,null,null,{"$f":"K92*K93*1000","v":0},0,{"$f":"M92*M93*1000","v":0},{"$f":"N92*N93*1000","v":0},0,0,0,0,0,0,null,{"$f":"V92*V93*1000","v":0},0,{"$f":"X92*X93*1000","v":0},{"$f":"Y92*Y93*1000","v":0},0,0,0,0,0,0]
[null,"1.4.1.4.1.","тариф на заявленную мощность","руб.кВт мес",null,null,null,null,null,null,null,null,{"$f":"N92","v":0},{"$f":"IF((Q93+T93)=0,0,(Q92*Q93+T92*T93)/N93)","v":0},null,{"$f":"Q92","v":0},null,null,{"$f":"T92","v":0}]
[null,"1.4.1.4.2.","годовой объём мощности","МВт",null,null,null,null,null,null,null,null,{"$f":"N93","v":0},{"$f":"Q93+T93","v":0},null,{"$f":"Q93","v":0},null,null,{"$f":"T93","v":0}]
[null,"1.4.1.5.","Энергия СН 1 (35 кВ)","руб",null,null,null,null,null,null,{"$f":"K95*K96","v":0},{"$f":"L95*L96","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V95*V96","v":0},{"$f":"W95*W96","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.1.5.1.","тариф на энергию","руб/кВтч",null,null,null,null,null,null,null,null,{"$f":"N95","v":0},{"$f":"IF((Q96+T96)=0,0,(Q95*Q96+T95*T96)/N96)","v":0},null,{"$f":"Q95","v":0},null,null,{"$f":"T95","v":0}]
[null,"1.4.1.5.2.","объём энергии","кВтч",null,null,null,null,null,null,null,null,{"$f":"N96","v":0},{"$f":"Q96+T96","v":0},null,{"$f":"Q96","v":0},null,null,{"$f":"T96","v":0}]
[null,"1.4.1.6.","Заявленная мощность по СН 1 (35 кВ)","руб",null,null,null,null,null,null,{"$f":"K98*K99*1000","v":0},0,{"$f":"M98*M99*1000","v":0},{"$f":"N98*N99*1000","v":0},0,0,{"$f":"Q98*Q99*1000","v":0},0,0,0,null,{"$f":"V98*V99*1000","v":0},0,{"$f":"X98*X99*1000","v":0},{"$f":"Y98*Y99*1000","v":0},0,0,0,0,0,0]
[null,"1.4.1.6.1.","тариф на заявленную мощность","руб.кВт мес",null,null,null,null,null,null,null,null,{"$f":"N98","v":0},{"$f":"IF((Q99+T99)=0,0,(Q98*Q99+T98*T99)/N99)","v":0},null,{"$f":"Q98","v":0},null,null,{"$f":"T98","v":0}]
[null,"1.4.1.6.2.","годовой объём мощности","МВт",null,null,null,null,null,null,null,null,{"$f":"N99","v":0},{"$f":"Q99+T99","v":0},null,{"$f":"Q99","v":0},null,null,{"$f":"T99","v":0}]
[null,"1.4.1.7.","Энергия ВН (110 кВ и выше)","руб",null,null,null,null,null,null,{"$f":"K101*K102","v":0},{"$f":"L101*L102","v":0},{"$f":"M101*M102","v":0},0,0,{"$f":"P101*P102","v":0},0,0,0,0,null,{"$f":"V101*V102","v":0},{"$f":"W101*W102","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.1.7.1.","тариф на энергию","руб/кВтч",null,null,null,null,null,null,null,null,{"$f":"N101","v":0},{"$f":"IF((Q102+T102)=0,0,(Q101*Q102+T101*T102)/N102)","v":0},null,{"$f":"Q101","v":0},null,null,{"$f":"T101","v":0}]
[null,"1.4.1.7.2.","объём энергии","кВтч",null,null,null,null,null,null,null,null,{"$f":"N102","v":0},{"$f":"Q102+T102","v":0},null,{"$f":"Q102","v":0},null,null,{"$f":"T102","v":0}]
[null,"1.4.1.8.","Заявленная мощность по ВН (110 кВ и выше)","руб",null,null,null,null,null,null,{"$f":"K104*K105*1000","v":0},0,{"$f":"M104*M105*1000","v":0},{"$f":"N104*N105*1000","v":0},0,{"$f":"P104*P105*1000","v":0},0,0,0,0,null,{"$f":"V104*V105*1000","v":0},0,{"$f":"X104*X105*1000","v":0},{"$f":"Y104*Y105*1000","v":0},0,0,0,0,0,0]
[null,"1.4.1.8.1.","тариф на заявленную мощность","руб.кВт мес",null,null,null,null,null,null,null,null,{"$f":"N104","v":0},{"$f":"IF((Q105+T105)=0,0,(Q104*Q105+T104*T105)/N105)","v":0},null,{"$f":"Q104","v":0},null,null,{"$f":"T104","v":0}]
[null,"1.4.1.8.2","годовой объём мощности","МВт",null,null,null,null,null,null,null,null,{"$f":"N105","v":0},{"$f":"Q105+T105","v":0},null,0,null,null,{"$f":"T105","v":0}]
[null,"1.4.2.","Расходы на тепловую энергию (мощность)"," руб.",null,null,null,null,null,null,{"$f":"K108*K109","v":0},{"$f":"L108*L109","v":0},{"$f":"M108*M109","v":0},{"$f":"N108*N109","v":0},0,0,0,0,0,0,0,{"$f":"V108*V109","v":0},{"$f":"W108*W109","v":0},0,0,0,0,0,0,0,0]
[null,"1.4.2.1.","Поставщик тепловой эенргии"]
[null,"1.4.2.2.","цена","руб./Гкал",null,null,null,null,null,null,null,null,{"$f":"N108","v":0},{"$f":"IF((Q109+T109)=0,0,(Q108*Q109+T108*T109)/N109)","v":0},null,{"$f":"Q108","v":0},null,null,{"$f":"T108","v":0}]
[null,"1.4.2.3.","объем","Гкал",null,null,null,null,null,null,null,null,{"$f":"N109","v":0},{"$f":"Q109+T109","v":0},null,{"$f":"Q109","v":0},null,null,{"$f":"T109","v":0}]
[null,"1.5.","Стоимость транспортировки и очистки сточных вод, возникающих в процессе водоподготовки"," руб.",null,null,null,null,null,null,null,null,{"$f":"N110","v":0},{"$f":"Q110+T110","v":0},null,0,null,null,{"$f":"T110","v":0}]
[null,"1.6.","Расходы на оплату труда персонала, участвующего в процессе водоподготовки"," руб.",null,null,null,null,null,null,null,null,{"$f":"N111","v":0},{"$f":"IF((Q112+T112)=0,0,(Q111*Q112+T111*T112)/N112)","v":0},null,{"$f":"Q111","v":0},{"$f":"IF(Q112=0,0,'ФОТ ПП'!M83)","v":0},null,{"$f":"T111","v":0},{"$f":"IF(T112=0,0,'ФОТ ПП'!N83)","v":0}]
[null,"1.6.1.","численность персонала цеха ХВП","чел.",null,null,null,null,null,null,null,null,{"$f":"N112","v":0},{"$f":"'ФОТ ПП'!P56","v":0},null,{"$f":"Q112","v":0},{"$f":"N112","v":0},null,{"$f":"T112","v":0},{"$f":"N112","v":0}]
[null,"1.6.2.","средняя заработная плата персонала цеха ХВП","руб./чел.мес",null,null,null,null,null,null,{"$f":"IF(K112=0,0,K111/K112/12)","v":0},{"$f":"IF(L112=0,0,L111/L112/12)","v":0},{"$f":"IF(M112=0,0,M111/M112/12)","v":0},0,0,0,0,0,0,0,null,{"$f":"IF(V112=0,0,V111/V112/12)","v":0},{"$f":"IF(W112=0,0,W111/W112/12)","v":0},0,0,0,0,0,0,0,0]
[null,"1.7.","Отчисления на социальные нужды всего",null,null,null,null,null,null,null,{"$f":"K111*ставки!D13/100","v":0},null,{"$f":"N114","v":0},{"$f":"Q114+T114","v":0},null,{"$f":"Q114","v":0},{"$f":"Q111*ставки!D13/100","v":0},null,{"$f":"T114","v":0},{"$f":"T111*ставки!D13/100","v":0},null,0,null,0,0,null,0,0,null,0,0]
[null,"1.8.","Амортизация основных фондов, участвующих в процессе водоподготовки"," руб.",null,null,null,null,null,null,null,null,{"$f":"N115","v":0},{"$f":"Q115+T115","v":0},null,{"$f":"Q115","v":0},null,null,{"$f":"T115","v":0}]
[null,"1.9.","Прочие расходы, относимые на процесс водоподготовки, в том числе:"," руб.",null,null,null,null,null,null,{"$f":"K117+K126+K127+K128","v":0},{"$f":"L117+L126+L128+L133","v":0},{"$f":"M117+M126+M127+M128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"1.9.1.","Расходы на ремонт основных фондов"," руб.",null,null,null,null,null,null,{"$f":"K118+K122","v":0},{"$f":"L118+L122","v":0},{"$f":"M118+M122","v":0},0,0,0,0,0,0,0,null,{"$f":"V118+V122","v":0},{"$f":"W118+W122","v":0},0,0,0,0,0,0,0,0]
[null,null,"Текущий ремонт"," руб.",null,null,null,null,null,null,{"$f":"K119+K121","v":0},{"$f":"L119+L121","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V119+V121","v":0},{"$f":"W119+W121","v":0},0,0,0,0,0,0,0,0]
[null,null,"Хозспособ, в том числе:"," руб.",null,null,null,null,null,null,null,null,{"$f":"N119","v":0},{"$f":"Q119+T119","v":0},null,{"$f":"Q119","v":0},null,null,{"$f":"T119","v":0}]
[null,null,"Материалы"," руб.",null,null,null,null,null,null,null,null,0,{"$f":"Q120+T120","v":0},null,0,null,null,0]
[null,null,"Подряд"," руб.",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,null,"Капитальный ремонт"," руб.",null,null,null,null,null,null,{"$f":"K123+K125","v":0},{"$f":"L123+L125","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V123+V125","v":0},{"$f":"W123+W125","v":0},0,0,0,0,0,0,0,0]
[null,null,"Хозспособ, в том числе:"," руб.",null,null,null,null,null,null,null,null,{"$f":"N123","v":0},{"$f":"Q123+T123","v":0},null,{"$f":"Q123","v":0},null,null,{"$f":"T123","v":0}]
[null,null,"Материалы"," руб.",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,null,"Подряд"," руб.",null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,"1.9.2.","Водный налог (плата за пользование водными объектами)"," руб.",null,null,null,null,null,null,null,null,{"$f":"N126","v":0},{"$f":"Q126+T126","v":0},null,{"$f":"Q126","v":0},null,null,0]
[null,"19.9.3.","Анализ  (пробы) горячей воды на соответсвие требованиям качества"," руб.",null,null,null,null,null,null,null,null,{"$f":"N127","v":0},{"$f":"Q127+T127","v":0},null,{"$f":"Q127","v":0},null,null,0]
[null,"1.9.4.","Общехозяйственные расходы"," руб.",null,null,null,null,null,null,{"$f":"K129+K132+K133","v":0},{"$f":"L129+L132+L133","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V129+V132+V133","v":0},{"$f":"W129+W132+W133","v":0},0,0,0,0,0,0,0,0]
[null,"1.9.4.1.","оплата труда административно-управленческого персонала "," руб.",null,null,null,null,null,null,null,null,{"$f":"N129","v":0},{"$f":"Q129+T129","v":0},null,{"$f":"Q129","v":0},null,null,{"$f":"T129","v":0}]
[null,"1.9.3.1.1.","численность  административно-управленческого персонала (АУП)","чел.",null,null,null,null,null,null,null,null,{"$f":"$Q$130","v":0},{"$f":"$Q$130","v":0},null,{"$f":"Q130","v":0},null,null,0,{"$f":"$Q$130","v":0}]
[null,"1.9.4.1.2.","средняя заработная плата АУП","руб./чел.мес",null,null,null,null,null,null,{"$f":"IF(K130=0,0,K129/K130/12)","v":0},{"$f":"IF(L130=0,0,L129/L130/12)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IF(V130=0,0,V129/V130/12)","v":0},{"$f":"IF(W130=0,0,W129/W130/12)","v":0},0,0,0,0,0,0,0,0]
[null,"1.9.4.2.","отчисления на социальные нужды от фонда оплаты  административно-управленческого персонала "," руб.",null,null,null,null,null,null,null,null,{"$f":"N132","v":0},{"$f":"Q132+T132","v":0},null,{"$f":"Q132","v":0},{"$f":"Q129*ставки!D13/100","v":0},null,{"$f":"T132","v":0},{"$f":"T129*ставки!D13/100","v":0}]
[null,"1.9.4.3.","прочие общехозяственные расходы"," руб.",null,null,null,null,null,null,null,null,{"$f":"N133","v":0},{"$f":"Q133+T133","v":0},null,{"$f":"Q133","v":0},null,null,{"$f":"T133","v":0}]
[null,"2","Объем воды, вырабатываемой на водоподготовительных установках источника тепловой энергии","куб. м",null,null,null,null,null,null,{"$f":"K53","v":0},{"$f":"L53","v":0},{"$f":"M53","v":0},0,0,0,0,0,0,0,null,{"$f":"V53","v":0},{"$f":"W53","v":0},0,0,0,0,0,0,0,0]
[null,null,"Стороннее производство"]
[null,"3","Расходы на приобретение химически очищенной воды у других организаций"," руб.",null,null,null,null,null,null,{"$f":"K138*K139","v":0},{"$f":"L138*L139","v":0},0,0,0,0,0,0,0,0,null,{"$f":"V138*V139","v":0},{"$f":"W138*W139","v":0},0,0,0,0,0,0,0,0]
[null,"3.1.","Поставщик химически очищенной воды"]
[null,"3.1.1.","тариф","руб./м3",null,null,null,null,null,null,null,null,{"$f":"N138","v":0},{"$f":"IF((Q139+T139)=0,0,(Q138*Q139+T138*T139)/N139)","v":0},null,{"$f":"Q138","v":0},{"$f":"'покупка хв и тн'!Q17","v":0},null,{"$f":"T138","v":0},{"$f":"'покупка хв и тн'!T17","v":0}]
[null,"3.1.2.","объем","куб. м",null,null,null,null,null,null,null,null,{"$f":"N139","v":0},{"$f":"Q139+T139","v":0},null,{"$f":"Q139","v":0},{"$f":"'покупка хв и тн'!P17","v":0},null,{"$f":"T139","v":0},{"$f":"'покупка хв и тн'!S17","v":0}]
[null,"4","Объем приобретения химически очищенной воды у других организаций","куб. м",null,null,null,null,null,null,{"$f":"K139","v":0},{"$f":"L139","v":0},{"$f":"M139","v":0},{"$f":"N139","v":0},0,0,0,0,0,0,null,{"$f":"V139","v":0},{"$f":"W139","v":0},0,0,0,0,0,0,0,0]
[null,"5","Расходы на мероприятия, необходимые для доведения воды до установленных законодательством Российской Федерации параметров качества теплоносителя"," руб.",null,null,null,null,null,null,{"$f":"K142+K143","v":0},{"$f":"L142+L143","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V142+V143","v":0},{"$f":"W142+W143","v":0},0,0,0,0,0,0,0,0]
[null,"5.1.",null,null,null,null,null,null,null,null,null,null,{"$f":"N142","v":0},{"$f":"Q142+T142","v":0},null,{"$f":"Q142","v":0},null,null,{"$f":"T142","v":0}]
[null,"5.2.",null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,0]
[null,"6","Необходимая валовая выручка, относимая на производство теплоносителя"," руб.",null,null,null,null,null,null,{"$f":"K141+K136+K62","v":0},{"$f":"L141+L136+L62","v":0},{"$f":"M141+M136+M62","v":0},{"$f":"N141+N136+N62","v":0},0,{"$f":"P141+P136+P62","v":0},0,0,0,0,0,{"$f":"V141+V136+V62","v":0},{"$f":"W141+W136+W62","v":0},0,0,0,0,0,0,0,0]
[null,"7","Стоимость 1 куб. м воды, вырабатываемой на водоподготовительных установках источника тепловой энергии и (или) приобретаемой у других организаций","руб./ куб. м",null,null,null,null,null,null,{"$f":"IF((K140+K134)=0,0,K144/(K140+K134))","v":0},{"$f":"IF((L140+L134)=0,0,L144/(L140+L134))","v":0},{"$f":"IF((M140+M134)=0,0,M144/(M140+M134))","v":0},0,0,0,0,0,0,0,null,{"$f":"IF((V140+V134)=0,0,V144/(V140+V134))","v":0},{"$f":"IF((W140+W134)=0,0,W144/(W140+W134))","v":0},0,0,0,0,0,0,0,0]
[null,"8","Тариф на теплоноситель, поставляемый теплоснабжающей организацией, владеющей источником (источниками) тепловой энергии, на котором производится теплоноситель","руб./ куб. м",null,null,null,null,null,null,{"$f":"K145","v":0},{"$f":"L145","v":0},{"$f":"M145","v":0},0,0,0,0,0,0,0,0,{"$f":"V145","v":0},{"$f":"W145","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Смета ХОВ ","index":24,"n_rows":42,"n_cols":9,"rows_kept":42,"cut":false,"hidden":false,"merged":[[41,1,41,8],[5,3,6,3],[5,5,6,5],[5,6,6,6],[5,8,6,8],[0,7,0,8],[1,0,1,5],[1,6,1,8],[2,6,2,7],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,3,5],[3,6,3,8]]}
[]
["Расчет цеховой себестоимости химически очищенной воды  (ХОВ) котельной "]
[null,null,null,null,null,null,null,null,"рублей"]
["№ п./п.","Наименование статьи","Ед.изм.","Факт по даннм организации за 2013 г.",null,null,"План на период регулирования (2015 г.)"]
[null,null,null,"Объем","Цена (тариф)","Затраты","Объем","Цена (тариф)","Затраты"]
[null,null,null,"(кол-во)","руб.коп.","Сумма","(кол-во)","руб.коп.","Сумма"]
[null,null,null,null,"за ед.изм.",null,null,"за ед.изм."]
