{"text_format":"1","workbook":"xlsx","n_sheets":92,"sheets":["modInstruction","modSheetTitle","modProv","Инструкция","Лог обновления","Титульный","Библиотека документов","Данные об организации","П2","П3","П5","Расчёт расходов","Амортизация","Расчёт тарифа","К (О)","П6","П7","П8","П13","П14","Материалы и малоценные средства","Топливо по часам","Топливо по пробегу","Смазочные материалы","ФОТ","Работы и услуги","Кредиты и займы","Прочие производственные расходы","Налоги и сборы","Аренда","Цеховые расходы","Распределение цеховых","ОХР","Распределение ОХР","Прибыль","Комментарии","Проверка","modServices","modCredits","modOtherCost","modP14","modFuelHour","modRent","modFuel","modLubricants","mod_COST_MATERIAL","modGildCost","modOhrR","modOhr","modGildR","modProfit","modNalog","modBasicRanges","modFot","modLT","modDocs","modfrmDocumentPicker","modDocumentsAPI","SELECTED_DOCS","DOCS_DEPENDENCY","modHLIcons","EXTENDED_RST_DIC","TECHSHEET","modP_8","modAMORT","tech","modfrmReestr","modPass","REESTR_ORG","REESTR_MO","REESTR_DATA","REESTR","modfrmMethod","modApplyMethods","modSheetCostsDetails","modCommonProv","modProvGeneralProc","modInfo","modCommandButton","modUpdTemplMain","modAuthorizationUtilities","modUpdateStatus","AUTHORIZATION","modCommonProcedures","modfrmCheckUpdates","modfrmUpdateIsInProgress","modfrmCheckInIsInProgress","modOrgData","modfrmDateChoose","modAdditionalOrgData","modfrmRegion","modServiceModule"],"not_rendered":{"charts":0,"images":65,"macros":1,"external_links":0,"defined_names":482,"comments":3,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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{"sheet":"modSheetTitle","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modProv","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," (требуется обновление)"]
[null,{"$f":"\"Код отчёта: \" & GetCode()","v":"Код отчёта: CALC.TARIFF.IND.TKO"}]
[null,{"$f":"\"Версия \" & GetVersion()","v":"Версия 2.1.2"}]
[]
[null,"Расчет регулируемых тарифов в области обращения с твердыми коммунальными отходами"]
[]
[null,null,null,null,"• На рабочем месте должен быть установлен MS Office 2007 SP3, 2010, 2013, 2016 с полной версией MS Excel\n\n• Макросы во время работы должны быть включены (!)\n\n• Для корректной работы отчёта требуется выбрать низкий уровень безопасности\n(В меню MS Excel 2003: Сервис | Макрос | Безопасность | выбрать пункт «Низкая безопасность» | OK)\n(В меню MS Excel 2007/2010/2013/2016: Параметры Excel | Центр управления безопасностью | Параметры центра управления безопасностью | Параметры макросов | Включить все макросы | ОК)\n\n• Если Вы работаете в табличном процессоре MS Excel 2007 и выше, то можете использовать для работы формат XLSB (Книга Excel с поддержкой макросов). При работе в формате XLSB заметно быстрее происходит сохранение файла, а также уменьшается размер по сравнению с форматом XLS\n\n• Не рекомендуется снимать защиту с листов и каким-либо образом модифицировать защищаемые формулы и расчётные поля, в противном случае, отчёт будет отклонён системой\n\n• При сохранении не следует выбирать формат XLSX (Книга Excel), так как в указанном формате макросы, необходимые для работы отчёта, безвозвратно удаляются"]
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[null,null,null,null,"A"," - предназначенные для заполнения",null,null,null,null,null,null,null,null,"A"," - ссылки и автозаполняемые поля"]
[null,null,null,null,"A"," - с формулами и константами",null,null,null,null,null,null,null,null,"A"," - обязательные для заполнения"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A"," - заполнение по двойному клику"]
[]
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[null,null,null,null,"Если в предложенном Вам списке необходимая организация, МР/МО отсутствуют, обновите реестры с помощью кнопок\n\nВ результате синхронизации с базой данных список организаций (МР/МО) будет заменён актуальным (механизм синхронизации требует подключения к сети Интернет и основан на использовании протокола HTTPS (TCP порт 443))\n\nЕсли после обновления Вам не удалось найти необходимую организацию в списке, обратитесь к ответственному за поддержание реестра Вашего региона. "]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[null,null,null,null,"• При сохранении шаблона осуществляется проверка корректности данных, в том числе на наличие значений в ячейках, обязательных для заполнения\n\n• Если какая-то ячейка не удовлетворяет условию проверки, на лист «Проверка» добавляется гиперссылка на данную ячейку и указывается причина ошибки\n\n• В колонке «Статус» для каждого сообщения возможны 2 значения: ошибка и предупреждение\n\n• При наличии сообщений со статусом «Ошибка» шаблон будет отклонён системой и не будет загружен в хранилище данных, сообщения со статусом «Предупреждение» носят информационный характер, и такой шаблон будет принят системой"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Консультация службы поддержки"]
[null,null,null,null,"База знаний"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Руководство пользователя"]
[]
[]
[]
[]
[]
[null,null,null,null,"Консультация службы поддержки"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,null,null,null,"При наличии подключения к Интернет, можно автоматически проверять наличие доступных обновлений. Выберите способ оповещения о наличии обновлений для отчёта:"]
[]
[null,null,null,null,null,"проверять доступные обновления (рекомендуется)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"y"]
[]
[null,null,null,null,null,"никогда не проверять наличие обновлений (не рекомендуется)"]

{"sheet":"Лог обновления","index":4,"n_rows":4,"n_cols":4,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
["3/17/2012  12:12:41 AM","Дата/Время","Сообщение","Статус"]
[null,"7/10/2020  2:09:12 PM","Проверка доступных обновлений...","Информация"]
[null,"7/10/2020  2:09:13 PM","Нет доступных обновлений для отчёта с кодом CALC.TARIFF.IND.TKO!","Информация"]

{"sheet":"Титульный","index":5,"n_rows":57,"n_cols":13,"rows_kept":57,"cut":false,"hidden":true,"merged":[[3,5,3,6],[4,4,4,5],[6,5,6,6],[43,4,46,4]]}
[]
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[null,null,null,null,null,{"$f":"version","v":"Версия 2.1.2"}]
[]
[null,null,null,null,"Расчет регулируемых тарифов в области обращения с твердыми коммунальными отходами",null,null,null,null,null,null,null,"=CURRENT_PERIOD_FOR_RAB_AND_LT"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Только Долгосрочный"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2018"]
[null,null,null,null,"Субъект РФ",null,null,null,null,null,null,null,"5"]
[]
[null,null,null,null,"Обработка твердых коммунальных отходов"]
[]
[null,null,null,null,"Обезвреживание твердых коммунальных отходов"]
[]
[null,null,null,null,"Захоронение твердых коммунальных отходов"]
[]
[null,null,null,null,"Расчетный период"]
[]
[null,null,null,null,"Метод регулирования"]
[]
[null,null,null,null,"Первый год текущего долгосрочного периода"]
[]
[null,null,null,null,"Количество лет регулирования"]
[]
[null,null,null,null,"Период регулирования"]
[]
[null,null,null,null,"Долгосрочный период регулирования",{"$f":"IF(OR(F20=0,F22=0),\"\",F20 &\"-\"& F20 + F22 -1)","v":""}]
[null,null,null,null,"Тип данных","План"]
[]
[null,null,null,null,"НДС",0.2]
[]
[null,null,null,null,"Версия","Версия организации"]
[null,null,null,null,null,null,null,"Дата последнего обновления реестра организаций 28.08.2019 12:12:45"]
[null,null,null,null,"Наименование юридического лица"]
[]
[null,null,null,null,"ИНН"]
[null,null,null,null,"КПП"]
[]
[null,null,null,null,"Муниципальный район"]
[null,null,null,null,"Муниципальное образование"]
[null,null,null,null,"ОКТМО"]
[]
[null,null,null,null,"Упрощённая система налогообложения"]
[]
["L11.1","Ответственный.ФИО",null,null,"Должностное лицо, ответственное за составление формы",null,"Фамилия, имя, отчество"]
["L11.2","Ответственный.Должность",null,null,null,null,"Должность"]
["L11.3","Ответственный.Телефон",null,null,null,null,"Контактный телефон"]
["L11.4","Ответственный. E-Mail",null,null,null,null,"e-mail"]
[]
[]
[null,null,null,null,"Отображаемое число знаков после запятой для числовых полей","2"]
[]
[]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"ОАО \"Пожтехника\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"да"]

{"sheet":"Библиотека документов","index":6,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":true,"merged":[[9,3,9,7],[13,3,13,7],[16,3,16,7]]}
[" "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Перечень документов"]
[]
[null,null,null,"№ п/п","Описание документа","Реквизиты документа","URL-ссылка на документ","Примечание"]
[]
[null,null,null,"Список документов для подтверждения / подписи полей отчёта (редактирование производится в форме при подписи полей)"]
[null,null,null,0]
[]
[null,null,null,"Другие документы (уставные документы, выписки и прочая документация)"]
[null,null,null,"2.0"]
[null,null,null,"2.1","Ссылка на штатное расписание"]
[null,null,null,"2.2","Метод распределения цеховых расходов"]
[null,null,null,"2.3","Метод распределения общехозяйственных расходов"]
[null,null,null,null,"Добавить"]

{"sheet":"Данные об организации","index":7,"n_rows":14,"n_cols":9,"rows_kept":14,"cut":false,"hidden":true,"merged":[[5,4,5,8],[6,4,6,8]]}
[]
[]
[]
[]
[]
[null,null,null,null,"Анкетные данные организации"]
[]
[null,null,null,null,"№ п/п","Наименование показателя","Дата","Номер","Страница дела"]
[]
[null,null,null,null,1,"Устав организации"]
[null,null,null,null,2,"Учётная политика"]
[null,null,null,null,3,"Свидетельство о государственной регистрации юридического лица "]
[null,null,null,null,"4","Свидетельство о постановке на учёт организации в налоговом органе по месту нахождения на территории РФ"]
[null,null,null," ",null,"Добавить"]

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[]
[null,null,null,"Расчетный объем твердых коммунальных отходов"]
[]
[null,null,null,"Методы регулирования по периодам",null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0}]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план на I полугодие\"","v":" год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" план на II полугодие\"","v":" план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT&\" год план на I полугодие  (органа регулирования)\"","v":" год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" план на II полугодие  (органа регулирования)\"","v":" план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" год план\"","v":"1 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 1 &\" год план на I полугодие\"","v":"1 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +1  & \" план на II полугодие\"","v":"1 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" год план (органа регулирования)\"","v":"1 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 1 &\" год план на I полугодие  (органа регулирования)\"","v":"1 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 1 & \" план на II полугодие  (органа регулирования)\"","v":"1 план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план\"","v":"2 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 2 &\" год план на I полугодие\"","v":"2 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +2  & \" план на II полугодие\"","v":"2 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план (органа регулирования)\"","v":"2 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 2 &\" год план на I полугодие  (органа регулирования)\"","v":"2 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 2 & \" план на II полугодие  (органа регулирования)\"","v":"2 план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" год план\"","v":"3 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 3 &\" год план на I полугодие\"","v":"3 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +3 & \" план на II полугодие\"","v":"3 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" год план (органа регулирования)\"","v":"3 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 3 &\" год план на I полугодие  (органа регулирования)\"","v":"3 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 3 & \" план на II полугодие  (органа регулирования)\"","v":"3 план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" год план\"","v":"4 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 4 &\" год план на I полугодие\"","v":"4 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +4 & \" план на II полугодие\"","v":"4 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" год план (органа регулирования)\"","v":"4 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 4 &\" год план на I полугодие  (органа регулирования)\"","v":"4 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 4 & \" план на II полугодие  (органа регулирования)\"","v":"4 план на II полугодие  (органа регулирования)"},null,null,"Комментарии и примечания (не будут загружены в БД)"]
[]
[]
[null,null,null,1,"Общий объем отходов","тыс.куб.м",null,null,null,null,null,{"$f":"M17+N17","v":0},null,null,{"$f":"P17+Q17","v":0},null,null,{"$f":"S17+T17","v":0},null,null,{"$f":"V17+W17","v":0},null,null,{"$f":"Y17+Z17","v":0},null,null,{"$f":"AB17+AC17","v":0},null,null,{"$f":"AE17+AF17","v":0},null,null,{"$f":"AH17+AI17","v":0},null,null,{"$f":"AK17+AL17","v":0},null,null,{"$f":"AN17+AO17","v":0}]
[null,null,null,2,"Объем твердых коммунальных отходов","тыс.куб.м",{"$f":"SUM(G22:G23)","v":0},{"$f":"SUM(H22:H23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(activity=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"2.0.1","обработка твердых коммунальных отходов","тыс.куб.м",null,null,null,null,null,{"$f":"M19+N19","v":0},null,null,{"$f":"P19+Q19","v":0},null,null,{"$f":"S19+T19","v":0},null,null,{"$f":"V19+W19","v":0},null,null,{"$f":"Y19+Z19","v":0},null,null,{"$f":"AB19+AC19","v":0},null,null,{"$f":"AE19+AF19","v":0},null,null,{"$f":"AH19+AI19","v":0},null,null,{"$f":"AK19+AL19","v":0},null,null,{"$f":"AN19+AO19","v":0}]
[{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"2.0.2","обезвреживание твердых коммунальных отходов","тыс.куб.м",null,null,null,null,null,{"$f":"M20+N20","v":0},null,null,{"$f":"P20+Q20","v":0},null,null,{"$f":"S20+T20","v":0},null,null,{"$f":"V20+W20","v":0},null,null,{"$f":"Y20+Z20","v":0},null,null,{"$f":"AB20+AC20","v":0},null,null,{"$f":"AE20+AF20","v":0},null,null,{"$f":"AH20+AI20","v":0},null,null,{"$f":"AK20+AL20","v":0},null,null,{"$f":"AN20+AO20","v":0}]
[{"$f":"IF(ACTIVITY_WASTE=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"2.0.3","захоронение твердых коммунальных отходов","тыс.куб.м",null,null,null,null,null,{"$f":"M21+N21","v":0},null,null,{"$f":"P21+Q21","v":0},null,null,{"$f":"S21+T21","v":0},null,null,{"$f":"V21+W21","v":0},null,null,{"$f":"Y21+Z21","v":0},null,null,{"$f":"AB21+AC21","v":0},null,null,{"$f":"AE21+AF21","v":0},null,null,{"$f":"AH21+AI21","v":0},null,null,{"$f":"AK21+AL21","v":0},null,null,{"$f":"AN21+AO21","v":0}]
[null,null,null,"2.1","в пределах норматива по накоплению","тыс.куб.м",null,null,null,null,null,{"$f":"M22+N22","v":0},null,null,{"$f":"P22+Q22","v":0},null,null,{"$f":"S22+T22","v":0},null,null,{"$f":"V22+W22","v":0},null,null,{"$f":"Y22+Z22","v":0},null,null,{"$f":"AB22+AC22","v":0},null,null,{"$f":"AE22+AF22","v":0},null,null,{"$f":"AH22+AI22","v":0},null,null,{"$f":"AK22+AL22","v":0},null,null,{"$f":"AN22+AO22","v":0}]
[null,null,null,"2.2","сверх норматива по накоплению","тыс.куб.м",null,null,null,null,null,{"$f":"M23+N23","v":0},null,null,{"$f":"P23+Q23","v":0},null,null,{"$f":"S23+T23","v":0},null,null,{"$f":"V23+W23","v":0},null,null,{"$f":"Y23+Z23","v":0},null,null,{"$f":"AB23+AC23","v":0},null,null,{"$f":"AE23+AF23","v":0},null,null,{"$f":"AH23+AI23","v":0},null,null,{"$f":"AK23+AL23","v":0},null,null,{"$f":"AN23+AO23","v":0}]
[null,null,null,3,"По видам твердых коммунальных отходов","тыс.куб.м",{"$f":"SUM(G25:G27)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(O25:O27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"3.1","сортированные","тыс.куб.м",null,null,null,null,null,{"$f":"M25+N25","v":0},null,null,{"$f":"P25+Q25","v":0},null,null,{"$f":"S25+T25","v":0},null,null,{"$f":"V25+W25","v":0},null,null,{"$f":"Y25+Z25","v":0},null,null,{"$f":"AB25+AC25","v":0},null,null,{"$f":"AE25+AF25","v":0},null,null,{"$f":"AH25+AI25","v":0},null,null,{"$f":"AK25+AL25","v":0},null,null,{"$f":"AN25+AO25","v":0}]
[null,null,null,"3.2","несортированные","тыс.куб.м",null,null,null,null,null,{"$f":"M26+N26","v":0},null,null,{"$f":"P26+Q26","v":0},null,null,{"$f":"S26+T26","v":0},null,null,{"$f":"V26+W26","v":0},null,null,{"$f":"Y26+Z26","v":0},null,null,{"$f":"AB26+AC26","v":0},null,null,{"$f":"AE26+AF26","v":0},null,null,{"$f":"AH26+AI26","v":0},null,null,{"$f":"AK26+AL26","v":0},null,null,{"$f":"AN26+AO26","v":0}]
[null,null,null,"3.3","крупногабаритные отходы","тыс.куб.м",null,null,null,null,null,{"$f":"M27+N27","v":0},null,null,{"$f":"P27+Q27","v":0},null,null,{"$f":"S27+T27","v":0},null,null,{"$f":"V27+W27","v":0},null,null,{"$f":"Y27+Z27","v":0},null,null,{"$f":"AB27+AC27","v":0},null,null,{"$f":"AE27+AF27","v":0},null,null,{"$f":"AH27+AI27","v":0},null,null,{"$f":"AK27+AL27","v":0},null,null,{"$f":"AN27+AO27","v":0}]
[null,null,null,4,"Темп изменения образования твердых коммунальных отходов","%",null,null,null,{"$f":"IF(G18=0,0,J18/G18)","v":0},{"$f":"IF(H18=0,0,K18/H18)","v":0},{"$f":"IF(J18=0,0,L18/J18)","v":0},null,null,{"$f":"IF(J18=0,0,O18/M18)","v":0},null,null,{"$f":"IF(L18=0,0,R18/L18)","v":0},null,null,{"$f":"IF(O18=0,0,U18/O18)","v":0},null,null,{"$f":"IF(R18=0,0,X18/R18)","v":0},null,null,{"$f":"IF(U18=0,0,AA18/U18)","v":0},null,null,{"$f":"IF(X18=0,0,AD18/X18)","v":0},null,null,{"$f":"IF(AA18=0,0,AG18/AA18)","v":0},null,null,{"$f":"IF(AD18=0,0,AJ18/AD18)","v":0},null,null,{"$f":"IF(AG18=0,0,AM18/AG18)","v":0}]

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[]
[null,null,null,"Расчетная масса твердых коммунальных отходов"]
[]
[null,null,null,"Методы регулирования по периодам",null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0}]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план на I полугодие\"","v":" год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" план на II полугодие\"","v":" план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT&\" год план на I полугодие  (органа регулирования)\"","v":" год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" план на II полугодие  (органа регулирования)\"","v":" план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" год план\"","v":"1 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 1 &\" год план на I полугодие\"","v":"1 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +1  & \" план на II полугодие\"","v":"1 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" год план (органа регулирования)\"","v":"1 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 1 &\" год план на I полугодие  (органа регулирования)\"","v":"1 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 1 & \" план на II полугодие  (органа регулирования)\"","v":"1 план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план\"","v":"2 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 2 &\" год план на I полугодие\"","v":"2 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +2  & \" план на II полугодие\"","v":"2 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план (органа регулирования)\"","v":"2 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 2 &\" год план на I полугодие  (органа регулирования)\"","v":"2 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 2 & \" план на II полугодие  (органа регулирования)\"","v":"2 план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" год план\"","v":"3 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 3 &\" год план на I полугодие\"","v":"3 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +3 & \" план на II полугодие\"","v":"3 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" год план (органа регулирования)\"","v":"3 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 3 &\" год план на I полугодие  (органа регулирования)\"","v":"3 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 3 & \" план на II полугодие  (органа регулирования)\"","v":"3 план на II полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" год план\"","v":"4 год план"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT+ 4 &\" год план на I полугодие\"","v":"4 год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +4 & \" план на II полугодие\"","v":"4 план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" год план (органа регулирования)\"","v":"4 год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT + 4 &\" год план на I полугодие  (органа регулирования)\"","v":"4 год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT+ 4 & \" план на II полугодие  (органа регулирования)\"","v":"4 план на II полугодие  (органа регулирования)"},null,null,"Комментарии и примечания (не будут загружены в БД)"]
[]
[null,null,null,1,"Общая масса отходов","тыс.тонн",null,null,null,null,null,{"$f":"M16+N16","v":0},null,null,{"$f":"P16+Q16","v":0},null,null,{"$f":"S16+T16","v":0},null,null,{"$f":"V16+W16","v":0},null,null,{"$f":"Y16+Z16","v":0},null,null,{"$f":"AB16+AC16","v":0},null,null,{"$f":"AE16+AF16","v":0},null,null,{"$f":"AH16+AI16","v":0},null,null,{"$f":"AK16+AL16","v":0},null,null,{"$f":"AN16+AO16","v":0}]
[null,null,null,2,"Масса твердых коммунальных отходов","тыс.тонн",{"$f":"SUM(G22:G23)","v":0},{"$f":"SUM(H22:H23)","v":0},{"$f":"SUM(I22:I23)","v":0},{"$f":"SUM(J22:J23)","v":0},{"$f":"SUM(K22:K23)","v":0},{"$f":"SUM(L22:L23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AM22:AM23)","v":0},{"$f":"SUM(AN22:AN23)","v":0},{"$f":"SUM(AO22:AO23)","v":0}]
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[null,null,null,"2.0.4","коэффициент насыпного веса"]
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[null,null,null,"3.2.1","несортированные","тыс.тонн",{"$f":"П2!G26*G27","v":0},{"$f":"П2!H26*H27","v":0},{"$f":"П2!I26*I27","v":0},{"$f":"П2!J26*J27","v":0},{"$f":"П2!K26*K27","v":0},{"$f":"П2!L26*L27","v":0},{"$f":"П2!M26*M27","v":0},{"$f":"П2!N26*N27","v":0},{"$f":"П2!O26*O27","v":0},{"$f":"П2!P26*P27","v":0},{"$f":"П2!Q26*Q27","v":0},{"$f":"П2!R26*R27","v":0},{"$f":"П2!S26*S27","v":0},{"$f":"П2!T26*T27","v":0},{"$f":"П2!U26*U27","v":0},{"$f":"П2!V26*V27","v":0},{"$f":"П2!W26*W27","v":0},{"$f":"П2!X26*X27","v":0},{"$f":"П2!Y26*Y27","v":0},{"$f":"П2!Z26*Z27","v":0},{"$f":"П2!AA26*AA27","v":0},{"$f":"П2!AB26*AB27","v":0},{"$f":"П2!AC26*AC27","v":0},{"$f":"П2!AD26*AD27","v":0},{"$f":"П2!AE26*AE27","v":0},{"$f":"П2!AF26*AF27","v":0},{"$f":"П2!AG26*AG27","v":0},{"$f":"П2!AH26*AH27","v":0},{"$f":"П2!AI26*AI27","v":0},{"$f":"П2!AJ26*AJ27","v":0},{"$f":"П2!AK26*AK27","v":0},{"$f":"П2!AL26*AL27","v":0},{"$f":"П2!AM26*AM27","v":0},{"$f":"П2!AN26*AN27","v":0},{"$f":"П2!AO26*AO27","v":0}]
[null,null,null,"3.3","коэффициент насыпного веса"]
[null,null,null,"3.3.1","крупногабаритные отходы","тыс.тонн",{"$f":"П2!G27*G29","v":0},{"$f":"П2!H27*H29","v":0},{"$f":"П2!I27*I29","v":0},{"$f":"П2!J27*J29","v":0},{"$f":"П2!K27*K29","v":0},{"$f":"П2!L27*L29","v":0},{"$f":"П2!M27*M29","v":0},{"$f":"П2!N27*N29","v":0},{"$f":"П2!O27*O29","v":0},{"$f":"П2!P27*P29","v":0},{"$f":"П2!Q27*Q29","v":0},{"$f":"П2!R27*R29","v":0},{"$f":"П2!S27*S29","v":0},{"$f":"П2!T27*T29","v":0},{"$f":"П2!U27*U29","v":0},{"$f":"П2!V27*V29","v":0},{"$f":"П2!W27*W29","v":0},{"$f":"П2!X27*X29","v":0},{"$f":"П2!Y27*Y29","v":0},{"$f":"П2!Z27*Z29","v":0},{"$f":"П2!AA27*AA29","v":0},{"$f":"П2!AB27*AB29","v":0},{"$f":"П2!AC27*AC29","v":0},{"$f":"П2!AD27*AD29","v":0},{"$f":"П2!AE27*AE29","v":0},{"$f":"П2!AF27*AF29","v":0},{"$f":"П2!AG27*AG29","v":0},{"$f":"П2!AH27*AH29","v":0},{"$f":"П2!AI27*AI29","v":0},{"$f":"П2!AJ27*AJ29","v":0},{"$f":"П2!AK27*AK29","v":0},{"$f":"П2!AL27*AL29","v":0},{"$f":"П2!AM27*AM29","v":0},{"$f":"П2!AN27*AN29","v":0},{"$f":"П2!AO27*AO29","v":0}]
[null,null,null,4,"Темп изменения образования твердых коммунальных отходов","%"]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(god=\"\",\"Не определено\",god+5)","v":{"$error":"#VALUE!"}},{"$f":"IF(god=\"\",\"Не определено\",god+5)","v":{"$error":"#VALUE!"}},{"$f":"IF(god=\"\",\"Не определено\",god+6)","v":{"$error":"#VALUE!"}},{"$f":"IF(god=\"\",\"Не определено\",god+6)","v":{"$error":"#VALUE!"}},{"$f":"IF(god=\"\",\"Не определено\",god+7)","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,"Затраты на оплату труда"]
[]
[null,null,null,"Методы регулирования по периодам",null,null,{"$f":"IF(Титульный!#REF!=\"Не регулируется\",\"\",Титульный!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"IF(Титульный!#REF!=\"Не регулируется\",\"\",Титульный!#REF!)","v":{"$error":"#REF!"}},null,{"$f":"IF(Титульный!#REF!=\"Не регулируется\",\"\",Титульный!#REF!)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT-2& \" год план\"","v":"-2 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT-2& \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT-1 & \" год план\"","v":"-1 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT-1 & \" год ожидаемое\"","v":"-1 год ожидаемое"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},null,null,"Комментарии и примечания (не будут загружены в БД)"]
[]
[null,null,null,"1","ЧИСЛЕННОСТЬ"]
[null,null,null,"1.1","Нормативная численность","чел."]
[null,null,null,"1.2","Фактическая численность","чел."]
[null,null,null,null,"% отношения факта к нормативу","%",{"$f":"IF(G17=0,0,(G18/G17*100))","v":0},{"$f":"IF(H17=0,0,(H18/H17*100))","v":0},{"$f":"IF(I17=0,0,(I18/I17*100))","v":0},{"$f":"IF(J17=0,0,(J18/J17*100))","v":0},{"$f":"IF(K17=0,0,(K18/K17*100))","v":0}]
[null,null,null,"1.3","Численность на вводы по нормативу","чел."]
[null,null,null,"1.4","Численность, принятая для расчёта","чел."]
[null,null,null,"2","СРЕДНЯЯ ЗАРПЛАТА"]
[null,null,null,"2.1","Тарифная ставка рабочего 1 разряда","руб."]
[null,null,null,"2.2","Дефлятор по заработной плате","%"]
[null,null,null,"2.3","Тарифная ставка рабочего 1 разряда с учётом дефлятора","руб.",{"$f":"G23*G24/100","v":0},{"$f":"H23*H24/100","v":0},{"$f":"I23*I24/100","v":0},{"$f":"J23*J24/100","v":0},{"$f":"K23*K24/100","v":0}]
[null,null,null,"2.4","Средняя ступень оплаты труда"]
[null,null,null,"2.5","Тарифный коэффициент, соответствующий ступени по оплате труда"]
[null,null,null,"2.6","Среднемесячная тарифная ставка","руб.",{"$f":"G25*G27","v":0},{"$f":"H25*H27","v":0},{"$f":"I25*I27","v":0},{"$f":"J25*J27","v":0},{"$f":"K25*K27","v":0}]
[null,null,null,"2.7","Выплаты, связанные с режимом работы, с условиями труда 1 работника:"]
[null,null,null,null,"процент выплаты","%"]
[null,null,null,null,"сумма выплат","руб.",{"$f":"G28*G30 / 100","v":0},{"$f":"H28*H30 / 100","v":0},{"$f":"I28*I30 / 100","v":0},{"$f":"J28*J30 / 100","v":0},{"$f":"K28*K30 / 100","v":0},"sum"]
[null,null,null,"2.8","Текущее премирование:"]
[null,null,null,null,"процент выплаты","%"]
[null,null,null,null,"сумма выплат","руб.",{"$f":"(G28+G31)*G33/100","v":0},{"$f":"(H28+H31)*H33/100","v":0},{"$f":"(I28+I31)*I33/100","v":0},{"$f":"(J28+J31)*J33/100","v":0},{"$f":"(K28+K31)*K33/100","v":0},"sum"]
[null,null,null,"2.9","Вознаграждение за выслугу лет:"]
[null,null,null,null,"процент выплаты","%"]
[null,null,null,null,"сумма выплат","руб.",{"$f":"G28*G36/100","v":0},{"$f":"H28*H36/100","v":0},{"$f":"I28*I36/100","v":0},{"$f":"J28*J36/100","v":0},{"$f":"K28*K36/100","v":0},"sum"]
[null,null,null,"2.10","Выплаты по итогам года:"]
[null,null,null,null,"процент выплаты","%"]
[null,null,null,null,"сумма выплат","руб.",{"$f":"(G28*G39/100)","v":0},{"$f":"(H28*H39/100)","v":0},{"$f":"(I28*I39/100)","v":0},{"$f":"(J28*J39/100)","v":0},{"$f":"(K28*K39/100)","v":0},"sum"]
[null,null,null,"2.11","Выплаты по районному коэффициенту и северные надбавки:"]
[null,null,null,null,"процент выплаты","%"]
[null,null,null,null,"сумма выплат","руб.",{"$f":"(G28+G31+G34+G37+G40+SUMIF($E44:$E44,$E43,G44:G44))*G42/100","v":0},{"$f":"(H28+H31+H34+H37+H40+SUMIF($E44:$E44,$E43,H44:H44))*H42/100","v":0},{"$f":"(I28+I31+I34+I37+I40+SUMIF($E44:$E44,$E43,I44:I44))*I42/100","v":0},{"$f":"(J28+J31+J34+J37+J40+SUMIF($E44:$E44,$E43,J44:J44))*J42/100","v":0},{"$f":"(K28+K31+K34+K37+K40+SUMIF($E44:$E44,$E43,K44:K44))*K42/100","v":0},"sum"]
[null,null,null,null,"Добавить выплаты"]
[null,null,null,"3","ИТОГО среднемесячная оплата труда на 1 работника","руб.",{"$f":"SUMIF($L29:$L44,$L45,G29:G44)+G28","v":0},{"$f":"SUMIF($L29:$L44,$L45,H29:H44)+H28","v":0},{"$f":"SUMIF($L29:$L44,$L45,I29:I44)+I28","v":0},{"$f":"SUMIF($L29:$L44,$L45,J29:J44)+J28","v":0},{"$f":"SUMIF($L29:$L44,$L45,K29:K44)+K28","v":0},"sum",null,null,null,null," "]
[null,null,null,"4","РАСЧЁТ ФОТ (вкл. в расходы на производство продукции (услуг))"]
[null,null,null,"4.1","по доп. з/пл.","тыс.руб."]
[null,null,null,"4.2","По постановлению №1206 от 03.11.94","тыс.руб."]
[null,null,null,"4.3","Прочие","тыс.руб."]
[null,null,null,"4.4","Количество месяцев в периоде регулирования"]
[null,null,null,"4.5","ИТОГО средства на оплату труда","тыс.руб.",{"$f":"G45*G21*G50/1000+G47+G48+G49","v":0},{"$f":"H45*H21*H50/1000+H47+H48+H49","v":0},{"$f":"I45*I21*I50/1000+I47+I48+I49","v":0},{"$f":"J45*J21*J50/1000+J47+J48+J49","v":0},{"$f":"K45*K21*K50/1000+K47+K48+K49","v":0}]
[null,null,null,"5","РАСЧЁТ по непромышленной группе (вкл. в балансовую прибыль)"]
[null,null,null,"5.1","Фактическая численность","чел."]
[null,null,null,"5.2","Планируемая численность","чел."]
[null,null,null,"5.3","Расчётная средняя зарплата","руб.",{"$f":"G45*G59 / 100","v":0},{"$f":"H45*H59 / 100","v":0},{"$f":"I45*I59 / 100","v":0},{"$f":"J45*J59 / 100","v":0},{"$f":"K45*K59 / 100","v":0}]
[null,null,null,"5.4","Льготный проезд к месту отдыха","тыс.руб."]
[null,null,null,"5.5","По постановлению №1206 от 03.11.94","тыс.руб."]
[null,null,null,"5.6","ИТОГО ФОТ непром. группы","тыс.руб.",{"$f":"G55*G54*12/1000+G56+G57","v":0},{"$f":"H55*H54*12/1000+H56+H57","v":0},{"$f":"I55*I54*12/1000+I56+I57","v":0},{"$f":"J55*J54*12/1000+J56+J57","v":0},{"$f":"K55*K54*12/1000+K56+K57","v":0}]
[null,null,null,"5.7","Коэффициент для расчёта по непром. группе","%"]

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[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(N8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",IF(O8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(P8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",IF(Q8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(R8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",IF(S8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(T8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",IF(U8<=FIRST_PERIOD+PERIOD_LENGTH-1,\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+3)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+3)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+4)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+4)","v":"Не определено"}]
[]
[null,null,null,"Расчёт расходов"]
[]
[null,null,null,"Методы регулирования по периодам",null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0}]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +1 & \" год план\"","v":"1 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +1  & \" год план (органа регулирования)\"","v":"1 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2& \" год план\"","v":"2 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план (органа регулирования)\"","v":"2 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT  + 3& \" год план\"","v":"3 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +3 & \" год план (органа регулирования)\"","v":"3 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +4 & \" год план\"","v":"4 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +4 & \" год план (органа регулирования)\"","v":"4 год план (органа регулирования)"},null,null,null,null,"Комментарии и примечания (не будут загружены в БД)"]
[]
[null,null,null,"Расчёт коэффициента индексации"]
[]
[null,null,null,"1.1","индекс потребительских цен","%"]
[null,null,null,"1.2","индекс эффективности операционных расходов","%"]
[null,null,null,"1.3","итого коэффициент индексации",null,{"$f":"(1-G19)*(1+G18)","v":1},1,1,1,1,1,1,{"$f":"IF(П3!L16=0,0,(1-N19)*(1+N18)*(П3!R16/П3!L16))","v":0},{"$f":"IF(П3!O16=0,0,(1-O19)*(1+O18)*(П3!U16/П3!O16))","v":0},{"$f":"IF(П3!R16=0,0,(1-P19)*(1+P18)*(П3!R16/П3!R16))","v":0},{"$f":"IF(П3!U16=0,0,(1-Q19)*(1+Q18)*(П3!AA16/П3!U16))","v":0},{"$f":"IF(П3!X16=0,0,(1-R19)*(1+R18)*(П3!AD16/П3!X16))","v":0},{"$f":"IF(П3!AA16=0,0,(1-S19)*(1+S18)*(П3!AG16/П3!AA16))","v":0},{"$f":"IF(П3!AD16=0,0,(1-T19)*(1+T18)*(П3!AJ16/П3!AD16))","v":0},{"$f":"IF(П3!AG16=0,0,(1-U19)*(1+U18)*(П3!AM16/П3!AG16))","v":0}]
[null,null,null,"1.4","величина отклонения показателя ввода и вывода объектов, используемых для обработки, обезвреживания, захоронения твердых коммунальных отходов","тыс.руб."]
[]
[null,null,null,"Расчёт подконтрольных расходов"]
[]
[null,null,null,"2.1","Расходы на оплату труда основного производственного персонала","тыс.руб.",{"$f":"ФОТ!$I16","v":0},{"$f":"ФОТ!$L16","v":0},{"$f":"ФОТ!$O16","v":0},{"$f":"ФОТ!$R16","v":0},{"$f":"ФОТ!$U16","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$X16,IF($L$8=Титульный!$F$20,ФОТ!$X16,'Расчёт расходов'!J25*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$AA16,IF(M$8=Титульный!$F$20,ФОТ!$AA16,'Расчёт расходов'!J25*'Расчёт расходов'!M$186))","v":0},{"$f":"L25*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M25*O$20)","v":0},{"$f":"N25*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O25*Q$20)","v":0},{"$f":"P25*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q25*S$20)","v":0},{"$f":"R25*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S25*U$20)","v":0}]
[null,null,null,"2.1.1","численность основного производственного персонала, распределяемого на регулируемый вид деятельности","чел.",{"$f":"ФОТ!$H16","v":0},{"$f":"ФОТ!$K16","v":0},{"$f":"ФОТ!$N16","v":0},{"$f":"ФОТ!$Q16","v":0},{"$f":"ФОТ!$T16","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$W16,IF($L$8=Титульный!$F$20,ФОТ!$W16,J26))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$Z16,IF(M$8=Титульный!$F$20,ФОТ!$Z16,J26))","v":0},{"$f":"L26","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M26*O$20)","v":0},{"$f":"N26","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O26*Q$20)","v":0},{"$f":"P26*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q26*S$20)","v":0},{"$f":"R26*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S26*U$20)","v":0}]
[null,null,null,"2.2","отчисления на соц. нужды основного производственного персонала","тыс.руб.",{"$f":"G25*G28/100","v":0},0,0,0,0,{"$f":"L25*L28/100","v":0},0,{"$f":"L27*N$20","v":0},{"$f":"O25*O28/100","v":0},{"$f":"N27*P$20","v":0},{"$f":"Q25*Q28/100","v":0},{"$f":"P27*R$20","v":0},{"$f":"S25*S28/100","v":0},{"$f":"R27*T$20","v":0},{"$f":"U25*U28/100","v":0}]
[null,null,null,"2.2.1","отчисления на соц. нужды основного производственного персонала","%"]
[null,null,null,"2.3","Расходы на сырье и материалы","тыс.руб.",{"$f":"SUM(G30:G34)","v":0},{"$f":"SUM(H30:H34)","v":0},0,0,0,{"$f":"SUM(L30:L34)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,"2.3.1","сырье и материалы","тыс.руб.",null,null,null,null,null,null,null,{"$f":"L30*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M30*O$20)","v":0},{"$f":"N30*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O30*Q$20)","v":0},{"$f":"P30*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q30*S$20)","v":0},{"$f":"R30*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S30*U$20)","v":0}]
[null,null,null,"2.3.2","топливо по часам","тыс.руб.",{"$f":"'Топливо по часам'!$G18","v":0},{"$f":"'Топливо по часам'!$H18","v":0},{"$f":"'Топливо по часам'!I18","v":0},{"$f":"'Топливо по часам'!$J18","v":0},{"$f":"'Топливо по часам'!$K18","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Топливо по часам'!$L18,IF($L$8=Титульный!$F$20,'Топливо по часам'!$L18,'Расчёт расходов'!J31*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Топливо по часам'!$M18,IF(M$8=Титульный!$F$20,'Топливо по часам'!$M18,'Расчёт расходов'!J31*'Расчёт расходов'!M$186))","v":0},{"$f":"L31*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M31*O$20)","v":0},{"$f":"N31*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O31*Q$20)","v":0},{"$f":"P31*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q31*S$20)","v":0},{"$f":"R31*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S31*U$20)","v":0}]
[null,null,null,"2.3.3","топливо по пробегу","тыс.руб.",{"$f":"'Топливо по пробегу'!$G18","v":0},{"$f":"'Топливо по пробегу'!$H18","v":0},{"$f":"'Топливо по пробегу'!I18","v":0},{"$f":"'Топливо по пробегу'!$J18","v":0},{"$f":"'Топливо по пробегу'!$K18","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Топливо по пробегу'!$L18,IF($L$8=Титульный!$F$20,'Топливо по пробегу'!$L18,'Расчёт расходов'!J32*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Топливо по пробегу'!$M18,IF(M$8=Титульный!$F$20,'Топливо по пробегу'!$M18,'Расчёт расходов'!J32*'Расчёт расходов'!M$186))","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M32*O$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O32*Q$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q32*S$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S32*U$20)","v":0}]
[null,null,null,"2.3.4","смазочные материалы","тыс.руб.",{"$f":"'Смазочные материалы'!G18","v":0},{"$f":"'Смазочные материалы'!H18","v":0},{"$f":"'Смазочные материалы'!I18","v":0},{"$f":"'Смазочные материалы'!J18","v":0},{"$f":"'Смазочные материалы'!K18","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Смазочные материалы'!L18,IF(L$8=Титульный!$F$20,'Смазочные материалы'!L18,'Расчёт расходов'!J33*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Смазочные материалы'!M18,IF(M$8=Титульный!$F$20,'Смазочные материалы'!M18,'Расчёт расходов'!J33*'Расчёт расходов'!M$186))","v":0},{"$f":"L33*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M33*O$20)","v":0},{"$f":"N33*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O33*Q$20)","v":0},{"$f":"P33*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q33*S$20)","v":0},{"$f":"R33*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S33*U$20)","v":0}]
[null,null,null,"2.3.5","материалы и малоценные средства","тыс.руб.",{"$f":"'Материалы и малоценные средства'!J31","v":0},{"$f":"'Материалы и малоценные средства'!M31","v":0},{"$f":"'Материалы и малоценные средства'!P31","v":0},{"$f":"'Материалы и малоценные средства'!S31","v":0},{"$f":"'Материалы и малоценные средства'!V31","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Материалы и малоценные средства'!Y31,IF(L$8=Титульный!$F$20,'Материалы и малоценные средства'!Y31,'Расчёт расходов'!J34*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Материалы и малоценные средства'!AB31,IF(M$8=Титульный!$F$20,'Материалы и малоценные средства'!AB31,'Расчёт расходов'!J34*'Расчёт расходов'!M$186))","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M34*O$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O34*Q$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q34*S$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S34*U$20)","v":0}]
[null,null,null,"2.4","Расходы на работы и (или) услуги по эксплуатации объектов, используемых для обработки, обезвреживания, захоронения твердых коммунальных отходов","тыс.руб.",{"$f":"'Работы и услуги'!$G18","v":0},{"$f":"'Работы и услуги'!$H18","v":0},{"$f":"'Работы и услуги'!I18","v":0},{"$f":"'Работы и услуги'!$J18","v":0},{"$f":"'Работы и услуги'!$K18","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Работы и услуги'!$L18,IF($L$8=Титульный!$F$20,'Работы и услуги'!$L18,'Расчёт расходов'!J35*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Работы и услуги'!$L18,IF(M$8=Титульный!$F$20,'Работы и услуги'!$L18,'Расчёт расходов'!J35*'Расчёт расходов'!M$186))","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M35*O$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O35*Q$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q35*S$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S35*U$20)","v":0}]
[null,null,null,"2.5","Цеховые расходы, всего, в том числе:","тыс.руб.",{"$f":"'Распределение цеховых'!$H$50+G37+G39","v":0},{"$f":"'Распределение цеховых'!$K$50+H37+H39","v":0},{"$f":"'Распределение цеховых'!N50+I37+I39","v":0},{"$f":"'Распределение цеховых'!$Q$50+J37+J39","v":0},{"$f":"'Распределение цеховых'!$T$50+K37+K39","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",('Распределение цеховых'!$W$50+L37+L39),IF($L$8=Титульный!$F$20,('Распределение цеховых'!$W$50+L37+L39),'Расчёт расходов'!J36*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",('Распределение цеховых'!$W$50+M37+M39),IF(M$8=Титульный!$F$20,('Распределение цеховых'!$W$50+M37+M39),'Расчёт расходов'!J36*'Расчёт расходов'!M$186))","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M36*O$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O36*Q$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q36*S$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S36*U$20)","v":0}]
[null,null,null,"2.5.1","расходы на оплату труда цехового персонала","тыс.руб.",{"$f":"'Распределение цеховых'!$H$51","v":0},{"$f":"'Распределение цеховых'!$K$51","v":0},{"$f":"'Распределение цеховых'!N51","v":0},{"$f":"'Распределение цеховых'!$Q$51","v":0},{"$f":"'Распределение цеховых'!$T$51","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение цеховых'!$W$51,IF($L$8=Титульный!$F$20,'Распределение цеховых'!$W$51,'Расчёт расходов'!J37*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение цеховых'!$Z$51,IF(M$8=Титульный!$F$20,'Распределение цеховых'!$Z$51,'Расчёт расходов'!J37*'Расчёт расходов'!M$186))","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M37*O$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O37*Q$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q37*S$20)","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S37*U$20)","v":0}]
[null,null,null,"2.5.2","численность цехового персонала, распределяемого на регулируемый вид деятельности","чел.",{"$f":"'Распределение цеховых'!$H$52","v":0},{"$f":"'Распределение цеховых'!$K$52","v":0},{"$f":"'Распределение цеховых'!N52","v":0},{"$f":"'Распределение цеховых'!$Q$52","v":0},{"$f":"'Распределение цеховых'!$T$52","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение цеховых'!$W$52,IF($L$8=Титульный!$F$20,'Распределение цеховых'!$W$52,J38))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение цеховых'!$Z$52,IF(M$8=Титульный!$F$20,'Распределение цеховых'!$Z$52,J38))","v":0},{"$f":"L38","v":0},{"$f":"M38","v":0},{"$f":"N38","v":0},{"$f":"O38","v":0},0,{"$f":"Q38","v":0},0,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S38*U$20)","v":0}]
[null,null,null,"2.5.3","отчисления на соц. нужды цехового персонала","тыс.руб.",{"$f":"G37*G40/100","v":0},0,0,0,0,{"$f":"L37*L40/100","v":0},0,0,{"$f":"O37*O40/100","v":0},0,{"$f":"Q37*Q40/100","v":0},0,{"$f":"S37*S40/100","v":0},0,{"$f":"U37*U40/100","v":0}]
[null,null,null,"2.5.4","отчисления на соц. нужды цехового персонала","%"]
[null,null,null,"2.6","Общехозяйственные расходы, всего, в том числе:","тыс.руб.",{"$f":"'Распределение ОХР'!$H$50+G42+G44","v":0},{"$f":"'Распределение ОХР'!$K$50+H42+H44","v":0},{"$f":"'Распределение ОХР'!N50","v":0},{"$f":"'Распределение ОХР'!$Q$50+J42+J44","v":0},{"$f":"'Распределение ОХР'!$T$50+K42+K44","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",('Распределение ОХР'!$W$50+L42+L44),IF($L8=Титульный!$F$20,('Распределение ОХР'!$W$50+L42+L44),'Расчёт расходов'!J41*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",('Распределение ОХР'!$Z$50+M42+M44),IF(M$8=Титульный!$F$20,('Распределение ОХР'!$Z$50+M42+M44),'Расчёт расходов'!J41*'Расчёт расходов'!M$20))","v":0},{"$f":"L41*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M41*O$20)","v":0},{"$f":"N41*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O41*Q$20)","v":0},{"$f":"P41*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q41*S$20)","v":0},{"$f":"R41*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S41*U$20)","v":0}]
[null,null,null,"2.6.1","заработная плата АУП","тыс.руб.",{"$f":"'Распределение ОХР'!$H$55","v":0},{"$f":"'Распределение ОХР'!$K$55","v":0},{"$f":"'Распределение ОХР'!N55","v":0},{"$f":"'Распределение ОХР'!$Q$55","v":0},{"$f":"'Распределение ОХР'!$T$55","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение ОХР'!$W$51,IF($L8=Титульный!$F$20,'Распределение ОХР'!$W$51,'Расчёт расходов'!J42*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение ОХР'!$Z$51,IF(M$8=Титульный!$F$20,'Распределение ОХР'!$Z$51,'Расчёт расходов'!J42*'Расчёт расходов'!M$20))","v":0},{"$f":"L42*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M42*O$20)","v":0},{"$f":"N42*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O42*Q$20)","v":0},{"$f":"P42*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q42*S$20)","v":0},{"$f":"R42*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S42*U$20)","v":0}]
[null,null,null,"2.6.2","численность  АУП","чел.",{"$f":"'Распределение ОХР'!$H$52","v":0},{"$f":"'Распределение ОХР'!$K$52","v":0},{"$f":"'Распределение ОХР'!N52","v":0},{"$f":"'Распределение ОХР'!$Q$52","v":0},{"$f":"'Распределение ОХР'!$T$52","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение ОХР'!$W$52,IF($L8=Титульный!$F$20,'Распределение ОХР'!$W$52,'Расчёт расходов'!J43*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Распределение ОХР'!$Z$52,IF(M$8=Титульный!$F$20,'Распределение ОХР'!$Z$52,'Расчёт расходов'!J43*'Расчёт расходов'!M$20))","v":0},{"$f":"L43","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M43*O$20)","v":0},{"$f":"N43","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O43*Q$20)","v":0},{"$f":"P43","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q43*S$20)","v":0},{"$f":"R43","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S43*U$20)","v":0}]
[null,null,null,"2.6.3","отчисления на соц. нужды АУП","тыс.руб.",{"$f":"G42*G45/100","v":0},0,0,0,0,0,0,{"$f":"L44*N$20","v":0},{"$f":"O42*O45/100","v":0},{"$f":"N44*P$20","v":0},{"$f":"Q42*Q45/100","v":0},{"$f":"P44*R$20","v":0},{"$f":"S42*S45/100","v":0},{"$f":"R44*T$20","v":0},{"$f":"U42*U45/100","v":0}]
[null,null,null,"2.6.3.1","отчисления на соц. нужды  АУП","%"]
[null,null,null,"2.7","Прочие производственные расходы","тыс.руб.",{"$f":"'Прочие производственные расходы'!$G28","v":0},{"$f":"'Прочие производственные расходы'!$H28","v":0},{"$f":"'Прочие производственные расходы'!I28","v":0},{"$f":"'Прочие производственные расходы'!$J28","v":0},{"$f":"'Прочие производственные расходы'!$K28","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Прочие производственные расходы'!$L28,IF($L$8=Титульный!$F$20,'Прочие производственные расходы'!$L28,'Расчёт расходов'!J46*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",'Прочие производственные расходы'!$M28,IF(M$8=Титульный!$F$20,'Прочие производственные расходы'!$M28,'Расчёт расходов'!J46*'Расчёт расходов'!M$20))","v":0},{"$f":"L46*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M46*O$20)","v":0},{"$f":"N46*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O46*Q$20)","v":0},{"$f":"P46*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q46*S$20)","v":0},{"$f":"R46*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S46*U$20)","v":0}]
[null,null,null,"2.8","Ремонтные расходы, всего, в том числе:","тыс.руб.",{"$f":"SUM(G48:G50)+G52","v":0},0,0,0,0,0,0,{"$f":"SUM(N48:N50)+N52","v":0},{"$f":"SUM(O48:O50)+O52","v":0},{"$f":"SUM(P48:P50)+P52","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O47*Q$20)","v":0},{"$f":"P47*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q47*S$20)","v":0},{"$f":"R47*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S47*U$20)","v":0}]
[null,null,null,"2.8.1","расходы на текущий ремонт","тыс.руб.",null,null,null,null,null,null,null,{"$f":"L48*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M48*O$20)","v":0},{"$f":"N48*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O48*Q$20)","v":0},null,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q48*S$20)","v":0},null,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S48*U$20)","v":0}]
[null,null,null,"2.8.2","расходы на капитальный ремонт","тыс.руб.",null,null,null,null,null,null,null,{"$f":"L49*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M49*O$20)","v":0},{"$f":"N49*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O49*Q$20)","v":0},null,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q49*S$20)","v":0},null,{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S49*U$20)","v":0}]
[null,null,null,"2.8.3","заработная плата ремонтного персонала","тыс.руб.",{"$f":"ФОТ!$I19","v":0},{"$f":"ФОТ!$L19","v":0},{"$f":"ФОТ!O19","v":0},{"$f":"ФОТ!$R19","v":0},{"$f":"ФОТ!$U19","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$X19,IF($L$8=Титульный!$F$20,ФОТ!$X19,'Расчёт расходов'!J50*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$AA19,IF(M$8=Титульный!$F$20,ФОТ!$AA19,'Расчёт расходов'!J50*'Расчёт расходов'!M$20))","v":0},{"$f":"L50*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M50*O$20)","v":0},{"$f":"N50*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O50*Q$20)","v":0},{"$f":"P50*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q50*S$20)","v":0},{"$f":"R50*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S50*U$20)","v":0}]
[null,null,null,"2.8.4","численность ремонтного персонала","чел.",{"$f":"ФОТ!$H19","v":0},{"$f":"ФОТ!$K19","v":0},{"$f":"ФОТ!N19","v":0},{"$f":"ФОТ!$Q19","v":0},{"$f":"ФОТ!$T19","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$W19,IF($L$8=Титульный!$F$20,ФОТ!$W19,'Расчёт расходов'!J51))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",ФОТ!$Z19,IF(M$8=Титульный!$F$20,ФОТ!$Z19,'Расчёт расходов'!J51))","v":0},{"$f":"L51","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M51*O$20)","v":0},{"$f":"N51","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O51*Q$20)","v":0},{"$f":"P51*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q51*S$20)","v":0},{"$f":"R51*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S51*U$20)","v":0}]
[null,null,null,"2.8.5","отчисления на соц. нужды  ремонтного персонала","тыс.руб.",{"$f":"G50*G53/100","v":0},0,0,0,0,0,0,{"$f":"L52*N$20","v":0},{"$f":"O50*O53/100","v":0},{"$f":"N52*P$20","v":0},{"$f":"Q50*Q53/100","v":0},{"$f":"P52*R$20","v":0},{"$f":"S50*S53/100","v":0},{"$f":"R52*T$20","v":0},{"$f":"U50*U53/100","v":0}]
[null,null,null,"2.8.5.1","отчисления на соц. нужды  ремонтного персонала","%"]
[null,null,null,"2.9","Аренда, лизинговые платежи по объектам не связанным с обработкой, обезвреживанием, захоронением","тыс.руб.",{"$f":"Аренда!$G21","v":0},{"$f":"Аренда!$H21","v":0},{"$f":"Аренда!I21","v":0},{"$f":"Аренда!$J21","v":0},{"$f":"Аренда!$K21","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",Аренда!$L21,IF($L$8=Титульный!$F$20,Аренда!$L21,'Расчёт расходов'!J54*'Расчёт расходов'!L$20))","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",Аренда!$M21,IF(M$8=Титульный!$F$20,Аренда!$M21,'Расчёт расходов'!J54*'Расчёт расходов'!M$20))","v":0},{"$f":"L54*N$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,M54*O$20)","v":0},{"$f":"N54*P$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,O54*Q$20)","v":0},{"$f":"P54*R$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,Q54*S$20)","v":0},{"$f":"R54*T$20","v":0},{"$f":"IF(Титульный!$F$18=\"МЭОР\",0,S54*U$20)","v":0}]
[null,null,null,"2.10","Итого","тыс.руб.",{"$f":"SUM(G29,G35,G36,G41,G46,G47,G54,G25,G27)","v":0},{"$f":"SUM(H29,H35,H36,H41,H46,H47,H54,H25,H27)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Расчёт неподконтрольных расходов"]
[]
[null,null,null,"3.1","Расходы на уплату по займам и кредитам ","тыс.руб.",{"$f":"'Кредиты и займы'!$G18","v":0},{"$f":"'Кредиты и займы'!$H18","v":0},{"$f":"'Кредиты и займы'!I18","v":0},{"$f":"'Кредиты и займы'!J18","v":0},{"$f":"'Кредиты и займы'!$K18","v":0},{"$f":"'Кредиты и займы'!$L18","v":0},{"$f":"'Кредиты и займы'!$M18","v":0},{"$f":"L59*N$20","v":0},null,{"$f":"N59*P$20","v":0},null,{"$f":"P59*R$20","v":0},null,{"$f":"R59*T$20","v":0}]
[null,null,null,"3.2","Цеховые расходы","тыс.руб.",{"$f":"'Распределение цеховых'!$H$55","v":0},{"$f":"'Распределение цеховых'!$K$55","v":0},{"$f":"'Распределение цеховых'!N55","v":0},{"$f":"'Распределение цеховых'!$Q$55","v":0},{"$f":"'Распределение цеховых'!$T$55","v":0},{"$f":"'Распределение цеховых'!$W$55","v":0},{"$f":"'Распределение цеховых'!Z55","v":0}]
[null,null,null,"3.3","Общехозяйственные расходы","тыс.руб.",{"$f":"'Распределение ОХР'!$H$55","v":0},{"$f":"'Распределение ОХР'!$K$55","v":0},{"$f":"'Распределение ОХР'!N55","v":0},{"$f":"'Распределение ОХР'!$Q$55","v":0},{"$f":"'Распределение ОХР'!$T$55","v":0},{"$f":"'Распределение ОХР'!$W$55","v":0},{"$f":"'Распределение ОХР'!$Z$55","v":0}]
[null,null,null,"3.4","Прочие производственные расходы","тыс.руб.",{"$f":"'Прочие производственные расходы'!G29","v":0},{"$f":"'Прочие производственные расходы'!H29","v":0},{"$f":"'Прочие производственные расходы'!I29","v":0},{"$f":"'Прочие производственные расходы'!J29","v":0},{"$f":"'Прочие производственные расходы'!K29","v":0},{"$f":"'Прочие производственные расходы'!L29","v":0},{"$f":"'Прочие производственные расходы'!M29","v":0}]
[null,null,null,"3.5","расходы на арендную плату, концессионную плату и лизинговые платежи, размер которых определяется с учетом требований предусмотренных пунктом 35 Основ ценообразования. А так же с учетом особенностей пункта 51 Основ ценообразования ","тыс.руб.",{"$f":"Аренда!G26","v":0},{"$f":"Аренда!H26","v":0},{"$f":"Аренда!I26","v":0},{"$f":"Аренда!J26","v":0},{"$f":"Аренда!K26","v":0},{"$f":"Аренда!L26","v":0},{"$f":"Аренда!M26","v":0},{"$f":"Аренда!N26","v":0},{"$f":"Аренда!O26","v":0},{"$f":"Аренда!P26","v":0},{"$f":"Аренда!Q26","v":0},{"$f":"Аренда!R26","v":0},{"$f":"Аренда!S26","v":0},{"$f":"Аренда!T26","v":0},{"$f":"Аренда!U26","v":0}]
[null,null,null,"3.6","расходы на оплату товаров (услуг, работ), приобретаемых у других организаций, осуществляющих регулируемые виды деятельности, кроме приобретения энергетических ресурсов, холодной воды и теплоносителя","тыс.руб."]
[null,null,null,"3.7","сбытовые расходы","тыс.руб."]
[null,null,null,"3.8","расходы по уплате налогов и сборов","тыс.руб.",{"$f":"'Налоги и сборы'!G18","v":0},{"$f":"'Налоги и сборы'!H18","v":0},{"$f":"'Налоги и сборы'!I18","v":0},{"$f":"'Налоги и сборы'!J18","v":0},{"$f":"'Налоги и сборы'!K18","v":0},{"$f":"'Налоги и сборы'!L18","v":0},{"$f":"'Налоги и сборы'!M18","v":0}]
[null,null,null,"3.9","Итого","тыс.руб.",{"$f":"SUM(G59:G66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Не относятся к неподконтрольным"]
[]
[null,null,null,"4.1","амортизация основных средств и нематериальных активов, относимых к объектам, используемым для обработки, обезвреживания, захоронения твердых бытовых отходов","тыс.руб.",null,{"$f":"Амортизация!T28","v":0},null,null,{"$f":"Амортизация!U28","v":0},{"$f":"Амортизация!Z28","v":0},{"$f":"Амортизация!AD28","v":0}]
[null,null,null,"4.2","цеховые расходы, всего","тыс.руб.",{"$f":"'Распределение цеховых'!$H$56+'Распределение цеховых'!$H$54","v":0},{"$f":"'Распределение цеховых'!$K$56+'Распределение цеховых'!$K$54","v":0},null,{"$f":"'Распределение цеховых'!$Q$56+'Распределение цеховых'!$Q$54","v":0},{"$f":"'Распределение цеховых'!$T$56+'Распределение цеховых'!$T$54","v":0},{"$f":"'Распределение цеховых'!$W$56+'Распределение цеховых'!$W$54","v":0},{"$f":"'Распределение цеховых'!$Z$56+'Распределение цеховых'!$Z$54","v":0}]
[null,null,null,"4.3","общехозяйственные расходы","тыс.руб.",{"$f":"'Распределение ОХР'!$H$56+'Распределение ОХР'!$H$54","v":0},{"$f":"'Распределение ОХР'!K$56+'Распределение ОХР'!K$54","v":0},null,{"$f":"'Распределение ОХР'!Q$56+'Распределение ОХР'!Q$54","v":0},{"$f":"'Распределение ОХР'!T$56+'Распределение ОХР'!T$54","v":0},{"$f":"'Распределение ОХР'!W$56+'Распределение ОХР'!W$54","v":0},{"$f":"'Распределение ОХР'!Z$56+'Распределение ОХР'!Z$54","v":0}]
[null,null,null,"4.4","суммарная экономия от снижения операционных затрат","тыс.руб."]
[null,null,null,"4.5","суммарная экономия от снижения потребления энергоресурсов","тыс.руб."]
[null,null,null,"4.6","расходы на компенсацию экономически обоснованных расходов, не учтенных органом регулирования тарифов при установлении тарифов в прошлые периоды регулирования, и (или) недополученых доходов","тыс.руб."]
[null,null,null,"4.7","Итого","тыс.руб.",{"$f":"SUM(G71:G76)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Расходы на приобретаемые энергетические ресурсы"]
[]
[null,null,null,"5.1","Расходы на приобретаемые энергетических ресурсов, всего, в том числе:","тыс.руб.",{"$f":"G82+G89+G90","v":0},{"$f":"H82+H89+H90","v":0},{"$f":"I82+I89+I90","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"5.1.1","Прямые производственные расходы","тыс.руб.",{"$f":"SUM(G83:G88)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"5.1.1.1","электроэнергия","тыс.руб.",{"$f":"П14!G19","v":0},{"$f":"П14!H19","v":0},{"$f":"П14!I19","v":0},{"$f":"П14!J19","v":0},{"$f":"П14!K19","v":0},{"$f":"П14!L19","v":0},{"$f":"П14!O19","v":0}]
[null,null,null,"5.1.1.2","тепловая энергия","тыс.руб.",{"$f":"П14!$G84","v":0},{"$f":"П14!$H84","v":0},{"$f":"П14!$G84","v":0},{"$f":"П14!$J84","v":0},{"$f":"П14!$K84","v":0},{"$f":"П14!L84","v":0},{"$f":"П14!O84","v":0}]
[null,null,null,"5.1.1.3","водоотведение","тыс.руб.",{"$f":"П14!$G121","v":0},{"$f":"П14!$H121","v":0},{"$f":"П14!$G121","v":0},{"$f":"П14!$J121","v":0},{"$f":"П14!$K121","v":0},{"$f":"П14!$L121","v":0},{"$f":"П14!O121","v":0}]
[null,null,null,"5.1.1.4","холодное водоснабжение","тыс.руб.",{"$f":"П14!$G103","v":0},{"$f":"П14!$H103","v":0},{"$f":"П14!$G103","v":0},{"$f":"П14!$J103","v":0},{"$f":"П14!$K103","v":0},{"$f":"П14!$L103","v":0},{"$f":"П14!O103","v":0}]
[null,null,null,"5.1.1.5","природный газ","тыс.руб.",{"$f":"П14!$G94","v":0},{"$f":"П14!$H94","v":0},{"$f":"П14!$G94","v":0},{"$f":"П14!$J94","v":0},{"$f":"П14!$K94","v":0},{"$f":"П14!$L94","v":0},{"$f":"П14!O94","v":0}]
[null,null,null,"5.1.1.6","прочее топливо, кроме ГСМ и смазочных","тыс.руб."]
[null,null,null,"5.1.2","Цеховые расходы","тыс.руб."]
[null,null,null,"5.1.3","Общехозяйственные расходы","тыс.руб."]
[null,null,null,"5.2","удельный расход электроэнергии на технологич.нужды","кВт.ч/тонну",{"$f":"П14!$G81","v":0},{"$f":"П14!$H81","v":0},{"$f":"П14!I81","v":0},{"$f":"П14!$J81","v":0},{"$f":"П14!$K81","v":0},{"$f":"П14!L81","v":0},{"$f":"П14!O81","v":0}]
[null,null,null,"5.3","удельный расход тепловой энергии на технологич.нужды","Гкал/тонну",{"$f":"П14!$G90","v":0},{"$f":"П14!$H90","v":0},{"$f":"П14!I90","v":0},{"$f":"П14!$J90","v":0},{"$f":"П14!$K90","v":0},{"$f":"П14!L90","v":0},{"$f":"П14!O90","v":0}]
[null,null,null,"5.4","удельный расход водоотведения на технологич.нужды","м3/тонну",{"$f":"П14!$G127","v":0},{"$f":"П14!$H127","v":0},{"$f":"П14!I127","v":0},{"$f":"П14!$J127","v":0},{"$f":"П14!$K127","v":0},{"$f":"П14!L127","v":0},{"$f":"П14!O127","v":0}]
[null,null,null,"5.5","удельный расход холодного водоснабжения на технологич.нужды","м3/тонну",{"$f":"П14!$G109","v":0},{"$f":"П14!$H109","v":0},{"$f":"П14!I109","v":0},{"$f":"П14!$J109","v":0},{"$f":"П14!$K109","v":0},{"$f":"П14!L109","v":0},{"$f":"П14!O109","v":0}]
[null,null,null,"5.6","удельный расход природного газа на технологич.нужды","м3/тонну",{"$f":"П14!$G100","v":0},{"$f":"П14!$H100","v":0},{"$f":"П14!I100","v":0},{"$f":"П14!$J100","v":0},{"$f":"П14!$K100","v":0},{"$f":"П14!L100","v":0},{"$f":"П14!O100","v":0}]
[null,null,null,"5.7","удельный расход топлива иных видов ","л/тонну"]
[null,null,null,"6","ИТОГО затраты","тыс.руб.",{"$f":"SUM(G81,G77,G67,G55)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R81,R77,R67,R55)","v":0},null,{"$f":"SUM(T81,T77,T67,T55)","v":0}]
[null,null,null,"10","Удельная производственная себестоимость услуги","руб./тонну"]
[null,null,null,"11","Прибыль, всего, в том числе:","тыс.руб.",{"$f":"Прибыль!$G23","v":0},{"$f":"Прибыль!H23","v":0},{"$f":"Прибыль!I23","v":0},{"$f":"Прибыль!$J223","v":0},{"$f":"Прибыль!$K23","v":0},{"$f":"Прибыль!$L23","v":0},{"$f":"Прибыль!M23","v":0}]
[null,null,null,"12","нормативная прибыль","тыс.руб.",{"$f":"Прибыль!$G20","v":0},{"$f":"Прибыль!H20","v":0},{"$f":"Прибыль!I20","v":0},{"$f":"Прибыль!$J20","v":0},{"$f":"Прибыль!$K20","v":0},{"$f":"Прибыль!$L20","v":0},{"$f":"Прибыль!M20","v":0}]
[null,null,null,"13","расчетная предпринимательская прибыль","тыс.руб.",{"$f":"Прибыль!$G17","v":0},{"$f":"Прибыль!H17","v":0},{"$f":"Прибыль!I17","v":0},{"$f":"Прибыль!$J17","v":0},{"$f":"Прибыль!$K17","v":0},{"$f":"Прибыль!$L17","v":0},{"$f":"Прибыль!M17","v":0}]
[null,null,null,"14","Рентабельность","%"]
[null,null,null,"15","Доходы, полученные от продажи вторичных материальных ресурсов, электроэнергии, тепловой энергии, газа и других ресурсов","тыс.руб."]
[null,null,null,"16","Необходимая валовая выручка",null,{"$f":"G97+G99","v":0},{"$f":"H97+H99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"16.1","суммарная экономия от снижения операционных затрат","тыс.руб."]
[null,null,null,"16.2","суммарная экономия от снижения потребления энергоресурсов","тыс.руб."]
[null,null,null,"16.3","расходы на компенсацию экономически обоснованных расходов, не учтенных органом регулирования тарифов при установлении тарифов в прошлые периоды регулирования, и (или) недополученых доходов","тыс.руб."]
[null,null,null,"16.4","Недополученные доходы","тыс.руб."]
[null,null,null,"16.5","Излишняя тарифная выручка","тыс.руб."]
[]
[null,null,null,"Корректировка НВВ"]
[]
[null,null,null,"16","Корректировкае ПДК","тыс.руб."]
[null,null,null,"17","Корректировка НПДК ","тыс.руб."]
[null,null,null,"18","Корректировка расходы на приобретение энергоресурсов","тыс.руб."]
[null,null,null,"19","Корректировка амортизации","тыс.руб."]
[null,null,null,"20","Корректировка нормативной прибыли","тыс.руб."]
[null,null,null,"21","Сглаживание","тыс.руб."]
[null,null,null,"22","Результаты деятельности","тыс.руб."]
[]
[null,null,null,"23","Необходимая валовая выручка с учетом корректировок ","тыс.руб.",{"$f":"G104+SUM(G113:G119)","v":0},{"$f":"H104+SUM(H113:H119)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]