[1,2,3,4,5,6,7,8,9]
["1.","Расходы на исходную воду для приготовления ХОВ, всего","м3",{"$f":"SUM(D10:D13)","v":0},{"$f":"F9/D9","v":{"$error":"#DIV/0!"}},{"$f":"SUM(F10:F13)","v":0},{"$f":"SUM(G10:G13)","v":0},{"$f":"I9/G9","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I10:I13)","v":0}]
["1.1.","для нужд отопления  и вентиляции (по нормативу)","м3",null,null,{"$f":"D10*E10","v":0},null,null,{"$f":"G10*H10","v":0}]
["1.2.","на ГВС (при открытой схеме тепловых сетей)","м3",null,null,{"$f":"D11*E11","v":0},null,null,{"$f":"G11*H11","v":0}]
["1.3.","на компенсацию потерь пара","м3",null,null,0,null,null,0]
["1.4.","на другие нужды (кроме п.1.1 - 1.3)","м3",null,null,{"$f":"D13*E13","v":0},null,null,0]
["2.","Расходы электроэнергии оборудования цеха ХВО","кВт.ч.",null,null,{"$f":"D14*E14","v":0},null,null,{"$f":"G14*H14","v":0}]
["3.","Вспомогательные материалы всего, в том числе:","*","*","*",{"$f":"SUM(F16:F19)","v":0},"*","*",{"$f":"SUM(I16:I19)","v":0}]
["3.1.","Сульфоуголь (катионит)","тн",null,null,{"$f":"D16*E16","v":0},null,null,{"$f":"G16*H16","v":0}]
["3.2.","Комплексон","тн",null,null,{"$f":"D17*E17","v":0},null,null,{"$f":"G17*H17","v":0}]
["3.3.","Соль","тн",null,null,0,null,null,0]
["3.4","Прочие (химреагенты, химпосуда и инвентарь)","*","*","*",null,"*","*"]
["4.","Расходы на ремонт, всего","*","*","*",{"$f":"F21+F22","v":0},"*","*",{"$f":"I21+I22","v":0}]
["4.1","в т.ч. подрядным способом","*","*","*",null,"*","*"]
["4.2","в т. ч.хозспособом (стоимость материалов)","*","*","*",{"$f":"F23+F24","v":0},"*","*",{"$f":"I23+I24","v":0}]
["4.2.1","материалы на текущий ремонт","*","*","*",null,"*","*"]
["4.2.2","материалы на капитальный ремонт","*","*","*",null,"*","*"]
["5.","Численность персонала цеха ХВО","чел.",{"$f":"'числ-сть ПП'!F67","v":0},"*","*",{"$f":"'числ-сть ПП'!I67","v":0},"*","*"]
["6.","Фонд оплаты труда персонала цеха ХВО","*",{"$f":"F26/D25/12","v":{"$error":"#DIV/0!"}},"*",{"$f":"'ФОТ ПП'!G83","v":0},{"$f":"I26/G25/12","v":{"$error":"#DIV/0!"}},"*",{"$f":"'ФОТ ПП'!K83","v":0}]
["7.","Единый социальный налог","*","*","*",null,"*","*",{"$f":"ставки!E13/100*I26","v":0}]
["8.","Платежи в фонд социального страхования","*","*","*",null,"*","*",{"$f":"ставки!F13/100*I26","v":0}]
["9.","Ставка платежей в фонд социального страхования",null,"*","*",{"$f":"F28/F26*100","v":{"$error":"#DIV/0!"}},"*","*",{"$f":"I28/I26*100","v":{"$error":"#DIV/0!"}}]
["10.","Амортизация оборудования цеха ХВО","*","*","*",null,"*","*"]
["11.","Прочие цеховые расходы всего, в том числе:","*","*","*",{"$f":"SUM(F32:F34)","v":0},"*","*",{"$f":"SUM(I32:I34)","v":0}]
["11.1.","регламентные работы","*","*",null,null,"*"]
["11.2.","услуги вспомогательных производств","*","*",null,null,"*"]
["11.3.","иные расходы","*","*",null,null,"*"]
["12.","Цеховая себестоимость ХОВ","*","*","*",{"$f":"SUM(F9,F14:F15,F20,F26:F28,F30:F31)","v":0},"*","*",{"$f":"SUM(I9,I14:I15,I20,I26:I28,I30:I31)","v":0}]
["13.","Себестоимость 1 куб.м ХОВ","руб./м3","*",null,{"$f":"F35/SUM(D10:D12)","v":{"$error":"#DIV/0!"}},"*",null,{"$f":"I35/SUM(G10:G12)","v":{"$error":"#DIV/0!"}}]
["14.","Себестоимость ХОВ для нужд отопления и вентиляции","*","*","*",{"$f":"F36*D10","v":{"$error":"#DIV/0!"}},"*","*",{"$f":"I36*G10","v":{"$error":"#DIV/0!"}}]
["15.","Себестоимость ХОВ для производства пара всего","*","*","*",{"$f":"F36*D12","v":{"$error":"#DIV/0!"}},"*","*",{"$f":"I36*G12","v":{"$error":"#DIV/0!"}}]
["16.","Себестоимость ХОВ для пара в доле сторонних потребителелей","*","*","*",null,"*","*"]
[]
["*","Заполнению не подлежит"]
["**","Стр. 15 и 16 заполняют ОКК, отпускающие  пар сторонним потребителям"]

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[null,"Расчет стоимости покупной тепловой энергии"]
[null,{"$f":"анкета!C11","v":0}]
[null,{"$f":"анкета!C12","v":0}]
[]
[null,"№ п/п","Наименование поставщика","Итого за период (по данным организации)",null,null,"Итого за период (по данным ДТР ТО)",null,null,"01.01.-30.06.",null,null,"01.07.-31.13"]
[null,null,null,"Объем покупной тепловой энергии (Гкал)","Тариф (руб/Гкал)","Стоимость ( руб.)","Объем покупной тепловой энергии (Гкал)","Тариф (руб/Гкал)","Стоимость ( руб.)","Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \n руб.","Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \nтыс. руб."]
[null,1,2,null,null,null,3,4,5,6,7,8,9,10,11]
[null,"Предбазовый период (2013 факт)"]
[null,1,"Всего, от  котельных других организаций (некомб. выработка) - всего, из них:",{"$f":"SUM(D10:D11)","v":0},"х",{"$f":"SUM(F10:F11)","v":0},"х","х","х","х","х","х","х","х","х"]
[null,"1.1.",null,null,null,{"$f":"D10*E10","v":0},"х","х","х","х","х","х","х","х","х"]
[null,"1.2.",null,null,null,{"$f":"D11*E11","v":0},"х","х","х","х","х","х","х","х","х"]
[null,2," В том числе:","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"2.1."," расходы на компенсацию затрат (потерь) ресурсов на технологические цели",null,null,{"$f":"D13*E13","v":0},"х","х","х","х","х","х","х","х","х"]
[null,"Базовый период"]
[null,1,"Всего, от  котельных других организаций (некомб. выработка) - всего, из них:",{"$f":"SUM(D16:D17)","v":0},"х",{"$f":"SUM(F16:F17)","v":0},{"$f":"SUM(G16:G17)","v":0},"х",{"$f":"SUM(I16:I17)","v":0},{"$f":"SUM(J16:J17)","v":0},"х",{"$f":"SUM(L16:L17)","v":0},{"$f":"SUM(M16:M17)","v":0},"х",{"$f":"SUM(O16:O17)","v":0}]
[null,"1.1.",null,null,null,{"$f":"D16*E16","v":0},null,null,{"$f":"G16*H16","v":0},null,null,{"$f":"J16*K16","v":0},null,null,{"$f":"M16*N16","v":0}]
[null,"1.2.",null,null,null,{"$f":"D17*E17","v":0},null,null,{"$f":"G17*H17","v":0},null,null,{"$f":"J17*K17","v":0},null,null,{"$f":"M17*N17","v":0}]
[null,2," В том числе:","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"2.1."," расходы на компенсацию затрат (потерь) ресурсов на технологические цели",null,null,{"$f":"D19*E19","v":0},null,null,{"$f":"G19*H19","v":0},null,null,{"$f":"J19*K19","v":0},null,null,{"$f":"M19*N19","v":0}]
[null,"Период регулирования (2015 план)"]
[null,1,"Всего, от  котельных других организаций (некомб. выработка) - всего, из них:",{"$f":"SUM(D22:D23)","v":0},"х",{"$f":"SUM(F22:F23)","v":0},{"$f":"SUM(G22:G23)","v":0},"х",{"$f":"SUM(I22:I23)","v":0},{"$f":"SUM(J22:J23)","v":0},"х",{"$f":"SUM(L22:L23)","v":0},{"$f":"SUM(M22:M23)","v":0},"х",{"$f":"SUM(O22:O23)","v":0}]
[null,"1.1.",null,null,null,{"$f":"D22*E22","v":0},null,null,{"$f":"L22+O22","v":0},null,null,{"$f":"J22*K22","v":0},null,null,{"$f":"M22*N22","v":0}]
[null,"1.2.",null,null,null,{"$f":"D23*E23","v":0},null,null,{"$f":"G23*H23","v":0},null,null,{"$f":"J23*K23","v":0},null,null,{"$f":"M23*N23","v":0}]
[null,2," В том числе:","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"2.1."," расходы на компенсацию затрат (потерь) ресурсов на технологические цели",null,null,{"$f":"D25*E25","v":0},{"$f":"J25+M25","v":0},{"$f":"I25/G25","v":{"$error":"#DIV/0!"}},{"$f":"L25+O25","v":0},null,{"$f":"K22","v":0},{"$f":"J25*K25","v":0},null,{"$f":"N22","v":0},{"$f":"M25*N25","v":0}]
[null,null,"для сметы"]
[null,"Период регулирования (2015 план)"]
[null,1,"Всего, от  котельных других организаций (некомб. выработка) - всего, из них:",{"$f":"SUM(D29:D30)","v":0},"х",{"$f":"SUM(F29:F30)","v":0},{"$f":"SUM(G29:G30)","v":0},"х",{"$f":"SUM(I29:I30)","v":0},{"$f":"SUM(J29:J30)","v":0},"х",{"$f":"SUM(L29:L30)","v":0},{"$f":"SUM(M29:M30)","v":0},"х",{"$f":"SUM(O29:O30)","v":0},null,{"$f":"эл.эн.!S1","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!T1","v":{"$error":"#DIV/0!"}}]
[null,"1.1.",null,null,null,null,{"$f":"G22","v":0},{"$f":"I29/G29","v":{"$error":"#DIV/0!"}},{"$f":"I22","v":0},{"$f":"G22","v":0},{"$f":"K22","v":0},{"$f":"J29*K29","v":0},{"$f":"J29","v":0},{"$f":"N22","v":0},{"$f":"M29*N29","v":0}]
[null,"1.2.",null,null,null,null,{"$f":"G23","v":0},{"$f":"I30/G30","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"G23","v":0},{"$f":"K23","v":0},{"$f":"J30*K30","v":0},{"$f":"J30","v":0},{"$f":"N23","v":0},{"$f":"M30*N30","v":0}]
[null,2," В том числе:","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"2.1."," расходы на компенсацию затрат (потерь) ресурсов на технологические цели",null,null,{"$f":"D32*E32","v":0},{"$f":"G25","v":0},{"$f":"I32/G32","v":{"$error":"#DIV/0!"}},{"$f":"I25","v":0},{"$f":"G25","v":0},{"$f":"K29","v":0},{"$f":"J32*K32","v":0},{"$f":"G25","v":0},{"$f":"N29","v":0},{"$f":"M32*N32","v":0}]
[]
[null,null,"отклонения",null,null,null,null,null,{"$f":"L28*Q28+O28*R28-I28","v":{"$error":"#DIV/0!"}},"общ"]
[null,null,null,null,null,null,null,null,{"$f":"L32*Q28+O32*R28-I32","v":{"$error":"#DIV/0!"}},"потери"]

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[]
[null,"Расшифровка по налогам и платежам"]
[null,{"$f":"анкета!C11","v":0}]
[null,"в целом по предприятию"]
[]
[null,"№ п/п","Наименование налога","Предбазовый период (2013 факт)","Базовый период (2014 план Департамента)","Период регулирования (2015)"]
[null,null,null,null,null,"по данным организации ","ДТР ТО",null,null,"процент налога",null,null,"база для исчисления налога"]
[null,null,null,null,null,null,"всего на год","01.01-30.06","01.07-31.12","всего на год","01.01-30.06","01.07-31.12","всего на год","01.01-30.06","01.07-31.12"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,1,"налог на имущество организаций"]
[null,"3","земельный налог"]
[null,4,"транспортный налог"]
[null,"5","водный налог"]
[null,"6","прочие налоги",{"$f":"SUM(D15:D17)","v":0},0,0,{"$f":"SUM(G15:G17)","v":0},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0}]
[null,"6.1."]
[null,"6.2."]
[null,"6.3."]
[null,"Итого по налогам, относимым на себестоимость",null,{"$f":"SUM(D10:D14)","v":0},0,0,0,0,0]
[null,7,"Налог на прибыль при ОСН",null,null,null,{"$f":"J19/100*M19","v":0},{"$f":"K19/100*N19","v":0},0,{"$f":"ставки!G13","v":0},{"$f":"$J$19","v":0},{"$f":"$J$19","v":0},{"$f":"IF($J$19>0,'смета 2015'!Q118/'смета 2015'!Q173*'смета 2015'!Q187,0)","v":0},{"$f":"IF($J$19>0,'смета 2015'!W118/'смета 2015'!W173*'смета 2015'!W187,0)","v":0},{"$f":"IF($J$19>0,'смета 2015'!AH118/'смета 2015'!AH173*'смета 2015'!AH187,0)","v":0}]
[null,8,"Единый налог при УСН",null,null,null,null,null,null,{"$f":"ставки!K13","v":0},{"$f":"$J$19","v":0},{"$f":"$J$20","v":0},{"$f":"IF($J$20>0,D30,0)","v":0},{"$f":"IF($J$20>0,E30,0)","v":0},{"$f":"IF($J$20>0,F30,0)","v":0}]
[null,9,"Прочие налоги и платежи, относимые на финансовый результат",{"$f":"SUM(D22:D24)","v":0},0,0,0,0,0,null,{"$f":"$J$19","v":0},{"$f":"$J$21","v":0}]
[null,"9.1."]
[null,"9.2."]
[null,"9.3."]
[null,"Итого по налогам, относимым на финансовый результат",null,{"$f":"SUM(D19:D21)","v":0},0,0,0,0,0]

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["Смета затрат на производство, передачу и сбыт тепловой энергии  (2013 год)"]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C12","v":0}]
[{"$f":"анкета!C35","v":"без учета НДС"}]
["Наименование показателя",2011,2012,2013,2013,2015]
[]
[null,"ОФ","ОФ","КП","ОФ","ОП"]
["Основные материалы (на текущее содержание и ремонт хозяйственным способом)"]
["Вспомогательные материалы"]
["Работы и услуги производственного характера, всего, в том числе:"]
["  ремонт подрядным способом (силами сторонних организаций)"]
["  регламентные работы"]
["  транспортные расходы на текущее обслуживание и ремонт"]
["  прочие услуги вспомогательных производств"]
["  иные работы и услуги производственного характера"]
["Топливо на технологические цели"]
["Энергия на технологические цели"]
["Затраты на оплату труда производственного персонала (без ХОВ)"]
["  в том числе на ремонт"]
["Отчисления на социальные нужды от расходов на оплату труда (расходы на уплату страховых взносов в ПФ, ФСС,ОМС)"]
["Платежи в фонд социального страхования"]
["Ставка платежей в фонд социального страхования"]
["Амортизация основных средств"]
["Отчисления в ремонтный фонд (в случае его формирования)"]
["Вода на технологические нужды (ХОВ)"]
["Прочие цеховые расходы, всего, из них:"]
["  плата за предельно-допустимые выбросы"]
["  налог на землю"]
["  налог на имущество"]
["  прочие налоги и сборы"]
["  арендная плата"]
["  расходы на страхование"]
["  расходы на обучение"]
["  расходы на спецпитание"]
["  расходы на служебные командировки"]
["  расходы на льготный проезд"]
["  расходы на содержание зданий"]
["  иные расходы, не поименованные выше"]
["Покупка теплоэнергии"]
["Итого затрат по цеховой себестоимости"]
["Отпуск на коллекторе, Гкал"]
["Полезный отпуск всего, в том числе (Гкал):"]
["  собственное потребление"]
["  сторонние потребители"]
["Стоимость одной Гкал по цеховой себестоимости"]
["Затраты на собственное потребление"]
["Затраты на реализованную продукцию"]
["Прочие расходы всего, в том числе:"]
["Общехозяйственные расходы, из них:"]
["  заработная плата АУП"]
["Отчисления на социальные нужды от расходов на оплату труда (расходы на уплату страховых взносов в ПФ, ФСС,ОМС)"]
["  работы и услуги непроизводственного характера"]
["Другие расходы"]
["Недополученный по независящим причинам доход"]
["Избыток средств, полученный в предыдущем периоде регулирования"]
["Расчетные расходы по производству, передаче и сбыту продукции"]
["Выручка от реализации сторонним потребителям"]
["Финансовый результат от реализации (прибыль/убыток)"]
["Рентабельность"]
["Средний одноставочный тариф, руб./Гкал"]
[]
[]
[]
[]
[]
[]
["Действующий тариф"]
["Среднесписочная численность"]
["Средняя заработная плата"]
["Ставка рабочего 1 разряда"]
[]
[]
["Тарифное меню на тепловую энергию"]
[]
["Тариф на тепловую энергию, руб/Гкал"]
["в том числе:"]
["Стоимость единицы тепловой энергии, руб/Гкал"]
["Cтоимость услуг по передаче тепловой энергии, руб/Гкал"]

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["Расчет тарифа на  тепловую энергию  (2014 год)"]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C12","v":0}]
[{"$f":"анкета!C35","v":"без учета НДС"}]
["№ пп","Наименование показателя",2012,null,2013,null,null,2014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Темп роста, %"]
[null,null,null,null,null,null,null,"план организации (ОП)",null,null,null,"Департамент тарифного регулирования ТО (КП)"]
[null,null,null,null,null,null,null,null,null,null,null,"в целом по году",null,null,null,"в том числе:",null,null,null,null,null,null,null,"в целом по тарифу (без разделения по циклам)"]
[null,null,null,null,"по плану ДТР ТО",null,null,null,null,null,null,null,null,null,null,"01.01.2014-30.06.2014",null,null,null,"01.07.2014-31.12.2014",null,null,null,"2 полугодие 2014  к 1 полугодию 2014","декабрь 2014  к декабрю 2013"]
[null,null,"план   ДТР ТО","факт по данным организации","всего (год)","в том числе",null,"всего (год)","в том числе по видам деятельности",null,null,"всего","в том числе по видам деятельности",null,null,"всего","в том числе по видам деятельности",null,null,"всего","в том числе по видам деятельности"]
[null,null,null,null,null,"01.01-30.06","01.07-31.12",null,"производство ","передача",null,null,"производство ","передача",null,null,"производство ","передача",null,null,"производство ","передача"]
[null,null,null,null,null,null,null,null,null,"всего","в т.ч. по бесхозяйным сетям",null,null,"всего","в т.ч. по бесхозяйным сетям",null,null,"всего","в т.ч. по бесхозяйным сетям",null,null,"всего","в т.ч. по бесхозяйным сетям"]
["1",2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,27]
["1.","расходы на топливо"]
["2.","необходимая валовая выручка,всего тыс.руб."]
["2.1.","на производство тепловой энергии"]
["5.1.1.","- вода","добавила"]
["5.1.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.1.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.1.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.1.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.1.6.","- острый и редуцированный пар"]
["3.","объем отпуска тепловой энергии (от коллектора/из тепловой сети), Гкал"]
["5.1.1.","- вода","добавила"]
["5.1.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.1.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.1.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.1.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.1.6.","- острый и редуцированный пар"]
["3.1."," в том числе по нерегулируемым долгосрочным договорам","здесь наверно тоже нужно добавлять"]
["3.1.1.","объем отпуска тепловой энергии на собственное потребление"]
["5.1.1.","- вода","добавила"]
["5.1.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.1.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.1.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.1.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.1.6.","- острый и редуцированный пар"]
["3.1.2.","объем отпуска тепловой энергии потребителям (население, бюджет, прочие)"]
["5.1.1.","- вода","добавила"]
["5.1.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.1.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.1.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.1.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.1.6.","- острый и редуцированный пар"]
["4.","суммарная договорная (заявленная) тепловая нагрузка потребителей тепловой энергии"]
["4.1."," в том числе по нерегулируемым долгосрочным договорам"]
["5.","Расчет тарифа на тепловую энергию (мощность):"]
["5.1.","Одноставочный тариф, руб./Гкал"]
["5.1.1.","- вода"]
["5.1.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.1.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.1.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.1.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.1.6.","- острый и редуцированный пар"]
["5.2.","Двухставочный тариф, руб./Гкал, в том числе"]
["5.2.1.","Ставка за тепловую энергию двухставочного тарифа"]
["5.2.1.1.","- вода"]
["5.2.1.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.2.1.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.2.1.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.2.1.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.2.1.6.","- острый и редуцированный пар"]
["5.2.2.","Ставка за содержание тепловой мощности двухставочного тарифа"]
["5.2.2.1.","- вода"]
["5.2.2.2.","- отборный пар от 1,2 до 2,5 кгс/см2"]
["5.2.2.3.","- отборный пар от 2,5 до 7,0 кгс/см2"]
["5.2.2.4.","- отборный пар от 7,0 до 13,0 кгс/см2"]
["5.2.2.5.","- отборный пар свыше 13,0 кгс/см2"]
["5.2.2.6.","- острый и редуцированный пар"]
[]
[null,"Справочно:"]
["6.","Всего  затрат по цеховой себестоимости"]
["6.1.","цеховая себестоимость,  руб./Гкал","стр.6./стр.3"]
["7.","Расчетные расходы по производству, передаче и сбыту продукции (полная себестоимость реализуемых товаров (услуг)"]
["7.1.","полная себестоимость тепловой энергии, руб./Гкал","стр.7./стр.3.1.2."]