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[]
[]
[]
[]
[]
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[]
[null,null,null,"Расчёт амортизационных отчислений "]
[]
[]
[null,null,null,"№ п/п","Наименование ОС","Категория имущества (движимое/\nнедвижимое)","Первоначальная (восстановительная) стоимость","Первоначальная стоимость \n(без учета переоценки)","Адрес местонахождения объекта","Инвентарный номер","Дата ввода в эксплуатацию","Дата принятия к бухгалтерскому учету","Срок полезного использования, мес","Максимальный срок полезного использования, мес","Реконструкция, модернизация/приобретение",null,null,null,"Сумма амортизации \nв месяц \n(по сроку, принятому в бух. чете)",{"$f":"\"Факт \" & CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" года\"","v":"Факт -2 года"},{"$f":"\"Ожидаемое исполнение \" & CURRENT_PERIOD_FOR_RAB_AND_LT - 1 & \" года\"","v":"Ожидаемое исполнение -1 года"},{"$f":"\"Накопленная амортизация (за весь период эксплуатации) по состоянию на 01.01.\" & CURRENT_PERIOD_FOR_RAB_AND_LT","v":"Накопленная амортизация (за весь период эксплуатации) по состоянию на 01.01."},{"$f":"\"План \" & CURRENT_PERIOD_FOR_RAB_AND_LT & \" года\"","v":"План  года"},null,null,null,{"$f":"\"План версия регулятора \" & CURRENT_PERIOD_FOR_RAB_AND_LT & \" года\"","v":"План версия регулятора  года"},null,null,null,{"$f":"\"План \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" года\"","v":"План 1 года"},null,null,null,{"$f":"\"План версия регулятора \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" года\"","v":"План версия регулятора 1 года"},null,null,null,{"$f":"\"План \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" года\"","v":"План 2 года"},null,null,null,{"$f":"\"План версия регулятора \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" года\"","v":"План версия регулятора 2 года"},null,null,null,{"$f":"\"План \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" года\"","v":"План 3 года"},null,null,null,{"$f":"\"План версия регулятора \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" года\"","v":"План версия регулятора 3 года"},null,null,null,{"$f":"\"План \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" года\"","v":"План 4 года"},null,null,null,{"$f":"\"План версия регулятора \" & CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" года\"","v":"План версия регулятора 4 года"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Документ обосновывающий реконструкцию, модернизацию, переоценку","Дата проведения реконструкции, модернизации/\nприобретения ","Стоимость реконструкции, модернизации/\nприобретение объектов ОС","Новый срок полезного использования ОС после проведения реконструкции, модернизации, мес",null,"Годовая сумма амортизации, тыс.руб.","Годовая сумма амортизации, тыс.руб.",null,"Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода ","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода ","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода ","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода ","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода ","Годовая сумма амортизации, тыс.руб.","Остаточная стоимость на начало регулируемого периода ","Норма амортизации (%)","Остаточная стоимость на конец регулируемого периода","Годовая сумма амортизации, тыс.руб."]
[]
[null,null,null,1,"Амортизация основных средств производственного назначения"]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,null,"Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S16:S18)","v":0},{"$f":"SUM(T16:T18)","v":0},{"$f":"SUM(U16:U18)","v":0},null,{"$f":"SUM(W16:W18)","v":0},null,{"$f":"SUM(Y16:Y18)","v":0},{"$f":"SUM(Z16:Z18)","v":0},{"$f":"SUM(AA16:AA18)","v":0},null,{"$f":"SUM(AC16:AC18)","v":0},{"$f":"SUM(AD16:AD18)","v":0},{"$f":"SUM(AE16:AE18)","v":0},null,{"$f":"SUM(AG16:AG18)","v":0},{"$f":"SUM(AH16:AH18)","v":0},{"$f":"SUM(AI16:AI18)","v":0},null,{"$f":"SUM(AK16:AK18)","v":0},{"$f":"SUM(AL16:AL18)","v":0},{"$f":"SUM(AM16:AM18)","v":0},null,{"$f":"SUM(AO16:AO18)","v":0},{"$f":"SUM(AP16:AP18)","v":0},{"$f":"SUM(AQ16:AQ18)","v":0},null,{"$f":"SUM(AS16:AS18)","v":0},{"$f":"SUM(AT16:AT18)","v":0},{"$f":"SUM(AU16:AU18)","v":0},null,{"$f":"SUM(AW16:AW18)","v":0},{"$f":"SUM(AX16:AX18)","v":0},{"$f":"SUM(AY16:AY18)","v":0},null,{"$f":"SUM(BA16:BA18)","v":0},{"$f":"SUM(BB16:BB18)","v":0},{"$f":"SUM(BC16:BC18)","v":0},null,{"$f":"SUM(BE16:BE18)","v":0},{"$f":"SUM(BF16:BF18)","v":0},{"$f":"SUM(BG16:BG18)","v":0},null,{"$f":"SUM(BI16:BI18)","v":0},{"$f":"SUM(BJ16:BJ18)","v":0}]
[null,null,null,2,"Амортизация основных средств цехового назначения"]
[null,null,null,"2.0"]
[null,null,null,null,"Добавить"]
[null,null,null,null,"Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S20:S22)","v":0},{"$f":"SUM(T20:T22)","v":0},{"$f":"SUM(U20:U22)","v":0},null,{"$f":"SUM(W20:W22)","v":0},null,{"$f":"SUM(Y20:Y22)","v":0},{"$f":"SUM(Z20:Z22)","v":0},{"$f":"SUM(AA20:AA22)","v":0},null,{"$f":"SUM(AC20:AC22)","v":0},{"$f":"SUM(AD20:AD22)","v":0},{"$f":"SUM(AE20:AE22)","v":0},null,{"$f":"SUM(AG20:AG22)","v":0},{"$f":"SUM(AH20:AH22)","v":0},{"$f":"SUM(AI20:AI22)","v":0},null,{"$f":"SUM(AK20:AK22)","v":0},{"$f":"SUM(AL20:AL22)","v":0},{"$f":"SUM(AM20:AM22)","v":0},null,{"$f":"SUM(AO20:AO22)","v":0},{"$f":"SUM(AP20:AP22)","v":0},{"$f":"SUM(AQ20:AQ22)","v":0},null,{"$f":"SUM(AS20:AS22)","v":0},{"$f":"SUM(AT20:AT22)","v":0},{"$f":"SUM(AU20:AU22)","v":0},null,{"$f":"SUM(AW20:AW22)","v":0},{"$f":"SUM(AX20:AX22)","v":0},{"$f":"SUM(AY20:AY22)","v":0},null,{"$f":"SUM(BA20:BA22)","v":0},{"$f":"SUM(BB20:BB22)","v":0},{"$f":"SUM(BC20:BC22)","v":0},null,{"$f":"SUM(BE20:BE22)","v":0},{"$f":"SUM(BF20:BF22)","v":0},{"$f":"SUM(BG20:BG22)","v":0},null,{"$f":"SUM(BI20:BI22)","v":0},{"$f":"SUM(BJ20:BJ22)","v":0}]
[null,null,null,3,"Амортизация основных средств общехозяйственного назначения"]
[null,null,null,"3.0"]
[null,null,null,null,"Добавить"]
[null,null,null,null,"Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S24:S26)","v":0},{"$f":"SUM(T24:T26)","v":0},{"$f":"SUM(U24:U26)","v":0},null,{"$f":"SUM(W24:W26)","v":0},null,{"$f":"SUM(Y24:Y26)","v":0},{"$f":"SUM(Z24:Z26)","v":0},{"$f":"SUM(AA24:AA26)","v":0},null,{"$f":"SUM(AC24:AC26)","v":0},{"$f":"SUM(AD24:AD26)","v":0},{"$f":"SUM(AE24:AE26)","v":0},null,{"$f":"SUM(AG24:AG26)","v":0},{"$f":"SUM(AH24:AH26)","v":0},{"$f":"SUM(AI24:AI26)","v":0},null,{"$f":"SUM(AK24:AK26)","v":0},{"$f":"SUM(AL24:AL26)","v":0},{"$f":"SUM(AM24:AM26)","v":0},null,{"$f":"SUM(AO24:AO26)","v":0},{"$f":"SUM(AP24:AP26)","v":0},{"$f":"SUM(AQ24:AQ26)","v":0},null,{"$f":"SUM(AS24:AS26)","v":0},{"$f":"SUM(AT24:AT26)","v":0},{"$f":"SUM(AU24:AU26)","v":0},null,{"$f":"SUM(AW24:AW26)","v":0},{"$f":"SUM(AX24:AX26)","v":0},{"$f":"SUM(AY24:AY26)","v":0},null,{"$f":"SUM(BA24:BA26)","v":0},{"$f":"SUM(BB24:BB26)","v":0},{"$f":"SUM(BC24:BC26)","v":0},null,{"$f":"SUM(BE24:BE26)","v":0},{"$f":"SUM(BF24:BF26)","v":0},{"$f":"SUM(BG24:BG26)","v":0},null,{"$f":"SUM(BI24:BI26)","v":0},{"$f":"SUM(BJ24:BJ26)","v":0}]
[null,null,null,null,"Итого амортизация основных средств по предприятию",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S19+S23+S27","v":0},{"$f":"T19+T23+T27","v":0},{"$f":"U19+U23+U27","v":0},null,{"$f":"W19+W23+W27","v":0},null,{"$f":"Y19+Y23+Y27","v":0},{"$f":"Z19+Z23+Z27","v":0},{"$f":"AA19+AA23+AA27","v":0},null,{"$f":"AC19+AC23+AC27","v":0},{"$f":"AD19+AD23+AD27","v":0},{"$f":"AE19+AE23+AE27","v":0},null,{"$f":"AG19+AG23+AG27","v":0},{"$f":"AH19+AH23+AH27","v":0},{"$f":"AI19+AI23+AI27","v":0},null,{"$f":"AK19+AK23+AK27","v":0},{"$f":"AL19+AL23+AL27","v":0},{"$f":"AM19+AM23+AM27","v":0},null,{"$f":"AO19+AO23+AO27","v":0},{"$f":"AP19+AP23+AP27","v":0},{"$f":"AQ19+AQ23+AQ27","v":0},null,{"$f":"AS19+AS23+AS27","v":0},{"$f":"AT19+AT23+AT27","v":0},{"$f":"AU19+AU23+AU27","v":0},null,{"$f":"AW19+AW23+AW27","v":0},{"$f":"AX19+AX23+AX27","v":0},{"$f":"AY19+AY23+AY27","v":0},null,{"$f":"BA19+BA23+BA27","v":0},{"$f":"BB19+BB23+BB27","v":0},{"$f":"BC19+BC23+BC27","v":0},null,{"$f":"BE19+BE23+BE27","v":0},{"$f":"BF19+BF23+BF27","v":0},{"$f":"BG19+BG23+BG27","v":0},null,{"$f":"BI19+BI23+BI27","v":0},{"$f":"BJ19+BJ23+BJ27","v":0}]

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[]
[null,null,null,"Расчёт расходов"]
[]
[null,null,null,"Методы регулирования по периодам",null,null,null,null,null,null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0}]
[]
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[]
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[null,null,null,"2","Масса твердых коммунальных отходов","тыс. тонн",null,null,null,null,null,{"$f":"П3!L17","v":0},{"$f":"П3!M17","v":0},{"$f":"П3!N17","v":0},{"$f":"П3!O17","v":0},{"$f":"П3!P17","v":0},{"$f":"П3!Q17","v":0},{"$f":"П3!R17","v":0},{"$f":"П3!S17","v":0},{"$f":"П3!T17","v":0},{"$f":"П3!U17","v":0},{"$f":"П3!V17","v":0},{"$f":"П3!W17","v":0},{"$f":"П3!X17","v":0},{"$f":"П3!Y17","v":0},{"$f":"П3!Z17","v":0},{"$f":"П3!AA17","v":0},{"$f":"П3!AB17","v":0},{"$f":"П3!AC17","v":0},{"$f":"П3!AD17","v":0},{"$f":"П3!AE17","v":0},{"$f":"П3!AF17","v":0},{"$f":"П3!AG17","v":0},{"$f":"П3!AH17","v":0},{"$f":"П3!AI17","v":0},{"$f":"П3!AJ17","v":0},{"$f":"П3!AK17","v":0},{"$f":"П3!AL17","v":0},{"$f":"П3!AM17","v":0},{"$f":"П3!AN17","v":0},{"$f":"П3!AO17","v":0}]
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[null,null,null,"11","Удельная производственная себестоимость услуги","руб./тонну"]
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[null,null,null,"19","Коэффициент деления по полугодиям ","%",null,null,null,null,null,{"$f":"100","v":100},50,{"$f":"L35-M35","v":50},{"$f":"100","v":100},50,{"$f":"O35-P35","v":50},{"$f":"100","v":100},{"$f":"nerr((N36*S17)*100/R28,0)","v":0},{"$f":"R35-S35","v":100},{"$f":"100","v":100},{"$f":"IF(U28=0,0,(Q36*V17)*100/U28)","v":0},{"$f":"U35-V35","v":100},{"$f":"100","v":100},{"$f":"nerr((T36*Y17)*100/X28)","v":0},{"$f":"X35-Y35","v":100},{"$f":"100","v":100},50,{"$f":"AA35-AB35","v":50},{"$f":"100","v":100},50,{"$f":"AD35-AE35","v":50},{"$f":"100","v":100},50,{"$f":"AG35-AH35","v":50},{"$f":"100","v":100},50,{"$f":"AJ35-AK35","v":50},{"$f":"100","v":100},50,{"$f":"AM35-AN35","v":50}]
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[{"$f":"IF(activity=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"21","обработка твердых коммунальных отходов","руб./тонну",null,null,null,null,null,{"$f":"IF(L18/1000=0,0,L28/L18*1000)","v":0},{"$f":"IF(M18/1000=0,0,M28/M18*1000)","v":0},{"$f":"IF(N18/1000=0,0,N28/N18*1000)","v":0},{"$f":"IF(O18/1000=0,0,O29/O18*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA18/1000=0,0,AA29/AA18*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"22","обезвреживание твердых коммунальных отходов","руб./тонну",null,null,null,null,null,{"$f":"IF(L19/1000=0,0,L31/L19*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA19/1000=0,0,AA31/AA19*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(ACTIVITY_WASTE=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"23","захоронение твердых коммунальных отходов","руб./тонну",null,null,null,null,null,{"$f":"IF(L20/1000=0,0,L33/L20*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA20/1000=0,0,AA33/AA20*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"24","Тариф на услугу (на объем)","руб./м3",null,null,null,null,null,{"$f":"IF(L22=0,0,L28/L22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AA22=0,0,AA28/AA22*1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"28","Инвестиционная надбавка","руб./тонну"]
[null,null,null,"29","Экономически обоснованный тариф с инвестиционной надбавкой","руб./тонну",null,null,null,null,null,{"$f":"L36+L44","v":0},{"$f":"M36+M44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"30","Экономически обоснованный тариф с инвестиционной надбавкой","руб./м3",null,null,null,null,null,{"$f":"L40+L44","v":0},{"$f":"M40+M44","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"31","Рентабельность","%"]