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["Смета затрат на производство, передачу и сбыт тепловой энергии  (2014 год)"]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C12","v":0}]
[{"$f":"анкета!C35","v":"без учета НДС"}]
["№ пп","Наименование показателя",2011,2012,2013,null,2014,null,null,2015]
[null,null,null,null,null,null,null,null,null,"план организации (ОП)"]
[]
[null,null,null,null,null,null,"по плану ДТР ТО"]
[null,null,"факт по данным организации","факт по данным организации","план   ДТР ТО","факт по данным организации","всего (год)","в том числе",null,"всего (год)"]
[null,null,null,null,null,null,null,"01.01-30.06","01.07-31.12"]
[]
["1",2,null,null,3,4,5,6,7,8]
["I","Расходы, связанные с производством и реализацией продукции (услуг), всего",{"$f":"C14+C15+C16+C23+C26+C29+C32+C36+C40+C41+C45+C56+C62+C63+C67+C68+C69+C70+C88","v":0},0,0,{"$f":"F14+F15+F16+F23+F26+F29+F32+F36+F40+F41+F45+F56+F62+F63+F67+F68+F69+F70+F88","v":0},null,null,null,{"$f":"J14+J15+J16+J23+J26+J29+J32+J36+J40+J41+J45+J56+J62+J63+J67+J68+J69+J70+J88","v":0}]
["1.1","расходы на сырье и материалы",{"$f":"'смета 2013'!B8","v":0},{"$f":"'смета 2013'!C8","v":0},{"$f":"'смета 2013'!D8","v":0},{"$f":"'смета 2013'!E8","v":0},null,null,null,{"$f":"'смета 2013'!F8","v":0}]
["1.2","расходы на топливо",{"$f":"'смета 2013'!B16-C97","v":0},{"$f":"'смета 2013'!C16-D97","v":0},{"$f":"'смета 2013'!D16-E97","v":0},{"$f":"'смета 2013'!E16-F97","v":0},null,null,null,{"$f":"'смета 2013'!F16-J97","v":0}]
["1.3","расходы на прочие покупаемые энергетические ресурсы, в том числе:",{"$f":"C17+C20","v":0},0,0,{"$f":"F17+F20","v":0},null,null,null,{"$f":"J17+J20","v":0}]
["1.3.1","электрическая энергия, в том числе: ",{"$f":"C18+C19","v":0},0,0,{"$f":"F18+F19","v":0},null,null,null,{"$f":"J18+J19","v":0}]
["1.3.1.1","на технологические нужды",{"$f":"'смета 2013'!B17","v":0},{"$f":"'смета 2013'!C17","v":0},{"$f":"'смета 2013'!D17","v":0},{"$f":"'смета 2013'!E17","v":0},null,null,null,{"$f":"'смета 2013'!F17","v":0}]
["1.3.1.2","на хозяйственные нужды"]
["1.3.2","покупная тепловая энергия, в том числе:",{"$f":"C21+C22","v":0},0,0,{"$f":"F21+F22","v":0},null,null,null,{"$f":"J21+J22","v":0}]
["1.3.2.1","на технологические нужды",{"$f":"'смета 2013'!B39","v":0},{"$f":"'смета 2013'!C39","v":0},{"$f":"'смета 2013'!D39","v":0},{"$f":"'смета 2013'!E39","v":0},null,null,null,{"$f":"'смета 2013'!F39","v":0}]
["1.3.2.2","на хозяйственные нужды"]
["1.4","расходы на холодную воду",{"$f":"C24*C25","v":0},0,0,{"$f":"F24*F25","v":0},null,null,null,{"$f":"J24*J25","v":0}]
["1.4.1.","объем холодной воды на технологические нужды"]
["1.4.2.","тариф на холодную воду"]
["1.5","расходы на теплоноситель",{"$f":"'смета 2013'!B25","v":0},{"$f":"'смета 2013'!C25","v":0},{"$f":"'смета 2013'!D25","v":0},{"$f":"'смета 2013'!E25","v":0},null,null,null,{"$f":"'смета 2013'!F25","v":0}]
["1.5.1.","объем теплоносителя на технологические нужды"]
["1.5.2.","тариф на теплоноситель"]
["1.6","амортизация основных средств и нематериальных активов, в том числе:",{"$f":"C30+C31","v":0},0,0,{"$f":"F30+F31","v":0},null,null,null,{"$f":"J30+J31","v":0}]
["1.6.1.","амортизация основных средств ",{"$f":"'смета 2013'!B23","v":0},{"$f":"'смета 2013'!C23","v":0},{"$f":"'смета 2013'!D23","v":0},{"$f":"'смета 2013'!E23","v":0},null,null,null,{"$f":"'смета 2013'!F23","v":0}]
["1.6.2.","амортизация прочего имущества"]
["1.7","оплата труда всего, в том числе:",{"$f":"C33","v":0},0,0,{"$f":"F33","v":0},null,null,null,0]
["1.7.1","оплата труда производственного персонала ",{"$f":"'смета 2013'!B18","v":0},{"$f":"'смета 2013'!C18","v":0},{"$f":"'смета 2013'!D18","v":0},{"$f":"'смета 2013'!E18","v":0},null,null,null,{"$f":"'смета 2013'!F18","v":0}]
["1.7.1.1.","численность производственного персонала (ПП)",{"$f":"'смета 2013'!B68","v":0},{"$f":"'смета 2013'!C68","v":0},{"$f":"'смета 2013'!D68","v":0},{"$f":"'смета 2013'!E68","v":0},null,null,null,{"$f":"'смета 2013'!F68","v":0}]
["1.7.1.2.","средняя заработная плата ПП",{"$f":"IF(C34=0,0,C33/C34/12)","v":0},0,0,{"$f":"IF(F34=0,0,F33/F34/12)","v":0},null,null,null,{"$f":"IF(J34=0,0,J33/J34/12)","v":0}]
["1.8","отчисления на социальные нужды всего, в том числе: ",{"$f":"C37","v":0},0,0,{"$f":"F37","v":0},null,null,null,0]
["1.8.1.1.","отчисления на социальные нужды от фонда оплаты производственного персонала",{"$f":"'смета 2013'!B20+'смета 2013'!B21","v":0},{"$f":"'смета 2013'!C20+'смета 2013'!C21","v":0},{"$f":"'смета 2013'!D20+'смета 2013'!D21","v":0},{"$f":"'смета 2013'!E20+'смета 2013'!E21","v":0},null,null,null,{"$f":"'смета 2013'!F20+'смета 2013'!F21","v":0}]
["1.8.2"," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС"]
["1.8.3","% платежей в фонд социального страхования от несчастных случаев"]
["1.9","ремонт основных средств, выполняемый подрядным способом",{"$f":"'смета 2013'!B11","v":0},{"$f":"'смета 2013'!C11","v":0},{"$f":"'смета 2013'!D11","v":0},{"$f":"'смета 2013'!E11","v":0},null,null,null,{"$f":"'смета 2013'!F11","v":0}]
["1.10","расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемую деятельность всего, в том числе ",{"$f":"C42+C43+C44","v":0},0,0,{"$f":"F42+F43+F44","v":0},null,null,null,0]
["1.10.1."]
["1.10.2."]
["1.10.3."]
["1.11","расходы на выполнение работ и услуг производственного характера (в том числе выполняемых по договорам со сторонними организациями или индивидуальными предпринимателями) всего, в  том числе:",{"$f":"C46+C49+C50+C54","v":0},0,0,{"$f":"F46+F49+F50+F54","v":0},null,null,null,0]
["1.11.1","транспортные услуги, в том числе:",{"$f":"C47+C48","v":0},0,0,{"$f":"F47+F48","v":0},null,null,null,0]
["1.11.1.1","по договорам"]
["1.11.1.2","хозяйственным способом",{"$f":"'смета 2013'!B13","v":0},{"$f":"'смета 2013'!C13","v":0},{"$f":"'смета 2013'!D13","v":0},{"$f":"'смета 2013'!E13","v":0},null,null,null,{"$f":"'смета 2013'!F13","v":0}]
["1.11.2","регламентные работы",{"$f":"'смета 2013'!B12","v":0},{"$f":"'смета 2013'!C12","v":0},{"$f":"'смета 2013'!D12","v":0},{"$f":"'смета 2013'!E12","v":0},null,null,null,{"$f":"'смета 2013'!F12","v":0}]
["1.11.3","прочие услуги вспомогательных производств, в том числе:",{"$f":"C51+C52+C53","v":0},0,0,{"$f":"F51+F52+F53","v":0},null,null,null,0]
["1.11.3.1",null,{"$f":"'смета 2013'!B14","v":0},{"$f":"'смета 2013'!C14","v":0},{"$f":"'смета 2013'!D14","v":0},{"$f":"'смета 2013'!E14","v":0},null,null,null,{"$f":"'смета 2013'!F14","v":0}]
["1.11.3.2"]
["1.11.3.3"]
["1.11.4","иные работы и услуги производственного характера",{"$f":"C55","v":0},0,0,{"$f":"F55","v":0},null,null,null,0]
["1.11.4.1",null,{"$f":"'смета 2013'!B15","v":0},{"$f":"'смета 2013'!C15","v":0},{"$f":"'смета 2013'!D15","v":0},{"$f":"'смета 2013'!E15","v":0},null,null,null,{"$f":"'смета 2013'!F15","v":0}]
["1.12","расходы на оплату иных работ и услуг, выполняемых по договорам с организациям, включая расходы на оплату услуг связи, вневедомственной охраны, коммунальных услуг, юридических, информационных, аудиторских и консультационных услуг всего, в том числе:",{"$f":"SUM(C57:C61)","v":0},0,0,{"$f":"SUM(F57:F61)","v":0},null,null,null,0]
["1.12.1."," услуги связи"]
["1.12.2."," услуги  вневедомственной охраны "]
["1.12.3."," коммунальные услуги ",{"$f":"'смета 2013'!B37","v":0},{"$f":"'смета 2013'!C37","v":0},{"$f":"'смета 2013'!D37","v":0},{"$f":"'смета 2013'!E37","v":0},null,null,null,{"$f":"'смета 2013'!F37","v":0}]
["1.12.4."," юридические, информационные, аудиторские и консультационные услуг"]
["1.12.5.","не поименованные выше",{"$f":"'смета 2013'!B38","v":0},{"$f":"'смета 2013'!C38","v":0},{"$f":"'смета 2013'!D38","v":0},{"$f":"'смета 2013'!E38","v":0},null,null,null,{"$f":"'смета 2013'!F38","v":0}]
["1.13","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов",{"$f":"'смета 2013'!B27","v":0},{"$f":"'смета 2013'!C27","v":0},{"$f":"'смета 2013'!D27","v":0},{"$f":"'смета 2013'!E27","v":0},null,null,null,{"$f":"'смета 2013'!F27","v":0}]
["1.14","арендная плата, концессионная плата, лизинговые платежи всего, в том числе:",{"$f":"SUM(C64:C66)","v":0},0,0,{"$f":"SUM(F64:F66)","v":0},null,null,null,0]
["1.14.1.","арендная плата",{"$f":"'смета 2013'!B31","v":0},{"$f":"'смета 2013'!C31","v":0},{"$f":"'смета 2013'!D31","v":0},{"$f":"'смета 2013'!E31","v":0},null,null,null,{"$f":"'смета 2013'!F31","v":0}]
["1.14.2.","концессионная плата"]
["1.14.3.","лизинговые платежи"]
["1.15","расходы на служебные командировки",{"$f":"'смета 2013'!B35","v":0},{"$f":"'смета 2013'!C35","v":0},{"$f":"'смета 2013'!D35","v":0},{"$f":"'смета 2013'!E35","v":0},null,null,null,{"$f":"'смета 2013'!F35","v":0}]
["1.16","расходы на обучение персонала",{"$f":"'смета 2013'!B33","v":0},{"$f":"'смета 2013'!C33","v":0},{"$f":"'смета 2013'!D33","v":0},{"$f":"'смета 2013'!E33","v":0},null,null,null,{"$f":"'смета 2013'!F33","v":0}]
["1.17","расходы на страхование производственных объектов, учитываемые при определении налоговой базы по налогу на прибыль",{"$f":"'смета 2013'!B32","v":0},{"$f":"'смета 2013'!C32","v":0},{"$f":"'смета 2013'!D32","v":0},{"$f":"'смета 2013'!E32","v":0},null,null,null,{"$f":"'смета 2013'!F32","v":0}]
["1.18","другие расходы, связанные с производством и (или) реализацией продукции, в том числе",{"$f":"C71+C78++C79+C80+C81+C87","v":0},0,0,{"$f":"F71+F78++F79+F80+F81+F87","v":0},null,null,null,0]
["1.18.1","охрана труда всего, в том числе:",{"$f":"SUM(C72:C77)","v":0},0,0,{"$f":"SUM(F72:F77)","v":0},null,null,null,0]
["1.18.1.1","специальная одежда",{"$f":"'смета 2013'!B9","v":0},{"$f":"'смета 2013'!C9","v":0},{"$f":"'смета 2013'!D9","v":0},{"$f":"'смета 2013'!E9","v":0},null,null,null,{"$f":"'смета 2013'!F9","v":0}]
["1.18.1.2","моющие средства"]
["1.18.1.3","специальное питание",{"$f":"'смета 2013'!B34","v":0},{"$f":"'смета 2013'!C34","v":0},{"$f":"'смета 2013'!D34","v":0},{"$f":"'смета 2013'!E34","v":0},null,null,null,{"$f":"'смета 2013'!F34","v":0}]
["1.18.1.4","страхование персонала"]
["1.18.1.5","аттестация"]
["1.18.1.6","медицинский осмотр"]
["1.18.2","прочие услуги "]
["1.18.3","льготный проезд",{"$f":"'смета 2013'!B36","v":0},{"$f":"'смета 2013'!C36","v":0},{"$f":"'смета 2013'!D36","v":0},{"$f":"'смета 2013'!E36","v":0},null,null,null,{"$f":"'смета 2013'!F36","v":0}]
["1.18.4","отчисления в ремонтный фонд",{"$f":"'смета 2013'!B24","v":0},{"$f":"'смета 2013'!C24","v":0},{"$f":"'смета 2013'!D24","v":0},{"$f":"'смета 2013'!E24","v":0},null,null,null,{"$f":"'смета 2013'!F24","v":0}]
["1.18.5","общехозяйственные расходы всего, в том числе:",{"$f":"'смета 2013'!B49","v":0},{"$f":"'смета 2013'!C49","v":0},{"$f":"'смета 2013'!D49","v":0},{"$f":"'смета 2013'!E49","v":0},null,null,null,{"$f":"'смета 2013'!F49","v":0}]
["1.18.5.1","оплата труда административно-управленческого персонала ",{"$f":"'смета 2013'!B50","v":0},{"$f":"'смета 2013'!C50","v":0},{"$f":"'смета 2013'!D50","v":0},{"$f":"'смета 2013'!E50","v":0},null,null,null,{"$f":"'смета 2013'!F50","v":0}]
["1.18.5.1.1.","численность  административно-управленческого персонала (АУП)"]
["1.18.5.1.2.","средняя заработная плата АУП",{"$f":"IF(C83=0,0,C82/C83/12)","v":0},0,0,{"$f":"IF(F83=0,0,F82/F83/12)","v":0},null,null,null,{"$f":"IF(J83=0,0,J82/J83/12)","v":0}]
["1.18.5.2.","отчисления на социальные нужды от фонда оплаты  административно-управленческого персонала ",{"$f":"'смета 2013'!B51","v":0},{"$f":"'смета 2013'!C51","v":0},{"$f":"'смета 2013'!D51","v":0},{"$f":"'смета 2013'!E51","v":0},null,null,null,{"$f":"'смета 2013'!F51","v":0}]
["1.18.5.3.","прочие общехозяйственные расходы",{"$f":"'смета 2013'!B52","v":0},{"$f":"'смета 2013'!C52","v":0},{"$f":"'смета 2013'!D52","v":0},{"$f":"'смета 2013'!E52","v":0},null,null,null,{"$f":"'смета 2013'!F52","v":0}]
["1.18.6.","расходы на сбыт"]
["1.19.","налоги, относимые к расходам, связанным с производством и реализацией продукции ",{"$f":"SUM(C89:C93)","v":0},0,0,{"$f":"SUM(F89:F93)","v":0},null,null,null,0]
["1.19.1.","налог на имущество организаций",{"$f":"'смета 2013'!B29","v":0},{"$f":"'смета 2013'!C29","v":0},{"$f":"'смета 2013'!D29","v":0},{"$f":"'смета 2013'!E29","v":0},null,null,null,{"$f":"'смета 2013'!F29","v":0}]
["1.19.2.","земельный налог",{"$f":"'смета 2013'!B28","v":0},{"$f":"'смета 2013'!C28","v":0},{"$f":"'смета 2013'!D28","v":0},{"$f":"'смета 2013'!E28","v":0},null,null,null,{"$f":"'смета 2013'!F28","v":0}]
["1.19.3.","транспортный налог"]
["1.19.4.","водный налог"]
["1.19.5.","прочие налоги",{"$f":"'смета 2013'!B30","v":0},{"$f":"'смета 2013'!C30","v":0},{"$f":"'смета 2013'!D30","v":0},{"$f":"'смета 2013'!E30","v":0},null,null,null,{"$f":"'смета 2013'!F30","v":0}]
["II","Внереализационные расходы, всего",{"$f":"SUM(C95:C98)","v":0},0,0,{"$f":"SUM(F95:F98)","v":0},null,null,null,0]
["2.1","расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации"]
["2.2","расходы по сомнительным долгам"]
["2.3","расходы, связанные с созданием нормативных запасов топлива, включая расходы по обслуживанию заемных средств, привлекаемых для этих целей"]
["2.4","другие обосновывающие расходы, в том числе",{"$f":"SUM(C99:C100)","v":0},0,0,{"$f":"SUM(F99:F100)","v":0},null,null,null,0]
["2.4.1","расходы на услуги банков",{"$f":"'смета 2013'!B53","v":0},{"$f":"'смета 2013'!C53","v":0},{"$f":"'смета 2013'!D53","v":0},{"$f":"'смета 2013'!E53","v":0},null,null,null,{"$f":"'смета 2013'!F53","v":0}]
["2.4.2.","расходы на обслуживание заемных средств"]
["III","расходы, не учитываемые в целях налообложения, всего",{"$f":"SUM(C102:C105)","v":0},0,0,{"$f":"SUM(F102:F105)","v":0},null,null,null,0]
["3.1","расходы на капитальные вложения (инвестиции)"]
["3.2","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2013'!B58","v":0},{"$f":"'смета 2013'!C58","v":0},{"$f":"'смета 2013'!D58","v":0},{"$f":"'смета 2013'!E58","v":0},null,null,null,{"$f":"'смета 2013'!F58","v":0}]
["3.4","резервный фонд"]
["3.5","прочие расходы (прибыль на прочие цели)"]
["IV","налог на прибыль"]
["IV*"," (или)единый налог при УСН "]
["IV.1.","Финансовый результат от реализации всего",{"$f":"'смета 2013'!B58","v":0},{"$f":"'смета 2013'!C58","v":0},{"$f":"'смета 2013'!D58","v":0},{"$f":"'смета 2013'!E58","v":0},null,null,null,{"$f":"'смета 2013'!F58","v":0}]
["IV.2.","то же в %",{"$f":"'смета 2013'!B59","v":0},{"$f":"'смета 2013'!C59","v":0},{"$f":"'смета 2013'!D59","v":0},{"$f":"'смета 2013'!E59","v":0},null,null,null,{"$f":"'смета 2013'!F59","v":0}]
["V","выпадающие расходы/экономия"]
["5.1.","выпадающие расходы/экономия (в целях выравнивания сметы между полугодия регулируемого периода)"]
["VI","необходимая валовая выручка,всего",{"$f":"C13+C94+C101+C106+C110+C107+C111","v":0},0,{"$f":"E13+E94+E101+E106+E110+E107+E111","v":0},{"$f":"F13+F94+F101+F106+F110+F107+F111","v":0},null,null,null,{"$f":"J13+J94+J101+J106+J110+J107+J111","v":0}]
["6.1","на производство электрической энергии","х","х","х","х",null,null,null,"х"]
["6.2","на производство тепловой энергии"]
["6.3","на производство теплоносителя"]
["6.4","прочая родукция"]
[]
[null,"Справочно:"]
["VII","Всего  затрат по цеховой себестоимости",{"$f":"C112-C81-C87-C94-C101-C106-C107-C110","v":0},0,0,{"$f":"F112-F81-F87-F94-F101-F106-F107-F110","v":0},0,0,0,0]
["VIII","Расчетные расходы по производству, передаче и сбыту продукции (полная себестоимость реализуемых товаров (услуг)",{"$f":"C112-C101-C106-C107","v":0},0,0,{"$f":"F112-F101-F106-F107","v":0},0,0,0,0]
[null,"расходы на собственное потребление",{"$f":"'смета 2013'!B46","v":0},{"$f":"'смета 2013'!C46","v":0},{"$f":"'смета 2013'!D46","v":0},{"$f":"'смета 2013'!E46","v":0},null,null,null,{"$f":"'смета 2013'!F46","v":0}]
[null,"проверка",{"$f":"C120-C121-'смета 2013'!B46","v":0},{"$f":"D120-D121-'смета 2013'!C46","v":0},{"$f":"E120-E121-'смета 2013'!D46","v":0},{"$f":"F120-F121-'смета 2013'!E46","v":0},null,null,null,{"$f":"J120-J121-'смета 2013'!F46","v":0}]
[]
[]
["1.","объем отпуска тепловой энергии (от коллектора/из тепловой сети), Гкал"]
[null,"- вода",{"$f":"'смета 2013'!B42","v":0},{"$f":"'смета 2013'!C42","v":0},{"$f":"'смета 2013'!D42","v":0},{"$f":"'смета 2013'!E42","v":0},null,null,null,{"$f":"'смета 2013'!F42","v":0}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["1.1.","объем отпуска тепловой энергии на собственное потребление"]
[null,"- вода",{"$f":"'смета 2013'!B43","v":0},{"$f":"'смета 2013'!C43","v":0},{"$f":"'смета 2013'!D43","v":0},{"$f":"'смета 2013'!E43","v":0},null,null,null,{"$f":"'смета 2013'!F43","v":0}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["1.2.","объем отпуска тепловой энергии потребителям (население, бюджет, прочие+ перепродавцы)"]
[null,"- вода",{"$f":"'смета 2013'!B44","v":0},{"$f":"'смета 2013'!C44","v":0},{"$f":"'смета 2013'!D44","v":0},{"$f":"'смета 2013'!E44","v":0},null,null,null,{"$f":"'смета 2013'!F44","v":0}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["2.","Расчет тарифа на тепловую энергию (мощность):"]
["2.1.","Одноставочный тариф, руб./Гкал"]
[null,"        - вода",{"$f":"(C112-C121)/C140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"(F112-F121)/F140","v":{"$error":"#DIV/0!"}},null,null,null,{"$error":"#DIV/0!"}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["2.2.","Двухставочный тариф, руб./Гкал, в том числе"]
[null,"Ставка за тепловую энергию двухставочного тарифа"]
[null,"- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
[null,"Ставка за содержание тепловой мощности двухставочного тарифа"]
[null,"- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
[]
[null,"Справочно:"]
["3.","цеховая себестоимость,  руб./Гкал",{"$f":"C119/C126","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"F119/F126","v":{"$error":"#DIV/0!"}},null,null,null,{"$error":"#DIV/0!"}]
["4.","полная себестоимость тепловой энергии, руб./Гкал",{"$f":"C120/C140","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"F120/F140","v":{"$error":"#DIV/0!"}},null,null,null,{"$error":"#DIV/0!"}]

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["Смета затрат на производство, передачу и сбыт тепловой энергии  (2015 год)"]
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[{"$f":"анкета!C35","v":"без учета НДС"}]
["№ пп","Наименование показателя",2011,2012,2013,2013,null,null,null,2014,null,null,2015,null,null,null,2015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015 индексная модель",null,null,"Причина расхождения","Темп роста, %"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"в целом по году",null,null,null,null,null,"в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"в целом по тарифу (без разделения по циклам)"]
[null,null,null,null,null,"итого","производство, передача, сбыт","общехозяйственные расходы","транспортные расходы","по плану ДТР ТО",null,null,"итого","производство, передача, сбыт","общехозяйственные расходы","транспортные расходы",null,null,null,null,null,null,"01.01.2015-30.06.2015",null,null,null,null,null,"01.07.2015-31.12.2015",null,null,null,null,null,"по плану ДТР ТО",null,null,null,"2 полугодие 2015  к 1 полугодию 2015, %","2015/2014, %","декабрь 2015  к декабрю 2014, %"]
[null,null,"факт по данным организации","факт по данным организации","план   ДТР ТО",null,null,null,null,"всего (год)","в том числе",null,null,null,null,null,"всего","производство","передача","сбыт","общехозяйственные расходы","транспортные расходы","всего","производство","передача","сбыт","общехозяйственные расходы","транспортные расходы","всего","производство","передача","сбыт","общехозяйственные расходы","транспортные расходы","всего (год)","в том числе"]
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["I","Расходы, связанные с производством и реализацией продукции (услуг), всего",{"$f":"C14+C21+C22+C33+C36+C39+C42+C49+C54+C55+C59+C70+C76+C77+C82+C83+C84+C85+C98","v":0},{"$f":"D14+D21+D22+D33+D36+D39+D42+D49+D54+D55+D59+D70+D76+D77+D82+D83+D84+D85+D98","v":0},{"$f":"E14+E21+E22+E33+E36+E39+E42+E49+E54+E55+E59+E70+E76+E77+E82+E83+E84+E85+E98","v":0},{"$f":"F14+F21+F22+F33+F36+F39+F42+F49+F54+F55+F59+F70+F76+F77+F82+F83+F84+F85+F98","v":0},{"$f":"G14+G21+G22+G33+G36+G39+G42+G49+G54+G55+G59+G70+G76+G77+G82+G83+G84+G85+G98","v":0},{"$f":"H14+H21+H22+H33+H36+H39+H42+H49+H54+H59+H70+H76+H77+H82+H83+H84+H85+H98","v":0},{"$f":"I14+I21+I22+I33+I36+I39+I42+I49+I54+I59+I70+I76+I77+I82+I83+I84+I85+I98+I95","v":0},{"$f":"J14+J21+J22+J33+J36+J39+J42+J49+J54+J55+J59+J70+J76+J77+J82+J83+J84+J85+J98","v":90},{"$f":"K14+K21+K22+K33+K36+K39+K42+K49+K54+K55+K59+K70+K76+K77+K82+K83+K84+K85+K98","v":0},{"$f":"L14+L21+L22+L33+L36+L39+L42+L49+L54+L55+L59+L70+L76+L77+L82+L83+L84+L85+L98","v":0},{"$f":"M14+M21+M22+M33+M36+M39+M42+M49+M54+M55+M59+M70+M76+M77+M82+M83+M84+M85+M98","v":0},{"$f":"N14+N21+N22+N33+N36+N39+N42+N49+N54+N55+N59+N70+N76+N77+N82+N83+N84+N85+N98","v":0},{"$f":"O14+O21+O22+O33+O36+O39+O42+O49+O54+O59+O70+O76+O77+O82+O83+O84+O85+O98","v":0},{"$f":"P14+P21+P22+P33+P36+P39+P42+P49+P54+P59+P70+P76+P77+P82+P83+P84+P85+P98+P95","v":0},{"$f":"Q14+Q21+Q22+Q33+Q36+Q39+Q42+Q49+Q54+Q55+Q59+Q70+Q76+Q77+Q82+Q83+Q84+Q85+Q98","v":{"$error":"#DIV/0!"}},{"$f":"R14+R21+R22+R33+R36+R39+R42+R49+R54+R55+R59+R70+R76+R77+R82+R83+R84+R85+R98","v":{"$error":"#DIV/0!"}},{"$f":"S14+S22+S33+S36+S39+S42+S49+S54+S55+S59+S70+S76+S77+S82+S83+S84+S85+S98","v":{"$error":"#DIV/0!"}},{"$f":"T14+T22+T33+T36+T39+T42+T49+T54+T55+T59+T70+T76+T77+T82+T83+T84+T85+T98","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"V14+V22+V33+V36+V39+V42+V49+V54+V59+V70+V76+V77+V82+V83+V84+V85+V98","v":{"$error":"#DIV/0!"}},{"$f":"W14+W21+W22+W33+W36+W39+W42+W49+W54+W55+W59+W70+W76+W77+W82+W83+W84+W85+W98","v":{"$error":"#DIV/0!"}},{"$f":"X14+X21+X22+X33+X36+X39+X42+X49+X54+X55+X59+X70+X76+X77+X82+X83+X84+X85+X98","v":{"$error":"#DIV/0!"}},{"$f":"Y14+Y22+Y33+Y36+Y39+Y42+Y49+Y54+Y55+Y59+Y70+Y76+Y77+Y82+Y83+Y84+Y85+Y98","v":{"$error":"#DIV/0!"}},{"$f":"Z14+Z22+Z33+Z36+Z39+Z42+Z49+Z54+Z55+Z59+Z70+Z76+Z77+Z82+Z83+Z84+Z85+Z98","v":0},{"$error":"#DIV/0!"},{"$f":"AB14+AB22+AB33+AB36+AB39+AB42+AB49+AB54+AB59+AB70+AB76+AB77+AB82+AB83+AB84+AB85+AB98","v":0},{"$f":"AC14+AC21+AC22+AC33+AC36+AC39+AC42+AC49+AC54+AC55+AC59+AC70+AC76+AC77+AC82+AC83+AC84+AC85+AC98","v":{"$error":"#DIV/0!"}},{"$f":"AD14+AD21+AD22+AD33+AD36+AD39+AD42+AD49+AD54+AD55+AD59+AD70+AD76+AD77+AD82+AD83+AD84+AD85+AD98","v":{"$error":"#DIV/0!"}},{"$f":"AE14+AE22+AE33+AE36+AE39+AE42+AE49+AE54+AE55+AE59+AE70+AE76+AE77+AE82+AE83+AE84+AE85+AE98","v":{"$error":"#DIV/0!"}},{"$f":"AF14+AF22+AF33+AF36+AF39+AF42+AF49+AF54+AF55+AF59+AF70+AF76+AF77+AF82+AF83+AF84+AF85+AF98","v":0},{"$f":"AG14+AG22+AG33+AG36+AG39+AG42+AG49+AG54+AG55+AG59+AG70+AG76+AG77+AG82+AG83+AG84+AG85+AG98","v":{"$error":"#DIV/0!"}},{"$f":"AH14+AH22+AH33+AH36+AH39+AH42+AH49+AH54+AH59+AH70+AH76+AH77+AH82+AH83+AH84+AH85+AH98","v":0},{"$f":"AI14+AI21+AI22+AI33+AI36+AI39+AI42+AI49+AI54+AI55+AI59+AI70+AI76+AI77+AI82+AI83+AI84+AI85+AI98","v":{"$error":"#DIV/0!"}},{"$f":"AJ14+AJ21+AJ22+AJ33+AJ36+AJ39+AJ42+AJ49+AJ54+AJ55+AJ59+AJ70+AJ76+AJ77+AJ82+AJ83+AJ84+AJ85+AJ98","v":{"$error":"#DIV/0!"}},{"$f":"AK14+AK21+AK22+AK33+AK36+AK39+AK42+AK49+AK54+AK55+AK59+AK70+AK76+AK77+AK82+AK83+AK84+AK85+AK98","v":{"$error":"#DIV/0!"}},null,{"$f":"AC13/W13*100","v":{"$error":"#DIV/0!"}},{"$f":"Q13/J13*100","v":{"$error":"#DIV/0!"}},{"$f":"AC13/L13*100","v":{"$error":"#DIV/0!"}}]
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["1.1.1","Материалы на текущий  ремонт",null,null,{"$f":"'смета 2014'!E14-E16","v":0},{"$f":"G15+H15+I15","v":0},{"$f":"'ремонт хс'!J11-'Смета ХОВ '!F23","v":0},null,null,{"$f":"'смета 2014'!G14-J16","v":0},{"$f":"'смета 2014'!H14-K16","v":0},{"$f":"'смета 2014'!I14-L16","v":0},{"$f":"N15+O15+P15","v":0},{"$f":"'ремонт хс'!J19-'Смета ХОВ '!I23","v":0},null,null,{"$f":"W15*$U$3+AC15*$V$3","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"X15+Y15+Z15+AA15+AB15","v":0},null,null,null,null,null,{"$f":"AD15+AE15+AF15+AG15+AH15","v":0},null,null,null,null,null,{"$f":"AJ15*$AJ$3+AK15*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J15/AP15*AQ15","v":0},{"$f":"AJ15*Основные_материалы_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
["1.1.2","Материалы на капитальный ремонт",null,null,null,{"$f":"G16+H16+I16","v":0},{"$f":"'ремонт хс'!J30-'Смета ХОВ '!F24","v":0},null,null,null,null,null,{"$f":"N16+O16+P16","v":0},{"$f":"'ремонт хс'!J39-'Смета ХОВ '!I24","v":0},null,null,{"$f":"W16*$U$3+AC16*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X16*$U$3+AD16*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y16*$U$3+AE16*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z16*$U$3+AF16*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA16*$U$3+AG16*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB16*$U$3+AH16*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X16+Y16+Z16+AA16+AB16","v":0},null,null,null,null,null,{"$f":"AD16+AE16+AF16+AG16+AH16","v":0},null,null,null,null,null,{"$f":"AJ16*$AJ$3+AK16*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J16/AP16*AQ16","v":0},{"$f":"AJ16*Основные_материалы_2015_полуг","v":0},null,{"$f":"AC16/W16*100","v":{"$error":"#DIV/0!"}},{"$f":"Q16/J16*100","v":{"$error":"#DIV/0!"}},{"$f":"AC16/L16*100","v":{"$error":"#DIV/0!"}},1.024,1.048]
["1.1.3","На текущее содержание и техническое обслуживание, всего в том числе",{"$f":"C19+C20+C18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},{"$f":"R19+R20+R18","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"W19+W20+W18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$error":"#DIV/0!"},0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
["1.1.3.1","материалы на техническое обслуживание",null,null,null,{"$f":"G18+H18+I18","v":0},null,null,null,null,null,null,{"$f":"N18+O18+P18","v":0},null,null,null,{"$f":"W18*$U$3+AC18*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X18*$U$3+AD18*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y18*$U$3+AE18*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z18*$U$3+AF18*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA18*$U$3+AG18*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB18*$U$3+AH18*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X18+Y18+Z18+AA18+AB18","v":0},null,null,null,null,null,{"$f":"AD18+AE18+AF18+AG18+AH18","v":0},null,null,null,null,null,{"$f":"AJ18*$AJ$3+AK18*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J18/AP18*AQ18","v":0},{"$f":"AJ18*Основные_материалы_2015_полуг","v":0},null,{"$f":"AC18/W18*100","v":{"$error":"#DIV/0!"}},{"$f":"Q18/J18*100","v":{"$error":"#DIV/0!"}},{"$f":"AC18/L18*100","v":{"$error":"#DIV/0!"}},1.024,1.048]
["1.1.3.2","специальная одежда",null,null,{"$f":"'смета 2014'!E72","v":0},{"$f":"G19+H19+I19","v":0},null,null,null,null,{"$f":"'смета 2014'!H72","v":0},{"$f":"'смета 2014'!I72","v":0},{"$f":"N19+O19+P19","v":0},null,null,null,{"$f":"W19*$U$3+AC19*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X19*$U$3+AD19*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y19*$U$3+AE19*$V$3","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"X19+Y19+Z19+AA19+AB19","v":0},null,null,null,null,null,{"$f":"AD19+AE19+AF19+AG19+AH19","v":0},null,null,null,null,null,{"$f":"AJ19*$AJ$3+AK19*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J19/AP19*AQ19","v":0},{"$f":"AJ19*Основные_материалы_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
["1.1.3.3","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,{"$f":"G20+H20+I20","v":0},null,null,null,null,null,null,{"$f":"N20+O20+P20","v":0},null,null,null,{"$f":"W20*$U$3+AC20*$V$3","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"X20+Y20+Z20+AA20+AB20","v":0},null,null,null,null,null,{"$f":"AD20+AE20+AF20+AG20+AH20","v":0},null,null,null,null,null,{"$f":"AJ20*$AJ$3+AK20*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J20/AP20*AQ20","v":0},{"$f":"AJ20*Основные_материалы_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
["1.2","расходы на топливо",{"$f":"топливо!E9","v":0},{"$f":"топливо!F9","v":0},{"$f":"'смета 2014'!E15","v":0},{"$f":"G21+H21+I21","v":0},{"$f":"топливо!H9","v":0},null,null,{"$f":"'смета 2014'!G15","v":0},{"$f":"'смета 2014'!H15","v":0},{"$f":"'смета 2014'!I15","v":0},{"$f":"N21+O21+P21","v":0},{"$f":"топливо!L9","v":0},null,null,{"$f":"R21","v":{"$error":"#DIV/0!"}},{"$f":"топливо!Q9","v":{"$error":"#DIV/0!"}},"х","х","х","х",{"$f":"X21","v":{"$error":"#DIV/0!"}},{"$f":"топливо!R9","v":{"$error":"#DIV/0!"}},"х","х","х","х",{"$f":"AD21","v":{"$error":"#DIV/0!"}},{"$f":"топливо!S9","v":{"$error":"#DIV/0!"}},"х","х","х","х",{"$f":"топливо!Q9","v":{"$error":"#DIV/0!"}},{"$f":"топливо!R9","v":{"$error":"#DIV/0!"}},{"$f":"топливо!S9","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.3","расходы на прочие покупаемые энергетические ресурсы, в том числе:",{"$f":"C23+C28","v":0},{"$f":"D23+D28","v":0},{"$f":"E23+E28","v":0},{"$f":"F23+F28","v":0},{"$f":"G23+G28","v":0},0,0,0,0,0,{"$f":"M23+M28","v":0},{"$f":"N23+N28","v":0},{"$f":"O23+O28","v":0},{"$f":"P23+P28","v":0},{"$f":"Q23+Q28","v":{"$error":"#DIV/0!"}},{"$f":"R23+R28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"W23+W28","v":{"$error":"#DIV/0!"}},{"$f":"X23+X28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},0,{"$f":"AA23+AA28","v":0},0,{"$f":"AC23+AC28","v":{"$error":"#DIV/0!"}},{"$f":"AD23+AD28","v":{"$error":"#DIV/0!"}},{"$f":"AE23+AE28","v":{"$error":"#DIV/0!"}},{"$f":"AF23+AF28","v":0},{"$f":"AG23+AG28","v":0},{"$f":"AH23+AH28","v":0},{"$f":"AI23+AI28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.3.1","электрическая энергия, в том числе: ",{"$f":"C24+C25","v":0},{"$f":"D24+D25","v":0},{"$f":"E24+E25","v":0},{"$f":"F24+F25","v":0},{"$f":"G24+G25","v":0},{"$f":"H25","v":0},{"$f":"I25","v":0},{"$f":"J24+J25","v":0},0,0,{"$f":"M24+M25","v":0},{"$f":"N24+N25","v":0},{"$f":"O25","v":0},{"$f":"P25","v":0},{"$f":"Q24+Q25","v":{"$error":"#DIV/0!"}},{"$f":"R24+R25","v":{"$error":"#DIV/0!"}},{"$f":"S24+S25","v":{"$error":"#DIV/0!"}},{"$f":"T25","v":{"$error":"#DIV/0!"}},{"$f":"U25","v":{"$error":"#DIV/0!"}},{"$f":"V25","v":{"$error":"#DIV/0!"}},{"$f":"W24+W25","v":{"$error":"#DIV/0!"}},{"$f":"X24+X25","v":{"$error":"#DIV/0!"}},{"$f":"Y24+Y25","v":{"$error":"#DIV/0!"}},{"$f":"Z25","v":0},{"$f":"AA25","v":0},0,{"$f":"AC24+AC25","v":{"$error":"#DIV/0!"}},{"$f":"AD24+AD25","v":{"$error":"#DIV/0!"}},{"$f":"AE24+AE25","v":{"$error":"#DIV/0!"}},{"$f":"AF25","v":0},{"$f":"AG25","v":0},0,{"$f":"AI24+AI25","v":{"$error":"#DIV/0!"}},{"$f":"AJ24+AJ25","v":{"$error":"#DIV/0!"}},{"$f":"AK24+AK25","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.3.1.1","на технологические нужды",{"$f":"эл.эн.!C7","v":0},{"$f":"эл.эн.!D7","v":0},{"$f":"'смета 2014'!E18","v":0},{"$f":"G24","v":0},{"$f":"эл.эн.!F7","v":0},"х","х",{"$f":"'смета 2014'!G18","v":0},{"$f":"'смета 2014'!H18","v":0},{"$f":"'смета 2014'!I18","v":0},{"$f":"N24","v":0},{"$f":"эл.эн.!J7","v":0},"х","х",{"$f":"R24+S24","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!P8-S24","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!P10","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"X24+Y24","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!Q8-Y24","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!Q10","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"AD24+AE24","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!R8-AE24","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!R10","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"эл.эн.!P8","v":0},{"$f":"эл.эн.!Q8","v":{"$error":"#DIV/0!"}},{"$f":"эл.эн.!R8","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.3.1.2","на хозяйственные нужды",{"$f":"C26*C27","v":0},{"$f":"D26*D27","v":0},0,{"$f":"G25+H25+I25","v":0},{"$f":"G26*G27","v":0},{"$f":"H26*H27","v":0},{"$f":"I26*I27","v":0},{"$f":"'смета 2014'!G19","v":0},{"$f":"'смета 2014'!H19","v":0},{"$f":"'смета 2014'!I19","v":0},{"$f":"N25+O25+P25","v":0},{"$f":"N26*N27","v":0},{"$f":"O26*O27","v":0},{"$f":"P26*P27","v":0},{"$f":"W25*$U$3+AC25*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X25*$U$3+AD25*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y25*$U$3+AE25*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z25*$U$3+AF25*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA25*$U$3+AG25*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB25*$U$3+AH25*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X25+Y25+Z25+AA25+AB25","v":0},{"$f":"X26*X27","v":0},{"$f":"Y26*Y27","v":0},0,0,0,{"$f":"AD25+AE25+AF25+AG25+AH25","v":0},{"$f":"AD26*AD27","v":0},{"$f":"AE26*AE27","v":0},0,0,0,{"$f":"AJ25*$AJ$3+AK25*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J25/AP25*AQ25","v":0},{"$f":"AJ25*электроэнергия_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.036,1.0720000000000001]
["1.3.1.2.1","объем электрической энергии на хозяйственные нужды, кВт*ч",null,null,null,{"$f":"G26+H26+I26","v":0},null,null,null,"х","х","х",{"$f":"N26+O26+P26","v":0},null,null,null,{"$f":"R26+S26+T26+U26+V26","v":0},{"$f":"X26","v":0},{"$f":"Y26","v":0},0,0,0,{"$f":"X26+Y26+Z26+AA26+AB26","v":0},null,null,null,null,null,{"$f":"AD26+AE26+AF26+AG26+AH26","v":0},{"$f":"X26","v":0},{"$f":"Y26","v":0},0,0,0,"х","х","х"]