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[null,null,null,null,"Необходимо указывать годовые значения"]
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[null,null,null,"№ п/п","Наименование показателя","Единица измерения","Всего по организации"]
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[null,null,null,null,"Размерность тарифа"]
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[null,null,null,"1.1.1","Сырьё и материалы","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M$30*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M$30*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.1.2","Горюче-смазочные материалы","тыс.руб.",0,{"$f":"('Расчёт расходов'!$M$31+'Расчёт расходов'!$M$32+'Расчёт расходов'!$M$33)*'Расчёт тарифа'!P$35/100","v":0},{"$f":"('Расчёт расходов'!$M$31+'Расчёт расходов'!$M$32+'Расчёт расходов'!$M$33)*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.1.3","Материалы и малоценные основные средства","тыс.руб.",0,{"$f":"'Расчёт расходов'!M34*'Расчёт тарифа'!$P$35/100","v":0},{"$f":"'Расчёт расходов'!M34*'Расчёт тарифа'!$P$35/100","v":0}]
[null,null,null,"1.2","Расходы на энергетические ресурсы и холодную воду","тыс.руб.",0,{"$f":"SUM(H30,H90,H91,H92,H97,H100,H103)","v":0},{"$f":"SUM(I30,I90,I91,I92,I97,I100,I103)","v":0}]
[null,null,null,"1.2.1","электроэнергия ","тыс.руб.",0,{"$f":"SUM(H72,H84,H78)","v":0},{"$f":"SUM(I72,I84,I78)","v":0}]
[null,null,null,"1.2.1.1","Объём покупной энергии"]
[null,null,null,"1.2.1.1.1","Объём покупной энергии по одноставочному тарифу","тыс.кВт*ч",{"$f":"SUM(G33:G37)","v":0},{"$f":"SUM(H33:H37)","v":0},{"$f":"SUM(I33:I37)","v":0}]
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[null,null,null,"1.2.1.1.1.3","СН2","тыс.кВт*ч",{"$f":"П14!O24","v":0},{"$f":"G35","v":0},{"$f":"G35","v":0}]
[null,null,null,"1.2.1.1.1.4","ВН","тыс.кВт*ч",{"$f":"П14!O25","v":0},{"$f":"G36","v":0},{"$f":"G36","v":0}]
[null,null,null,"1.2.1.1.1.5","без разбивки по напряжению","тыс.кВт*ч",{"$f":"П14!O26","v":0},{"$f":"G37","v":0},{"$f":"G37","v":0}]
[null,null,null,"1.2.1.1.2","Объём покупной электроэнергии по двухставочному тарифу"]
[null,null,null,"1.2.1.1.2.1","Мощность","МВт*мес",{"$f":"SUM(G40:G44)","v":0},{"$f":"SUM(H40:H44)","v":0},{"$f":"SUM(I40:I44)","v":0}]
[null,null,null,"1.2.1.1.2.1.1","НН","МВт*мес",{"$f":"П14!O29","v":0},{"$f":"G40","v":0},{"$f":"G40","v":0}]
[null,null,null,"1.2.1.1.2.1.2","СН1","МВт*мес",{"$f":"П14!O30","v":0},{"$f":"G41","v":0},{"$f":"G41","v":0}]
[null,null,null,"1.2.1.1.2.1.3","СН2","МВт*мес",{"$f":"П14!O31","v":0},{"$f":"G42","v":0},{"$f":"G42","v":0}]
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[null,null,null,"1.2.1.1.2.2","Активная электроэнергия","тыс.кВт*ч",{"$f":"SUM(G46:G50)","v":0},{"$f":"SUM(H46:H50)","v":0},{"$f":"SUM(I46:I50)","v":0}]
[null,null,null,"1.2.1.1.2.2.1","НН","тыс.кВт*ч",{"$f":"П14!O35","v":0},{"$f":"G46","v":0},{"$f":"G46","v":0}]
[null,null,null,"1.2.1.1.2.2.2","СН1","тыс.кВт*ч",{"$f":"П14!O36","v":0},{"$f":"G47","v":0},{"$f":"G47","v":0}]
[null,null,null,"1.2.1.1.2.2.3","СН2","тыс.кВт*ч",{"$f":"П14!O37","v":0},{"$f":"G48","v":0},{"$f":"G48","v":0}]
[null,null,null,"1.2.1.1.2.2.4","ВН","тыс.кВт*ч",{"$f":"П14!O38","v":0},{"$f":"G49","v":0},{"$f":"G49","v":0}]
[null,null,null,"1.2.1.1.2.2.5","ГН","тыс.кВт*ч",{"$f":"П14!O39","v":0},{"$f":"G50","v":0},{"$f":"G50","v":0}]
[null,null,null,"1.2.1.2","Тариф на электроэнергию и мощность"]
[null,null,null,"1.2.1.2.1","по одноставочному тарифу"]
[null,null,null,"1.2.1.2.1.1","НН","руб./кВт*ч",{"$f":"IF(G$315=0,0,(H53*H$315+I53*I$315)/G$315)","v":0},{"$f":"П14!M42","v":0},{"$f":"П14!N42","v":0}]
[null,null,null,"1.2.1.2.1.2","СН1","руб./кВт*ч",0,{"$f":"П14!M43","v":0},{"$f":"П14!N43","v":0}]
[null,null,null,"1.2.1.2.1.3","СН2","руб./кВт*ч",0,{"$f":"П14!M44","v":0},{"$f":"П14!N44","v":0}]
[null,null,null,"1.2.1.2.1.4","ВН","руб./кВт*ч",0,{"$f":"П14!M45","v":0},{"$f":"П14!N45","v":0}]
[null,null,null,"1.2.1.2.1.5","без разбивки по напряжению","руб./кВт*ч",0,{"$f":"П14!M46","v":0},{"$f":"П14!N46","v":0}]
[null,null,null,"1.2.1.2.1.6","Средний одноставочный тариф на электрическую энергию","руб./кВт*ч",0,{"$f":"IF(H32=0,0,H72/H32)","v":0},{"$f":"IF(I32=0,0,I72/I32)","v":0}]
[null,null,null,"1.2.1.2.2","по двухставочному тарифу"]
[null,null,null,"1.2.1.2.2.1","ставка за мощность","руб./МВт*мес",{"$f":"IF(G$315=0,0,(H60*H$315+I60*I$315)/G$315)","v":0},{"$f":"IF(H39=0,0,(H61*H40+H62*H41+H63*H42+H64*H43+H65*H44)/H39)","v":0},{"$f":"IF(I39=0,0,(I61*I40+I62*I41+I63*I42+I64*I43+I65*I44)/I39)","v":0}]
[null,null,null,"1.2.1.2.2.1.1","НН","руб./МВт*мес",0,{"$f":"П14!M50","v":0},{"$f":"П14!N50","v":0}]
[null,null,null,"1.2.1.2.2.1.2","СН1","руб./МВт*мес",0,{"$f":"П14!M51","v":0},{"$f":"П14!N51","v":0}]
[null,null,null,"1.2.1.2.2.1.3","СН2","руб./МВт*мес",0,{"$f":"П14!M52","v":0},{"$f":"П14!N52","v":0}]
[null,null,null,"1.2.1.2.2.1.4","ВН","руб./МВт*мес",0,{"$f":"П14!M53","v":0},{"$f":"П14!N53","v":0}]
[null,null,null,"1.2.1.2.2.1.5","ГН","руб./МВт*мес",0,{"$f":"П14!M54","v":0},{"$f":"П14!N54","v":0}]
[null,null,null,"1.2.1.2.2.2","ставка за электроэнергию","руб./кВт*мес",0,{"$f":"IF(H45=0,0,(H67*H46+H68*H47+H69*H48+H70*H49+H71*H50)/H45)","v":0},{"$f":"IF(I45=0,0,(I67*I46+I68*I47+I69*I48+I70*I49+I71*I50)/I45)","v":0}]
[null,null,null,"1.2.1.2.2.2.1","НН","руб./кВт*мес",0,{"$f":"П14!M56","v":0},{"$f":"П14!N56","v":0}]
[null,null,null,"1.2.1.2.2.2.2","СН1","руб./кВт*мес",0,{"$f":"П14!M57","v":0},{"$f":"П14!N57","v":0}]
[null,null,null,"1.2.1.2.2.2.3","СН2","руб./кВт*мес",0,{"$f":"П14!M58","v":0},{"$f":"П14!N58","v":0}]
[null,null,null,"1.2.1.2.2.2.4","ВН","руб./кВт*мес",0,{"$f":"П14!M59","v":0},{"$f":"П14!N59","v":0}]
[null,null,null,"1.2.1.2.2.2.5","ГН","руб./кВт*мес",0,{"$f":"П14!M60","v":0},{"$f":"П14!N60","v":0}]
[null,null,null,"1.2.1.3","Затраты на покупку энергии по одноставочному тарифу","тыс.руб.",0,{"$f":"SUM(H73:H77)","v":0},{"$f":"SUM(I73:I77)","v":0}]
[null,null,null,"1.2.1.3.1","НН","тыс.руб.",0,{"$f":"H33*H53","v":0},0]
[null,null,null,"1.2.1.3.2","СН1","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.3.3","СН2","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.3.4","ВН","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.3.5","без разбивки по напряжению","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.4","Затраты на покупку мощности по двухставочному тарифу","тыс.руб.",0,{"$f":"SUM(H79:H83)","v":0},{"$f":"SUM(I79:I83)","v":0}]
[null,null,null,"1.2.1.4.1","НН","тыс.руб.",0,{"$f":"H40*H61/1000","v":0},0]
[null,null,null,"1.2.1.4.2","СН1","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.4.3","СН2","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.4.4","ВН","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.4.5","ГН","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.5","Затраты на покупку энергии по двухставочному тарифу","тыс.руб.",0,{"$f":"SUM(H85:H89)","v":0},{"$f":"SUM(I85:I89)","v":0}]
[null,null,null,"1.2.1.5.1","НН","тыс.руб.",0,{"$f":"H46*H67","v":0},0]
[null,null,null,"1.2.1.5.2","СН1","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.5.3","СН2","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.5.4","ВН","тыс.руб.",0,0,0]
[null,null,null,"1.2.1.5.5","ГН","тыс.руб.",0,0,0]
[null,null,null,"1.2.2","теплоэнергия","тыс.руб.",0,{"$f":"П14!P84","v":0},{"$f":"П14!Q84","v":0}]
[null,null,null,"1.2.3","теплоноситель","тыс.руб.",0]
[null,null,null,"1.2.4","топливо","тыс.руб.",0,{"$f":"H93+H96","v":0},{"$f":"I93+I96","v":0}]
[null,null,null,"1.2.4.1","газ природный","тыс.руб.",0,{"$f":"H94*H95","v":0},{"$f":"I94*I95","v":0}]
[null,null,null,"1.2.4.1.1","цена","руб./куб.м",0,{"$f":"IFERROR(П14!P94/П14!P93*1000,0)","v":0},{"$f":"IFERROR(П14!Q94/П14!Q93*1000,0)","v":0}]
[null,null,null,"1.2.4.1.2","объём","тыс.куб.м",{"$f":"П14!O93/1000","v":0},{"$f":"G95","v":0},{"$f":"G95","v":0}]
[null,null,null,"1.2.4.2","остальные виды топлива","тыс.руб.",{"$f":"IF(G$315=0,0,(H96*H$315+I96*I$315)/G$315)","v":0}]
[null,null,null,"1.2.5","холодное водоснабжение","тыс.руб.",{"$f":"IF(G$315=0,0,(H97*H$315+I97*I$315)/G$315)","v":0},{"$f":"H98*H99","v":0},{"$f":"I98*I99","v":0}]
[null,null,null,"1.2.5.1","цена","руб./куб.м",{"$f":"IF(G$315=0,0,(H98*H$315+I98*I$315)/G$315)","v":0},{"$f":"IFERROR(П14!P103/П14!P102*1000,0)","v":0},{"$f":"IFERROR(П14!Q103/П14!Q102*1000,0)","v":0}]
[null,null,null,"1.2.5.2","объём","тыс.куб.м",{"$f":"IFERROR(П14!O102/1000,0)","v":0},{"$f":"G99","v":0},{"$f":"G99","v":0}]
[null,null,null,"1.2.6","горячее водоснабжение","тыс.руб.",{"$f":"IF(G$315=0,0,(H100*H$315+I100*I$315)/G$315)","v":0},{"$f":"H101*H102","v":0},{"$f":"I101*I102","v":0}]
[null,null,null,"1.2.6.1","цена","руб./куб.м",{"$f":"IF(G$315=0,0,(H101*H$315+I101*I$315)/G$315)","v":0},{"$f":"IFERROR(П14!P112/П14!P111*1000,0)","v":0},{"$f":"IFERROR(П14!Q112/П14!Q111*1000,0)","v":0}]
[null,null,null,"1.2.6.2","объём","тыс.куб.м",{"$f":"П14!O111/1000","v":0},{"$f":"G102","v":0},{"$f":"G102","v":0}]
[null,null,null,"1.2.7","водоотведение","тыс.руб.",{"$f":"IF(G$315=0,0,(H103*H$315+I103*I$315)/G$315)","v":0},{"$f":"H104*H105","v":0},{"$f":"I104*I105","v":0}]
[null,null,null,"1.2.7.1","цена","руб./куб.м",{"$f":"IF(G$315=0,0,(H104*H$315+I104*I$315)/G$315)","v":0},{"$f":"IFERROR(П14!P121/П14!P120*1000,0)","v":0},{"$f":"IFERROR(П14!Q121/П14!Q120*1000,0)","v":0}]
[null,null,null,"1.2.7.2","объём","тыс.куб.м",{"$f":"П14!O120/1000","v":0},{"$f":"G105","v":0},{"$f":"G105","v":0}]
[]
[null,null,null,"1.3","Расходы на оплату выполняемых сторонними организациями или индивидуальными предпринимателями работ и (или) услуг, связанных с эксплуатацией объектов, используемых для обработки, обезвреживания, захоронения ТКО","тыс.руб.",{"$f":"IF(G$315=0,0,(H107*H$315+I107*I$315)/G$315)","v":0}]
[null,null,null,"1.4","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала, в том числе налоги и сборы ","тыс.руб.",{"$f":"IF(G$315=0,0,(H108*H$315+I108*I$315)/G$315)","v":0},{"$f":"SUM(H109,H120)","v":0},{"$f":"SUM(I109,I120)","v":0}]
[null,null,null,"1.4.1","Расходы на оплату труда производственного персонала","тыс.руб.",{"$f":"IF(G$315=0,0,(H109*H$315+I109*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M$25*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M$25*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.4.1.1","Численность (среднесписочная), принятая для расчёта","ед.",{"$f":"ФОТ!Z16","v":0},{"$f":"G110","v":0},{"$f":"G110","v":0}]
[null,null,null,"1.4.1.2","Среднемесячная оплата труда основного производственного персонала","руб./мес.",{"$f":"IF(G110=0,0,G109/G110*1000/12)","v":0},{"$f":"IF(H110=0,0,H109/H110*1000/12)","v":0},{"$f":"IF(I110=0,0,I109/I110*1000/12)","v":0}]
[null,null,null,"1.4.1.3","Фактическая численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",{"$f":"G110","v":0},{"$f":"G112","v":0},{"$f":"G112","v":0}]
[null,null,null,"1.4.1.4","Справочно: нормативная численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",{"$f":"G110","v":0},{"$f":"G113","v":0},{"$f":"G113","v":0}]
[null,null,null,"1.4.1.5","Тарифная ставка рабочего 1-го разряда","руб./мес.",null,{"$f":"П5!$K$23","v":0},{"$f":"П5!$K$23","v":0}]
[null,null,null,"1.4.1.6","Индекс роста номинальной заработной платы",null,null,{"$f":"П5!$K$24","v":0},{"$f":"П5!$K$24","v":0}]
[null,null,null,"1.4.1.7","Тарифная ставка рабочего 1-го разряда с учётом дефлятора","руб./мес.",null,{"$f":"П5!$K$25","v":0},{"$f":"П5!$K$25","v":0}]
[null,null,null,"1.4.1.8","Средний тарифный коэффициент",null,null,{"$f":"П5!$K$26","v":0},{"$f":"П5!$K$26","v":0}]
[null,null,null,"1.4.1.9","Среднемесячная тарифная ставка","руб./мес.",null,{"$f":"ФОТ!$AB$16","v":0},{"$f":"ФОТ!$AB$16","v":0}]
[null,null,null,"1.4.1.10","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб./мес."]
[null,null,null,"1.4.2","Отчисления на социальные нужды производственного персонала, в том числе налоги и сборы","тыс.руб.",{"$f":"IF(G$315=0,0,(H120*H$315+I120*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M$27*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M$27*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.5","Расходы на уплату процентов по займам и кредитам, не учитываемые при определении налогооблагаемой базы налога на прибыль","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M$59*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M$59*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.6","Общехозяйственные расходы","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M$61*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M$61*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.7","Прочие производственные расходы","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M$62*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M$62*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"1.8","Расходы на амортизацию транспорта","тыс.руб.",0]
[null,null,null,"1.9","Расходы на плату за негативное воздействие на окружающую среду при размещении ТКО","тыс.руб.",0,{"$f":"SUM(H126,H129)","v":0},{"$f":"SUM(I126,I129)","v":0}]
[null,null,null,"1.9.1","IV класса опасности","тыс.руб.",0,{"$f":"H127*H128/1000","v":0},{"$f":"I127*I128/1000","v":0}]
[null,null,null,"1.9.1.1","масса ТКО IV класса опасности","тонн",0]
[null,null,null,"1.9.1.2","ставка платы за НВОС при размещении ТКО IV класса опасности","руб./тонна",0]
[null,null,null,"1.9.2","V класса опасности","тыс.руб.",0,{"$f":"H130*H131/1000","v":0},{"$f":"I130*I131/1000","v":0}]
[null,null,null,"1.9.2.1","масса ТКО V класса опасности","тонн",0]
[null,null,null,"1.9.2.2","ставка платы за НВОС при размещении ТКО V класса опасности","руб./тонна",0]
[]
[null,null,null,"2","Ремонтные расходы","тыс.руб.",{"$f":"IF(G$315=0,0,(H133*H$315+I133*I$315)/G$315)","v":0},{"$f":"SUM(H134,H136,H138)","v":0},{"$f":"SUM(I134,I136,I138)","v":0}]
[null,null,null,"2.1","Расходы на текущий ремонт объектов","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M48*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M48*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"2.1.1","Справочно: расходы на текущий ремонт, предусмотренные производственной программой регулируемой организации","тыс.руб.",0]
[null,null,null,"2.2","Расходы на капитальный ремонт объектов","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M49*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M49*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"2.2.1","Справочно: расходы на капитальный ремонт, предусмотренные производственной программой регулируемой организации","тыс.руб.",0]
[null,null,null,"2.3","Расходы на оплату труда и отчисления на социальные нужды ремонтного персонала, в том числе налоги и сборы","тыс.руб.",0,{"$f":"SUM(H139,H150)","v":0},{"$f":"SUM(I139,I150)","v":0}]
[null,null,null,"2.3.1","Расходы на оплату труда ремонтного персонала","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M50*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M50*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"2.3.1.1","Численность (среднесписочная), принятая для расчёта","ед.",{"$f":"ФОТ!Z19","v":0},{"$f":"G140","v":0},{"$f":"G140","v":0}]
[null,null,null,"2.3.1.2","Среднемесячная оплата труда ремонтного персонала","руб./мес.",{"$f":"IF(G140=0,0,G139/G140*1000/12)","v":0},{"$f":"IF(H140=0,0,H139/H140*1000/12)","v":0},{"$f":"IF(I140=0,0,I139/I140*1000/12)","v":0}]
[null,null,null,"2.3.1.3","Фактическая численность ремонтного персонала, относимого на регулируемый вид деятельности","ед.",{"$f":"G140","v":0},{"$f":"G142","v":0},{"$f":"G142","v":0}]
[null,null,null,"2.3.1.4","Справочно: нормативная численность ремонтного персонала, относимого на регулируемый вид деятельности","ед.",{"$f":"G140","v":0},{"$f":"G143","v":0},{"$f":"G143","v":0}]
[null,null,null,"2.3.1.5","Тарифная ставка рабочего 1-го разряда","руб./мес.",null,{"$f":"H114","v":0},0]
[null,null,null,"2.3.1.6","Индекс роста номинальной заработной платы",null,null,0,0]
[null,null,null,"2.3.1.7","Тарифная ставка рабочего 1-го разряда с учётом дефлятора","руб./мес.",null,0,0]
[null,null,null,"2.3.1.8","Средний тарифный коэффициент",null,null,0,0]
[null,null,null,"2.3.1.9","Среднемесячная тарифная ставка","руб./мес.",null,{"$f":"ФОТ!$AB19","v":0},{"$f":"ФОТ!$AB19","v":0}]
[null,null,null,"2.3.1.10","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб./мес."]
[null,null,null,"2.3.2","Отчисления на социальные нужды ремонтного персонала, в том числе налоги и сборы","тыс.руб.",{"$f":"IF(G$315=0,0,(H150*H$315+I150*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!M52","v":0},{"$f":"'Расчёт расходов'!N52","v":0}]
[null,null,null,3,"Административные расходы","тыс.руб.",0,{"$f":"SUM(H152,H159,H172,H173,H174,H175,H176)","v":0},{"$f":"SUM(I152,I159,I172,I173,I174,I175,I176)","v":0}]
[null,null,null,"3.1","Расходы на оплату работ и услуг, выполняемых сторонними организациями","тыс.руб.",0,{"$f":"SUM(H153:H158)","v":0},{"$f":"SUM(I153:I158)","v":0}]
[null,null,null,"3.1.1","услуги связи и интернет","тыс.руб.",0]
[null,null,null,"3.1.2","юридические услуги","тыс.руб.",0]
[null,null,null,"3.1.3","аудиторские услуги","тыс.руб.",0]
[null,null,null,"3.1.4","консультационные услуги","тыс.руб.",0]
[null,null,null,"3.1.5","услуги по вневедомственной охране объектов и территорий","тыс.руб.",0]
[null,null,null,"3.1.6","информационные услуги","тыс.руб.",0]
[null,null,null,"3.2","Расходы на оплату труда и отчисления на социальные нужды АУП, в том числе налоги и сборы","тыс.руб.",0,{"$f":"SUM(H160,H171)","v":0},{"$f":"SUM(I160,I171)","v":0}]
[null,null,null,"3.2.1","Расходы на оплату труда АУП","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M42*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M42*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"3.2.1.1","Численность (среднесписочная), принятая для расчёта","ед.",{"$f":"ФОТ!Z28","v":0},{"$f":"G161","v":0},{"$f":"G161","v":0}]
[null,null,null,"3.2.1.2","Среднемесячная оплата труда АУП","руб./мес.",{"$f":"IF(G161=0,0,G160/G161*1000/12)","v":0},{"$f":"IF(H161=0,0,H160/H161*1000/12)","v":0},{"$f":"IF(I161=0,0,I160/I161*1000/12)","v":0}]
[null,null,null,"3.2.1.3","Фактическая численность АУП, относимого на регулируемый вид деятельности","ед.",{"$f":"G161","v":0},{"$f":"G163","v":0},{"$f":"G163","v":0}]
[null,null,null,"3.2.1.4","Справочно: нормативная численность АУП, относимого на регулируемый вид деятельности","ед.",{"$f":"G161","v":0},{"$f":"G164","v":0},{"$f":"G164","v":0}]
[null,null,null,"3.2.1.5","Тарифная ставка рабочего 1-го разряда","руб./мес.",null,{"$f":"H144","v":0},0]
[null,null,null,"3.2.1.6","Индекс роста номинальной заработной платы",null,null,0,0]
[null,null,null,"3.2.1.7","Тарифная ставка рабочего 1-го разряда с учётом дефлятора","руб./мес.",null,0,0]
[null,null,null,"3.2.1.8","Средний тарифный коэффициент",null,null,0,0]
[null,null,null,"3.2.1.9","Среднемесячная тарифная ставка","руб./мес.",null,{"$f":"ФОТ!$AB28","v":0},{"$f":"ФОТ!$AB28","v":0}]
[null,null,null,"3.2.1.10","Минимальный размер оплаты труда по отраслевому тарифному соглашению","руб./мес."]
[null,null,null,"3.2.2","Отчисления на социальные нужды АУП, в том числе налоги и сборы","тыс.руб.",{"$f":"IF(G$315=0,0,(H171*H$315+I171*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M44*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M44*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"3.3","Арендная плата, лизинговые платежи, не связанные с арендой (лизингом)","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M54*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M54*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"3.4","Служебные командировки","тыс.руб.",0]
[null,null,null,"3.5","Обучение персонала","тыс.руб.",0]
[null,null,null,"3.6","Страхование производственных объектов","тыс.руб.",0]
[null,null,null,"3.7","Прочие административные расходы","тыс.руб.",0]
[null,null,null,"3.7.1","Расходы на амортизацию непроизводственных активов","тыс.руб.",0]
[null,null,null,"3.7.2","Расходы по охране объектов и территорий","тыс.руб.",0]
[null,null,null,4,"Сбытовые расходы (сомнительные долги)","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M65*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M65*'Расчёт тарифа'!Q$35/100","v":0}]
[]
[null,null,null,5,"Амортизация","тыс.руб.",{"$f":"IF(G$315=0,0,(H181*H$315+I181*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M71*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M71*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"5.1","Амортизация основных средств и нематериальных активов, относимых к объектам, используемым для обработки, обезвреживания, захоронения ТКО","тыс.руб.",0,{"$f":"'Расчёт расходов'!$M71*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M71*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,6,"Расходы на арендную плату, лизинговые платежи, концессионную плату","тыс.руб.",0,{"$f":"SUM(H184,H188:H191)","v":0},{"$f":"SUM(I184,I188:I191)","v":0}]
[null,null,null,"6.1","Аренда имущества","тыс.руб.",0,{"$f":"SUM(H185:H187)","v":0},{"$f":"SUM(I185:I187)","v":0}]
[null,null,null,"6.1.1","Аренда объектов в государственной собственности","тыс.руб.",0]
[null,null,null,"6.1.2","Аренда объектов в муниципальной собственности","тыс.руб.",0]
[null,null,null,"6.1.3","Прочее","тыс.руб.",0]
[null,null,null,"6.2","Концессионная плата","тыс.руб.",0]
[null,null,null,"6.3","Лизинговые платежи","тыс.руб.",0]
[null,null,null,"6.4","Аренда земельных участков","тыс.руб.",0]
[null,null,null,"6.5","Иное","тыс.руб.",0]
[null,null,null,7,"Расходы, связанные с уплатой налогов и сборов","тыс.руб.",0,{"$f":"SUM(H193:H198)","v":0},{"$f":"SUM(I193:I198)","v":0}]
[null,null,null,"7.1","Налог на прибыль","тыс.руб.",0,{"$f":"'Налоги и сборы'!$M17*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Налоги и сборы'!$M17*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"7.2","Налог на имущество организаций","тыс.руб.",0,{"$f":"'Налоги и сборы'!$M18*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Налоги и сборы'!$M18*'Расчёт тарифа'!Q$35/100","v":0}]
[]
[null,null,null,"7.5","Земельный налог","тыс.руб.",{"$f":"IF(G$315=0,0,(H196*H$315+I196*I$315)/G$315)","v":0},{"$f":"'Налоги и сборы'!$M21*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Налоги и сборы'!$M21*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"7.6","Транспортный налог","тыс.руб.",{"$f":"IF(G$315=0,0,(H197*H$315+I197*I$315)/G$315)","v":0},{"$f":"'Налоги и сборы'!$M22*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Налоги и сборы'!$M22*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"7.7","Прочие налоги и сборы, за исключением налогов и сборов с фонда оплаты труда, учитываемых в составе производственных, ремонтных и административных расходов","тыс.руб.",{"$f":"IF(G$315=0,0,(H198*H$315+I198*I$315)/G$315)","v":0},{"$f":"'Налоги и сборы'!$M22*'Расчёт тарифа'!P$35/100-SUM(H193:H197)","v":0},{"$f":"'Налоги и сборы'!$M22*'Расчёт тарифа'!Q$35/100-SUM(I193:I197)","v":0}]
[null,null,null,"8","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций, осуществляющих регулируемые виды деятельности","тыс.руб.",{"$f":"IF(G$315=0,0,(H199*H$315+I199*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M64*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M64*'Расчёт тарифа'!Q$35/100","v":0}]
[]
[null,null,null,"10","Прочие неподконтрольные расходы","тыс.руб.",{"$f":"IF(G$315=0,0,(H201*H$315+I201*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M62*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M62*'Расчёт тарифа'!Q$35/100","v":0}]
[]
[null,null,null,"11","Итого расходы","тыс.руб.",{"$f":"SUM(G24,G133,G151,G179,G181,G183,G192,G199,G201)+SUM(G244,G246,G248,G250,G252,G254,G256,G258,G260)","v":0},{"$f":"SUM(H24,H133,H151,H179,H181,H183,H192,H199,H201)+SUM(H244,H246,H248,H250,H252,H254,H256,H258,H260)","v":0},{"$f":"SUM(I24,I133,I151,I179,I181,I183,I192,I199,I201)+SUM(I244,I246,I248,I250,I252,I254,I256,I258,I260)","v":0}]
[]
[null,null,null,"12","Недополученные доходы / Выпадающие расходы","тыс.руб.",{"$f":"IF(G$315=0,0,(H205*H$315+I205*I$315)/G$315)","v":0},{"$f":"SUM(H207,H211)","v":0},{"$f":"SUM(I207,I211)","v":0}]
[]
[null,null,null,{"$f":"D205 & \".4\"","v":"12.4"},"Экономически обоснованные расходы, понесённые за отчётные периоды:","тыс.руб.",{"$f":"IF(G$315=0,0,(H207*H$315+I207*I$315)/G$315)","v":0},{"$f":"SUM(H208,H209)","v":0},{"$f":"SUM(I208,I209)","v":0}]
[null,null,null,{"$f":"D207 & \".1\"","v":"12.4.1"},"расходы, связанные с незапланированным ростом цен на продукцию","тыс.руб.",{"$f":"IF(G$315=0,0,(H208*H$315+I208*I$315)/G$315)","v":0}]
[null,null,null,{"$f":"D207 & \".2\"","v":"12.4.2"},"расходы, связанные с обслуживанием заёмных средств, привлекаемых для покрытия недостатка средств","тыс.руб.",{"$f":"IF(G$315=0,0,(H209*H$315+I209*I$315)/G$315)","v":0}]
[]
[null,null,null,{"$f":"D205 & \".6\"","v":"12.6"},"Другие","тыс.руб.",{"$f":"IF(G$315=0,0,(H211*H$315+I211*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M108*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M108*'Расчёт тарифа'!Q$35/100","v":0}]
[]
[null,null,null,"13","Избыток средств, полученный за отчётные периоды регулирования","тыс.руб.",{"$f":"IF(G$315=0,0,(H213*H$315+I213*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M109*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M109*'Расчёт тарифа'!Q$35/100","v":0}]
[]
[null,null,null,"15","Прибыль","тыс.руб.",{"$f":"IF(G$315=0,0,(H215*H$315+I215*I$315)/G$315)","v":0},{"$f":"SUM(H217,H219)","v":0},{"$f":"SUM(I217,I219)","v":0}]
[]
[null,null,null,"15.1","Расчётная предпринимательская прибыль","тыс.руб.",{"$f":"IF(G$315=0,0,(H217*H$315+I217*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M101*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M101*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"15.1.1","Справочно: расчётная предпринимательская прибыль","%"]
[null,null,null,"15.2","Нормативная прибыль / капитальные вложения / инвестиции","тыс.руб.",{"$f":"IF(G$315=0,0,(H219*H$315+I219*I$315)/G$315)","v":0},{"$f":"'Расчёт расходов'!$M100*'Расчёт тарифа'!P$35/100","v":0},{"$f":"'Расчёт расходов'!$M100*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"15.2.1","Средства на возврат займов и кредитов, привлекаемых на реализацию ИП регулируемой организации, в размере, определяемом исходя из срока их возврата, предусмотренного договорами займа и кредитными договорами, в том числе расходы на привлечение и погашение таких займов и кредитов, а также проценты по таким займам и кредитам","тыс.руб.",{"$f":"IF(G$315=0,0,(H220*H$315+I220*I$315)/G$315)","v":0}]
[null,null,null,"15.2.2","Расходы на капитальные вложения (инвестиции), определяемые в соответствии с утверждёнными ИП регулируемых организаций, за исключением расходов, финансируемых за счёт надбавок к ценам (тарифам) для потребителей услуг ОКК, установленных до 01.01.2013 г. в соответствии с Федеральным законом №210-ФЗ, амортизации, заёмных средств, средств бюджетов бюджетной системы Российской Федерации","тыс.руб.",{"$f":"IF(G$315=0,0,(H221*H$315+I221*I$315)/G$315)","v":0}]
[null,null,null,"15.2.3","Экономически обоснованные расходы на выплаты, предусмотренные коллективными договорами, не учитываемые при определении налоговой базы налога на прибыль (расходов, относимых на прибыль после налогообложения), в соответствии с НК РФ","тыс.руб.",{"$f":"IF(G$315=0,0,(H222*H$315+I222*I$315)/G$315)","v":0}]
[]
[null,null,null,null,"Справочно: Расчёт источников финансирования капитальных вложений"]
[null,null,null,"15.3","Объём капитальных вложений","тыс.руб.",{"$f":"IF(G$315=0,0,(H225*H$315+I225*I$315)/G$315)","v":0},{"$f":"SUM(H226:H229)","v":0},{"$f":"SUM(I226:I229)","v":0}]
[null,null,null,"15.3.1","на производственное и научно-техническое развитие","тыс.руб.",{"$f":"IF(G$315=0,0,(H226*H$315+I226*I$315)/G$315)","v":0}]
[null,null,null,"15.3.2","на непроизводственное развитие","тыс.руб.",{"$f":"IF(G$315=0,0,(H227*H$315+I227*I$315)/G$315)","v":0}]
[]
[null,null,null,"15.3.4","прочее","тыс.руб.",{"$f":"IF(G$315=0,0,(H229*H$315+I229*I$315)/G$315)","v":0}]
[null,null,null,"15.4","Финансирование капитальных вложений","тыс.руб.",0,{"$f":"SUM(H231,H233:H240)","v":0},{"$f":"SUM(I231,I233:I240)","v":0}]
[null,null,null,"15.4.1","Амортизационных отчислений на полное восстановление основных фондов (100%)","тыс.руб.",0]
[null,null,null,"15.4.1.1","в т.ч за счёт переоценки основных средств и нематериальных активов","тыс.руб.",0]
[null,null,null,"15.4.2","Неиспользованных средств на начало года","тыс.руб.",0]
[null,null,null,"15.4.3","Прибыль","тыс.руб.",0]
[null,null,null,"15.4.4","Федеральный бюджет","тыс.руб.",0]
[null,null,null,"15.4.5","Местный бюджет","тыс.руб.",0]
[null,null,null,"15.4.6","Региональный (республиканский, краевой, областной) бюджет","тыс.руб.",0]
[null,null,null,"15.4.7","Прочее","тыс.руб.",0]
[null,null,null,"15.4.8","Займы и кредиты","тыс.руб.",0]
[null,null,null,"15.4.9","Средства, полученные от реализации ценных бумаг","тыс.руб.",0]
[]
[null,null,null,null,"Метод индексации / Метод доходности инвестированного капитала / Метод сравнения аналогов"]
[]
[null,null,null,"Э.1.1","Экономия операционных расходов","тыс.руб.",{"$f":"IF(G$315=0,0,(H244*H$315+I244*I$315)/G$315)","v":0}]
[null,null,null,{"$f":"D244 & \".1\"","v":"Э.1.1.1"},"Прирост экономии","тыс.руб.",{"$f":"IF(G$315=0,0,(H245*H$315+I245*I$315)/G$315)","v":0}]
[null,null,null,"Э.1.2","Суммарная экономия неподконтрольных расходов","тыс.руб.",{"$f":"IF(G$315=0,0,(H246*H$315+I246*I$315)/G$315)","v":0}]
[]
[null,null,null,"Э.1.3","Экономия от снижения потребления ТЭ","тыс.руб.",{"$f":"IF(G$315=0,0,(H248*H$315+I248*I$315)/G$315)","v":0}]
[null,null,null,{"$f":"D248 & \".1\"","v":"Э.1.3.1"},"Прирост экономии","тыс.руб.",0]
[null,null,null,"Э.1.4","Экономия от снижения потребления ЭЭ","тыс.руб.",0]
[null,null,null,{"$f":"D250 & \".1\"","v":"Э.1.4.1"},"Прирост экономии","тыс.руб.",0]
[null,null,null,"Э.1.5","Экономия от снижения потребления топлива","тыс.руб.",0]
[null,null,null,{"$f":"D252 & \".1\"","v":"Э.1.5.1"},"Прирост экономии","тыс.руб.",0]
[null,null,null,"Э.1.6","Экономия от снижения потребления ХВС","тыс.руб.",0]
[null,null,null,{"$f":"D254 & \".1\"","v":"Э.1.6.1"},"Прирост экономии","тыс.руб.",0]
[null,null,null,"Э.1.7","Экономия от снижения потребления ВО","тыс.руб.",0]
[null,null,null,{"$f":"D256 & \".1\"","v":"Э.1.7.1"},"Прирост экономии","тыс.руб.",0]
[null,null,null,"Э.1.8","Экономия от снижения потребления ТН","тыс.руб.",0]
[null,null,null,{"$f":"D258 & \".1\"","v":"Э.1.8.1"},"Прирост экономии","тыс.руб.",0]
[null,null,null,"Э.1.9","Экономия от снижения потребления ГВС","тыс.руб.",0]
[null,null,null,{"$f":"D260 & \".1\"","v":"Э.1.9.1"},"Прирост экономии","тыс.руб.",0]
[]
[null,null,null,null,"Метод индексации"]
[]
[null,null,null,"I.1.1","Индекс эффективности расходов","%",{"$f":"'Расчёт расходов'!M19","v":0},{"$f":"G265","v":0},{"$f":"H265","v":0}]
[null,null,null,"I.1.2","Индекс потребительских цен","%",{"$f":"'Расчёт расходов'!M18","v":0},{"$f":"G266","v":0},{"$f":"G266","v":0}]
[null,null,null,"I.1.3","Фактический индекс потребительских цен в году ","%"]
[]
[null,null,null,"I.2","Корректировка НВВ","тыс.руб.",{"$f":"SUM(G270:G273)","v":0},{"$f":"SUM(H270:H273)","v":0},{"$f":"SUM(I270:I273)","v":0}]
[null,null,null,"I.2.1","Корректировка НВВ, осуществляемой с целью учёта отклонения фактических значений параметров расчёта тарифов от значений, учтённых при установлении тарифов","тыс.руб."]
[null,null,null,"I.2.2","Корректировка НВВ с учётом отклонения показателя ввода и вывода объектов, используемых для обработки, обезвреживания, захоронения ТКО, и изменения утвержденной в установленном порядке инвестиционной программы","тыс.руб."]
[null,null,null,"I.2.3","Корректировка НВВ с учётом степени исполнения регулируемой организацией обязательств по созданию и (или) реконструкции объектов концессионного соглашения по эксплуатации объектов в области обращения с ТКО, соглашения о государственно-частном партнерстве, муниципально-частном партнерстве, по договору аренды соответствующих объектов, находящихся в государственной или муниципальной собственности, по реализации инвестиционной программы, производственной программы регулируемой организации при недостижении регулируемой организацией показателей эффективности","тыс.руб."]
[]
[null,null,null,"I.3","Суммарная корректировка НВВ","тыс.руб.",{"$f":"SUM('Расчёт расходов'!M113:M119)","v":0},{"$f":"$G274*'Расчёт тарифа'!P$35/100","v":0},{"$f":"$G274*'Расчёт тарифа'!Q$35/100","v":0}]
[null,null,null,"I.S","Величина сглаживания НВВ","тыс.руб."]
[]
[null,null,null,null,"Метод доходности инвестированного капитала"]
[]
[null,null,null,"R.1.1","Индекс эффективности расходов","%"]
[null,null,null,"R.1.2","Индекс потребительских цен","%",null,{"$f":"G280","v":0},{"$f":"G280","v":0}]
[null,null,null,"R.1.3","Фактический индекс потребительских цен в году ","%"]
[]
[null,null,null,"R.1.2","Возврат капитала","тыс.руб."]
[null,null,null,"R.1.2.1","Полная величина инвестированного капитала","тыс.руб."]
[null,null,null,"R.1.2.2","Срок возврата инвестированного капитала","лет"]
[null,null,null,"R.1.3","Доход на инвестированный капитал","тыс.руб."]
[null,null,null,"R.1.3.1","Первоначальный размер инвестированного капитала","тыс.руб."]
[null,null,null,"R.1.3.2","Доходность первоначального размера инвестированного капитала","%"]
[null,null,null,"R.1.3.3","База инвестированного капитала","тыс.руб."]
[null,null,null,"R.1.3.4","Чистый оборотный капитал","тыс.руб."]
[null,null,null,"R.1.3.4.1","Норматив чистого оборотного капитала","%"]
[null,null,null,"R.1.3.5","Норма доходности","%"]
[null,null,null,"R.1.3.5.1","Норма доходности нового капитала","%"]
[null,null,null,"R.1.3.5.2","Норма доходности старого капитала","%"]
[]
[null,null,null,"R.2","Корректировка НВВ","тыс.руб.",{"$f":"SUM(G297:G300)","v":0},{"$f":"SUM(H297:H300)","v":0},{"$f":"SUM(I297:I300)","v":0}]
[null,null,null,"R.2.1","Корректировка НВВ, осуществляемой с целью учёта отклонения фактических значений параметров расчёта тарифов от значений, учтённых при установлении тарифов","тыс.руб."]
[null,null,null,"R.2.2","Корректировка НВВ с учётом отклонения показателя ввода и вывода объектов, используемых для обработки, обезвреживания, захоронения ТКО, и изменения утвержденной в установленном порядке инвестиционной программы","тыс.руб."]
[null,null,null,"R.2.3","Корректировка НВВ с учётом степени исполнения регулируемой организацией обязательств по созданию и (или) реконструкции объектов концессионного соглашения по эксплуатации объектов в области обращения с ТКО, соглашения о государственно-частном партнерстве, муниципально-частном партнерстве, по договору аренды соответствующих объектов, находящихся в государственной или муниципальной собственности, по реализации инвестиционной программы, производственной программы регулируемой организации при недостижении регулируемой организацией показателей эффективности","тыс.руб."]
[]
[null,null,null,"R.3","Суммарная корректировка НВВ","тыс.руб."]
[null,null,null,"R.S","Величина сглаживания НВВ","тыс.руб."]
[]
[null,null,null,"RECYCLE.INCOMES","Доходы, полученные от продажи вторичных материальных ресурсов, электроэнергии, тепловой энергии, газа и других ресурсов, полученных из отходов","тыс.руб.",{"$f":"IF(G$315=0,0,(H304*H$315+I304*I$315)/G$315)","v":0},null,null,null,null,null,null,null,"Необходимо расшифровать какие вторичные материальные ресурсы (полезные фракции) получаются из отходов в колонке \"Комментарии\"",null,null,"AN364::AP364",null,null,{"$f":"IF(OR(LEN(K304)>0,G304=0),\"OK\",\"ALARM\")","v":"OK"}]
[]
[null,null,null,"S.1","Необходимая валовая выручка без НДС","тыс.руб.",{"$f":"G203+G215+G205-G213-G304+SUM(G274,G275,G301,G302)","v":0},{"$f":"H203+H215+H205-H213-H304+SUM(H274,H275,H301,H302)","v":0},{"$f":"I203+I215+I205-I213-I304+SUM(I274,I275,I301,I302)","v":0}]
[null,null,null,"S.2","Необходимая валовая выручка с НДС","тыс.руб.",{"$f":"IF(G$315=0,0,(H307*H$315+I307*I$315)/G$315)","v":0},{"$f":"IF(SIMPLIFIED_TAXES=\"да\",H306*(1+TAX),H306)","v":0},{"$f":"IF(SIMPLIFIED_TAXES=\"да\",I306*(1+TAX),I306)","v":0}]
[null,null,null,"S.3","Инвестиционная надбавка, без НДС","тыс.руб.",{"$f":"IF(G$315=0,0,(H308*H$315+I308*I$315)/G$315)","v":0}]
[null,null,null,"S.4","Инвестиционная надбавка, с НДС","тыс.руб.",{"$f":"IF(G$315=0,0,(H309*H$315+I309*I$315)/G$315)","v":0},{"$f":"IF(TAX=\"да\",H308*NDS,H308)","v":0},{"$f":"IF(TAX=\"да\",I308*NDS,I308)","v":0}]
[null,null,null,"S.5","Необходимая валовая выручка с учётом инвестиционной надбавки, без НДС","тыс.руб.",{"$f":"IF(G$315=0,0,(H310*H$315+I310*I$315)/G$315)","v":0},{"$f":"H306+H308","v":0},{"$f":"I306+I308","v":0}]
[null,null,null,"S.6","Необходимая валовая выручка с учётом инвестиционной надбавки, с НДС","тыс.руб.",{"$f":"IF(G$315=0,0,(H311*H$315+I311*I$315)/G$315)","v":0},{"$f":"H307+H309","v":0},{"$f":"I307+I309","v":0}]
[]
[null,null,null,"PROFITABILITY","Рентабельность","%",{"$f":"IF(G203=0,0,G215/G203*100)","v":0},{"$f":"IF(H203=0,0,H215/H203*100)","v":0},{"$f":"IF(I203=0,0,I215/I203*100)","v":0}]
[]
[null,null,null,"UI.TOTAL","Объём ТКО, всего","куб.м",{"$f":"G321","v":0},{"$f":"H321","v":0},{"$f":"I321","v":0}]
[]
[null,null,null,null,"Расчёт объёма и (или) массы ТКО (по полугодиям)"]
[]
[null,null,null,"CF","Условный коэффициент перевода тонн в куб.м",null,null,{"$f":"G319","v":0},{"$f":"G319","v":0}]
[]
[null,null,null,"VLM.1","ТКО","куб.м",{"$f":"G331+G341*G$319","v":0},{"$f":"H331+H341*H$319","v":0},{"$f":"I331+I341*I$319","v":0}]
[]
[null,null,null,"VLM.2","По видам ТКО","куб.м",{"$f":"G333+G343*G$319","v":0},0,0]
[null,null,null,"VLM.2.1","сортированные","куб.м",0,0,0]
[null,null,null,"VLM.2.2","несортированные","куб.м",0,0,0]
[null,null,null,"VLM.2.3","крупногабаритные отходы","куб.м",0,0,0]
[null,null,null,"VLM.3","По классам опасности","куб.м",{"$f":"SUM(H327:I327)","v":0},{"$f":"H337+H347*H$319","v":0},0]
[null,null,null,"VLM.3.1","IV класс опасности","куб.м",{"$f":"SUM(H328:I328)","v":0},0,0]
[null,null,null,"VLM.3.2","V класс опасности","куб.м",{"$f":"SUM(H329:I329)","v":0},0,0]
[]
[null,null,null,"V.1","Объём ТКО","куб.м",{"$f":"П2!L18*1000","v":0},{"$f":"П2!M18*1000","v":0},{"$f":"П2!N18*1000","v":0}]
[]
[null,null,null,"V.2","По видам ТКО","куб.м",{"$f":"G331","v":0},{"$f":"H331","v":0},{"$f":"I331","v":0}]
[null,null,null,"V.2.1","сортированные","куб.м",{"$f":"П2!L25*1000","v":0},{"$f":"П2!M25*1000","v":0},{"$f":"П2!N25*1000","v":0}]
[null,null,null,"V.2.2","несортированные","куб.м",{"$f":"П2!L26*1000","v":0},{"$f":"П2!M26*1000","v":0},{"$f":"П2!N26*1000","v":0}]
[null,null,null,"V.2.3","крупногабаритные отходы","куб.м",{"$f":"П2!L27*1000","v":0},{"$f":"П2!M27*1000","v":0},{"$f":"П2!N27*1000","v":0}]
[null,null,null,"V.3","По классам опасности","куб.м",{"$f":"SUM(G338:G339)","v":0},{"$f":"SUM(H338:H339)","v":0},{"$f":"SUM(I338:I339)","v":0}]
[null,null,null,"V.3.1","IV класс опасности","куб.м"]
[null,null,null,"V.3.2","V класс опасности","куб.м"]
[]
[null,null,null,"M.1","Масса ТКО","тонн",{"$f":"П3!L17*1000","v":0},{"$f":"П3!M17*1000","v":0},{"$f":"П3!N17*1000","v":0}]
[]
[null,null,null,"M.2","По видам ТКО","тонн",{"$f":"G341","v":0},{"$f":"H341","v":0},{"$f":"I341","v":0}]
[null,null,null,"M.2.1","сортированные","тонн",{"$f":"П3!L26*1000","v":0},{"$f":"П3!M26*1000","v":0},{"$f":"П3!N26*1000","v":0}]
[null,null,null,"M.2.2","несортированные","тонн",{"$f":"П3!L28*1000","v":0},{"$f":"П3!M28*1000","v":0},{"$f":"П3!N28*1000","v":0}]
[null,null,null,"M.2.3","крупногабаритные отходы","тонн",{"$f":"П3!L30*1000","v":0},{"$f":"П3!M30*1000","v":0},{"$f":"П3!N30*1000","v":0}]
[null,null,null,"M.3","По классам опасности","тонн",{"$f":"SUM(G348:G349)","v":0},{"$f":"SUM(H348:H349)","v":0},{"$f":"SUM(I348:I349)","v":0}]
[null,null,null,"M.3.1","IV класс опасности","тонн"]
[null,null,null,"M.3.2","V класс опасности","тонн"]
[]
[null,null,null,null,"Расчёт тарифов"]
[]
[null,null,null,"TF.TAX.HANDLING","тариф на обработку ТКО, с НДС","руб./куб.м",{"$f":"IF(activity=\"да\",G358*(1+TAX),G358)","v":0},{"$f":"IF(TAX=\"да\",H358*(1+TAX),H358)","v":0},{"$f":"IF(TAX=\"да\",I358*(1+TAX),I358)","v":0}]
[null,null,null,"TF.TAX.NEUTRALIZATION","тариф на обезвреживание ТКО, с НДС","руб./куб.м",{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",G359*(1+TAX),G359)","v":0},{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",H359*(1+TAX),H359)","v":0},{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",I359*(1+TAX),I359)","v":0}]
[null,null,null,"TF.TAX.DISPOSAL","тариф на захоронение ТКО, с НДС","руб./куб.м",{"$f":"IF(ACTIVITY_WASTE=\"да\",G360*(1+TAX),G360)","v":0},{"$f":"IF(ACTIVITY_WASTE=\"да\",H360*(1+TAX),H360)","v":0},{"$f":"IF(ACTIVITY_WASTE=\"да\",I360*(1+TAX),I360)","v":0}]
[null,null,null,"TF.TAX.DISPOSAL.WITH.HANDLING","тариф на захоронение ТКО с предварительной обработкой, с НДС","руб./куб.м",{"$f":"IF(SIMPLIFIED_TAXES=\"да\",G361*TAX,G361)","v":0},{"$f":"IF(SIMPLIFIED_TAXES=\"да\",H361*TAX,H361)","v":0},{"$f":"IF(SIMPLIFIED_TAXES=\"да\",I361*TAX,I361)","v":0}]
[]
[null,null,null,"TF.NO.TAX.HANDLING","тариф на обработку ТКО, без НДС","руб./куб.м",{"$f":"IF(G363>0,G363,IF(G$319=0,0,G368/G$319))","v":0},0,0]
[null,null,null,"TF.NO.TAX.NEUTRALIZATION","тариф на обезвреживание ТКО, без НДС","руб./куб.м",0,0,0]
[null,null,null,"TF.NO.TAX.DISPOSAL","тариф на захоронение ТКО, без НДС","руб./куб.м",0,0,0]
[null,null,null,"TF.NO.TAX.DISPOSAL.WITH.HANDLING","тариф на захоронение ТКО с предварительной обработкой, без НДС","руб./куб.м",0,0,0]
[]
[null,null,null,"TF.V.HANDLING","тариф на обработку ТКО, без НДС","руб./куб.м",{"$f":"IF(activity=\"да\",IF(G$331=0,0,G$306*1000/G$331),0)","v":0},{"$f":"IF(activity=\"да\",IF(H$331=0,0,H$306*1000/H$331),0)","v":0},{"$f":"IF(activity=\"да\",IF(I$331=0,0,I$306*1000/I$331),0)","v":0}]
[null,null,null,"TF.V.NEUTRALIZATION","тариф на обезвреживание ТКО, без НДС","руб./куб.м",{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",IF(G$331=0,0,G$306*1000/G$331),0)","v":0},{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",IF(H$331=0,0,H$306*1000/H$331),0)","v":0},{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",IF(I$331=0,0,I$306*1000/I$331),0)","v":0}]
[null,null,null,"TF.V.DISPOSAL","тариф на захоронение ТКО, без НДС","руб./куб.м",{"$f":"IF(ACTIVITY_WASTE=\"да\",IF(G$331=0,0,G$306*1000/G$331),0)","v":0},{"$f":"IF(ACTIVITY_WASTE=\"да\",IF(H$331=0,0,H$306*1000/H$331),0)","v":0},{"$f":"IF(ACTIVITY_WASTE=\"да\",IF(I$331=0,0,I$306*1000/I$331),0)","v":0}]
[null,null,null,"TF.V.DISPOSAL.WITH.HANDLING","тариф на захоронение ТКО с предварительной обработкой, без НДС","руб./куб.м",{"$f":"IF(AND(ACTIVITY_WASTE=\"да\",activity=\"да\"),IF(G$331=0,0,G$306*1000/G$331),0)","v":0},{"$f":"IF(AND(ACTIVITY_WASTE=\"да\",activity=\"да\"),IF(H$331=0,0,H$306*1000/H$331),0)","v":0},{"$f":"IF(AND(ACTIVITY_WASTE=\"да\",activity=\"да\"),IF(I$331=0,0,I$306*1000/I$331),0)","v":0}]
[]
[null,null,null,"TF.M.HANDLING","тариф на обработку ТКО, без НДС","руб./тонна",{"$f":"IF(activity=\"да\",IF(G$341=0,0,G$306*1000/G$341),0)","v":0},{"$f":"IF(activity=\"да\",IF(H$341=0,0,H$306*1000/H$341),0)","v":0},{"$f":"IF(activity=\"да\",IF(I$341=0,0,I$306*1000/I$341),0)","v":0}]
[null,null,null,"TF.M.NEUTRALIZATION","тариф на обезвреживание ТКО, без НДС","руб./тонна",{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",IF(G$341=0,0,G$306*1000/G$341),0)","v":0},{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",IF(H$341=0,0,H$306*1000/H$341),0)","v":0},{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",IF(I$341=0,0,I$306*1000/I$341),0)","v":0}]
[null,null,null,"TF.M.DISPOSAL","тариф на захоронение ТКО, без НДС","руб./тонна",{"$f":"IF(ACTIVITY_WASTE=\"да\",IF(G$341=0,0,G$306*1000/G$341),0)","v":0},{"$f":"IF(ACTIVITY_WASTE=\"да\",IF(H$341=0,0,H$306*1000/H$341),0)","v":0},{"$f":"IF(ACTIVITY_WASTE=\"да\",IF(I$341=0,0,I$306*1000/I$341),0)","v":0}]
[null,null,null,"TF.M.DISPOSAL.WITH.HANDLING","тариф на захоронение ТКО с предварительной обработкой, без НДС","руб./тонна",{"$f":"IF(AND(ACTIVITY_WASTE=\"да\",activity=\"да\"),IF(G$341=0,0,G$306*1000/G$341),0)","v":0},{"$f":"IF(AND(ACTIVITY_WASTE=\"да\",activity=\"да\"),IF(H$341=0,0,H$306*1000/H$341),0)","v":0},{"$f":"IF(AND(ACTIVITY_WASTE=\"да\",activity=\"да\"),IF(I$341=0,0,I$306*1000/I$341),0)","v":0}]