["1.3.1.2.2","тариф на электрическую энергию на хозяйственные нужды, руб/ кВт*ч",null,null,null,{"$f":"F25/F26","v":{"$error":"#DIV/0!"}},null,null,null,"х","х","х",{"$f":"M25/M26","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"Q25/Q26","v":{"$error":"#DIV/0!"}},{"$f":"R25/R26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"W25/W26","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"AC25/AC26","v":{"$error":"#DIV/0!"}},{"$f":"X27*электроэнергия_2015_полуг","v":0},{"$f":"Y27*электроэнергия_2015_полуг","v":0},{"$f":"Z27*электроэнергия_2015_полуг","v":0},{"$f":"AA27*электроэнергия_2015_полуг","v":0},{"$f":"AB27*электроэнергия_2015_полуг","v":0},"х","х","х"]
["1.3.2","покупная тепловая энергия, в том числе:",{"$f":"C29+C30","v":0},{"$f":"D29+D30","v":0},{"$f":"E29+E30","v":0},{"$f":"F29+F30","v":0},{"$f":"G29+G30","v":0},{"$f":"H30","v":0},{"$f":"I30","v":0},{"$f":"J29+J30","v":0},0,0,{"$f":"M29+M30","v":0},{"$f":"N29+N30","v":0},{"$f":"O30","v":0},{"$f":"P30","v":0},{"$f":"Q29+Q30","v":{"$error":"#DIV/0!"}},{"$f":"R30","v":{"$error":"#DIV/0!"}},{"$f":"S29+S30","v":{"$error":"#DIV/0!"}},{"$f":"T29+T30","v":{"$error":"#DIV/0!"}},{"$f":"U30","v":{"$error":"#DIV/0!"}},{"$f":"V30","v":{"$error":"#DIV/0!"}},{"$f":"W29+W30","v":0},{"$f":"X30","v":0},{"$f":"Y29+Y30","v":0},0,{"$f":"AA30","v":0},{"$f":"AB30","v":0},{"$f":"AC29+AC30","v":0},{"$f":"AD30","v":0},{"$f":"AE29+AE30","v":0},{"$f":"AF29+AF30","v":0},{"$f":"AG30","v":0},{"$f":"AH30","v":0},{"$f":"AI29+AI30","v":{"$error":"#DIV/0!"}},{"$f":"AJ29+AJ30","v":0},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.3.2.1","на технологические нужды",null,null,{"$f":"'смета 2014'!E21","v":0},{"$f":"G29","v":0},{"$f":"'покупка ТЭ'!F9","v":0},"х","х",{"$f":"'смета 2014'!G21","v":0},{"$f":"'смета 2014'!H21","v":0},{"$f":"'смета 2014'!I21","v":0},{"$f":"N29","v":0},{"$f":"'покупка ТЭ'!F21","v":0},"х","х",{"$f":"S29+T29","v":0},"х",{"$f":"'покупка ТЭ'!I32","v":0},{"$f":"'покупка ТЭ'!I28-'покупка ТЭ'!I32","v":0},"х","х",{"$f":"Y29+Z29","v":0},"х",{"$f":"'покупка ТЭ'!L32","v":0},{"$f":"'покупка ТЭ'!L28-'покупка ТЭ'!L32","v":0},"х","х",{"$f":"AE29+AF29","v":0},"х",{"$f":"'покупка ТЭ'!O32","v":0},{"$f":"'покупка ТЭ'!O28-'покупка ТЭ'!O32","v":0},"х","х",{"$f":"'покупка ТЭ'!I28","v":0},{"$f":"'покупка ТЭ'!L28","v":0},{"$f":"'покупка ТЭ'!O28","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.3.2.2","на хозяйственные нужды",{"$f":"C31*C32","v":0},{"$f":"D31*D32","v":0},{"$f":"E31*E32","v":0},{"$f":"G30+H30+I30","v":0},{"$f":"G31*G32","v":0},{"$f":"H31*H32","v":0},{"$f":"I31*I32","v":0},{"$f":"'смета 2014'!G22","v":0},{"$f":"'смета 2014'!H22","v":0},{"$f":"'смета 2014'!I22","v":0},{"$f":"N30+O30+P30","v":0},{"$f":"N31*N32","v":0},{"$f":"O31*O32","v":0},{"$f":"P31*P32","v":0},{"$f":"W30*$U$3+AC30*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X30*$U$3+AD30*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y30*$U$3+AE30*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z30*$U$3+AF30*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA30*$U$3+AG30*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB30*$U$3+AH30*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X30+Y30+Z30+AA30+AB30","v":0},{"$f":"X31*X32","v":0},{"$f":"Y31*Y32","v":0},0,0,{"$f":"AB31*AB32","v":0},{"$f":"AD30+AE30+AF30+AG30+AH30","v":0},{"$f":"AD31*AD32","v":0},{"$f":"AE31*AE32","v":0},{"$f":"AF31*AF32","v":0},{"$f":"AG31*AG32","v":0},{"$f":"AH31*AH32","v":0},{"$f":"AJ30*$AJ$3+AK30*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J30/AP30*AQ30","v":0},{"$f":"AJ30*теплоэнергия_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.0229999999999999,1.046]
["1.3.2.2.1","объем тепловой энергии на хозяйственные нужды, Гкал",null,null,null,{"$f":"G31+H31+I31","v":0},null,null,null,"х","х","х",{"$f":"N31+O31+P31","v":0},null,null,null,{"$f":"SUM(R31:V31)","v":0},{"$f":"X31","v":0},{"$f":"Y31","v":0},0,0,0,{"$f":"SUM(X31:AB31)","v":0},null,null,null,null,null,{"$f":"SUM(AD31:AH31)","v":0},{"$f":"X31","v":0},{"$f":"Y31","v":0},0,0,0,"х","х","х"]
["1.3.2.2.2","тариф на тепловую энергию на хозяйственные нужды, руб/ Гкал",null,null,null,{"$f":"F30/F31","v":{"$error":"#DIV/0!"}},null,null,null,"х","х","х",{"$f":"M30/M31","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"Q30/Q31","v":{"$error":"#DIV/0!"}},{"$f":"R30/R31","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"W30/W31","v":{"$error":"#DIV/0!"}},null,null,null,null,null,{"$f":"AC30/AC31","v":{"$error":"#DIV/0!"}},{"$f":"X32*теплоэнергия_2015_полуг","v":0},{"$f":"Y32*теплоэнергия_2015_полуг","v":0},{"$f":"Z32*теплоэнергия_2015_полуг","v":0},{"$f":"AA32*теплоэнергия_2015_полуг","v":0},{"$f":"AB32*теплоэнергия_2015_полуг","v":0},"х","х","х"]
["1.4","расходы на холодную воду",{"$f":"C34*C35","v":0},{"$f":"D34*D35","v":0},{"$f":"'смета 2014'!E23","v":0},{"$f":"G33+H33+I33","v":0},{"$f":"G34*G35","v":0},{"$f":"H34*H35","v":0},{"$f":"I34*I35","v":0},{"$f":"'смета 2014'!G23","v":0},{"$f":"'смета 2014'!H23","v":0},{"$f":"'смета 2014'!I23","v":0},{"$f":"N33+O33+P33","v":0},{"$f":"N34*N35","v":0},{"$f":"O34*O35","v":0},{"$f":"P34*P35","v":0},{"$f":"R33+S33+T33+U33+V33","v":{"$error":"#DIV/0!"}},{"$f":"'вода без ХВО'!H16","v":0},0,{"$f":"Z33*$U$3+AF33*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA33*$U$3+AG33*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB33*$U$3+AH33*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X33+Y33+Z33+AA33+AB33","v":0},{"$f":"X34*X35","v":0},0,{"$f":"Z34*Z35","v":0},0,0,{"$f":"AD33+AE33+AF33+AG33+AH33","v":0},{"$f":"AD34*AD35","v":0},0,{"$f":"AF34*AF35","v":0},{"$f":"AG34*AG35","v":0},{"$f":"AH34*AH35","v":0},{"$f":"AJ33*$AJ$3+AK33*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J33/AP33*AQ33","v":0},{"$f":"AJ33*вода_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.0205,1.0409999999999999]
["1.4.1.","объем холодной воды на технологические нужды",null,null,{"$f":"'смета 2014'!E24","v":0},{"$f":"G34+H34+I34","v":0},null,null,null,{"$f":"'смета 2014'!G24","v":0},{"$f":"'смета 2014'!H24","v":0},{"$f":"'смета 2014'!I24","v":0},{"$f":"N34+O34+P34","v":0},null,null,null,{"$f":"R34+T34+U34+V34","v":0},{"$f":"X34","v":0},{"$f":"Y34","v":"х"},0,0,0,{"$f":"X34+Z34+AA34+AB34","v":0},{"$f":"'вода без ХВО'!H10","v":0},"х",null,null,null,{"$f":"AD34+AF34+AG34+AH34","v":0},{"$f":"X34","v":0},{"$f":"Y34","v":"х"},{"$f":"Z34","v":0},0,0,"х","х","х",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["1.8.1.2.","отчисления на социальные нужды от фонда оплаты  административно-управленческого персонала ",null,null,{"$f":"'смета 2014'!E85","v":0},{"$f":"H51","v":0},"х",null,"х",{"$f":"'смета 2014'!G85","v":0},{"$f":"'смета 2014'!H85","v":0},{"$f":"'смета 2014'!I85","v":0},{"$f":"O51","v":0},"х",{"$f":"(O52+O53)/100*O46","v":0},"х","х","х","х","х",{"$error":"#DIV/0!"},"х",{"$f":"AA51","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"(AA52+AA53)/100*AA46","v":{"$error":"#DIV/0!"}},"х",{"$f":"AG51","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"(AG52+AG53)/100*AG46","v":{"$error":"#DIV/0!"}},"х",{"$f":"AJ51*$AJ$3+AK51*AK3","v":{"$error":"#DIV/0!"}},{"$f":"J51/AP51*AQ51","v":0},{"$f":"AJ51*оплата_труда_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#VALUE!"},{"$error":"#DIV/0!"},1.028,1.056]
["1.8.2"," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,{"$f":"ставки!E11","v":0},null,null,null,null,{"$f":"ставки!E12","v":0},{"$f":"$J$52","v":0},{"$f":"$J$52","v":0},{"$f":"ставки!E13","v":0},{"$f":"$M$52","v":0},{"$f":"$M$52","v":0},{"$f":"$M$52","v":0},{"$f":"W52","v":0},{"$f":"$Q$52","v":0},{"$f":"$Q$52","v":0},0,0,0,{"$f":"ставки!$E$14","v":0},{"$f":"$W$52","v":0},{"$f":"$W$52","v":0},0,0,0,{"$f":"ставки!$E$14","v":0},{"$f":"$W$52","v":0},{"$f":"$W$52","v":0},0,0,0,{"$f":"ставки!E14","v":0},{"$f":"$J$52","v":0},{"$f":"$J$52","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.8.3","% платежей в фонд социального страхования от несчастных случаев",null,null,{"$f":"ставки!F11","v":0},null,null,null,null,{"$f":"ставки!F12","v":0},{"$f":"$J$53","v":0},{"$f":"$J$53","v":0},{"$f":"ставки!F13","v":0},{"$f":"$M$53","v":0},{"$f":"$M$53","v":0},0,{"$f":"W53","v":0},{"$f":"$Q$52","v":0},0,0,0,0,{"$f":"ставки!$F$14","v":0},{"$f":"$W$53","v":0},{"$f":"$W$53","v":0},0,0,0,{"$f":"ставки!$F$14","v":0},{"$f":"$W$53","v":0},{"$f":"$W$53","v":0},0,0,0,{"$f":"ставки!F14","v":0},{"$f":"$J$53","v":0},{"$f":"$J$53","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["1.9","ремонт основных средств, выполняемый подрядным способом",null,null,{"$f":"'смета 2014'!E40","v":0},{"$f":"G54+H54+I54","v":0},{"$f":"'ремонт подр.'!H16+'ремонт подр.'!H46-'Смета ХОВ '!F21","v":0},null,null,{"$f":"'смета 2014'!G40","v":0},{"$f":"'смета 2014'!H40","v":0},{"$f":"'смета 2014'!I40","v":0},{"$f":"N54+O54+P54","v":0},{"$f":"'ремонт подр.'!H32+'ремонт подр.'!H65-'Смета ХОВ '!I21","v":0},null,null,{"$f":"W54*$U$3+AC54*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X54*$U$3+AD54*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y54*$U$3+AE54*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z54*$U$3+AF54*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA54*$U$3+AG54*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB54*$U$3+AH54*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X54+Y54+Z54+AA54+AB54","v":0},null,null,null,null,null,{"$f":"AD54+AE54+AF54+AG54+AH54","v":0},null,null,null,null,null,{"$f":"AJ54*$AJ$3+AK54*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J54/AP54*AQ54","v":0},{"$f":"AJ54*работы_производственного_характера_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
["1.10","расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемую деятельность всего, в том числе ",null,null,{"$f":"'смета 2014'!E41","v":0},{"$f":"G55","v":0},null,"х","х",{"$f":"'смета 2014'!G41","v":0},{"$f":"'смета 2014'!H41","v":0},{"$f":"'смета 2014'!I41","v":0},{"$f":"N55","v":0},null,"х","х",{"$f":"W55*$U$3+AC55*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X55*$U$3+AD55*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y55*$U$3+AE55*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z55*$U$3+AF55*$V$3","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"X55+Y55+Z55","v":0},null,null,null,"х","х",{"$f":"AD55+AE55+AF55","v":0},null,null,null,"х","х",{"$f":"AJ55*$AJ$3+AK55*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J55/AP55*AQ55","v":0},{"$f":"AJ55*теплоэнергия_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.0229999999999999,1.046]
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["1.11","расходы на выполнение работ и услуг производственного характера (в том числе выполняемых по договорам со сторонними организациями или индивидуальными предпринимателями) всего, в  том числе:",{"$f":"C60+C63+C64+C68","v":0},{"$f":"D60+D63+D64+D68","v":0},{"$f":"E60+E63+E64+E68","v":0},{"$f":"F63+F64+F68+F60","v":0},{"$f":"G63+G64+G68","v":0},{"$f":"H63+H64+H68+H60","v":0},{"$f":"I63+I64+I68+I60","v":0},{"$f":"J60+J63+J64+J68","v":0},{"$f":"K60+K63+K64+K68","v":0},0,{"$f":"M63+M64+M68+M60","v":0},{"$f":"N63+N64+N68","v":0},{"$f":"O63+O64+O68+O60","v":0},{"$f":"P63+P64+P68+P60","v":0},{"$f":"W59*$U$3+AC59*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X59*$U$3+AD59*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y59*$U$3+AE59*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z59*$U$3+AF59*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA59*$U$3+AG59*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB59*$U$3+AH59*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X59+Y59+Z59+AA59+AB59","v":0},{"$f":"X63+X64+X68","v":0},{"$f":"Y63+Y64+Y68","v":0},{"$f":"Z63+Z64+Z68","v":0},{"$f":"AA63+AA64+AA68+AA60","v":0},{"$f":"AB63+AB64+AB68+AB60","v":0},{"$f":"AD59+AE59+AF59+AG59+AH59","v":0},{"$f":"AD63+AD64+AD68","v":0},{"$f":"AE63+AE64+AE68","v":0},{"$f":"AF63+AF64+AF68","v":0},{"$f":"AG63+AG64+AG68+AG60","v":0},{"$f":"AH63+AH64+AH68+AH60","v":0},{"$f":"AI60+AI63+AI64+AI68","v":{"$error":"#DIV/0!"}},{"$f":"AJ60+AJ63+AJ64+AJ68","v":0},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["1.11.1.1","по договорам",null,null,{"$f":"'смета 2014'!E47","v":0},{"$f":"H61+I61","v":0},"х",null,null,{"$f":"'смета 2014'!G47","v":0},{"$f":"'смета 2014'!H47","v":0},{"$f":"'смета 2014'!I47","v":0},{"$f":"O61+P61","v":0},"х",null,null,{"$f":"W61*$U$3+AC61*$V$3","v":{"$error":"#DIV/0!"}},"х","х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AA61+AB61","v":0},"х","х","х",null,null,{"$f":"AG61+AH61","v":0},"х","х","х",null,null,{"$f":"AJ61*$AJ$3+AK61*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J61/AP61*AQ61","v":0},{"$f":"AJ61*работы_производственного_характера_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
["1.11.1.2","хозяйственным способом",null,null,{"$f":"'смета 2014'!E48","v":0},{"$f":"H62","v":0},"х",null,"х",{"$f":"'смета 2014'!G48","v":0},{"$f":"'смета 2014'!H48","v":0},{"$f":"'смета 2014'!I48","v":0},{"$f":"O62","v":0},"х",null,"х",{"$error":"#DIV/0!"},"х","х","х",{"$error":"#DIV/0!"},"х",{"$f":"AA62","v":0},"х","х","х",null,"х",{"$f":"AG62","v":0},"х","х","х",null,"х",{"$error":"#DIV/0!"},{"$f":"J62/AP62*AQ62","v":0},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
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["1.11.3","прочие услуги вспомогательных производств, в том числе:",null,null,{"$f":"'смета 2014'!E50","v":0},{"$f":"G64+H64+I64","v":0},null,null,null,{"$f":"'смета 2014'!G50","v":0},{"$f":"'смета 2014'!H50","v":0},{"$f":"'смета 2014'!I50","v":0},{"$f":"N64+O64+P64","v":0},null,null,null,{"$f":"W64*$U$3+AC64*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X64*$U$3+AD64*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y64*$U$3+AE64*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z64*$U$3+AF64*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AA64*$U$3+AG64*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"AB64*$U$3+AH64*$V$3","v":{"$error":"#DIV/0!"}},0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"AJ64*$AJ$3+AK64*$AK$3","v":{"$error":"#DIV/0!"}},0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
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["II","Внереализационные расходы, всего",{"$f":"C105+C106+C107+C108","v":0},{"$f":"D105+D106+D107+D108","v":0},{"$f":"E105+E106+E107+E108","v":0},{"$f":"SUM(F105:F108)","v":0},{"$f":"SUM(G105:G108)","v":0},{"$f":"H108","v":0},{"$f":"I108","v":0},{"$f":"J105+J106+J107+J108","v":0},0,0,{"$f":"SUM(M105:M108)","v":0},{"$f":"SUM(N105:N108)","v":0},{"$f":"O108","v":0},{"$f":"P108","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(W105:W108)","v":0},{"$f":"SUM(X105:X108)","v":0},{"$f":"SUM(Y105:Y108)","v":0},0,{"$f":"SUM(AA105:AA108)","v":0},0,{"$f":"SUM(AC105:AC108)","v":0},{"$f":"SUM(AD105:AD108)","v":0},{"$f":"SUM(AE105:AE108)","v":0},0,{"$f":"SUM(AG105:AG108)","v":0},{"$f":"SUM(AH105:AH108)","v":0},{"$f":"AI105+AI106+AI107+AI108","v":{"$error":"#DIV/0!"}},0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["2.2","расходы по сомнительным долгам",null,null,{"$f":"'смета 2014'!E96","v":0},{"$f":"G106","v":0},null,"х","х",{"$f":"'смета 2014'!G96","v":0},{"$f":"'смета 2014'!H96","v":0},{"$f":"'смета 2014'!I96","v":0},{"$f":"N106","v":0},null,"х","х",{"$f":"W106*$U$3+AC106*$V$3","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"Z106*$U$3+AF106*$V$3","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"Z106","v":0},"х","х",null,"х","х",{"$f":"AF106","v":0},"х","х",null,"х","х",{"$f":"AJ106*$AJ$3+AK106*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J106/AP106*AQ106","v":0},{"$f":"AJ106*теплоэнергия_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.0229999999999999,1.046]
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["III","расходы, не учитываемые в целях налообложения, всего",{"$f":"C112+C113+C114+C115","v":0},{"$f":"D112+D113+D114+D115","v":0},{"$f":"SUM(E112:E115)","v":0},{"$f":"SUM(F112:F115)","v":0},{"$f":"SUM(G112:G115)","v":0},"х","х",{"$f":"SUM(J112:J115)","v":0},0,0,{"$f":"SUM(M112:M115)","v":0},{"$f":"SUM(N112:N115)","v":0},{"$f":"SUM(O112:O115)","v":0},{"$f":"SUM(P112:P115)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"W112+W113+W114","v":{"$error":"#DIV/0!"}},{"$f":"X112+X113+X114","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC112+AC113+AC114","v":{"$error":"#DIV/0!"}},{"$f":"AD112+AD113+AD114","v":{"$error":"#DIV/0!"}},{"$f":"AE112+AE113+AE114","v":{"$error":"#DIV/0!"}},{"$f":"AF112+AF113+AF114","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"SUM(AI112:AI115)","v":{"$error":"#DIV/0!"}},0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["3.1","расходы на капитальные вложения (инвестиции)",null,null,{"$f":"'смета 2014'!E102","v":0},{"$f":"G112","v":0},null,"х","х",{"$f":"'смета 2014'!G102","v":0},{"$f":"'смета 2014'!H102","v":0},{"$f":"'смета 2014'!I102","v":0},{"$f":"N112","v":0},null,"х","х",{"$f":"W112*$U$3+AC112*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X112*$U$3+AD112*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y112*$U$3+AE112*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z112*$U$3+AF112*$V$3","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"X112+Y112+Z112","v":0},null,null,null,"х","х",{"$f":"AD112+AE112+AF112","v":0},null,null,null,"х","х",{"$f":"AJ112*$AJ$3+AK112*$AK$3","v":{"$error":"#DIV/0!"}},{"$f":"J112/AP112*AQ112","v":0},{"$f":"AJ112*прочие_2015_полуг","v":0},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.024,1.048]