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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+3)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+3)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+4)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+4)","v":"Не определено"}]
[]
[null,null,null,"Расчёт амортизационных отчислений на восстановление основных производственных фондов"]
[]
[null,null,null,"Методы регулирования по периодам",null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0},null,{"$f":"IF(REGULATION_METHOD=\"Не регулируется\",\"\",REGULATION_METHOD)","v":0}]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +1 & \" год план\"","v":"1 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +1  & \" год план (органа регулирования)\"","v":"1 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2& \" год план\"","v":"2 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план (органа регулирования)\"","v":"2 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT  + 3& \" год план\"","v":"3 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +3 & \" год план (органа регулирования)\"","v":"3 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +4 & \" год план\"","v":"4 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT +4 & \" год план (органа регулирования)\"","v":"4 год план (органа регулирования)"},null,null,"Комментарии и примечания (не будут загружены в БД)"]
[]
[null,null,null,1,"ПЕРВОНАЧАЛЬНАЯ СТОИМОСТЬ ОСН. ФОНДОВ на начало периода","тыс.руб.",{"$f":"SUM(G17:G20,G26:G29)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1.1","Здания","тыс.руб."]
[null,null,null,"1.2","Сооружения","тыс.руб."]
[null,null,null,"1.3","Передаточные устройства","тыс.руб."]
[null,null,null,"1.4","Машины и оборудование, в т.ч.:","тыс.руб.",{"$f":"SUM(G21:G25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"1.4.1","силовые машины","тыс.руб."]
[null,null,null,"1.4.2","рабочие машины","тыс.руб."]
[null,null,null,"1.4.3","приборы и лабораторное оборудование","тыс.руб."]
[null,null,null,"1.4.4","вычислительная техника","тыс.руб."]
[null,null,null,"1.4.5","прочие машины","тыс.руб."]
[null,null,null,"1.5","Транспортные средства","тыс.руб."]
[null,null,null,"1.6","Инструмент","тыс.руб."]
[null,null,null,"1.7","Производственный инвентарь","тыс.руб."]
[null,null,null,"1.8","Прочие основные производственные фонды","тыс.руб."]
[null,null,null,2,"ВВОД ОСНОВНЫХ ПРОИЗВОДСТВЕННЫХ ФОНДОВ","тыс.руб.",{"$f":"SUM(G31:G34,G40:G43)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"2.1","Здания","тыс.руб."]
[null,null,null,"2.2","Сооружения","тыс.руб."]
[null,null,null,"2.3","Передаточные устройства","тыс.руб."]
[null,null,null,"2.4","Машины и оборудование, в т.ч.:","тыс.руб.",{"$f":"SUM(G35:G39)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"2.4.1","силовые машины","тыс.руб."]
[null,null,null,"2.4.2","рабочие машины","тыс.руб."]
[null,null,null,"2.4.3","приборы и лабораторное оборудование","тыс.руб."]
[null,null,null,"2.4.4","вычислительная техника","тыс.руб."]
[null,null,null,"2.4.5","прочие машины","тыс.руб."]
[null,null,null,"2.5","Транспортные средства","тыс.руб."]
[null,null,null,"2.6","Инструмент","тыс.руб."]
[null,null,null,"2.7","Производственный инвентарь","тыс.руб."]
[null,null,null,"2.8","Прочие основные производственные фонды","тыс.руб."]
[null,null,null,3,"ВЫБЫТИЕ ОСНОВНЫХ ПРОИЗВОДСТВЕННЫХ ФОНДОВ","тыс.руб.",{"$f":"SUM(G45:G48,G54:G57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"3.1","Здания","тыс.руб."]
[null,null,null,"3.2","Сооружения","тыс.руб."]
[null,null,null,"3.3","Передаточные устройства","тыс.руб."]
[null,null,null,"3.4","Машины и оборудование, в т.ч.:","тыс.руб.",{"$f":"SUM(G49:G53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"3.4.1","силовые машины","тыс.руб."]
[null,null,null,"3.4.2","рабочие машины","тыс.руб."]
[null,null,null,"3.4.3","приборы и лабораторное оборудование","тыс.руб."]
[null,null,null,"3.4.4","вычислительная техника","тыс.руб."]
[null,null,null,"3.4.5","прочие машины","тыс.руб."]
[null,null,null,"3.5","Транспортные средства","тыс.руб."]
[null,null,null,"3.6","Инструмент","тыс.руб."]
[null,null,null,"3.7","Производственный инвентарь","тыс.руб."]
[null,null,null,"3.8","Прочие основные производственные фонды","тыс.руб."]
[null,null,null,4,"СРЕДНЕГОДОВАЯ СТОИМОСТЬ ОСНОВНЫХ ПРОИЗВОДСТВЕННЫХ ФОНДОВ","тыс.руб.",{"$f":"SUM(G59:G62,G68:G71)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"4.1","Здания","тыс.руб."]
[null,null,null,"4.2","Сооружения","тыс.руб."]
[null,null,null,"4.3","Передаточные устройства","тыс.руб."]
[null,null,null,"4.4","Машины и оборудование, в т.ч.:","тыс.руб.",{"$f":"SUM(G63:G67)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"4.4.1","силовые машины","тыс.руб."]
[null,null,null,"4.4.2","рабочие машины","тыс.руб."]
[null,null,null,"4.4.3","приборы и лабораторное оборудование","тыс.руб."]
[null,null,null,"4.4.4","вычислительная техника","тыс.руб."]
[null,null,null,"4.4.5","прочие машины","тыс.руб."]
[null,null,null,"4.5","Транспортные средства","тыс.руб."]
[null,null,null,"4.6","Инструмент","тыс.руб."]
[null,null,null,"4.7","Производственный инвентарь","тыс.руб."]
[null,null,null,"4.8","Прочие основные производственные фонды","тыс.руб."]
[null,null,null,5,"НОРМА АМОРТИЗАЦИОННЫХ ОТЧИСЛЕНИЙ"]
[null,null,null,"5.1","Здания","%"]
[null,null,null,"5.2","Сооружения","%"]
[null,null,null,"5.3","Передаточные устройства","%"]
[null,null,null,"5.4","Машины и оборудование, в т.ч.:","%"]
[null,null,null,"5.4.1","силовые машины","%"]
[null,null,null,"5.4.2","рабочие машины","%"]
[null,null,null,"5.4.3","приборы и лабораторное оборудование","%"]
[null,null,null,"5.4.4","вычислительная техника","%"]
[null,null,null,"5.4.5","прочие машины","%"]
[null,null,null,"5.5","Транспортные средства","%"]
[null,null,null,"5.6","Инструмент","%"]
[null,null,null,"5.7","Производственный инвентарь","%"]
[null,null,null,"5.8","Прочие основные производственные фонды","%"]
[null,null,null,6,"СУММА АМОРТИЗАЦИОННЫХ ОТЧИСЛЕНИЙ","тыс.руб.",null,{"$f":"SUM(H87:H90,H96:H99)","v":0},null,null,{"$f":"SUM(K87:K90,K96:K99)","v":0},{"$f":"SUM(L87:L90,L96:L99)","v":0},null,{"$f":"SUM(N87:N90,N96:N99)","v":0},null,{"$f":"SUM(P87:P90,P96:P99)","v":0},null,{"$f":"SUM(R87:R90,R96:R99)","v":0},null,{"$f":"SUM(T87:T90,T96:T99)","v":0}]
[null,null,null,"6.1","Здания","тыс.руб.",{"$f":"G59*G73/100","v":0},{"$f":"H59*H73/100","v":0},0,{"$f":"J59*J73/100","v":0},{"$f":"K59*K73/100","v":0},{"$f":"L59*L73/100","v":0},0,{"$f":"N59*N73/100","v":0},0,{"$f":"P59*P73/100","v":0},0,0,0,{"$f":"T59*T73/100","v":0},0]
[null,null,null,"6.2","Сооружения","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.3","Передаточные устройства","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4","Машины и оборудование, в т.ч.:","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4.1","силовые машины","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4.2","рабочие машины","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4.3","приборы и лабораторное оборудование","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4.4","вычислительная техника","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4.5","прочие машины","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.5","Транспортные средства","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.6","Инструмент","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.7","Производственный инвентарь","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.8","Прочие основные производственные фонды","тыс.руб.",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"П7","index":16,"n_rows":39,"n_cols":13,"rows_kept":39,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расчет источников финансирования капитальных вложений"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1","Объем капитальных вложений - всего","тыс.руб.",{"$f":"SUM(G17:G18)","v":0},0,0,0,0,0,0]
[null,null,null,"1.1","на производственное и научно-техническое развитие","тыс.руб."]
[null,null,null,"1.2"," на непроизводственное развитие","тыс.руб."]
[null,null,null,"2","Финансирование капитальных вложений","тыс.руб.",{"$f":"SUM(G22:G28,G20)","v":0},0,0,0,0,0,0]
[null,null,null,"2.1","Амортизационных отчислений на полное восстановление основных фондов (100%)","тыс.руб."]
[null,null,null,"2.1.1","в т.ч. за счет переоценки основных средств и нематериальных активов","тыс.руб."]
[null,null,null,"2.2","Неиспользованных средств на начало года","тыс.руб."]
[null,null,null,"2.3","Федерального бюджета","тыс.руб."]
[null,null,null,"2.4","Местного бюджета","тыс.руб."]
[null,null,null,"2.5","Регионального (республиканского, краевого, областного) бюджета","тыс.руб."]
[null,null,null,"2.6","Прочих","тыс.руб."]
[null,null,null,"2.7","Средства, полученные от реализации ценных бумаг","тыс.руб."]
[null,null,null,"2.8","Кредитные средства","тыс.руб."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," "]