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["IV.1.","Финансовый результат от реализации всего",{"$f":"C123-C167","v":0},{"$f":"D123-D167","v":0},{"$f":"'смета 2014'!E108","v":0},{"$f":"G118","v":0},{"$f":"F123-F167","v":0},"х","х",{"$f":"'смета 2014'!G108","v":0},{"$f":"'смета 2014'!H108","v":0},{"$f":"'смета 2014'!I108","v":0},{"$f":"N118","v":0},{"$f":"N111+N116+N117","v":0},"х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"(W13+W104)*W119/100","v":{"$error":"#DIV/0!"}},{"$f":"W118/(X13+Y13+Z13)*X13","v":{"$error":"#DIV/0!"}},{"$f":"W118/(X13+Y13+Z13)*Y13","v":{"$error":"#DIV/0!"}},{"$f":"W118-X118-Y118","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"(AC13+AC104)*AC119/100","v":{"$error":"#DIV/0!"}},{"$f":"AC118/(AD13+AE13+AF13)*AD13","v":{"$error":"#DIV/0!"}},{"$f":"AC118/(AD13+AE13+AF13)*AE13","v":{"$error":"#DIV/0!"}},{"$f":"AC118-AD118-AE118","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"AI117+AI116+AI111","v":{"$error":"#DIV/0!"}},{"$f":"AJ117+AJ116+AJ111","v":0},0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["IV.2.","то же в %",{"$f":"C118/C167*100","v":{"$error":"#DIV/0!"}},{"$f":"D118/D167*100","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2014'!E109","v":0},{"$f":"F118/F167*100","v":{"$error":"#DIV/0!"}},{"$f":"G118/G167*100","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"'смета 2014'!G109","v":0},{"$f":"'смета 2014'!H109","v":0},{"$f":"'смета 2014'!I109","v":0},{"$f":"M118/(M13+M104)*100","v":{"$error":"#DIV/0!"}},{"$f":"M119","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"Q118/(Q13+Q104)*100","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",null,"х","х","х","х","х",null,"х","х","х","х","х",{"$f":"AI118/(AI13+AI104)*100","v":{"$error":"#DIV/0!"}},{"$f":"AJ118/(AJ13+AJ104)*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["V","выпадающие расходы/экономия","х","х",{"$f":"'смета 2014'!E110","v":0},{"$f":"'смета 2014'!F110","v":0},"х","х","х",{"$f":"'смета 2014'!G110","v":0},{"$f":"'смета 2014'!H110","v":0},{"$f":"'смета 2014'!I110","v":0},{"$f":"N120","v":0},null,"х","х",{"$f":"W120*$U$3+AC120*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"X120*$U$3+AD120*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Y120*$U$3+AE120*$V$3","v":{"$error":"#DIV/0!"}},{"$f":"Z120*$U$3+AF120*$V$3","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"X120+Y120+Z120","v":0},null,null,null,"х","х",{"$f":"AD120+AE120+AF120","v":0},null,null,null,"х","х",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["5.1.","выпадающие расходы/экономия (в целях выравнивания сметы между полугодия регулируемого периода)","х","х",{"$f":"'смета 2014'!E111","v":0},"х",null,null,null,{"$f":"'смета 2014'!G111","v":0},{"$f":"'смета 2014'!H111","v":0},{"$f":"'смета 2014'!I111","v":0},"х","х","х","х",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ121*AJ3+AK121*AK3","v":{"$error":"#DIV/0!"}},{"$f":"(AJ195-(AJ13+AJ104+AJ111+AJ116+AJ117)/AJ173)*AJ173","v":{"$error":"#DIV/0!"}},{"$f":"(AK195-(AK13+AK104+AK111+AK116+AK117)/AK173)*AK173","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["VI","необходимая валовая выручка,всего",{"$f":"C13+C104+C111+C116+C117","v":0},{"$f":"D13+D104+D111+D116+D117","v":0},{"$f":"E13+E104+E111+E116+E120+E117","v":0},{"$f":"F13+F104+F111+F116+F120+F117","v":0},{"$f":"G13+G104+G111+G116+G117","v":0},{"$f":"H13+H104","v":0},{"$f":"I13+I104","v":0},{"$f":"J13+J104+J111+J116+J120+J117+J121","v":90},{"$f":"K13+K104+K111+K116+K120+K117+K121","v":0},{"$f":"L13+L104+L111+L116+L120+L117+L121","v":0},{"$f":"M13+M104+M111+M116+M120+M117","v":0},{"$f":"N13+N104+N111+N116+N120+N117","v":0},{"$f":"O13+O104","v":0},{"$f":"P13+P104","v":0},{"$f":"Q13+Q104+Q116+Q117+Q120+Q121","v":{"$error":"#DIV/0!"}},{"$f":"R13+R104+R116+R117+R120+R121","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U13+U104","v":{"$error":"#DIV/0!"}},{"$f":"V13+V104","v":{"$error":"#DIV/0!"}},{"$f":"W13+W104+W116+W117+W120+W121","v":{"$error":"#DIV/0!"}},{"$f":"X13+X104+X116+X117+X120+X121","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AA13+AA104","v":{"$error":"#DIV/0!"}},{"$f":"AB13+AB104","v":0},{"$f":"AC13+AC104+AC116+AC117+AC120+AC121","v":{"$error":"#DIV/0!"}},{"$f":"AD13+AD104+AD116+AD117+AD120+AD121","v":{"$error":"#DIV/0!"}},{"$f":"AE13+AE104+AE116+AE117+AE120+AE121","v":{"$error":"#DIV/0!"}},{"$f":"AF13+AF104+AF116+AF117+AF120+AF121","v":{"$error":"#DIV/0!"}},{"$f":"AG13+AG104","v":{"$error":"#DIV/0!"}},{"$f":"AH13+AH104","v":0},{"$f":"AI13+AI104+AI111+AI116+AI120+AI117+AI121","v":{"$error":"#DIV/0!"}},{"$f":"AJ13+AJ104+AJ111+AJ116+AJ120+AJ117+AJ121","v":{"$error":"#DIV/0!"}},{"$f":"AK13+AK104+AK111+AK116+AK120+AK117+AK121","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["VII","товарная продукция",null,null,{"$f":"'смета 2013'!D57","v":0},null,"х","х","х",null,null,null,{"$f":"M195*M187","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"Q195*Q187","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",{"$f":"W195*W187","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",{"$f":"AC195*AC187","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"справочно: объем дотаций из всех уровней бюджета",null,null,null,{"$f":"G124","v":0},null,"х","х",null,null,null,"х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х",null,null,null,null,"х","х","х"]
[null,"Операционные (подконтрольные расходы)",{"$f":"SUM(C126:C134)","v":0},0,0,0,0,0,0,80,0,0,0,0,0,0,{"$f":"SUM(Q126:Q134)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$f":"SUM(AC126:AC134)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD126:AD134)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AE126:AE134)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF126:AF134)","v":0},{"$f":"SUM(AG126:AG134)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AH126:AH134)","v":0},{"$f":"SUM(AI126:AI134)","v":{"$error":"#DIV/0!"}},81.875,85.805000000000007,null,{"$f":"SUM(AM126:AM134)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AN126:AN134)","v":{"$error":"#DIV/0!"}}]
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[null,"расходы на ремонт основных средств",{"$f":"C54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q54","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC54","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,null,{"$f":"AM55","v":{"$error":"#DIV/0!"}},{"$f":"AN55","v":{"$error":"#DIV/0!"}}]
[null,"расходы на оплату труда",{"$f":"C42","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$f":"AC42","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,null,{"$f":"AM43+#REF!","v":{"$error":"#DIV/0!"}},{"$f":"AN43+#REF!","v":{"$error":"#DIV/0!"}}]
[null,"расходы на оплату работ и услуг производственного характера,  выполняемых по договорам со сторонними организациями ",{"$f":"C59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q59","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC59","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL60","v":0},{"$f":"AM60","v":{"$error":"#DIV/0!"}},{"$f":"AN60","v":{"$error":"#DIV/0!"}}]
[null,"расходы на оплату иных работ и услуг, выполняемых по договорам с организациям, включая расходы на оплату услуг связи, вневедомственной охраны, коммунальных услуг, юридических, информационных, аудиторских и консультационных услуг ",{"$f":"C70","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q70","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC70","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL71","v":0},{"$f":"AM71","v":{"$error":"#DIV/0!"}},{"$f":"AN71","v":{"$error":"#DIV/0!"}}]
[null,"расходы на служебные командировки",{"$f":"C82","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q82","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC82","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL83","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"расходы на обучение персонала",{"$f":"C83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q83","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC83","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},100]
[null,"лизинговый платеж, арендная плата (искл. аренду производственных объектов)",{"$f":"C81+C79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q81+Q79","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC81+AC79","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL80","v":0},{"$f":"AM80","v":{"$error":"#DIV/0!"}},{"$f":"AN80","v":{"$error":"#DIV/0!"}}]
[null,"другие расходы, не относящиеся к неподконтрольным расходам",{"$f":"C85+C105+C107","v":0},{"$f":"D85+D105+D107","v":0},{"$f":"E85+E105+E107","v":0},{"$f":"F85+F105+F107","v":0},{"$f":"G85+G105+G107","v":0},{"$f":"H85","v":0},{"$f":"I85","v":0},{"$f":"J85+J105+J107","v":80},{"$f":"K85+K105+K107","v":0},{"$f":"L85+L105+L107","v":0},{"$f":"M85+M105+M107","v":0},{"$f":"N85+N105+N107","v":0},{"$f":"O85","v":0},{"$f":"P85","v":0},{"$f":"Q85+Q105+Q107","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,{"$f":"Y85+Y105","v":0},{"$f":"Z85","v":0},{"$f":"AA85","v":0},{"$f":"AB85","v":0},{"$f":"AC85+AC105+AC107","v":0},0,{"$f":"AE85+AE105","v":0},{"$f":"AF85","v":0},{"$f":"AG85","v":0},{"$f":"AH85","v":0},{"$f":"AI85+AI105+AI107","v":{"$error":"#DIV/0!"}},{"$f":"AJ85+AJ105+AJ107","v":81.875},{"$f":"AK85+AK105+AK107","v":85.805000000000007},{"$f":"AL86+AL97+AL98+AL110","v":0},{"$f":"AM86+AM97+AM98+AM110","v":{"$error":"#DIV/0!"}},{"$f":"AN86+AN97+AN98+AN110","v":{"$error":"#DIV/0!"}}]
[null,"Неподконтрольные расходы",{"$f":"SUM(C136:C146)","v":0},0,0,0,0,0,{"$error":"#VALUE!"},10,0,0,0,0,0,{"$error":"#VALUE!"},{"$f":"SUM(Q136:Q146)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AB136:AB146)","v":0},{"$f":"SUM(AC136:AC146)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD136:AD146)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AE136:AE146)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF136:AF146)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AG136:AG146)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AH136:AH146)","v":0},{"$f":"SUM(AI136:AI146)","v":{"$error":"#DIV/0!"}},10.234375,10.725625000000001,{"$f":"SUM(AL136:AL146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемую деятельность",{"$f":"C55","v":0},0,0,0,0,"х","х",0,0,0,0,0,"х","х",{"$f":"Q55","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",0,0,0,0,"х","х",{"$f":"AC55","v":0},0,0,0,"х","х",{"$error":"#DIV/0!"},0,0,{"$f":"AL56","v":0},{"$f":"AM56","v":{"$error":"#DIV/0!"}},{"$f":"AN56","v":{"$error":"#DIV/0!"}}]
[null,"расходы на уплату налогов, сборов и других обязательных платежей, включая плату за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов",{"$f":"C98+C76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q98+Q76","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC98+AC76","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL99+AL77+AL118","v":0},{"$f":"AM99+AM77+AM118","v":{"$error":"#DIV/0!"}},{"$f":"AN99+AN77+AN118","v":{"$error":"#DIV/0!"}}]
[null,"расходы на обязательное страхование",{"$f":"C84","v":0},0,0,0,0,0,0,10,0,0,0,0,0,0,{"$f":"Q84","v":10},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC84","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},10.234375,10.725625000000001,{"$f":"AL85","v":0},{"$f":"AM85","v":{"$error":"#DIV/0!"}},{"$f":"AN85","v":{"$error":"#DIV/0!"}}]
[null,"концессионная плата",{"$f":"C80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q80","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC80","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL81","v":0},{"$f":"AM81","v":{"$error":"#DIV/0!"}},{"$f":"AN81","v":{"$error":"#DIV/0!"}}]
[null,"арендная плата производственных объектов",{"$f":"C78","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q78","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC78","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL79","v":0},{"$f":"AM79","v":{"$error":"#DIV/0!"}},{"$f":"AN79","v":{"$error":"#DIV/0!"}}]
[null,"расходы по сомнительным долгам",{"$f":"C106","v":0},0,0,0,0,"х","х",0,0,0,0,0,"х","х",{"$f":"Q106","v":{"$error":"#DIV/0!"}},"х","х",{"$error":"#DIV/0!"},"х","х",0,"х","х",0,"х","х",{"$f":"AC106","v":0},"х","х",0,"х","х",{"$error":"#DIV/0!"},0,0,{"$f":"AL107","v":0},{"$f":"AM107","v":{"$error":"#DIV/0!"}},{"$f":"AN107","v":{"$error":"#DIV/0!"}}]
[null,"отчисления на социальные нужды",{"$f":"C49","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q49","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$f":"AC49","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,0,{"$f":"AL50+AL96","v":0},{"$f":"AM50+AM96","v":{"$error":"#DIV/0!"}},{"$f":"AN50+AN96","v":{"$error":"#DIV/0!"}}]
[null,"амортизация оновных средств и нематериальных активов",{"$f":"C39","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q39","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC39","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL40","v":0},{"$f":"AM40","v":{"$error":"#DIV/0!"}},{"$f":"AN40","v":{"$error":"#DIV/0!"}}]
[null,"расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним",{"$f":"C109+C110+C117","v":0},{"$f":"D109+D110+D117","v":0},{"$f":"E109+E110+E117","v":0},{"$f":"F109+F110+F117","v":0},{"$f":"G109+G110+G117","v":0},{"$f":"H109+H110","v":0},{"$f":"I109+I110","v":{"$error":"#VALUE!"}},{"$f":"J109+J110+J117","v":0},{"$f":"K109+K110+K117","v":0},{"$f":"L109+L110+L117","v":0},{"$f":"M109+M110+M117","v":0},{"$f":"N109+N110+N117","v":0},{"$f":"O109+O110","v":0},{"$f":"P109+P110","v":{"$error":"#VALUE!"}},{"$f":"Q109+Q110+Q117","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#VALUE!"},0,0,0,0,{"$f":"AA109+AA110","v":0},"х",{"$f":"AC109+AC110+AC117","v":0},0,0,0,{"$f":"AG109+AG110","v":0},"х",{"$f":"AI109+AI110+AI117","v":{"$error":"#DIV/0!"}},{"$f":"AJ109+AJ110+AJ117","v":0},{"$f":"AK109+AK110+AK117","v":0},{"$f":"AL111","v":0},{"$f":"AM111","v":{"$error":"#DIV/0!"}},{"$f":"AN111","v":{"$error":"#DIV/0!"}}]
[null,"Налог на прибыль",{"$f":"C116","v":0},0,0,0,0,"х","х",0,0,0,0,0,"х","х",{"$f":"Q116","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC116","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$error":"#DIV/0!"},0,0,{"$f":"AL117","v":0},{"$f":"AM117","v":{"$error":"#DIV/0!"}},{"$f":"AN117","v":{"$error":"#DIV/0!"}}]
[null,"Экономия, определенная в прошедшем долгосрочном периоде регулирования и подлежащая учету в текущем долгосрочном периоде регули-рования","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"Расходы на покупку энергетических ресурсов",{"$f":"SUM(C148:C152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q148:Q152)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"SUM(AC148:AC152)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AD148:AD152)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AE148:AE152)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AF148:AF152)","v":0},{"$f":"SUM(AG148:AG152)","v":0},{"$f":"SUM(AH148:AH152)","v":0},{"$f":"SUM(AI148:AI152)","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AL148:AL152)","v":0},{"$f":"SUM(AM148:AM152)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(AN148:AN152)","v":{"$error":"#DIV/0!"}}]
[null,"расходы на топливо",{"$f":"C21","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"х","х","х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х","х","х",{"$f":"AC21","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"х","х","х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AL22","v":0},{"$f":"AM22","v":{"$error":"#DIV/0!"}},{"$f":"AN22","v":{"$error":"#DIV/0!"}}]
[null,"расходы на электроэнергию",{"$f":"C23","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q23","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$f":"AC23","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AL24","v":0},{"$f":"AM24","v":{"$error":"#DIV/0!"}},{"$f":"AN24","v":{"$error":"#DIV/0!"}}]
[null,"Расходы на тепловую энергию",{"$f":"C28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q28","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC28","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL29","v":0},{"$f":"AM29","v":{"$error":"#DIV/0!"}},{"$f":"AN29","v":{"$error":"#DIV/0!"}}]