{"sheet":"П8","index":17,"n_rows":18,"n_cols":20,"rows_kept":18,"cut":false,"hidden":true,"merged":[[9,3,9,19],[12,11,12,13],[12,14,12,16],[12,17,12,19],[12,3,13,3],[12,4,13,4],[12,5,12,7],[12,8,12,10]]}
["  "]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Справка об объектах капитальных вложений"]
[]
[]
[null,null,null,"№ п/п","Наименование объекта капитальных вложений",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"}]
[null,null,null,null,null,"Утверждено, тыс.руб","Выполнено в течение года, тыс.руб","Источник финансирования","Утверждено, тыс.руб","Выполнено в течение года, тыс.руб","Источник финансирования","Утверждено, тыс.руб","Выполнено в течение года, тыс.руб","Источник финансирования","Утверждено, тыс.руб","Выполнено в течение года, тыс.руб","Источник финансирования","Утверждено, тыс.руб","Выполнено в течение года, тыс.руб","Источник финансирования"]
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[null,null,null,"1","Всего",{"$f":"SUM(F17:F18)","v":0},{"$f":"SUM(G17:G18)","v":0},null,{"$f":"SUM(I17:I18)","v":0},{"$f":"SUM(J17:J18)","v":0},null,{"$f":"SUM(L17:L18)","v":0},{"$f":"SUM(M17:M18)","v":0},null,{"$f":"SUM(O17:O18)","v":0},{"$f":"SUM(P17:P18)","v":0},null,{"$f":"SUM(R17:R18)","v":0},{"$f":"SUM(S17:S18)","v":0}]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]

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[null,null,null,"Методы регулирования по периодам"]
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[null,null,null,1,"Скорректированные операционные расходы","тыс.руб."]
[null,null,null,2,"Фактические операционные расходы","тыс.руб."]
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[null,null,null,5,"Индекс потребительских цен"]
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[null,null,null,7,"Прирост экономии операционных расходов в ценах года i1",null,{"$f":"G19*G21","v":0},{"$f":"H19*H21","v":0},{"$f":"I19*I21","v":0},{"$f":"J19","v":0}]
[null,null,null,8,"Экономия операционных расходов, учитываемая в очередном долгосрочном периоде регулирования","тыс.руб.",null,null,null,null,{"$f":"IF((G16+H16)=0,(4/5*J22+3/5*I22+2/5*H22),(4/5*J22+3/5*I22+2/5*H22+1/5*G22))","v":0}]

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[null,null,null,"Расчет экономии от снижения потребления энергоресурсов "]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план на I полугодие\"","v":" год план на I полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" план на II полугодие\"","v":" план на II полугодие"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"},{"$f":"CURRENT_PERIOD_FOR_RAB_AND_LT&\" год план на I полугодие  (органа регулирования)\"","v":" год план на I полугодие  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" план на II полугодие  (органа регулирования)\"","v":" план на II полугодие  (органа регулирования)"},null,null,"Комментарии и примечания (не будут загружены в БД)"]
[]
[null,null,null,"1","Масса твердых коммунальных отходов","тонн"]
[null,null,null,"2","Значение индекса потребительских цен"]
[null,null,null,"3","Кумулятивное значение индекса потребительских цен",null,{"$f":"(1+J17)*(1+L17)","v":1},null,null,{"$f":"(1+L17)","v":1}]
[null,null,null,"4","Электрическая энергия","тыс. руб",null,null,null,null,null,{"$f":"L61+L67+L73","v":0},0,0,0,0,0]
[null,null,null,null,"Объём покупной энергии"]
[null,null,null,null,"Объём покупной энергии по одноставочному тарифу","тыс.кВт*ч",null,null,null,null,null,{"$f":"SUM(L22:L26)","v":0},{"$f":"L21","v":0},{"$f":"M21","v":0},{"$f":"SUM(O22:O26)","v":0},{"$f":"O21","v":0},0]
[null,null,null,null,"НН","тыс.кВт*ч",null,null,null,null,null,null,{"$f":"L22","v":0},0,null,0,0]
[null,null,null,null,"СН1","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"СН2","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"ВН","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"без разбивки по напряжению","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"Объём покупной электроэнергии по двухставочному тарифу"]
[null,null,null,null,"Мощность","МВт*мес",null,null,null,null,null,{"$f":"SUM(L29:L33)","v":0},{"$f":"L28","v":0},0,{"$f":"SUM(O29:O33)","v":0},{"$f":"O28","v":0},0]
[null,null,null,null,"НН","МВт*мес",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"СН1","МВт*мес",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"СН2","МВт*мес",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"ВН","МВт*мес",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"ГН","МВт*мес",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"Активная электроэнергия","тыс.кВт*ч",null,null,null,null,null,{"$f":"SUM(L35:L39)","v":0},0,0,{"$f":"SUM(O35:O39)","v":0},0,0]
[null,null,null,null,"НН","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"СН1","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"СН2","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"ВН","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"ГН","тыс.кВт*ч",null,null,null,null,null,null,0,0,null,0,0]
[null,null,null,null,"Тариф на электроэнергию и мощность"]
[null,null,null,null,"по одноставочному тарифу"]
[null,null,null,null,"НН","руб./кВт*ч"]
[null,null,null,null,"СН1","руб./кВт*ч"]
[null,null,null,null,"СН2","руб./кВт*ч"]
[null,null,null,null,"ВН","руб./кВт*ч"]
[null,null,null,null,"без разбивки по напряжению","руб./кВт*ч"]
[null,null,null,null,"Средний одноставочный тариф на электрическую энергию","руб./кВт*ч"]
[null,null,null,null,"по двухставочному тарифу"]
[null,null,null,null,"ставка за мощность","руб./МВт*мес"]
[null,null,null,null,"НН","руб./МВт*мес"]
[null,null,null,null,"СН1","руб./МВт*мес"]
[null,null,null,null,"СН2","руб./МВт*мес"]
[null,null,null,null,"ВН","руб./МВт*мес"]
[null,null,null,null,"ГН","руб./МВт*мес"]
[null,null,null,null,"ставка за электроэнергию","руб./кВт*мес"]
[null,null,null,null,"НН","руб./кВт*мес"]
[null,null,null,null,"СН1","руб./кВт*мес"]
[null,null,null,null,"СН2","руб./кВт*мес"]
[null,null,null,null,"ВН","руб./кВт*мес"]
[null,null,null,null,"ГН","руб./кВт*мес"]
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[null,null,null,null,"НН","тыс.руб.",null,null,null,null,null,{"$f":"IF(П2!$L$18=0,0,(M62*П2!$M$18+N62*П2!$N$18)/П2!$L$18)","v":0},{"$f":"M22*M42","v":0},0,{"$f":"IF(П2!O19=0,0,(P62*П2!$P$18+Q62*П2!$Q$18)/П2!$O$18)","v":0},{"$f":"P22*P42","v":0},0]
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[null,null,null,null,"без разбивки по напряжению","тыс.руб.",null,null,null,null,null,{"$f":"IF(П2!$L$18=0,0,(M66*П2!$M$18+N66*П2!$N$18)/П2!$L$18)","v":0},0,0,{"$f":"IF(П2!O23=0,0,(P66*П2!$P$18+Q66*П2!$Q$18)/П2!$O$18)","v":0},0,0]
[null,null,null,null,"Затраты на покупку мощности по двухставочному тарифу","тыс.руб.",null,null,null,null,null,{"$f":"IF(П2!$L$18=0,0,(M67*П2!$M$18+N67*П2!$N$18)/П2!$L$18)","v":0},{"$f":"SUM(M68:M72)","v":0},{"$f":"SUM(N68:N72)","v":0},{"$f":"IF(П2!O24=0,0,(P67*П2!$P$18+Q67*П2!$Q$18)/П2!$O$18)","v":0},{"$f":"SUM(P68:P72)","v":0},{"$f":"SUM(Q68:Q72)","v":0}]
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[null,null,null,null,"Затраты на покупку энергии по двухставочному тарифу","тыс.руб.",null,null,null,null,null,{"$f":"IF(П2!$L$18=0,0,(M73*П2!$M$18+N73*П2!$N$18)/П2!$L$18)","v":0},{"$f":"SUM(M74:M78)","v":0},{"$f":"SUM(N74:N78)","v":0},{"$f":"IF(П2!O30=0,0,(P73*П2!$P$18+Q73*П2!$Q$18)/П2!$O$18)","v":0},{"$f":"SUM(P74:P78)","v":0},{"$f":"SUM(Q74:Q78)","v":0}]
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[null,null,null,null,"СН2","тыс.руб.",null,null,null,null,null,{"$f":"IF(П2!$L$18=0,0,(M76*П2!$M$18+N76*П2!$N$18)/П2!$L$18)","v":0},0,0,{"$f":"IF(П2!O33=0,0,(P76*П2!$P$18+Q76*П2!$Q$18)/П2!$O$18)","v":0},0,0]
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[null,null,null,null,"ГН","тыс.руб.",null,null,null,null,null,{"$f":"IF(П2!$L$18=0,0,(M78*П2!$M$18+N78*П2!$N$18)/П2!$L$18)","v":0},0,0,{"$f":"IF(П2!O35=0,0,(P78*П2!$P$18+Q78*П2!$Q$18)/П2!$O$18)","v":0},0,0]
[null,null,null,"4.6","Экономия от снижения потребления ЭЭ","тыс. руб"]
[null,null,null,"4.7","Экономия от снижения потребления энергетических ресурсов в ценах периода регулирования","тыс.руб.",{"$f":"G79*G18","v":0},null,null,{"$f":"J79*J18","v":0},null,{"$f":"L79*L18","v":0},null,null,{"$f":"O79*O18","v":0}]
[null,null,null,"4.8","удельный расход","кВт.ч/тонну",{"$f":"IF(G16=0,0,(G21+G34)/G16)","v":0},{"$f":"IF(H16=0,0,(H21+H34)/H16)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,5,"Тепловая энергия"]
[null,null,null,"5.1","Объем потребления ТЭ, учтенный при расчете тарифов","тыс.Гкал",null,{"$f":"H87","v":0},{"$f":"I87","v":0},null,{"$f":"K87","v":0},0,0,0,0,0,0]
[null,null,null,null,"Итого затраты","тыс. руб",{"$f":"SUMIF($F85:$F86,\"тыс. руб\",G85:G86)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"5.1.0"]
[null,null,null,null,"Добавить поставщика"]
[null,null,null,"5.3","объем ТЭ на общепроизводственные нужды","тыс.Гкал",{"$f":"SUMIF($AE85:$AE86,\"s\",G85:G86)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"5.4","Экономия от снижения потребления ТЭ","тыс. руб",{"$f":"nerr($H$16/$G$16)*(G83-G87)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(J83-J87)","v":0},null,{"$f":"nerr($H$16/$G$16)*(L83-L87)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(O83-O87)","v":0}]
[null,null,null,"5.5","Экономия от снижения потребления энергетических ресурсов в ценах периода регулирования","тыс.руб.",{"$f":"G88*G18","v":0},null,null,{"$f":"J88*J18","v":0},null,{"$f":"L88*L18","v":0},null,null,{"$f":"O88*O18","v":0}]
[null,null,null,"5.6","удельный расход","Гкал/тонну",{"$f":"IF($G$16=0,0,G83/$G$16)","v":0},{"$f":"IF($H$16=0,0,H83/$H$16)","v":0},{"$f":"IF($H$16=0,0,I83/$H$16)","v":0},{"$f":"IF($J$16=0,0,J83/$J$16)","v":0},{"$f":"IF($K$16=0,0,K83/$K$16)","v":0},{"$f":"IF($L$16=0,0,L83/$L$16)","v":0},null,null,{"$f":"IF($L$16=0,0,O83/$L$16)","v":0}]
[]
[null,null,null,6,"Природный газ"]
[null,null,null,"6.1","Объем потребления газа, учтенный при расчете тарифов","м3",null,{"$f":"H97","v":0},{"$f":"I97","v":0},null,{"$f":"K97","v":0},0,0,0,0,0,0]
[null,null,null,null,"Итого затраты","тыс. руб",{"$f":"SUMIF($F95:$F96,\"тыс. руб\",G95:G96)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.2.0"]
[null,null,null,null,"Добавить поставщика"]
[null,null,null,"6.3","объем газа на общепроизводственные нужды","м3",{"$f":"SUMIF($AE92:$AE96,\"s\",G92:G96)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"6.4","Экономия от снижения потребления ПГ","тыс. руб",{"$f":"nerr($H$16/$G$16)*(G93-G97)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(J93-J97)","v":0},null,{"$f":"nerr($H$16/$G$16)*(L93-L97)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(O93-O97)","v":0}]
[null,null,null,"6.5","Экономия от снижения потребления энергетических ресурсов в ценах периода регулирования","тыс.руб.",{"$f":"G98*G18","v":0},null,null,{"$f":"J98*J18","v":0},null,{"$f":"L98*L18","v":0},null,null,{"$f":"O98*O18","v":0}]
[null,null,null,"6.6","удельный расход","м3/тонну",{"$f":"IF($G$16=0,0,G93/$G$16)","v":0},{"$f":"IF($H$16=0,0,H93/$H$16)","v":0},{"$f":"IF($H$16=0,0,I93/$H$16)","v":0},{"$f":"IF($J$16=0,0,J93/$J$16)","v":0},{"$f":"IF($K$16=0,0,K93/$K$16)","v":0},{"$f":"IF($L$16=0,0,L93/$L$16)","v":0},null,null,{"$f":"IF($L$16=0,0,O93/$L$16)","v":0}]
[null,null,null,"7","ХВС"]
[null,null,null,"7.1","Объем потребления ХВС, учтенный при установлении цен (тарифов)","м3",null,{"$f":"H106","v":0},{"$f":"I106","v":0},null,{"$f":"K106","v":0},{"$f":"L106","v":0},0,0,0,0,0]
[null,null,null,null,"Итого затраты","тыс. руб",{"$f":"SUMIF($F104:$F105,\"тыс. руб\",G104:G105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"7.2.0"]
[null,null,null,null,"Добавить поставщика"]
[null,null,null,"7.3","Объем потребления ХВС","м3",{"$f":"SUMIF($AE101:$AE105,\"s\",G101:G105)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"7.4","Экономия от снижения потребления ХВС","тыс. руб",{"$f":"nerr($H$16/$G$16)*(G102-G106)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(J102-J106)","v":0},null,{"$f":"nerr($H$16/$G$16)*(L102-L106)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(O102-O106)","v":0}]
[null,null,null,"7.5","Экономия от снижения потребления энергетических ресурсов в ценах периода регулирования","тыс.руб.",{"$f":"G107*G18","v":0},null,null,{"$f":"J107*J18","v":0},null,{"$f":"L107*L18","v":0},null,null,{"$f":"O107*O18","v":0}]
[null,null,null,"7.6","удельный расход","м3/тонну",{"$f":"IF($G$16=0,0,G102/$G$16)","v":0},{"$f":"IF($H$16=0,0,H102/$H$16)","v":0},{"$f":"IF($H$16=0,0,I102/$H$16)","v":0},{"$f":"IF($J$16=0,0,J102/$J$16)","v":0},{"$f":"IF($K$16=0,0,K102/$K$16)","v":0},{"$f":"IF($L$16=0,0,L102/$L$16)","v":0},null,null,{"$f":"IF($L$16=0,0,O102/$L$16)","v":0}]
[null,null,null,8,"ГВС"]
[null,null,null,"8.1","Объем потребления ХВС, учтенный при установлении цен (тарифов)","м3",null,{"$f":"H115","v":0},{"$f":"I115","v":0},null,{"$f":"K115","v":0},{"$f":"L115","v":0},0,0,0,0,0]
[null,null,null,null,"Итого затраты","тыс. руб",{"$f":"SUMIF($F113:$F114,\"тыс. руб\",G113:G114)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"8.2.0"]
[null,null,null,null,"Добавить поставщика"]
[null,null,null,"8.3","Объем потребления ХВС","м3",{"$f":"SUMIF($AE110:$AE114,\"s\",G110:G114)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"8.4","Экономия от снижения потребления ХВС","тыс. руб",{"$f":"nerr($H$16/$G$16)*(G111-G115)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(J111-J115)","v":0},null,{"$f":"nerr($H$16/$G$16)*(L111-L115)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(O111-O115)","v":0}]
[null,null,null,"8.5","Экономия от снижения потребления энергетических ресурсов в ценах периода регулирования","тыс.руб.",{"$f":"G116*G27","v":0},null,null,{"$f":"J116*J27","v":0},null,{"$f":"L116*L27","v":0},null,null,{"$f":"O116*O27","v":0}]
[null,null,null,"8.6","удельный расход","м3/тонну",{"$f":"IF($G$16=0,0,G111/$G$16)","v":0},{"$f":"IF($H$16=0,0,H111/$H$16)","v":0},{"$f":"IF($H$16=0,0,I111/$H$16)","v":0},{"$f":"IF($J$16=0,0,J111/$J$16)","v":0},{"$f":"IF($K$16=0,0,K111/$K$16)","v":0},{"$f":"IF($L$16=0,0,L111/$L$16)","v":0},null,null,{"$f":"IF($L$16=0,0,O111/$L$16)","v":0}]
[null,null,null,9,"ВО"]
[null,null,null,"9.1","Объем потребления ВО, учтенный при установлении цен (тарифов)","м3",null,{"$f":"H124","v":0},{"$f":"I124","v":0},null,{"$f":"K124","v":0},{"$f":"L124","v":0},0,0,0,0,0]
[null,null,null,null,"Итого затраты","тыс. руб",{"$f":"SUMIF($F122:$F123,\"тыс. руб\",G122:G123)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"9.2.0"]
[null,null,null,null,"Добавить поставщика"]
[null,null,null,"9.3","Объем потребления ВО","м3",{"$f":"SUMIF($AE119:$AE123,\"s\",G119:G123)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,"9.4","Экономия от снижения потребления ВО","тыс. руб",{"$f":"nerr($H$16/$G$16)*(G120-G124)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(J120-J124)","v":0},null,{"$f":"nerr($H$16/$G$16)*(L120-L124)","v":0},null,null,{"$f":"nerr($H$16/$G$16)*(O120-O124)","v":0}]
[null,null,null,"9.5","Экономия от снижения потребления энергетических ресурсов в ценах периода регулирования","тыс. руб",{"$f":"G125*G18","v":0},null,null,{"$f":"J125*J18","v":0},null,{"$f":"L125*L18","v":0},null,null,{"$f":"O125*O18","v":0}]
[null,null,null,"9.6","удельный расход","м3/тонну",{"$f":"IF($G$16=0,0,G120/$G$16)","v":0},{"$f":"IF($H$16=0,0,H120/$H$16)","v":0},{"$f":"IF($H$16=0,0,I120/$H$16)","v":0},{"$f":"IF($J$16=0,0,J120/$J$16)","v":0},{"$f":"IF($K$16=0,0,K120/$K$16)","v":0},{"$f":"IF($L$16=0,0,L120/$L$16)","v":0},null,null,{"$f":"IF($L$16=0,0,O120/$L$16)","v":0}]

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[]
[null,null,null,"Материалы и малоценные средства"]
[]
[]
[null,null,null,"№ п/п","Сырье и материалы",null,"Норматив \n(кг, м3, шт. на тыс.тонн)",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[null,null,null,null,null,null,null,"Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб.","Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб.","Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб.","Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб.","Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб.","Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб.","Натуральный расход (кг, м3, шт.)","Цена материала за ед., руб.","Затраты тыс.руб."]
[]
[null,null,null,"1","Малоценные основные средства",null,null,null,null,{"$f":"SUM(J17:J18)","v":0},null,null,{"$f":"SUM(M17:M18)","v":0},null,null,{"$f":"SUM(P17:P18)","v":0},null,null,{"$f":"SUM(S17:S18)","v":0},null,null,{"$f":"SUM(V17:V18)","v":0},null,null,{"$f":"SUM(Y17:Y18)","v":0},null,null,{"$f":"SUM(AB17:AB18)","v":0}]
[null,null,null,"1.0"]
[null,null," ",null,"Добавить"]
[null,null,null,"2","Изолирующие материалы",null,null,null,null,{"$f":"SUM(J20:J21)","v":0},null,null,{"$f":"SUM(M20:M21)","v":0},null,null,{"$f":"SUM(P20:P21)","v":0},null,null,{"$f":"SUM(S20:S21)","v":0},null,null,{"$f":"SUM(V20:V21)","v":0},null,null,{"$f":"SUM(Y20:Y21)","v":0},null,null,{"$f":"SUM(AB20:AB21)","v":0}]
[null,null,null,"2.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"3","Производственно-хозяйственный инвентарь и инструмент",null,null,null,null,{"$f":"SUM(J23:J24)","v":0},null,null,{"$f":"SUM(M23:M24)","v":0},null,null,{"$f":"SUM(P23:P24)","v":0},null,null,{"$f":"SUM(S23:S24)","v":0},null,null,{"$f":"SUM(V23:V24)","v":0},null,null,{"$f":"SUM(Y23:Y24)","v":0},null,null,{"$f":"SUM(AB23:AB24)","v":0}]
[null,null,null,"3.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"4","Материалы на обслуживание машин и механизмов",null,null,null,null,{"$f":"SUM(J26:J27)","v":0},null,null,{"$f":"SUM(M26:M27)","v":0},null,null,{"$f":"SUM(P26:P27)","v":0},null,null,{"$f":"SUM(S26:S27)","v":0},null,null,{"$f":"SUM(V26:V27)","v":0},null,null,{"$f":"SUM(Y26:Y27)","v":0},null,null,{"$f":"SUM(AB26:AB27)","v":0}]
[null,null,null,"4.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"5","Другое",null,null,null,null,{"$f":"SUM(J29:J30)","v":0},null,null,{"$f":"SUM(M29:M30)","v":0},null,null,{"$f":"SUM(P29:P30)","v":0},null,null,{"$f":"SUM(S29:S30)","v":0},null,null,{"$f":"SUM(V29:V30)","v":0},null,null,{"$f":"SUM(Y29:Y30)","v":0},null,null,{"$f":"SUM(AB29:AB30)","v":0}]
[null,null,null,"5.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"6","Итого",null,null,null,null,{"$f":"J16+J19+J22+J25+J28","v":0},null,null,{"$f":"M16+M19+M22+M25+M28","v":0},null,null,{"$f":"P16+P19+P22+P25+P28","v":0},null,null,{"$f":"S16+S19+S22+S25+S28","v":0},null,null,{"$f":"V16+V19+V22+V25+V28","v":0},null,null,{"$f":"Y16+Y19+Y22+Y25+Y28","v":0},null,null,{"$f":"AB16+AB19+AB22+AB25+AB28","v":0}]

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[]
[null,null,null,"Расходы на энергетические ресурсы (расчет топлива по часам)"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Итого","тыс.руб.",{"$f":"SUMIF($P15:$P17,\"s\",G15:G17)","v":0},0,0,0,0,0,0]
[null,null,null,"3","Всего расход топлива","л",{"$f":"SUMIF($P15:$P17,\"r\",G15:G17)","v":0},0,0,0,0,0,0]

{"sheet":"Топливо по пробегу","index":22,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расходы на энергетические ресурсы (расчет топлива по пробегу)"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,2,"Итого","тыс.руб.",{"$f":"SUMIF($P15:$P17,\"s\",G15:G17)","v":0},0,0,0,0,0,0]
[null,null,null,3,"Всего расход топлива","л",{"$f":"SUMIF($P15:$P17,\"r\",G15:G17)","v":0},0,0,0,0,0,0]

{"sheet":"Смазочные материалы","index":23,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расходы на энергетические ресурсы (расчет смазочных материалов)"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,2,"Итого","тыс.руб.",{"$f":"SUMIF($P15:$P17,\"s\",G15:G17)","v":0},0,0,0,0,0,0]
[null,null,null,"3","Всего расход топлива","л",{"$f":"SUMIF($P15:$P17,\"r\",G15:G17)","v":0},0,0,0,0,0,0]

{"sheet":"ФОТ","index":24,"n_rows":30,"n_cols":28,"rows_kept":30,"cut":false,"hidden":true,"merged":[[9,3,9,27],[12,3,13,3],[12,4,13,4],[12,6,13,6],[12,7,12,9],[12,10,12,12],[12,16,12,18],[12,19,12,21],[12,22,12,24],[12,25,12,27],[12,13,12,15]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},"Не определено","Не определено","Не определено","Не определено","Не определено","Не определено","Не определено",{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},"Не определено","Не определено","Не определено","Не определено","Не определено",{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},"Не определено","Не определено","Не определено","Не определено","Не определено"]
[]
[null,null,null,"Расчет затрат на заработную плату "]
[]
[]
[null,null,null,"№ п/п","Категории работающих",null,"Утверждено по штатному расписанию, чел.",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[null,null,null,null,null,null,null,"Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб","Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб","Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб","Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб","Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб","Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб","Среднесписочная численность, чел.","Фонд оплаты, тыс руб","Средняя заработная плата работающего, руб"]
[]
[null,null,null,"1","Производственные рабочие всего, в том числе отнесено на затраты:",null,{"$f":"SUM(G17:G18)","v":0},{"$f":"SUM(H17:H18)","v":0},{"$f":"SUM(I17:I18)","v":0},{"$f":"nerr(I16/H16*1000/FOT_MONTHS_2_PLAN)","v":0},{"$f":"SUM(K17:K18)","v":0},{"$f":"SUM(L17:L18)","v":0},{"$f":"nerr(L16/K16*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(N17:N18)","v":0},{"$f":"SUM(O17:O18)","v":0},{"$f":"nerr(O16/N16*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(Q17:Q18)","v":0},{"$f":"SUM(R17:R18)","v":0},{"$f":"nerr(R16/Q16*1000/FOT_MONTHS_1_PLAN)","v":0},{"$f":"SUM(T17:T18)","v":0},{"$f":"SUM(U17:U18)","v":0},{"$f":"nerr(U16/T16*1000/FOT_MONTHS_1)","v":0},{"$f":"SUM(W17:W18)","v":0},{"$f":"SUM(X17:X18)","v":0},{"$f":"nerr(X16/W16*1000/FOT_MONTHS_PLAN)","v":0},{"$f":"SUM(Z17:Z18)","v":0},{"$f":"SUM(AA17:AA18)","v":0},{"$f":"nerr(AA16/Z16*1000/FOT_MONTHS_PLAN)","v":0}]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Ремонтный персонал всего, в том числе:",null,{"$f":"SUM(G20:G21)","v":0},{"$f":"SUM(H20:H21)","v":0},{"$f":"SUM(I20:I21)","v":0},{"$f":"nerr(I19/H19*1000/FOT_MONTHS_2_PLAN)","v":0},{"$f":"SUM(K20:K21)","v":0},{"$f":"SUM(L20:L21)","v":0},{"$f":"nerr(L19/K19*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(N20:N21)","v":0},{"$f":"SUM(O20:O21)","v":0},{"$f":"nerr(O19/N19*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(Q20:Q21)","v":0},{"$f":"SUM(R20:R21)","v":0},{"$f":"nerr(R19/Q19*1000/FOT_MONTHS_1_PLAN)","v":0},{"$f":"SUM(T20:T21)","v":0},{"$f":"SUM(U20:U21)","v":0},{"$f":"nerr(U19/T19*1000/FOT_MONTHS_1)","v":0},{"$f":"SUM(W20:W21)","v":0},{"$f":"SUM(X20:X21)","v":0},{"$f":"nerr(X19/W19*1000/FOT_MONTHS_PLAN)","v":0},{"$f":"SUM(Z20:Z21)","v":0},{"$f":"SUM(AA20:AA21)","v":0},{"$f":"nerr(AA19/Z19*1000/FOT_MONTHS_PLAN)","v":0}]
[null,null,null,"2.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"3","Цеховой персонал всего, в том числе отнесено на затраты:",null,{"$f":"SUM(G23:G24)","v":0},{"$f":"SUM(H23:H24)","v":0},{"$f":"SUM(I23:I24)","v":0},{"$f":"nerr(I22/H22*1000/FOT_MONTHS_2_PLAN)","v":0},{"$f":"SUM(K23:K24)","v":0},{"$f":"SUM(L23:L24)","v":0},{"$f":"nerr(L22/K22*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(N23:N24)","v":0},{"$f":"SUM(O23:O24)","v":0},{"$f":"nerr(O22/N22*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(Q23:Q24)","v":0},{"$f":"SUM(R23:R24)","v":0},{"$f":"nerr(R22/Q22*1000/FOT_MONTHS_1_PLAN)","v":0},{"$f":"SUM(T23:T24)","v":0},{"$f":"SUM(U23:U24)","v":0},{"$f":"nerr(U22/T22*1000/FOT_MONTHS_1)","v":0},{"$f":"SUM(W23:W24)","v":0},{"$f":"SUM(X23:X24)","v":0},{"$f":"nerr(X22/W22*1000/FOT_MONTHS_PLAN)","v":0},{"$f":"SUM(Z23:Z24)","v":0},{"$f":"SUM(AA23:AA24)","v":0},{"$f":"nerr(AA22/Z22*1000/FOT_MONTHS_PLAN)","v":0}]
[null,null,null,"3.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"4","Административно-управленческий персонал, в том числе отнесено на затраты:",null,{"$f":"SUM(G26:G27)","v":0},{"$f":"SUM(H26:H27)","v":0},{"$f":"SUM(I26:I27)","v":0},{"$f":"nerr(I25/H25*1000/FOT_MONTHS_2_PLAN)","v":0},{"$f":"SUM(K26:K27)","v":0},{"$f":"SUM(L26:L27)","v":0},{"$f":"nerr(L25/K25*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(N26:N27)","v":0},{"$f":"SUM(O26:O27)","v":0},{"$f":"nerr(O25/N25*1000/FOT_MONTHS_2_FACT)","v":0},{"$f":"SUM(Q26:Q27)","v":0},{"$f":"SUM(R26:R27)","v":0},{"$f":"nerr(R25/Q25*1000/FOT_MONTHS_1_PLAN)","v":0},{"$f":"SUM(T26:T27)","v":0},{"$f":"SUM(U26:U27)","v":0},{"$f":"nerr(U25/T25*1000/FOT_MONTHS_1)","v":0},{"$f":"SUM(W26:W27)","v":0},{"$f":"SUM(X26:X27)","v":0},{"$f":"nerr(X25/W25*1000/FOT_MONTHS_PLAN)","v":0},{"$f":"SUM(Z26:Z27)","v":0},{"$f":"SUM(AA26:AA27)","v":0},{"$f":"nerr(AA25/Z25*1000/FOT_MONTHS_PLAN)","v":0}]
[null,null,null,"4.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"5","АУП - в целом по предприятию",null,null,null,{"$f":"J28*H28*FOT_MONTHS_2_PLAN/1000","v":0},null,null,{"$f":"M28*K28*FOT_MONTHS_2_FACT/1000","v":0},null,null,{"$f":"P28*N28*FOT_MONTHS_2_FACT/1000","v":0},null,null,{"$f":"S28*Q28*FOT_MONTHS_1_PLAN/1000","v":0},null,null,{"$f":"V28*T28*FOT_MONTHS_1/1000","v":0},null,null,{"$f":"Y28*W28*FOT_MONTHS_PLAN/1000","v":0},null,null,{"$f":"AB28*Z28*FOT_MONTHS_PLAN/1000","v":0}]
[null,null,null,"6","Итого, (без АУП)",null,{"$f":"G22+G19+G16","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"7","Количество месяцев в периоде регулирования"]

{"sheet":"Работы и услуги","index":25,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расходы на работы и (или) услуги по эксплуатации объектов, используемых для обработки, обезвреживания, захоронения твердых коммунальных отходов"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Всего","тыс.руб.",{"$f":"SUM(G15:G17)","v":0},0,0,0,0,0,0]

{"sheet":"Кредиты и займы","index":26,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расходы на покрытие кассовых разрывов, целевых кредитов на производственные нужды и процентов по ним"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Всего","тыс.руб.",{"$f":"SUM(G15:G17)","v":0},0,0,0,0,0,0]

{"sheet":"Прочие производственные расходы","index":27,"n_rows":30,"n_cols":16,"rows_kept":30,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
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[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расшифровка прочих производственных расходов"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,"1","Операционные расходы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"1.1","Заработная плата общепроизводственного персонала","тыс.руб.",{"$f":"ФОТ!I25","v":0},{"$f":"ФОТ!L25","v":0},{"$f":"ФОТ!O25","v":0},{"$f":"ФОТ!R25","v":0},{"$f":"ФОТ!U25","v":0},{"$f":"IF(Титульный!$F$18=\"Корректировка\",J18*'Расчёт расходов'!$M$20,ФОТ!X25)","v":0},{"$f":"IF(Титульный!$F$18=\"Корректировка\",J18*'Расчёт расходов'!$M$20,ФОТ!AA25)","v":0},null,null,"s"]
[null,null,null,"1.2","Отчисления на соц нужны ","тыс.руб.",null,null,null,null,null,null,null,null,null,"s"]
[null,null," ",null,"Добавить"]
[null,null,null,"2","Неподконтрольные расходы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"2.0",null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"Добавить"]
[null,null,null,"3","Амортизация",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"3.0",null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"Добавить"]
[null,null,null,"4","Итого по предприятию","тыс.руб.",{"$f":"SUM(G18:G26)","v":0},0,0,0,0,0,0]
[null,null,null,"5","Итого операционные ","тыс.руб.",{"$f":"SUM(G17:G20)","v":0},{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":0},{"$f":"SUM(K17:K20)","v":0},{"$f":"IF(Титульный!$F$18=\"Корректировка\",J28*'Расчёт расходов'!$M$20,SUM(L17:L20))","v":0},{"$f":"IF(Титульный!$F$18=\"Корректировка\",J28*'Расчёт расходов'!$M$20,SUM(M17:M20))","v":0}]
[null,null,null,"6","Итого неподконтрольные","тыс.руб.",{"$f":"SUM(G21:G23)","v":0},0,0,0,0,0,0]
[null,null,null,"7","Итого амортизация","тыс.руб.",{"$f":"SUM(G24:G26)","v":0},0,0,0,0,0,0]

{"sheet":"Налоги и сборы","index":28,"n_rows":18,"n_cols":13,"rows_kept":18,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расшифровка налоги и сборы"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Итого по предприятию","тыс.руб.",{"$f":"SUM(G15:G17)","v":0},0,0,0,0,0,0]

{"sheet":"Аренда","index":29,"n_rows":44,"n_cols":21,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,3,9,20],[21,3,21,20],[16,3,16,20]]}
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[]
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[]
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[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+3)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+3)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+4)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT+4)","v":"Не определено"}]
[]
[null,null,null,"Аренда транспортных средств и механизмов"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" год план\"","v":"1 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 1 & \" год план (органа регулирования)\"","v":"1 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план\"","v":"2 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 2 & \" год план (органа регулирования)\"","v":"2 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" год план\"","v":"3 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 3 & \" год план (органа регулирования)\"","v":"3 год план (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" год план\"","v":"4 год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT + 4 & \" год план (органа регулирования)\"","v":"4 год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,"Арендная плата, лизинговые платежи, не связанные с арендой, лизингом объектов используемых для обработки, обезвреживания, захоронения ТКО "]
[null,null,null,"1.1","Прочие основные средства","тыс.руб"]
[null,null,null,"1.2","Здания и сооружения","тыс.руб"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Итого",null,{"$f":"SUMIF($X14:$X20,\"SUM\",G14:G20)","v":0},0,0,0,0,0,0]
[null,null,null,"Расходы на арендную плату, концессионную плату и лизинговые платежи, размер которых определяется с учетом требований предусмотренных пунктом 35 Основ ценообразования. А так же с учетом особенностей пункта 51 Основ ценообразования "]
[null,null,null,"3.1","Прочие основные средства","тыс.руб"]
[null,null,null,"3.2","Здания и сооружения","тыс.руб"]
[null,null,null,null,"Добавить"]
[null,null,null,"4","Итого",null,{"$f":"SUMIF(P23:P26,\"SUM\",G23:G25)","v":0},{"$f":"SUMIF(P23:P26,\"SUM\",H23:H25)","v":0},{"$f":"SUMIF(Q23:Q26,\"SUM\",I23:I25)","v":0},{"$f":"SUMIF(P23:P26,\"SUM\",J23:J25)","v":0},{"$f":"SUMIF(P23:P26,\"SUM\",K23:K25)","v":0},{"$f":"SUMIF(P23:P26,\"SUM\",L23:L25)","v":0},{"$f":"SUMIF(P23:P26,\"SUM\",M23:M25)","v":0},{"$f":"SUMIF(R23:R26,\"SUM\",N23:N25)","v":0},{"$f":"SUMIF(R23:R26,\"SUM\",O23:O25)","v":0},{"$f":"SUMIF(T23:T26,\"SUM\",P23:P25)","v":0},{"$f":"SUMIF(T23:T26,\"SUM\",Q23:Q25)","v":0},{"$f":"SUMIF(V23:V26,\"SUM\",R23:R25)","v":0},{"$f":"SUMIF(V23:V26,\"SUM\",S23:S25)","v":0},{"$f":"SUMIF(X23:X26,\"SUM\",T23:T25)","v":0},{"$f":"SUMIF(X23:X26,\"SUM\",U23:U25)","v":0}]
[]
[]
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[]
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[]
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[]
[]
[]
[]
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[]
[]
[null,null,null,null,null,null,null," "]

{"sheet":"Цеховые расходы","index":30,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
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[]
[null,null,null,"Расшифровка цеховых расходов по предприятию (указываются затраты БЕЗ учета заработной платы персонала), тыс.руб."]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,"1","Операционные расходы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Расходы на энергетические ресурсы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"2.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"3","Неподконтрольные расходы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"3.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"4","Амортизация",null,null,{"$f":"Амортизация!T23/1000","v":0},null,null,{"$f":"Амортизация!U23/1000","v":0},{"$f":"Амортизация!Z23/1000","v":0},{"$f":"Амортизация!AD23","v":0},null,null,"s"]
[null,null,null,"5","Итого по предприятию",null,{"$f":"SUM(G15:G26)","v":0},0,0,0,0,0,0]
[null,null,null,"6","Итого операционные ",null,{"$f":"SUM(G17:G19)","v":0},0,0,0,0,0,0]
[null,null,null,"7","Итого энергетические",null,{"$f":"SUM(G20:G22)","v":0},0,0,0,0,0,0]
[null,null,null,"8","Итого неподконтрольные",null,{"$f":"SUM(G23:G25)","v":0},0,0,0,0,0,0]
[null,null,null,"9","Итого амортизация",null,{"$f":"SUM(G26:G26)","v":0},0,0,0,0,0,0]

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[]
[null,null,null,"Распределение цеховых расходов по видам деятельности предприятия"]
[]
[null,null,null,null,"Метод распределения цеховых расходов",null,{"$f":"'Библиотека документов'!$G$20","v":0}]
[null,null,null,"№ п/п","Виды деятельности",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[null,null,null,null,null,"База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб."]
[]
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[null,null,null,null,"Добавить"]
[null,null,null,"2","Итого ЦР по предприятию",null,{"$f":"SUM(G16:G40)","v":0},{"$f":"H42+H46+H47+H48+H43+H45","v":0},null,{"$f":"SUM(J16:J40)","v":0},{"$f":"K42+K46+K47+K48+K43+K45","v":0},null,{"$f":"SUM(M16:M40)","v":0},{"$f":"N42+N46+N47+N48+N43+N45","v":0},null,{"$f":"SUM(P16:P40)","v":0},{"$f":"Q42+Q46+Q47+Q48+Q43+Q45","v":0},null,{"$f":"SUM(S16:S40)","v":0},{"$f":"T42+T46+T47+T48+T43+T45","v":0},null,{"$f":"SUM(V16:V40)","v":0},{"$f":"W42+W46+W47+W48+W43+W45","v":0},null,{"$f":"SUM(Y16:Y40)","v":0},{"$f":"Z42+Z46+Z47+Z48+Z43+Z45","v":0}]
[null,null,null,"3","Итого операционные ",null,null,{"$f":"'Цеховые расходы'!G28","v":0},null,null,{"$f":"'Цеховые расходы'!H28","v":0},null,null,{"$f":"'Цеховые расходы'!I28","v":0},null,null,{"$f":"'Цеховые расходы'!J28","v":0},null,null,{"$f":"'Цеховые расходы'!K28","v":0},null,null,{"$f":"'Цеховые расходы'!L28","v":0},null,null,{"$f":"'Цеховые расходы'!M28","v":0}]
[null,null,null,"3.1","заработная плата цехового персонала",null,null,{"$f":"ФОТ!I22","v":0},null,null,{"$f":"ФОТ!L22","v":0},null,null,{"$f":"ФОТ!O22","v":0},null,null,{"$f":"ФОТ!R22","v":0},null,null,{"$f":"ФОТ!U22","v":0},null,null,{"$f":"ФОТ!X42","v":0},null,null,{"$f":"ФОТ!AA42","v":0}]
[null,null,null,"3.2","численность ",null,null,{"$f":"ФОТ!H22","v":0},null,null,{"$f":"ФОТ!K22","v":0},null,null,{"$f":"ФОТ!N22","v":0},null,null,{"$f":"ФОТ!Q22","v":0},null,null,{"$f":"ФОТ!T22","v":0},null,null,{"$f":"ФОТ!W42","v":0},null,null,{"$f":"ФОТ!Z42","v":0}]
[null,null,null,"3.3","отчисления на соц.нужды цехового первонала",null,null,{"$f":"H43*'Расчёт расходов'!G40/100","v":0},null,null,{"$f":"K43*'Расчёт расходов'!H40/100","v":0},null,null,{"$f":"N43*'Расчёт расходов'!I40/100","v":0},null,null,{"$f":"Q43*'Расчёт расходов'!J40/100","v":0},null,null,{"$f":"T43*'Расчёт расходов'!K40/100","v":0},null,null,{"$f":"W43*'Расчёт расходов'!L45/100","v":0},null,null,{"$f":"Z43*'Расчёт расходов'!M45/100","v":0}]
[null,null,null,"4","Итого энергетические ",null,null,{"$f":"'Цеховые расходы'!G29","v":0},null,null,{"$f":"'Цеховые расходы'!H29","v":0},null,null,{"$f":"'Цеховые расходы'!I29","v":0},null,null,{"$f":"'Цеховые расходы'!J29","v":0},null,null,{"$f":"'Цеховые расходы'!K29","v":0},null,null,{"$f":"'Цеховые расходы'!L29","v":0},null,null,{"$f":"'Цеховые расходы'!M29","v":0}]
[null,null,null,"5","Итого неподконтрольные",null,null,{"$f":"'Цеховые расходы'!G30","v":0},null,null,{"$f":"'Цеховые расходы'!H30","v":0},null,null,{"$f":"'Цеховые расходы'!I30","v":0},null,null,{"$f":"'Цеховые расходы'!J30","v":0},null,null,{"$f":"'Цеховые расходы'!K30","v":0},null,null,{"$f":"'Цеховые расходы'!L30","v":0},null,null,{"$f":"'Цеховые расходы'!O30","v":0}]
[null,null,null,"6","Итого амортизация",null,null,{"$f":"'Цеховые расходы'!G31","v":0},null,null,{"$f":"'Цеховые расходы'!H31","v":0},null,null,{"$f":"'Цеховые расходы'!I31","v":0},null,null,{"$f":"'Цеховые расходы'!J31","v":0},null,null,{"$f":"'Цеховые расходы'!K31","v":0},null,null,{"$f":"'Цеховые расходы'!L31","v":0},null,null,{"$f":"'Цеховые расходы'!O31","v":0}]
[null,null,null,"2","Итого по регулируемым видам деятельности",null,{"$f":"SUM(G16,G24,G32)","v":0},{"$f":"SUM(H50:H51,H53:H56)","v":0},null,{"$f":"SUM(J16,J24,J32)","v":0},{"$f":"SUM(K50:K51,K53:K56)","v":0},null,{"$f":"SUM(M16,M24,M32)","v":0},{"$f":"SUM(N50:N51,N53:N56)","v":0},null,{"$f":"SUM(P16,P24,P32)","v":0},{"$f":"SUM(Q50:Q51,Q53:Q56)","v":0},null,{"$f":"SUM(S16,S24,S32)","v":0},{"$f":"SUM(T50:T51,T53:T56)","v":0},null,{"$f":"SUM(V16,V24,V32)","v":0},{"$f":"SUM(W50:W51,W53:W56)","v":0},null,{"$f":"SUM(Y16,Y24,Y32)","v":0},{"$f":"SUM(Z50:Z51,Z53:Z56)","v":0}]
[null,null,null,"3","Итого операционные ",null,null,{"$f":"H18+H26+H34","v":0},null,null,{"$f":"K18+K26+K34","v":0},null,null,{"$f":"N18+N26+N34","v":0},null,null,{"$f":"Q18+Q26+Q34","v":0},null,null,{"$f":"T18+T26+T34","v":0},null,null,{"$f":"W18+W26+W34","v":0},null,null,{"$f":"Z18+Z26+Z34","v":0}]
[null,null,null,"3.1","заработная плата цехового персонала",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,"3.2","численность ",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,"3.3","отчисления на соц.нужды цехового первонала",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,"4","Итого энергетические ",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,"5","Итого неподконтрольные",null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[null,null,null,"6","Итого амортизация",null,null,{"$f":"H17+H25+H33","v":0},null,null,{"$f":"K17+K25+K33","v":0},null,null,{"$f":"N17+N25+N33","v":0},null,null,{"$f":"Q17+Q25+Q33","v":0},null,null,{"$f":"T17+T25+T33","v":0},null,null,{"$f":"W17+W25+W33","v":0},null,null,{"$f":"Z17+Z25+Z33","v":0}]
[null,null,null,null,null,null,{"$f":"IF(SUM(G16:G40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(J16:J40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(M16:M40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(P16:P40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(S16:S40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(V16:V40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(Y16:Y40)<>1,\"ERROR\",1)","v":"ERROR"}]

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[]
[]
[]
[]
[]
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[]
[null,null,null,"Расшифровка общехозяйственных расходов (указываются затраты БЕЗ учета заработной платы персонала), тыс.руб."]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,"1","Операционные расходы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"1.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Расходы на энергетические ресурсы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"2.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"3","Неподконтрольные расходы",null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,"3.0"]
[null,null,null,null,"Добавить"]
[null,null,null,"4","Амортизация",null,null,{"$f":"Амортизация!T27/1000","v":0},null,null,{"$f":"Амортизация!U27/1000","v":0},{"$f":"Амортизация!Z27/1000","v":0},{"$f":"Амортизация!AD27","v":0},null,null,"s"]
[null,null,null,"5","Итого по предприятию",null,null,{"$f":"SUM(H15:H26)","v":0},{"$f":"SUM(I15:I26)","v":0},null,{"$f":"SUM(K15:K26)","v":0},{"$f":"SUM(L15:L26)","v":0},{"$f":"SUM(M15:M26)","v":0}]
[null,null,null,"6","Итого операционные ",null,{"$f":"SUM(G17:G19)","v":0},0,0,0,0,0,0]
[null,null,null,"7","Итого энергетические",null,{"$f":"SUM(G20:G22)","v":0},0,0,0,0,0,0]
[null,null,null,"8","Итого неподконтрольные",null,{"$f":"SUM(G23:G25)","v":0},0,0,0,0,0,0]
[null,null,null,"9","Итого амортизация",null,{"$f":"SUM(G26:G26)","v":0},0,0,0,0,0,0]

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[]
[null,null,null,"Распределение общехозяйственных расходов по видам деятельности предприятия"]
[]
[null,null,null,null,"Метод распределения общехозяйственных расходов",null,{"$f":"'Библиотека документов'!$G$21","v":0}]
[null,null,null,"№ п/п","Виды деятельности",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},null,null,{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[null,null,null,null,null,"База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб.","База распределения, тыс.руб.","удельный вес базы в разрезе видов деятельности, %","распределение по видам деятельности предприятия, тыс.руб."]
[]
[{"$f":"IF(activity=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"1.1",{"$f":"Титульный!E10","v":"Обработка твердых коммунальных отходов"},null,null,{"$f":"G16*H41","v":0},null,null,{"$f":"J16*K41","v":0},null,null,{"$f":"M16*N41","v":0},null,null,{"$f":"P16*Q41","v":0},null,null,{"$f":"S16*T41","v":0},null,null,{"$f":"V16*W41","v":0},null,null,{"$f":"Y16*Z41","v":0}]
["HIDDEN",null,null,null,"амортизация",null,null,{"$f":"G16*H48","v":0},null,null,{"$f":"J16*K48","v":0},null,null,{"$f":"M16*N48","v":0},null,null,{"$f":"P16*Q48","v":0},null,null,{"$f":"S16*T48","v":0},null,null,{"$f":"V16*W48","v":0},null,null,{"$f":"Y16*Z48","v":0}]
["HIDDEN",null,null,null,"операционные",null,null,{"$f":"G16*H42","v":0},null,null,{"$f":"J16*K42","v":0},null,null,{"$f":"M16*N42","v":0},null,null,{"$f":"P16*Q42","v":0},null,null,{"$f":"S16*T42","v":0},null,null,{"$f":"V16*W42","v":0},null,null,{"$f":"Y16*Z42","v":0}]
["HIDDEN",null,null,null,"заработная плата АУП",null,null,{"$f":"G$16*H43","v":0},null,null,{"$f":"J$16*K43","v":0},null,null,{"$f":"M$16*N43","v":0},null,null,{"$f":"P$16*Q43","v":0},null,null,{"$f":"S$16*T43","v":0},null,null,{"$f":"V$16*W43","v":0},null,null,{"$f":"Y$16*Z43","v":0}]
["HIDDEN",null,null,null,"численность ",null,null,{"$f":"G$16*H44","v":0},null,null,{"$f":"J$16*K44","v":0},null,null,{"$f":"M$16*N44","v":0},null,null,{"$f":"P$16*Q44","v":0},null,null,{"$f":"S$16*T44","v":0},null,null,{"$f":"V$16*W44","v":0},null,null,{"$f":"Y$16*Z44","v":0}]
[{"$f":"IF(activity=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,null,"отчисления на соц.нужды цехового первонала",null,null,{"$f":"G$16*H45","v":0},null,null,{"$f":"J$16*K45","v":0},null,null,{"$f":"M$16*N45","v":0},null,null,{"$f":"P$16*Q45","v":0},null,null,{"$f":"S$16*T45","v":0},null,null,{"$f":"V$16*W45","v":0},null,null,{"$f":"Y$16*Z45","v":0}]
[{"$f":"IF(activity=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,null," энергетические ",null,null,{"$f":"G$16*H46","v":0},null,null,{"$f":"J$16*K46","v":0},null,null,{"$f":"M$16*N46","v":0},null,null,{"$f":"P$16*Q46","v":0},null,null,{"$f":"S$16*T46","v":0},null,null,{"$f":"V$16*W46","v":0},null,null,{"$f":"Y$16*Z46","v":0}]
["HIDDEN",null,null,null,"неподконтрольные",null,null,{"$f":"G16*H47","v":0},null,null,{"$f":"J16*K47","v":0},null,null,{"$f":"M16*N47","v":0},null,null,{"$f":"P16*Q47","v":0},null,null,{"$f":"S16*T47","v":0},null,null,{"$f":"V16*W47","v":0},null,null,{"$f":"Y16*Z47","v":0}]
[{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"1.2",{"$f":"Титульный!E12","v":"Обезвреживание твердых коммунальных отходов"},null,null,{"$f":"G24*H41","v":0},null,null,{"$f":"J24*K41","v":0},null,null,{"$f":"M24*N41","v":0},null,null,{"$f":"P24*Q41","v":0},null,null,{"$f":"S24*T41","v":0},null,null,{"$f":"V24*W41","v":0},null,null,{"$f":"Y24*Z41","v":0}]
["HIDDEN",null,null,null,"амортизация",null,null,{"$f":"G24*H48","v":0},null,null,{"$f":"J24*K48","v":0},null,null,{"$f":"M24*N48","v":0},null,null,{"$f":"P24*Q48","v":0},null,null,{"$f":"S24*T48","v":0},null,null,{"$f":"V24*W48","v":0},null,null,{"$f":"Y24*Z48","v":0}]
["HIDDEN",null,null,null,"операционные",null,null,{"$f":"G24*H42","v":0},null,null,{"$f":"J24*K42","v":0},null,null,{"$f":"M24*N42","v":0},null,null,{"$f":"P24*Q42","v":0},null,null,{"$f":"S24*T42","v":0},null,null,{"$f":"V24*W42","v":0},null,null,{"$f":"Y24*Z42","v":0}]
["HIDDEN",null,null,null,"заработная плата АУП",null,null,{"$f":"G24*H43","v":0},null,null,{"$f":"J24*K43","v":0},null,null,{"$f":"M24*N43","v":0},null,null,{"$f":"P24*Q43","v":0},null,null,{"$f":"S24*T43","v":0},null,null,{"$f":"V24*W43","v":0},null,null,{"$f":"Y24*Z43","v":0}]
["HIDDEN",null,null,null,"численность ",null,null,{"$f":"G24*H44","v":0},null,null,{"$f":"J24*K44","v":0},null,null,{"$f":"M24*N44","v":0},null,null,{"$f":"P24*Q44","v":0},null,null,{"$f":"S24*T44","v":0},null,null,{"$f":"V24*W44","v":0},null,null,{"$f":"Y24*Z44","v":0}]
[{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,null,"отчисления на соц.нужды цехового первонала",null,null,{"$f":"G24*H45","v":0},null,null,{"$f":"J24*K45","v":0},null,null,{"$f":"M24*N45","v":0},null,null,{"$f":"P24*Q45","v":0},null,null,{"$f":"S24*T45","v":0},null,null,{"$f":"V24*W45","v":0},null,null,{"$f":"Y24*Z45","v":0}]
[{"$f":"IF(ACTIVITY_DISPOSAL=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,null," энергетические ",null,null,{"$f":"G24*H46","v":0},null,null,{"$f":"J24*K46","v":0},null,null,{"$f":"M24*N46","v":0},null,null,{"$f":"P24*Q46","v":0},null,null,{"$f":"S24*T46","v":0},null,null,{"$f":"V24*W46","v":0},null,null,{"$f":"Y24*Z46","v":0}]
["HIDDEN",null,null,null,"неподконтрольные",null,null,{"$f":"G24*H47","v":0},null,null,{"$f":"J24*K47","v":0},null,null,{"$f":"M24*N47","v":0},null,null,{"$f":"P24*Q47","v":0},null,null,{"$f":"S24*T47","v":0},null,null,{"$f":"V24*W47","v":0},null,null,{"$f":"Y24*Z47","v":0}]
[{"$f":"IF(ACTIVITY_WASTE=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,"1.3",{"$f":"Титульный!E14","v":"Захоронение твердых коммунальных отходов"},null,null,{"$f":"G32*H41","v":0},null,null,{"$f":"J32*K41","v":0},null,null,{"$f":"M32*N41","v":0},null,null,{"$f":"P32*Q41","v":0},null,null,{"$f":"S32*T41","v":0},null,null,{"$f":"V32*W41","v":0},null,null,{"$f":"Y32*Z41","v":0}]
["HIDDEN",null,null,null,"амортизация",null,null,{"$f":"G32*H48","v":0},null,null,{"$f":"J32*K48","v":0},null,null,{"$f":"M32*N48","v":0},null,null,{"$f":"P32*Q48","v":0},null,null,{"$f":"S32*T48","v":0},null,null,{"$f":"V32*W48","v":0},null,null,{"$f":"Y32*Z48","v":0}]
["HIDDEN",null,null,null,"операционные",null,null,{"$f":"G32*H42","v":0},null,null,{"$f":"J32*K42","v":0},null,null,{"$f":"M32*N42","v":0},null,null,{"$f":"P32*Q42","v":0},null,null,{"$f":"S32*T42","v":0},null,null,{"$f":"V32*W42","v":0},null,null,{"$f":"Y32*Z42","v":0}]
["HIDDEN",null,null,null,"заработная плата АУП",null,null,{"$f":"G32*H43","v":0},null,null,{"$f":"J32*K43","v":0},null,null,{"$f":"M32*N43","v":0},null,null,{"$f":"P32*Q43","v":0},null,null,{"$f":"S32*T43","v":0},null,null,{"$f":"V32*W43","v":0},null,null,{"$f":"Y32*Z43","v":0}]
["HIDDEN",null,null,null,"численность ",null,null,{"$f":"G32*H44","v":0},null,null,{"$f":"J32*K44","v":0},null,null,{"$f":"M32*N44","v":0},null,null,{"$f":"P32*Q44","v":0},null,null,{"$f":"S32*T44","v":0},null,null,{"$f":"V32*W44","v":0},null,null,{"$f":"Y32*Z44","v":0}]
[{"$f":"IF(ACTIVITY_WASTE=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,null,"отчисления на соц.нужды цехового первонала",null,null,{"$f":"G32*H45","v":0},null,null,{"$f":"J32*K45","v":0},null,null,{"$f":"M32*N45","v":0},null,null,{"$f":"P32*Q45","v":0},null,null,{"$f":"S32*T45","v":0},null,null,{"$f":"V32*W45","v":0},null,null,{"$f":"Y32*Z45","v":0}]
[{"$f":"IF(ACTIVITY_WASTE=\"да\",\"VISIBLE\",\"HIDDEN\")","v":"HIDDEN"},null,null,null," энергетические ",null,null,{"$f":"G32*H46","v":0},null,null,{"$f":"J32*K46","v":0},null,null,{"$f":"M32*N46","v":0},null,null,{"$f":"P32*Q46","v":0},null,null,{"$f":"S32*T46","v":0},null,null,{"$f":"V32*W46","v":0},null,null,{"$f":"Y32*Z46","v":0}]
["HIDDEN",null,null,null,"неподконтрольные",null,null,{"$f":"G32*H47","v":0},null,null,{"$f":"J32*K47","v":0},null,null,{"$f":"M32*N47","v":0},null,null,{"$f":"P32*Q47","v":0},null,null,{"$f":"S32*T47","v":0},null,null,{"$f":"V32*W47","v":0},null,null,{"$f":"Y32*Z47","v":0}]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Итого по предприятию",null,{"$f":"SUM(G16:G40)","v":0},{"$f":"ОХР!G27+H43","v":0},null,{"$f":"SUM(J16:J40)","v":0},{"$f":"ОХР!H27+K43","v":0},null,{"$f":"SUM(M16:M40)","v":0},{"$f":"ОХР!K27+N43","v":0},null,{"$f":"SUM(P16:P40)","v":0},{"$f":"ОХР!J27+Q43","v":0},null,{"$f":"SUM(S16:S40)","v":0},{"$f":"ОХР!K27+T43","v":0},null,{"$f":"SUM(V16:V40)","v":0},{"$f":"ОХР!L27+W43","v":0},null,{"$f":"SUM(Y16:Y40)","v":0},{"$f":"ОХР!O27+Z43","v":0}]
[null,null,null,"3","Итого операционные ",null,null,{"$f":"ОХР!G28","v":0},null,null,{"$f":"ОХР!H28","v":0},null,null,{"$f":"ОХР!I28","v":0},null,null,{"$f":"ОХР!J28","v":0},null,null,{"$f":"ОХР!K28","v":0},null,null,{"$f":"ОХР!L28","v":0},null,null,{"$f":"ОХР!M28","v":0}]
[null,null,null,"3.1","заработная плата АУП",null,null,{"$f":"ФОТ!I28","v":0},null,null,{"$f":"ФОТ!L28","v":0},null,null,{"$f":"ФОТ!O34","v":0},null,null,{"$f":"ФОТ!R28","v":0},null,null,{"$f":"ФОТ!U28","v":0},null,null,{"$f":"ФОТ!X28","v":0},null,null,{"$f":"ФОТ!AA28","v":0}]
[null,null,null,"3.2","численность ",null,null,{"$f":"ФОТ!H28","v":0},null,null,{"$f":"ФОТ!K28","v":0},null,null,{"$f":"ФОТ!N34","v":0},null,null,{"$f":"ФОТ!Q28","v":0},null,null,{"$f":"ФОТ!T28","v":0},null,null,{"$f":"ФОТ!W28","v":0},null,null,{"$f":"ФОТ!Z28","v":0}]
[null,null,null,"3.3","отчисления на соц.нужды цехового первонала",null,null,{"$f":"H43*'Расчёт расходов'!G45/100","v":0},null,null,{"$f":"K43*'Расчёт расходов'!H45/100","v":0},null,null,{"$f":"N43*'Расчёт расходов'!I45/100","v":0},null,null,{"$f":"Q43*'Расчёт расходов'!J45/100","v":0},null,null,{"$f":"T43*'Расчёт расходов'!K45/100","v":0},null,null,{"$f":"W43*'Расчёт расходов'!M45/100","v":0},null,null,{"$f":"Z43*'Расчёт расходов'!N45/100","v":0}]
[null,null,null,"4","Итого энергетические ",null,null,{"$f":"ОХР!G29","v":0},null,null,{"$f":"ОХР!H29","v":0},null,null,{"$f":"ОХР!I29","v":0},null,null,{"$f":"ОХР!J29","v":0},null,null,{"$f":"ОХР!K29","v":0},null,null,{"$f":"ОХР!L29","v":0},null,null,{"$f":"ОХР!M29","v":0}]
[null,null,null,"5","Итого неподконтрольные",null,null,{"$f":"ОХР!G30","v":0},null,null,{"$f":"ОХР!H30","v":0},null,null,{"$f":"ОХР!I30","v":0},null,null,{"$f":"ОХР!J30","v":0},null,null,{"$f":"ОХР!K30","v":0},null,null,{"$f":"ОХР!L30","v":0},null,null,{"$f":"ОХР!M30","v":0}]
[null,null,null,"6","Итого амортизация",null,null,{"$f":"ОХР!G31","v":0},null,null,{"$f":"ОХР!H31","v":0},null,null,{"$f":"ОХР!I31","v":0},null,null,{"$f":"ОХР!J31","v":0},null,null,{"$f":"ОХР!K31","v":0},null,null,{"$f":"ОХР!L31","v":0},null,null,{"$f":"ОХР!M31","v":0}]
[null,null,null,"2","Итого по регулируемым видам деятельности",null,{"$f":"SUM(G16,G24,G32)","v":0},{"$f":"SUM(H50:H51,H55:H56)","v":0},null,{"$f":"SUM(J16,J24,J32)","v":0},{"$f":"SUM(K50:K51,K55:K56)","v":0},null,{"$f":"SUM(M16,M24,M32)","v":0},{"$f":"SUM(N50:N51,N55:N56)","v":0},null,{"$f":"SUM(P16,P24,P32)","v":0},{"$f":"SUM(Q50:Q51,Q55:Q56)","v":0},null,{"$f":"SUM(S16,S24,S32)","v":0},{"$f":"SUM(T50:T51,T55:T56)","v":0},null,{"$f":"SUM(V16,V24,V32)","v":0},{"$f":"SUM(W50:W51,W55:W56)","v":0},null,{"$f":"SUM(Y16,Y24,Y32)","v":0},{"$f":"SUM(Z50:Z51,Z55:Z56)","v":0}]
[null,null,null,"3","Итого операционные ",null,null,{"$f":"H26+H34+H18","v":0},null,null,{"$f":"K26+K34+K18","v":0},null,null,{"$f":"N26+N34+N18","v":0},null,null,{"$f":"Q26+Q34+Q18","v":0},null,null,{"$f":"T26+T34+T18","v":0},null,null,{"$f":"W26+W34+W18","v":0},null,null,{"$f":"Z26+Z34+Z18","v":0}]
[null,null,null,"3.1","заработная плата АУП",null,null,{"$f":"H19+H27+H35","v":0},null,null,{"$f":"K19+K27+K35","v":0},null,null,{"$f":"N19+N27+N35","v":0},null,null,{"$f":"Q19+Q27+Q35","v":0},null,null,{"$f":"T19+T27+T35","v":0},null,null,{"$f":"W19+W27+W35","v":0},null,null,{"$f":"Z19+Z27+Z35","v":0}]
[null,null,null,"3.2","численность ",null,null,{"$f":"H36","v":0},null,null,{"$f":"K36","v":0},null,null,{"$f":"N36","v":0},null,null,{"$f":"Q36","v":0},null,null,{"$f":"T36","v":0},null,null,{"$f":"W36","v":0},null,null,{"$f":"Z36","v":0}]
[null,null,null,"3.3","отчисления на соц.нужды цехового первонала",null,null,{"$f":"H37+H29+H21","v":0},null,null,{"$f":"K37+K29+K21","v":0},null,null,{"$f":"N37+N29+N21","v":0},null,null,{"$f":"Q37+Q29+Q21","v":0},null,null,{"$f":"T37+T29+T21","v":0},null,null,{"$f":"W37+W29+W21","v":0},null,null,{"$f":"Z37+Z29+Z21","v":0}]
[null,null,null,"4","Итого энергетические ",null,null,{"$f":"H38+H30+H22","v":0},null,null,{"$f":"K38+K30+K22","v":0},null,null,{"$f":"N38+N30+N22","v":0},null,null,{"$f":"Q38+Q30+Q22","v":0},null,null,{"$f":"T38+T30+T22","v":0},null,null,{"$f":"W38+W30+W22","v":0},null,null,{"$f":"Z38+Z30+Z22","v":0}]
[null,null,null,"5","Итого неподконтрольные",null,null,{"$f":"H39+H31+H23","v":0},null,null,{"$f":"K39+K31+K23","v":0},null,null,{"$f":"N39+N31+N23","v":0},null,null,{"$f":"Q39+Q31+Q23","v":0},null,null,{"$f":"T39+T31+T23","v":0},null,null,{"$f":"W39+W31+W23","v":0},null,null,{"$f":"Z39+Z31+Z23","v":0}]
[null,null,null,"6","Итого амортизация",null,null,{"$f":"H33+H25+H17","v":0},null,null,{"$f":"K33+K25+K17","v":0},null,null,{"$f":"N33+N25+N17","v":0},null,null,{"$f":"Q33+Q25+Q17","v":0},null,null,{"$f":"T33+T25+T17","v":0},null,null,{"$f":"W33+W25+W17","v":0},null,null,{"$f":"Z33+Z25+Z17","v":0}]
[null,null,null,null,null,null,{"$f":"IF(SUM(G16:G40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(J16:J40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(M16:M40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(P16:P40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(S16:S40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(V16:V40)<>1,\"ERROR\",1)","v":"ERROR"},null,null,{"$f":"IF(SUM(Y16:Y40)<>1,\"ERROR\",1)","v":"ERROR"}]