[null,"расходы на холодную воду",{"$f":"C33","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q33","v":{"$error":"#DIV/0!"}},0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,{"$f":"AC33","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL34","v":0},{"$f":"AM34","v":{"$error":"#DIV/0!"}},{"$f":"AN34","v":{"$error":"#DIV/0!"}}]
[null,"расходы на теплоноситель",{"$f":"C36","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Q36","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC36","v":0},0,0,0,0,0,{"$error":"#DIV/0!"},0,0,{"$f":"AL37","v":0},{"$f":"AM37","v":{"$error":"#DIV/0!"}},{"$f":"AN37","v":{"$error":"#DIV/0!"}}]
[null,"Прибыль",{"$f":"C111","v":0},0,0,0,0,"х","х",0,0,0,0,0,0,0,{"$f":"Q111","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC111","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$error":"#DIV/0!"},0,0,{"$f":"AL112","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"Результаты деятельности до перехода к регулированию цен (тарифов) на основе долгосрочных параметров регулирования","х","х","х","х","х","х","х","х","х","х",{"$f":"M120","v":0},0,"х","х",{"$f":"Q120","v":{"$error":"#DIV/0!"}},{"$f":"R120","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"W120","v":0},{"$f":"X120","v":0},0,0,"х","х",{"$f":"AC120","v":0},{"$f":"AD120","v":0},0,0,"х","х","х","х","х"]
[null,"Корректировка с целью учета отклонения фактических значений параметров расчета тарифов от значений, учтенных при установлении тарифов","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"Корректировка с учетом надежности и качества реализуемых товаров (оказываемых услуг), подлежащая учету в НВВ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"Корректировка НВВ в связи с изменением (неисполнением) инвестиционной программы","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"Корректировка, подлежащая учету в НВВ и учитывающая отклонение фактических показателей энерго-сбережения и повышения энергетической эффективности от установленных плановых (рас-четных) показателей и отклонение сроков реализации программы в области энергосбережения и повышения энергетической эффек-тивности от установленных сроков реализации такой программы","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[null,"ИТОГО НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$f":"C125+C135+C147+C153","v":0},{"$f":"D125+D135+D147+D153","v":0},{"$f":"E125+E135+E147+E153","v":0},{"$f":"F125+F135+F147+F153","v":0},{"$f":"G125+G135+G147+G153","v":0},{"$f":"H125+H135+H147","v":0},{"$f":"I125+I135+I147","v":{"$error":"#VALUE!"}},{"$f":"J125+J135+J147+J153","v":90},{"$f":"K125+K135+K147+K153","v":0},{"$f":"L125+L135+L147+L153","v":0},{"$f":"M125+M135+M147+M153+M154","v":0},{"$f":"N125+N135+N147+N153+N154","v":0},{"$f":"O125+O135+O147+O153","v":0},{"$f":"P125+P135+P147+P153","v":{"$error":"#VALUE!"}},{"$f":"Q125+Q135+Q147+Q153+Q154","v":{"$error":"#DIV/0!"}},{"$f":"R125+R135+R147+R153+R154","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"T125+T135+T147+T153","v":{"$error":"#DIV/0!"}},{"$f":"U125+U135+U147+U153+U154","v":{"$error":"#DIV/0!"}},{"$f":"V125+V135+V147+V153","v":{"$error":"#DIV/0!"}},{"$f":"W125+W135+W147+W153+W154","v":{"$error":"#DIV/0!"}},{"$f":"X125+X135+X147+X153+X154","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AB125+AB135+AB147","v":0},{"$f":"AC125+AC135+AC147+AC153+AC154","v":{"$error":"#DIV/0!"}},{"$f":"AD125+AD135+AD147+AD153+AD154","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"AG125+AG135+AG147+AG153","v":{"$error":"#DIV/0!"}},{"$f":"AH125+AH135+AH147","v":0},{"$f":"AI125+AI135+AI147+AI153","v":{"$error":"#DIV/0!"}},{"$f":"AJ125+AJ135+AJ147+AJ153","v":{"$error":"#DIV/0!"}},{"$f":"AK125+AK135+AK147+AK153","v":{"$error":"#DIV/0!"}}]
["6.1","на производство электрической энергии",null,null,"х","х",null,null,null,"х","х","х","х",null,null,null,"х",null,null,null,null,null,"х",null,null,null,null,null,null,null,null,null,null,"х","х","х","х",null,"х",null,"х"]
["6.2","на производство тепловой энергии"]
["6.3","на производство теплоносителя"]
["6.4","прочая родукция"]
[]
[null,"Справочно:"]
["VII","Всего  затрат по цеховой себестоимости",{"$f":"C122-C95-C97-C104-C111-C116-C117","v":0},{"$f":"D122-D95-D97-D104-D111-D116-D117","v":0},{"$f":"E122-E95-E97-E104-E111-E116-E117-E120","v":0},{"$f":"F122-F97-F104-F111-F116-F117","v":0},{"$f":"G122-G97-G104-G111-G116-G117","v":0},"х","х",{"$f":"J122-J95-J97-J104-J111-J116-J117-J120","v":90},{"$f":"K122-K95-K97-K104-K111-K116-K117-K120","v":0},{"$f":"L122-L95-L97-L104-L111-L116-L117-L120","v":0},{"$f":"M122-M97-M104-M111-M116-M117-M120","v":0},{"$f":"N122-N97-N104-N111-N116-N117-N120","v":0},"х","х",{"$f":"Q122-Q95-Q97-Q104-Q111-Q116-Q117-Q120","v":{"$error":"#DIV/0!"}},{"$f":"R122-R95-R97-R104-R111-R116-R117-R120","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"W122-W95-W97-W104-W111-W116-W117-W120","v":{"$error":"#DIV/0!"}},{"$f":"X122-X95-X97-X104-X111-X116-X117-X120","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC122-AC95-AC97-AC104-AC111-AC116-AC117-AC120","v":{"$error":"#DIV/0!"}},{"$f":"AD122-AD95-AD97-AD104-AD111-AD116-AD117-AD120","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AI122-AI95-AI97-AI104-AI111-AI116-AI117-AI120","v":{"$error":"#DIV/0!"}},{"$f":"AJ122-AJ95-AJ97-AJ104-AJ111-AJ116-AJ117-AJ120","v":{"$error":"#DIV/0!"}},{"$f":"AK122-AK95-AK97-AK104-AK111-AK116-AK117-AK120","v":{"$error":"#DIV/0!"}},null,{"$f":"AC166/W166*100","v":{"$error":"#DIV/0!"}},{"$f":"Q166/J166*100","v":{"$error":"#DIV/0!"}},{"$f":"AC166/L166*100","v":{"$error":"#DIV/0!"}}]
["VIII","Расчетные расходы по производству, передаче и сбыту продукции (полная себестоимость реализуемых товаров (услуг)",{"$f":"C122-C111-C116-C117","v":0},0,{"$f":"E122-E111-E116-E117","v":0},{"$f":"F122-F111-F116-F117","v":0},{"$f":"G122-G111-G116-G117","v":0},"х","х",{"$f":"J122-J111-J116-J117","v":90},0,0,0,0,"х","х",{"$f":"Q122-Q111-Q116-Q117","v":{"$error":"#DIV/0!"}},{"$f":"R122-R111-R116-R117","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"W122-W111-W116-W117","v":{"$error":"#DIV/0!"}},{"$f":"X122-X111-X116-X117","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC122-AC111-AC116-AC117","v":{"$error":"#DIV/0!"}},{"$f":"AD122-AD111-AD116-AD117","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AI122-AI111-AI116-AI117","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,"расходы на собственное потребление",null,null,{"$f":"'смета 2014'!E121","v":0},{"$f":"G168","v":0},null,"х","х",{"$f":"'смета 2014'!G121","v":0},{"$f":"'смета 2014'!H121","v":0},{"$f":"'смета 2014'!I121","v":0},{"$f":"N168","v":0},null,"х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х",{"$f":"'смета 2014'!AF121","v":0},{"$f":"'смета 2014'!AG121","v":0},{"$f":"'смета 2014'!AH121","v":0}]
[null,null,null,null,{"$f":"E167-E168-'смета 2014'!E120-'смета 2014'!E121","v":0},{"$f":"F167-F168-'смета 2014'!F120-'смета 2014'!F121","v":0},null,null,null,{"$f":"J167-J168-'смета 2014'!G120-'смета 2014'!G121","v":90},{"$f":"K167-K168-'смета 2014'!H120-'смета 2014'!H121","v":0},{"$f":"L167-L168-'смета 2014'!I120-'смета 2014'!I121","v":0}]
[]
[]
["1.","объем отпуска тепловой энергии (от коллектора/из тепловой сети), Гкал"]
[null,"- вода",{"$f":"натуральные!C15","v":0},{"$f":"натуральные!D15","v":0},{"$f":"'смета 2014'!E126","v":0},{"$f":"G173","v":0},{"$f":"натуральные!F15","v":0},"х","х",{"$f":"'смета 2014'!G126","v":0},{"$f":"'смета 2014'!H126","v":0},{"$f":"'смета 2014'!I126","v":0},{"$f":"N173","v":0},{"$f":"натуральные!J15","v":0},"х","х",{"$f":"натуральные!$K$15","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$15","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$15","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$15","v":0},{"$f":"натуральные!$K$15","v":0},{"$f":"натуральные!$K$15","v":0},null,{"$f":"AC173/W173*100","v":{"$error":"#DIV/0!"}},{"$f":"Q173/J173*100","v":{"$error":"#DIV/0!"}},{"$f":"AC173/L173*100","v":{"$error":"#DIV/0!"}}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["1.1.","объем отпуска тепловой энергии на собственное потребление"]
[null,"- вода",{"$f":"натуральные!C16","v":0},{"$f":"натуральные!D16","v":0},{"$f":"'смета 2014'!E133","v":0},{"$f":"G180","v":0},{"$f":"натуральные!F16","v":0},"х","х",{"$f":"'смета 2014'!G133","v":0},{"$f":"'смета 2014'!H133","v":0},{"$f":"'смета 2014'!I133","v":0},{"$f":"N180","v":0},{"$f":"натуральные!J16","v":0},"х","х",{"$f":"натуральные!$K$16","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$16","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$16","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$16","v":0},{"$f":"натуральные!$K$16","v":0},{"$f":"натуральные!$K$16","v":0},null,{"$f":"AC180/W180*100","v":{"$error":"#DIV/0!"}},{"$f":"Q180/J180*100","v":{"$error":"#DIV/0!"}},{"$f":"AC180/L180*100","v":{"$error":"#DIV/0!"}}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["1.2.","объем отпуска тепловой энергии потребителям (население, бюджет, прочие+ перепродавцы)"]
[null,"- вода",{"$f":"C173-C180","v":0},{"$f":"D173-D180","v":0},{"$f":"'смета 2014'!E140","v":0},{"$f":"G187","v":0},{"$f":"натуральные!F17","v":0},"х","х",{"$f":"'смета 2014'!G140","v":0},{"$f":"'смета 2014'!H140","v":0},{"$f":"'смета 2014'!I140","v":0},{"$f":"N187","v":0},{"$f":"натуральные!J17","v":0},"х","х",{"$f":"натуральные!$K$17","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$17","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$17","v":0},"х","х","х","х","х",{"$f":"натуральные!$K$17","v":0},{"$f":"натуральные!$K$17","v":0},{"$f":"натуральные!$K$17","v":0},null,{"$f":"AC187/W187*100","v":{"$error":"#DIV/0!"}},{"$f":"Q187/J187*100","v":{"$error":"#DIV/0!"}},{"$f":"AC187/L187*100","v":{"$error":"#DIV/0!"}}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["2.","Расчет тарифа на тепловую энергию (мощность):"]
["2.1.","Одноставочный тариф, руб./Гкал"]
[null,"        - вода",{"$f":"(C122-C168)/C187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"(E122-E168)/E187","v":{"$error":"#DIV/0!"}},{"$f":"(F122-F168)/F187","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"(J122-J168)/J173","v":{"$error":"#DIV/0!"}},{"$f":"(K122-K168)/K173","v":{"$error":"#DIV/0!"}},{"$f":"(L122-L168)/L173","v":{"$error":"#DIV/0!"}},{"$f":"M122/M173","v":{"$error":"#DIV/0!"}},"х","х","х",{"$f":"Q122/Q173","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",{"$f":"W122/W173","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",{"$f":"AC122/AC173","v":{"$error":"#DIV/0!"}},"х","х","х","х","х",{"$f":"AI122/AI173","v":{"$error":"#DIV/0!"}},{"$f":"L195","v":{"$error":"#DIV/0!"}},{"$f":"AJ195*AO3","v":{"$error":"#DIV/0!"}},null,{"$f":"AC195/W195*100","v":{"$error":"#DIV/0!"}},{"$f":"Q195/J195*100","v":{"$error":"#DIV/0!"}},{"$f":"AC195/L195*100","v":{"$error":"#DIV/0!"}}]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["2.2.","Двухставочный тариф, руб./Гкал, в том числе"]
[null,"Ставка за тепловую энергию двухставочного тарифа"]
[null,"- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
[null,"Ставка за содержание тепловой мощности двухставочного тарифа"]
[null,"- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
[]
[null,"Справочно:"]
["3.","цеховая себестоимость,  руб./Гкал",{"$f":"C166/C173","v":{"$error":"#DIV/0!"}},{"$f":"D166/D173","v":{"$error":"#DIV/0!"}},{"$f":"E166/E173","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"G166/G173","v":{"$error":"#DIV/0!"}},"х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"M166/M173","v":{"$error":"#DIV/0!"}},{"$f":"N166/N173","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"Q166/Q173","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$error":"#DIV/0!"},{"$f":"X166/X173","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC166/AC173","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AI166/AI173","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"AC218/W218*100","v":{"$error":"#DIV/0!"}},{"$f":"Q218/J218*100","v":{"$error":"#DIV/0!"}},{"$f":"AC218/L218*100","v":{"$error":"#DIV/0!"}}]
["4.","полная себестоимость тепловой энергии, руб./Гкал",{"$f":"C167/C187","v":{"$error":"#DIV/0!"}},{"$f":"D167/D187","v":{"$error":"#DIV/0!"}},{"$f":"E167/E187","v":{"$error":"#DIV/0!"}},{"$f":"F167/F187","v":{"$error":"#DIV/0!"}},{"$f":"G167/G187","v":{"$error":"#DIV/0!"}},"х","х",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"M167/M187","v":{"$error":"#DIV/0!"}},{"$f":"N167/N187","v":{"$error":"#DIV/0!"}},"х","х",{"$f":"Q167/Q187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$error":"#DIV/0!"},{"$f":"X167/X187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AC167/AC187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"х","х",{"$f":"AI167/AI187","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L195*W173-W122","v":{"$error":"#DIV/0!"}}]

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[]
[null,"Натуральные показатели для объекта:",{"$f":"анкета!C11","v":0}]
[null,"группа котельных",{"$f":"анкета!C12","v":0}]
[]
[null,"Наименование показателя",2014]
[null,null,"по данным организации","ДТР ТО"]
[null,null,null,"всего","1 полугодие","2 полугодие"]
[null,null,null,null,"01.01.2014-30.06.2014","01.07.2014-31.12.2014"]
[null,"Выработка тепловой энергии, Гкал"]
[null,"расход тепла на СН, Гкал"]
[null,"расход тепла на СН, %"]
[null,"Отпуск тепловой энергии в сеть, Гкал"]
[null,"Потери тепловой энергии в сетях, Гкал"]
[null,"  то же в % к отпуску в сеть, %"]
[null,"Полезный отпуск тепловой энергии, Гкал"]
[null,"  а) собственное потребление, Гкал"]
[null,"  б) сторонние потребители, всего, Гкал"]
[null,"  б.1) население, Гкал"]
[null,"  б.2) бюджетные организации, Гкал"]
[null,"  б.3) прочие, Гкал"]
[null,"Расход условного топлива, т.у.т."]
[null,"Удельный расход условного топлива на отпуск в сеть, кг.у.т./Гкал"]
[null,"Средневзвешенный КПД котлов, %"]
[null,"Объем потребленной электроэнергии, тыс.кВт.ч."]
[null,"Удельный расход электроэнергии, кВт*ч/Гкал"]
[null,"Расход натурального топлива"]
[null,"уголь, тонн"]
[null,"нефть, тонн"]
[null,"мазут, тонн"]
[null,"газ природный, тыс. м3"]
[null,"газ попутный, тыс. м3"]
[null,"дрова, м3"]
[null,"электроэнергия,  тыс.кВт*ч"]
[null,"диз. топливо, тонн"]
[null,"резервное топливо"]
["р уголь, тонн","уголь, тонн"]
["р нефть, тонн","нефть, тонн"]
["р мазут, тонн","мазут, тонн"]
["р газ природный, тыс. м3","газ природный, тыс. м3"]
["р газ попутный, тыс. м3","газ попутный, тыс. м3"]
["р дрова, м3","дрова, м3"]
["р электроэнергия,  тыс.кВт*ч","электроэнергия,  тыс.кВт*ч"]
["р диз. топливо, тонн","диз. топливо, тонн"]

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["Смета затрат на производство, передачу и сбыт тепловой энергии  (2015 год)"]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C12","v":0}]
[{"$f":"анкета!C35","v":"без учета НДС"}]
["№ пп","Наименование показателя",2015]
[null,null,"план организации (ОП)","Департамент тарифного регулирования ТО (КП)"]
[null,null,null,"в целом по году","в том числе:"]
[null,null,null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[]
[]
[]
["1",2,3,4,5,6]
["I","Расходы, связанные с производством и реализацией продукции (услуг), всего"]
["1.1","расходы на сырье и материалы"]
["1.2","расходы на топливо"]
["1.3","расходы на прочие покупаемые энергетические ресурсы, в том числе:"]
["1.3.1","электрическая энергия"]
["1.3.1.1","на технологические нужды"]
["1.3.1.2","на хозяйственные нужды"]
["1.3.2","покупная тепловая энергия"]
["1.3.2.1","на технологические нужды"]
["1.3.2.2","на хозяйственные нужды"]
["1.4","расходы на холодную воду"]
["1.4.1.","объем холодной воды на технологические нужды"]
["1.4.2.","тариф на холодную воду"]
["1.5","расходы на теплоноситель"]
["1.5.1.","объем теплоносителя на технологические нужды"]
["1.5.2.","тариф на теплоноситель"]
["1.6","амортизация основных средств и нематериальных активов"]
["1.6.1.","амортизация основных средств "]
["1.6.2.","амортизация прочего имущества"]
["1.7","оплата труда всего, в том числе:"]
["1.7.1","оплата труда производственного персонала "]
["1.7.1.1.","численность производственного персонала (ПП)"]
["1.7.1.2.","средняя заработная плата ПП"]
["1.8","отчисления на социальные нужды всего, в том числе: "]
["1.8.1.1.","отчисления на социальные нужды от фонда оплаты производственного персонала"]
["1.8.2"," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС"]
["1.8.3","% платежей в фонд социального страхования от несчастных случаев"]
["1.9","ремонт основных средств, выполняемый подрядным способом"]
["1.10","расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемую деятельность всего, в том числе "]
["1.10.1."]
["1.10.2."]
["1.10.3."]
["1.11","расходы на выполнение работ и услуг производственного характера (в том числе выполняемых по договорам со сторонними организациями или индивидуальными предпринимателями) всего, в  том числе:"]
["1.11.1","транспортные услуги, в том числе:"]
["1.11.1.1","по договорам"]
["1.11.1.2","хозяйственным способом"]
["1.11.2","регламентные работы"]
["1.11.3","прочие услуги вспомогательных производств, в том числе:"]
["1.11.3.1"]
["1.11.3.2"]
["1.11.3.3"]
["1.11.4","иные работы и услуги производственного характера"]
["1.11.4.1"]
["1.12","расходы на оплату иных работ и услуг, выполняемых по договорам с организациям, включая расходы на оплату услуг связи, вневедомственной охраны, коммунальных услуг, юридических, информационных, аудиторских и консультационных услуг всего, в том числе:"]
["1.12.1."," услуги связи"]
["1.12.2."," услуги  вневедомственной охраны "]
["1.12.3."," коммунальные услуги "]
["1.12.4."," юридические, информационные, аудиторские и консультационные услуг"]
["1.12.5.","не поименованные выше"]
["1.13","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов"]
["1.14","арендная плата, концессионная плата, лизинговые платежи всего, в том числе:"]
["1.14.1.","арендная плата"]
["1.14.2.","концессионная плата"]
["1.14.3.","лизинговые платежи"]
["1.15","расходы на служебные командировки"]
["1.16","расходы на обучение персонала"]
["1.17","расходы на страхование производственных объектов, учитываемые при определении налоговой базы по налогу на прибыль"]
["1.18","другие расходы, связанные с производством и (или) реализацией продукции, в том числе"]
["1.18.1","охрана труда всего, в том числе:"]
["1.18.1.1","специальная одежда"]
["1.18.1.2","моющие средства"]
["1.18.1.3","специальное питание"]
["1.18.1.4","страхование персонала"]
["1.18.1.5","аттестация"]
["1.18.1.6","медицинский осмотр"]
["1.18.2","прочие услуги "]
["1.18.3","льготный проезд"]
["1.18.4","отчисления в ремонтный фонд"]
["1.18.5","общехозяйственные расходы всего, в том числе:"]
["1.18.5.1","оплата труда административно-управленческого персонала "]
["1.18.5.1.1.","численность  административно-управленческого персонала (АУП)"]
["1.18.5.1.2.","средняя заработная плата АУП"]
["1.18.5.2.","отчисления на социальные нужды от фонда оплаты  административно-управленческого персонала "]
["1.18.5.3.","прочие общехозяйственные расходы"]
["1.18.6.","расходы на сбыт"]
["1.19.","налоги, относимые к расходам, связанным с производством и реализацией продукции "]
["1.19.1.","налог на имущество организаций"]
["1.19.2.","земельный налог"]
["1.19.3.","транспортный налог"]
["1.19.4.","водный налог"]
["1.19.5.","прочие налоги"]
["II","Внереализационные расходы, всего"]
["2.1","расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации"]
["2.2","расходы по сомнительным долгам"]
["2.3","расходы, связанные с созданием нормативных запасов топлива, включая расходы по обслуживанию заемных средств, привлекаемых для этих целей"]
["2.4","другие обосновывающие расходы, в том числе"]
["2.4.1","расходы на услуги банков"]
["2.4.2.","расходы на обслуживание заемных средств"]
["III","расходы, не учитываемые в целях налообложения, всего"]
["3.1","расходы на капитальные вложения (инвестиции)"]
["3.2","денежные выплаты социального характера (по коллективному договору)"]
["3.4","резервный фонд"]
["3.5","прочие расходы (прибыль на прочие цели)"]
["IV","налог на прибыль"]
["IV*"," (или)единый налог при УСН "]
["IV.1.","Финансовый результат от реализации всего"]
["IV.2.","то же в %"]
["V","выпадающие расходы/экономия"]
["5.1.","выпадающие расходы/экономия (в целях выравнивания сметы между полугодия регулируемого периода)"]
["VI","необходимая валовая выручка,всего"]
["6.1","на производство электрической энергии"]
["6.2","на производство тепловой энергии"]
["6.3","на производство теплоносителя"]
["6.4","прочая родукция"]
[]
["VII","Справочно:"]
["VIII","Всего  затрат по цеховой себестоимости"]
[null,"Расчетные расходы по производству, передаче и сбыту продукции (полная себестоимость реализуемых товаров (услуг)"]
[null,"расходы на собственное потребление"]
[]
[]
["1.","объем отпуска тепловой энергии (от коллектора/из тепловой сети), Гкал"]
[null," теплоноситель- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["1.1.","объем отпуска тепловой энергии на собственное потребление"]
[null," теплоноситель- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["1.2.","объем отпуска тепловой энергии потребителям (население, бюджет, прочие+ перепродавцы)"]
[null," теплоноситель- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["2.","Расчет тарифа на тепловую энергию (мощность):"]
["2.1.","Одноставочный тариф, руб./Гкал"]
[null," теплоноситель- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
["2.2.","Двухставочный тариф, руб./Гкал, в том числе"]
[null,"Ставка за тепловую энергию двухставочного тарифа"]
[null,"- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
[null,"Ставка за содержание тепловой мощности двухставочного тарифа"]
[null,"- вода"]
[null,"- отборный пар от 1,2 до 2,5 кгс/см2"]
[null,"- отборный пар от 2,5 до 7,0 кгс/см2"]
[null,"- отборный пар от 7,0 до 13,0 кгс/см2"]
[null,"- отборный пар свыше 13,0 кгс/см2"]
[null,"- острый и редуцированный пар"]
[]
[null,"Справочно:"]
["3.","цеховая себестоимость,  руб./Гкал"]
["4.","полная себестоимость тепловой энергии, руб./Гкал"]

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[]
[null,{"$f":"анкета!C11","v":0}]
[]
[null,"теплоснабжение ",{"$f":"анкета!C24","v":"производство тепловой энергии (некомбинированная выработка)+ передача+сбыт"}]
[null,{"$f":"анкета!C12","v":0}]
[null,"для потребителей "]
[]
[null,"Основные показатели расчета тарифов регулируемой организации на 2014 год"," Ед. изм.","Величина показателя"]
[null,"Необходимая валовая выручка","тыс. руб.",{"$f":"ROUND('смета 2015'!Q122/1000,3)","v":{"$error":"#DIV/0!"}}]
[null,"Объем полезного отпуска тепловой энергии","Гкал.",{"$f":"'смета 2015'!Q173","v":0}]
[null,"Среднегодовой индекс потребительских цен ","%"]
[null,"Нормативы технологических потерь при передаче тепловой энергии*","Гкал. / м3",{"$f":"D16","v":0}]
[null,"Общий нормативный запас резервного топлива (ОНЗТ)","дизельное топливо, тонн"]
[null,"Норматив удельного расхода топлива на отпущенную тепловую энергию","кг.у.т./Гкал",{"$f":"ROUND(натуральные!K22,1)","v":0}]
[null,"Объем технологических потерь, учтенных при расчете необходимой валовой выручки","Гкал.",{"$f":"ROUND(натуральные!K13,1)","v":0}]
[null,"в т.ч.  нормативные технологические потери при передаче тепловой энергии сторонним потребителям, подключенным к тепловым сетям теплоснабжающей организации","Гкал."]
[]
[null,"*-Нормативы технологических потерь при передаче тепловой энергии, теплоносителя по тепловым сетям организаций, для которых передача тепловой энергии не является основным видом деятельности (далее - предприятия), оказывающим услуги по передаче тепловой энергии сторонним потребителям, подключенным к тепловым сетям предприятия, утверждаются в части, относящейся к сторонним потребителям. При этом технологические потери при передаче тепловой энергии для собственного потребления предприятия из указанных нормативов исключаются (в соответствии с Порядком определения нормативов технологических потерь при передаче тепловой энергии, теплоносителя (утвержден Приказом Минэнерго России от 30.12.2008 N 325))\n"]

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["Смета затрат на производство, передачу и сбыт тепловой энергии  (2015 год)"]
[{"$f":"анкета!C11","v":0}]
[{"$f":"анкета!C12","v":0}]
[{"$f":"анкета!C35","v":"без учета НДС"}]
["№ пп","Наименование показателя",2015]
[null,null,"план организации (ОП)","Департамент тарифного регулирования ТО (КП)"]
[null,null,null,"в целом по году","в том числе:"]
[null,null,null,null,"01.01.2015-30.06.2015","01.07.2015-31.12.2015"]
[]
[]
[]
["1",2,3,4,5,6]
["I","Расходы, связанные с производством и реализацией продукции (услуг), всего"]
["1.1","расходы на сырье и материалы"]
["1.2","расходы на топливо"]
["1.3","расходы на прочие покупаемые энергетические ресурсы, в том числе:"]
["1.3.1","электрическая энергия"]
["1.3.2","покупная тепловая энергия"]
["1.4","расходы на холодную воду"]
["1.5","расходы на теплоноситель"]
["1.6","амортизация основных средств и нематериальных активов"]
["1.7","оплата труда и отчисления на социальные нужды"]
["1.7.1","расходы на оплату труда производственного персонала"]
["1.7.2","численность производственного персонала "]
["1.7.3","средняя заработная плата производственного персон"]
["1.7.4","отчисления на социальные нужды от фонда оплаты производственного персонала"]
["1.8","ремонт основных средств, выполняемый подрядным способом"]
["1.9","расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемую деятельность"]
["1.10","расходы на выполнение работ и услуг производственного характера (в том числе выполняемых по договорам со сторонними организациями или индивидуальными предпринимателями) "]
["1.11","расходы на оплату иных работ и услуг, выполняемых по договорам с организациям, включая расходы на оплату услуг связи, вневедомственной охраны, коммунальных услуг, юридических, информационных, аудиторских и консультационных услуг "]
["1.12","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов"]
["1.13","арендная плата, концессионная плата, лизинговые платежи "]
["1.14","расходы на служебные командировки"]
["1.15","расходы на обучение персонала"]
["1.16","расходы на страхование производственных объектов, учитываемые при определении налоговой базы по налогу на прибыль"]
["1.17","другие расходы, связанные с производством и (или) реализацией продукции"]
["1.18","налоги, относимые к расходам, связанным с производством и реализацией продукции "]
["1.19.1.","налог на имущество организаций"]
["1.19.2.","земельный налог"]
["1.19.3.","транспортный налог"]
["1.19.4.","водный налог"]
["1.19.5.","прочие налоги"]
["II","Внереализационные расходы"]
["2.1","в т.ч. расходы, связанные с созданием нормативных запасов топлива, включая расходы по обслуживанию заемных средств, привлекаемых для этих целей"]
["III","расходы, не учитываемые в целях налообложения"]
["IV","налог на прибыль"]
["IV*"," (или)единый налог при УСН "]
["IV.1.","Финансовый результат от реализации всего"]
["IV.2.","то же в %"]
["V","выпадающие расходы/экономия"]
[]
[]
["1.","объем отпуска тепловой энергии (от коллектора/из тепловой сети), Гкал"]
[null," теплоноситель- вода"]
["1.1.","объем отпуска тепловой энергии на собственное потребление"]
[null," теплоноситель- вода"]
["1.2.","объем отпуска тепловой энергии потребителям (население, бюджет, прочие+ перепродавцы)"]
[null," теплоноситель- вода"]
["2.","Расчет тарифа на тепловую энергию (мощность):"]
["2.1.","Одноставочный тариф, руб./Гкал"]
[null," теплоноситель- вода"]

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[null,"Смета затрат",null,null,null,null,"тыс.руб."]
[]
[null,"Наименование показателя","факт 2013 года",2015,null,null,"Обоснование корректировки расходов"]
[null,null,null,"план организации (ОП)","по плану ДТР ТО","корректировка (+;-)"]
[null,"I. Расходы на теплоснабжение (включая расходы, связанные с производством и реализацией продукции (услуг) всего, в том числе:",null,{"$f":"'смета 2015'!M13/1000","v":0},{"$f":"'смета 2015'!Q13/1000","v":{"$error":"#DIV/0!"}},{"$f":"E5-D5","v":{"$error":"#DIV/0!"}},"х"]
[null,"расходы на сырье и материалы ",null,{"$f":"'смета 2015'!M14/1000","v":0},{"$f":"'смета 2015'!Q14/1000","v":{"$error":"#DIV/0!"}},{"$f":"E6-D6","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2015'!AL14","v":0}]
[null,"На текущий и капитальный ремонт",null,{"$f":"'смета 2015'!M15/1000","v":0},{"$f":"'смета 2015'!Q15/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL15","v":0}]
[null,"На текущее содержание и техническое обслуживание, всего в том числе",null,{"$f":"'смета 2015'!M17/1000","v":0},{"$f":"'смета 2015'!Q17/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL17","v":0}]
[null,"специальная одежда",null,{"$f":"'смета 2015'!M19/1000","v":0},{"$f":"'смета 2015'!Q19/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL19","v":0}]
[null,"хозяйственный инвентарь и другие  вспомогательные материалы",null,{"$f":"'смета 2015'!M20/1000","v":0},{"$f":"'смета 2015'!Q20/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL20","v":0}]
[null,"расходы на топливо",null,{"$f":"'смета 2015'!M21/1000","v":0},{"$f":"'смета 2015'!Q21/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL21","v":0}]
[null,"расходы на прочие покупаемые энергетические ресурсы, в том числе:",null,{"$f":"D13+D14","v":0},{"$f":"E13+E14","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},"х"]
[null,"электрическая энергия ",null,{"$f":"'смета 2015'!M23/1000","v":0},{"$f":"'смета 2015'!Q23/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL23","v":0}]
[null,"покупная тепловая энергия",null,{"$f":"'смета 2015'!M28/1000","v":0},{"$f":"'смета 2015'!Q28/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL28","v":0}]
[null,"расходы на холодную воду",null,{"$f":"'смета 2015'!M33/1000","v":0},{"$f":"'смета 2015'!Q33/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL33","v":0}]
[null,"объем холодной воды на технологические нужды",null,{"$f":"'смета 2015'!M34","v":0},{"$f":"'смета 2015'!Q34","v":0},0]
[null,"тариф на холодную воду",null,{"$f":"'смета 2015'!M35","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2015'!Q35","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"расходы на теплоноситель",null,{"$f":"'смета 2015'!M36/1000","v":0},{"$f":"'смета 2015'!Q36/1000","v":0},0,{"$f":"'смета 2015'!AL36","v":0}]
[null,"объем теплоносителя на технологические нужды",null,{"$f":"'смета 2015'!M37","v":0},{"$f":"'смета 2015'!Q37","v":0},0]
[null,"тариф на теплоноситель",null,{"$f":"'смета 2015'!M38","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2015'!Q38","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"амортизация основных средств и нематериальных активов",null,{"$f":"'смета 2015'!M39/1000","v":0},{"$f":"'смета 2015'!Q39/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL39","v":0}]
[null,"оплата труда всего, в том числе:",null,{"$f":"D23+D26","v":0},{"$f":"E23+E26","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"оплата труда производственного персонала ",null,{"$f":"'смета 2015'!M43/1000","v":0},{"$f":"'смета 2015'!Q43/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL43","v":0}]
[null,"численность производственного персонала (ПП)",null,{"$f":"'смета 2015'!M44","v":0},{"$f":"'смета 2015'!Q44","v":0},0]
[null,"средняя заработная плата ПП",null,{"$f":"'смета 2015'!M45","v":0},{"$f":"'смета 2015'!Q45","v":0},0]
[null,"оплата труда АУП",null,{"$f":"'смета 2015'!M46","v":0},{"$f":"'смета 2015'!Q46","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL46","v":0}]
[null,"отчисления на социальные нужды всего ",null,{"$f":"'смета 2015'!M49","v":0},{"$f":"'смета 2015'!Q49","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL49","v":0}]
[null," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,{"$f":"'смета 2015'!M52","v":0},{"$f":"'смета 2015'!Q52","v":0},0]
[null,"% платежей в фонд социального страхования от несчастных случаев",null,{"$f":"'смета 2015'!M53","v":0},{"$f":"'смета 2015'!Q53","v":0},0]
[null,"ремонт основных средств, выполняемый подрядным способом",null,{"$f":"'смета 2015'!M54/1000","v":0},{"$f":"'смета 2015'!Q54/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL54","v":0}]
[null,"расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемую деятельность",null,{"$f":"'смета 2015'!M55/1000","v":0},{"$f":"'смета 2015'!Q55/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL55","v":0}]
[null,"расходы на выполнение работ и услуг производственного характера (в том числе выполняемых по договорам со сторонними организациями или индивидуальными предпринимателями) всего, в  том числе:",null,null,null,0]
[null,"транспортные услуги",null,{"$f":"'смета 2015'!M60/1000","v":0},{"$f":"'смета 2015'!Q60/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL60","v":0}]
[null,"регламентные работы",null,{"$f":"'смета 2015'!M63/1000","v":0},{"$f":"'смета 2015'!Q63/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL63","v":0}]
[null,"прочие услуги вспомогательных производств ",null,{"$f":"'смета 2015'!M64/1000","v":0},{"$f":"'смета 2015'!Q64/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL64","v":0}]
[null,"иные работы и услуги производственного характера",null,{"$f":"'смета 2015'!M68/1000","v":0},{"$f":"'смета 2015'!Q68/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL68","v":0}]
[null,"расходы на оплату иных работ и услуг, выполняемых по договорам с организациям, включая расходы на оплату услуг связи, вневедомственной охраны, коммунальных услуг, юридических, информационных, аудиторских и консультационных услуг всего",null,{"$f":"'смета 2015'!M70/1000","v":0},{"$f":"'смета 2015'!Q70/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL70","v":0}]
[null,"плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов",null,{"$f":"'смета 2015'!M76/1000","v":0},{"$f":"'смета 2015'!Q76/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL76","v":0}]
[null,"арендная плата, концессионная плата, лизинговые платежи всего",null,{"$f":"'смета 2015'!M77/1000","v":0},{"$f":"'смета 2015'!Q77/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL77","v":0}]
[null,"расходы на служебные командировки",null,{"$f":"'смета 2015'!M82/1000","v":0},{"$f":"'смета 2015'!Q82/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL82","v":0}]
[null,"расходы на обучение персонала",null,{"$f":"'смета 2015'!M83/1000","v":0},{"$f":"'смета 2015'!Q83/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL83","v":0}]
[null,"расходы на страхование производственных объектов, учитываемые при определении налоговой базы по налогу на прибыль",null,{"$f":"'смета 2015'!M84/1000","v":0},{"$f":"'смета 2015'!Q84/1000","v":0.01},0.01,{"$f":"'смета 2015'!AL84","v":0}]
[null,"другие расходы, связанные с производством и (или) реализацией продукции, в том числе",null,{"$f":"D44+D45+D46+D47","v":0},{"$f":"E44+E45+E46+E47","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"расходы на охрану труда",null,{"$f":"'смета 2015'!M86/1000","v":0},{"$f":"'смета 2015'!Q86/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL86","v":0}]
[null,"другие производственные рас-ходы (прочие услуги, льготный проезд, отчисления в ремонтный фонд)",null,{"$f":"('смета 2015'!M92+'смета 2015'!M93+'смета 2015'!M94)/1000","v":0},{"$f":"('смета 2015'!Q92+'смета 2015'!Q93+'смета 2015'!Q94)/1000","v":0.03},0.03,{"$f":"'смета 2015'!AL92","v":0}]
[null,"прочие общехозяйственные расходы",null,{"$f":"'смета 2015'!M96/1000","v":0},{"$f":"'смета 2015'!Q96/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL96","v":0}]
[null,"расходы на сбыт",null,{"$f":"'смета 2015'!M97/1000","v":0},{"$f":"'смета 2015'!Q97/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL97","v":0}]
[null,"налоги, относимые к расходам, связанным с производством и реализацией продукции ",null,{"$f":"'смета 2015'!M98/1000","v":0},{"$f":"'смета 2015'!Q98/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL98","v":0}]
[]
[null,"Проверка"]
[]
[null,"Виды расходов",null,2015,null,null,"Обоснование корректировки расходов"]
[null,null,null,"план организации (ОП)","по плану ДТР ТО","корректировка (+;-)"]
[null,"Внереализационные расходы, всего",null,{"$f":"'смета 2015'!M104/1000","v":0},{"$f":"'смета 2015'!Q104/1000","v":{"$error":"#DIV/0!"}},{"$f":"E54-D54","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2015'!AL104","v":0}]
[null,"расходы, связанные с созданием нормативных запасов топлива, включая расходы по обслуживанию заемных средств, привлекаемых для этих целей",null,{"$f":"'смета 2015'!M107/1000","v":0},{"$f":"'смета 2015'!Q107/1000","v":{"$error":"#DIV/0!"}},{"$f":"E55-D55","v":{"$error":"#DIV/0!"}}]
[null,"расходы, не учитываемые в целях налогообложения, всего",null,{"$f":"'смета 2015'!M111/1000","v":0},{"$f":"'смета 2015'!Q111/1000","v":{"$error":"#DIV/0!"}},{"$f":"E56-D56","v":{"$error":"#DIV/0!"}}]
[null,"в том числе:"]
[null,"расходы на капитальные вложения (инвестиции)",null,{"$f":"'смета 2015'!M112/1000","v":0},{"$f":"'смета 2015'!Q112/1000","v":{"$error":"#DIV/0!"}},{"$f":"E58-D58","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2015'!AL112","v":0}]
[null,"денежные выплаты социального характера (по коллективному договору)",null,{"$f":"'смета 2015'!M113/1000","v":0},{"$f":"'смета 2015'!Q113/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL113","v":0}]
[null,"резервный фонд",null,{"$f":"'смета 2015'!M114/1000","v":0},{"$f":"'смета 2015'!Q114/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL114","v":0}]
[null,"прочие расходы (прибыль на прочие цели)",null,{"$f":"'смета 2015'!M115/1000","v":0},{"$f":"'смета 2015'!Q115/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL115","v":0}]
[null,"налог на прибыль",null,{"$f":"'смета 2015'!M116/1000","v":0},{"$f":"'смета 2015'!Q116/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL116","v":0}]
[null,"(или)единый налог при УСН ",null,{"$f":"'смета 2015'!M117/1000","v":0},{"$f":"'смета 2015'!Q117/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"'смета 2015'!AL117","v":0}]
[null,"Финансовый результат от реализации  (вне-реализационные расходы и уплата налогов) всего",null,{"$f":"'смета 2015'!M118/1000","v":0},{"$f":"'смета 2015'!Q118/1000","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[null,"То же, в %",null,{"$f":"'смета 2015'!M119","v":{"$error":"#DIV/0!"}},{"$f":"'смета 2015'!Q119","v":{"$error":"#DIV/0!"}},"х"]