{"sheet":"Прибыль","index":34,"n_rows":44,"n_cols":16,"rows_kept":44,"cut":false,"hidden":true,"merged":[[9,3,9,12]]}
[null,null,null,null,null,null,"VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"},"VISIBLE","VISIBLE","VISIBLE",{"$f":"IFERROR(IF(REPORT_OWNER=\"Версия регулятора\",\"VISIBLE\",\"HIDDEN\"),\"HIDDEN\")","v":"HIDDEN"}]
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[null,null,null,null,null,null,{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-2)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT-1)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"},{"$f":"IF(CURRENT_PERIOD_FOR_RAB_AND_LT =\"\",\"Не определено\",CURRENT_PERIOD_FOR_RAB_AND_LT)","v":"Не определено"}]
[]
[null,null,null,"Расчет прибыли для установления тарифов (заполняется по регулируемой деятельности)"]
[]
[]
[]
[null,null,null,"№ п/п","Показатели","Единица измерения",{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год утверждено\"","v":"-2 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт\"","v":"-2 год факт"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT - 2 & \" год факт  (органа регулирования)\"","v":"-2 год факт  (органа регулирования)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год утверждено\"","v":"-1 год утверждено"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT -1 & \" год (ожидаемое)\"","v":"-1 год (ожидаемое)"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план\"","v":" год план"},{"$f":" CURRENT_PERIOD_FOR_RAB_AND_LT & \" год план (органа регулирования)\"","v":" год план (органа регулирования)"}]
[]
[null,null,null,"1.0"]
[null,null,null,"1","Расчетная предпринимательская прибыль","тыс.руб.",{"$f":"SUM(G18:G19)","v":0},0,0,0,0,0,0,null,null,"s"]
[null,null,null,"1.0",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"Добавить"]
[null,null,null,"2","Нормативная прибыль","тыс.руб.",{"$f":"SUM(G21:G22)","v":0},0,0,0,0,0,0,null,null,"s"]
[null,null,null,"2.0",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"Добавить"]
[null,null,null,"3","Итого по предприятию","тыс.руб.",{"$f":"G17+G20","v":0},0,0,0,0,0,0]
[]
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[]
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[]
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[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null," "]

{"sheet":"Комментарии","index":35,"n_rows":10,"n_cols":6,"rows_kept":10,"cut":false,"hidden":true,"merged":[[6,4,6,5]]}
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[null,null,null,null,"Ниже вы можете оставить свои комментарии"]
[]
[null,null,null,null,"1"]
[null,null,null,null,null,"Добавить комментарий"]

{"sheet":"Проверка","index":36,"n_rows":11,"n_cols":8,"rows_kept":11,"cut":false,"hidden":false,"merged":[[8,4,8,7]]}
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[null,null,null,null,"Результаты проверки"]
[]
[null,null,null,null,"Ссылка 1","Ссылка 2","Описание причины","Статус"]

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{"sheet":"modCredits","index":38,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modOtherCost","index":39,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

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[" "]

{"sheet":"modFuelHour","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

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{"sheet":"modFuel","index":43,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

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{"sheet":"modGildCost","index":46,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modOhrR","index":47,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"modOhr","index":48,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"modProfit","index":50,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null," "]

{"sheet":"modNalog","index":51,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":true,"merged":[]}
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[null,null,null,null,null,null,null,null,null,null," "]

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[null,null,null,null,null,null,null,null,null,null,null,null,"LT_EMPTY",null,null,null,null,null,"LT_FACT",null,null,null,null,null,"LT_PLAN_AWAITING",null,null,null,null,null,"LT_PLAN_CURRENT_PERIOD",null,null,null,null,null,"LT_PLAN",null,null,null,null,null,"LT_FACT_CURRENT_PERIOD_2"]
["№ п/п","Показатели","Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план ",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план","TBD год план на I полугодие","TBD план на II полугодие",null,null,null,"TBD год план","TBD год план на I полугодие","TBD план на II полугодие",null,null,null,"TBD год план ",null,null,"TBD год факт"]
[]
["Расчёт коэффициента индексации"]
[]
["1.1","инфляция","%"]
["1.2","индекс эффективности операционных расходов","%"]
["1.3","итого коэффициент индексации",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1-(S19/100)*(1+S18/100))","v":1},null,null,{"$f":"(1-(V19/100)*(1+V18/100))","v":1},null,null,{"$f":"(1-(Y19/100)*(1+Y18/100))","v":1},null,null,{"$f":"(1-(AB19/100)*(1+AB18/100))","v":1},null,null,{"$f":"(1-(AE19/100)*(1+AE18/100))","v":1},null,null,null,null,null,{"$f":"nerr((1-(AK19/100))*(1+AK18/100)*(AK122/AE122))","v":0},null,null,null,null,null,{"$f":"(1-(AQ19/100)*(1+AQ18/100))","v":1},null,null,{"$f":"(1-(AT19/100)*(1+AT18/100))","v":1}]
["1.4","величина отклонения показателя ввода и вывода объектов, используемых для обработки, обезвреживания, захоронения твердых коммунальных отходов","тыс.руб."]
["1.5","Коэффициент деления по полугодиям","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"100","v":100},{"$f":"AE22-AG22","v":100},null,null,null,null,{"$f":"100","v":100},{"$f":"AK22-AM22","v":100},{"$f":"nerr((AK150-AL151*AL122/1000)/AK150)*100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"nerr((BO150-BK151*BK122/1000)/BO150)","v":0}]
[]
["Расчёт подконтрольных расходов"]
[]
[]
["2.1","расходы на оплату труда основного производственного персонала","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ФОТ!$R16","v":0},null,null,{"$f":"ФОТ!$U16","v":0},null,null,{"$f":"ФОТ!$X16","v":0},{"$f":"AE27*AF$22/100","v":0},{"$f":"AE27-AF27","v":0},null,null,null,{"$f":"AE27*AK$20","v":0},{"$f":"AK27*AL$22/100","v":0},{"$f":"AK27-AL27","v":0},null,null,null,{"$f":"ФОТ!$I16","v":0},null,null,{"$f":"ФОТ!$L16","v":0}]
["2.1.1","численность основного производственного персонала, распределяемого на регулируемый вид деятельности","чел.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ФОТ!$Q16","v":0},null,null,{"$f":"ФОТ!$T16","v":0},null,null,{"$f":"ФОТ!$W16","v":0},{"$f":"AE28*AF$22/100","v":0},{"$f":"AE28-AF28","v":0},null,null,null,{"$f":"AE28*AK$20","v":0},{"$f":"AK28*AL$22/100","v":0},{"$f":"AK28-AL28","v":0},null,null,null,{"$f":"ФОТ!$H16","v":0},null,null,{"$f":"ФОТ!$K16","v":0}]
["2.2","отчисления на соц. нужды основного производственного персонала","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S27*S30/100","v":0},null,null,{"$f":"V27*V30/100","v":0},null,null,{"$f":"Y27*Y30/100","v":0},null,null,{"$f":"AB27*AB30/100","v":0},null,null,{"$f":"AE27*AE30/100","v":0},{"$f":"AE29*AF$22/100","v":0},{"$f":"AE29-AF29","v":0},null,null,null,{"$f":"AE29*AK$20","v":0},{"$f":"AK29*AL$22/100","v":0},{"$f":"AK29-AL29","v":0},null,null,null,{"$f":"AQ27*AQ30/100","v":0},null,null,{"$f":"AT27*AT30/100","v":0}]
["2.2.1","отчисления на соц. нужды основного производственного персонала","%"]
["2.3","Расходы на сырье и материалы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Материалы и малоценные средства'!$S31","v":0},null,null,{"$f":"'Материалы и малоценные средства'!$V31","v":0},null,null,{"$f":"'Материалы и малоценные средства'!$Y31","v":0},{"$f":"AE31*AF$22/100","v":0},{"$f":"AE31-AF31","v":0},null,null,null,{"$f":"AE31*AK$20","v":0},{"$f":"AK31*AL$22/100","v":0},{"$f":"AK31-AL31","v":0},null,null,null,{"$f":"'Материалы и малоценные средства'!$J31","v":0},null,null,{"$f":"'Материалы и малоценные средства'!$M31","v":0}]
["2.3.1","топливо по часам","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Топливо по часам'!$J18","v":0},null,null,{"$f":"'Топливо по часам'!$K18","v":0},null,null,{"$f":"'Топливо по часам'!$L18","v":0},{"$f":"AE32*AF$22/100","v":0},{"$f":"AE32-AF32","v":0},null,null,null,{"$f":"AE32*AK$20","v":0},{"$f":"AK32*AL$22/100","v":0},{"$f":"AK32-AL32","v":0},null,null,null,{"$f":"'Топливо по часам'!$G18","v":0},null,null,{"$f":"'Топливо по часам'!$H18","v":0}]
["2.3.2","топливо по пробегу","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Топливо по пробегу'!$J18","v":0},null,null,{"$f":"'Топливо по пробегу'!$K18","v":0},null,null,{"$f":"'Топливо по пробегу'!$L18","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"'Топливо по пробегу'!$G18","v":0},null,null,{"$f":"'Топливо по пробегу'!$H18","v":0}]
["2.3.3","смазочные материалы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Смазочные материалы'!$J18","v":0},null,null,{"$f":"'Смазочные материалы'!$K18","v":0},null,null,{"$f":"'Смазочные материалы'!$L18","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"'Смазочные материалы'!$G18","v":0},null,null,{"$f":"'Смазочные материалы'!$H18","v":0}]
["2.4","Расходы на работы и (или) услуги по эксплуатации объектов, используемых для обработки, обезвреживания, захоронения твердых коммунальных отходов","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Работы и услуги'!$J18","v":0},null,null,{"$f":"'Работы и услуги'!$K18","v":0},null,null,{"$f":"'Работы и услуги'!$L18","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"'Работы и услуги'!$G18","v":0},null,null,{"$f":"'Работы и услуги'!$H18","v":0}]
["2.5","Цеховые расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение цеховых'!$Q$18","v":0},null,null,{"$f":"'Распределение цеховых'!$T$18+AB37+AB39","v":0},null,null,{"$f":"'Распределение цеховых'!$W$18+AE37+AE39","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"'Распределение цеховых'!$H$18","v":0},null,null,{"$f":"'Распределение цеховых'!$K$18","v":0}]
["2.5.1","расходы на оплату труда цехового персонала","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение цеховых'!$Q$19","v":0},null,null,{"$f":"'Распределение цеховых'!$T$19","v":0},null,null,{"$f":"'Распределение цеховых'!$W$19","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"'Распределение цеховых'!$H$19","v":0},null,null,{"$f":"'Распределение цеховых'!$K$19","v":0}]
["2.5.2","численность цехового персонала, распределяемого на регулируемый вид деятельности","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение цеховых'!$Q$20","v":0},null,null,{"$f":"'Распределение цеховых'!$T$20","v":0},null,null,{"$f":"'Распределение цеховых'!$W$20","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"'Распределение цеховых'!$H$20","v":0},null,null,{"$f":"'Распределение цеховых'!$K$20","v":0}]
["2.5.3","отчисления на соц. нужды цехового персонала","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y37*Y40/100","v":0},null,null,{"$f":"AB37*AB40/100","v":0},null,null,{"$f":"AE37*AE40/100","v":0},0,0,null,null,null,0,0,0,null,null,null,{"$f":"AQ37*AQ40/100","v":0},null,null,{"$f":"AT37*AT40/100","v":0}]
["2.5.4","отчисления на соц. нужды цеховый персонал","%"]
["2.6","Общехозяйственные расходы, всего, в том числе:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S42+S44","v":0},null,null,{"$f":"V42+V44","v":0},null,null,{"$f":"'Распределение ОХР'!$Q$18+Y42+Y44","v":0},null,null,{"$f":"'Распределение ОХР'!$T$18+AB42+AB44","v":0},null,null,{"$f":"'Распределение ОХР'!$W$18+AE42+AE44","v":0},{"$f":"AE41*AF$22/100","v":0},{"$f":"AE41-AF41","v":0},null,null,null,{"$f":"AE41*AK$20","v":0},{"$f":"AK41*AL$22/100","v":0},{"$f":"AK41-AL41","v":0},null,null,null,{"$f":"'Распределение ОХР'!$H$18+AQ42+AQ44","v":0},null,null,{"$f":"'Распределение ОХР'!$K$18+AT42+AT44","v":0}]
["2.6.1","заработная плата АУП","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение ОХР'!$Q$19","v":0},null,null,{"$f":"'Распределение ОХР'!$T$19","v":0},null,null,{"$f":"'Распределение ОХР'!$W$19","v":0},{"$f":"AE42*AF$22/100","v":0},{"$f":"AE42-AF42","v":0},null,null,null,{"$f":"AE42*AK$20","v":0},{"$f":"AK42*AL$22/100","v":0},{"$f":"AK42-AL42","v":0},null,null,null,{"$f":"'Распределение ОХР'!$H$19","v":0},null,null,{"$f":"'Распределение ОХР'!$K$19","v":0}]
["2.6.2","численность ","чел.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение ОХР'!$Q$19","v":0},null,null,{"$f":"'Распределение ОХР'!$T$20","v":0},null,null,{"$f":"'Распределение ОХР'!$W$20","v":0},{"$f":"AE43*AF$22/100","v":0},{"$f":"AE43-AF43","v":0},null,null,null,{"$f":"AE43*AK$20","v":0},{"$f":"AK43*AL$22/100","v":0},{"$f":"AK43-AL43","v":0},null,null,null,{"$f":"'Распределение ОХР'!$H$20","v":0},null,null,{"$f":"'Распределение ОХР'!$K$20","v":0}]
["2.6.3","отчисления на социальные нужды АУП","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S42*S45/100","v":0},null,null,{"$f":"V42*V45/100","v":0},null,null,{"$f":"Y42*Y45/100","v":0},null,null,{"$f":"AB42*AB45/100","v":0},null,null,{"$f":"AE42*AE45/100","v":0},{"$f":"AE44*AF$22/100","v":0},{"$f":"AE44-AF44","v":0},null,null,null,{"$f":"AE44*AK$20","v":0},{"$f":"AK44*AL$22/100","v":0},{"$f":"AK44-AL44","v":0},null,null,null,{"$f":"AQ42*AQ45/100","v":0},null,null,{"$f":"AT42*AT45/100","v":0}]
["2.6.3.1","Отчисления на социальные нужды ","%"]
["2.7","Прочие производственные расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Прочие производственные расходы'!$J28","v":0},null,null,{"$f":"'Прочие производственные расходы'!$K28","v":0},null,null,{"$f":"'Прочие производственные расходы'!$L28","v":0},{"$f":"AE46*AF$22/100","v":0},{"$f":"AE46-AF46","v":0},null,null,null,{"$f":"AE46*AK$20","v":0},{"$f":"AK46*AL$22/100","v":0},{"$f":"AK46-AL46","v":0},null,null,null,{"$f":"'Прочие производственные расходы'!$G28","v":0},null,null,{"$f":"'Прочие производственные расходы'!$H28","v":0}]
["2.8","Ремонтные расходы, всего, в том числе:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S48:S50,S52)","v":0},null,null,{"$f":"SUM(V48:V50,V52)","v":0},null,null,{"$f":"SUM(Y48:Y50)+Y52","v":0},null,null,{"$f":"SUM(AB48:AB50)+AB52","v":0},null,null,{"$f":"SUM(AE48:AE50)+AE52","v":0},{"$f":"AE47*AF$22/100","v":0},{"$f":"AE47-AF47","v":0},null,null,null,{"$f":"AE47*AK$20","v":0},{"$f":"AK47*AL$22/100","v":0},{"$f":"AK47-AL47","v":0},null,null,null,{"$f":"SUM(AQ48:AQ50)+AQ52","v":0},null,null,{"$f":"SUM(AT48:AT50)+AT52","v":0}]
["2.8.1","расходы на текущий ремонт","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE48*AF$22/100","v":0},{"$f":"AE48-AF48","v":0},null,null,null,null,{"$f":"AK48*AL$22/100","v":0},{"$f":"AK48-AL48","v":0}]
["2.8.2","расходы на капитальный ремонт","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE49*AF$22/100","v":0},{"$f":"AE49-AF49","v":0},null,null,null,null,{"$f":"AK49*AL$22/100","v":0},{"$f":"AK49-AL49","v":0}]
["2.8.3","Заработная плата ремонтного персонала","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ФОТ!$R19","v":0},null,null,{"$f":"ФОТ!$U19","v":0},null,null,{"$f":"ФОТ!$X19","v":0},{"$f":"AE50*AF$22/100","v":0},{"$f":"AE50-AF50","v":0},null,null,null,{"$f":"AE50*AK$20","v":0},{"$f":"AK50*AL$22/100","v":0},{"$f":"AK50-AL50","v":0},null,null,null,{"$f":"ФОТ!$I19","v":0},null,null,{"$f":"ФОТ!$L19","v":0}]
["2.8.4","численность ремонтного персонала","чел.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ФОТ!$Q19","v":0},null,null,{"$f":"ФОТ!$T19","v":0},null,null,{"$f":"ФОТ!$W19","v":0},{"$f":"AE51","v":0},{"$f":"AE51","v":0},null,null,null,{"$f":"AE51*AK$20","v":0},{"$f":"AK51","v":0},{"$f":"AK51","v":0},null,null,null,{"$f":"ФОТ!$H19","v":0},null,null,{"$f":"ФОТ!$K19","v":0}]
["2.8.5","Отчисления на социальные нужды ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S50*S53/100","v":0},null,null,{"$f":"V50*V53/100","v":0},null,null,{"$f":"Y50*Y53/100","v":0},null,null,{"$f":"AB50*AB53/100","v":0},null,null,{"$f":"AE50*AE53/100","v":0},{"$f":"AE52*AF$22/100","v":0},{"$f":"AE52-AF52","v":0},null,null,null,{"$f":"AE52*AK$20","v":0},{"$f":"AK52*AL$22/100","v":0},{"$f":"AK52-AL52","v":0},null,null,null,{"$f":"AQ50*AQ53/100","v":0},null,null,{"$f":"AT50*AT53/100","v":0}]
["2.8.5.1","Отчисления на социальные нужды ","%"]
["2.9","Аренда, лизинговые платежи по объектам не связанным с обработкой, обезвреживанием, захоронением","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Аренда!$J21","v":0},null,null,{"$f":"Аренда!$K21","v":0},null,null,{"$f":"Аренда!$L21","v":0},{"$f":"AE54*AF$22/100","v":0},{"$f":"AE54-AF54","v":0},null,null,null,{"$f":"AE54*AK$20","v":0},{"$f":"AK54*AL$22/100","v":0},{"$f":"AK54-AL54","v":0},null,null,null,{"$f":"Аренда!$G21","v":0},null,null,{"$f":"Аренда!$H21","v":0}]
["2.10","Итого","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S26,S31,S32,S33,S35,S36,S41,S46,S47,S54,S27,S29)","v":0},null,null,{"$f":"SUM(V26,V31,V32,V33,V35,V36,V41,V46,V47,V54,V27,V29)","v":0},null,null,{"$f":"SUM(Y26,Y31,Y32,Y33,Y35,Y36,Y41,Y46,Y47,Y54,Y27,Y29)","v":0},null,null,{"$f":"SUM(AB26,AB31,AB32,AB33,AB35,AB36,AB41,AB46,AB47,AB54,AB27,AB29)","v":0},null,null,{"$f":"SUM(AE26,AE31,AE32,AE33,AE35,AE36,AE41,AE46,AE47,AE54,AE27,AE29)","v":0},{"$f":"SUM(AF26,AF31,AF32,AF33,AF35,AF36,AF41,AF46,AF47,AF54,AF27,AF29)","v":0},{"$f":"SUM(AG26,AG31,AG32,AG33,AG35,AG36,AG41,AG46,AG47,AG54,AG27,AG29)","v":0},null,null,null,{"$f":"SUM(AK26,AK31,AK32,AK33,AK35,AK36,AK41,AK46,AK47,AK54,AK27,AK29)","v":0},{"$f":"SUM(AL26,AL31,AL32,AL33,AL35,AL36,AL41,AL46,AL47,AL54,AL27,AL29)","v":0},{"$f":"SUM(AM26,AM31,AM32,AM33,AM35,AM36,AM41,AM46,AM47,AM54,AM27,AM29)","v":0},null,null,null,{"$f":"SUM(AQ26,AQ31,AQ32,AQ33,AQ35,AQ36,AQ41,AQ46,AQ47,AQ54,AQ27,AQ29)","v":0},null,null,{"$f":"SUM(AT26,AT31,AT32,AT33,AT35,AT36,AT41,AT46,AT47,AT54,AT27,AT29)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Расчёт неподконтрольных расходов"]
[]
["3.1","Расходы на уплату по займам и кредитам ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Кредиты и займы'!$J18","v":0},null,null,{"$f":"'Кредиты и займы'!$K18","v":0},null,null,{"$f":"'Кредиты и займы'!$L18","v":0},{"$f":"AE71*AF$22/100","v":0},{"$f":"AE71-AF71","v":0},null,null,null,{"$f":"AE71*AK$20","v":0},{"$f":"AK71*AL$22/100","v":0},{"$f":"AK71-AL71","v":0},null,null,null,{"$f":"'Кредиты и займы'!$G18","v":0},null,null,{"$f":"'Кредиты и займы'!$H18","v":0}]
["3.2","Цеховые расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение цеховых'!$Q$23","v":0},null,null,{"$f":"'Распределение цеховых'!$T$23","v":0},null,null,{"$f":"'Распределение цеховых'!$W$23","v":0},{"$f":"AE72*AF$22/100","v":0},0,null,null,null,null,{"$f":"AK72*AL$22/100","v":0},{"$f":"AK72-AL72","v":0},null,null,null,{"$f":"'Распределение цеховых'!$H$23","v":0},null,null,{"$f":"'Распределение цеховых'!$K$23","v":0}]
["3.3","Общехозяйственные расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение ОХР'!$Q$23","v":0},null,null,{"$f":"'Распределение ОХР'!$T$23","v":0},null,null,{"$f":"'Распределение ОХР'!$W$23","v":0},{"$f":"AE73*AF$22/100","v":0},0,null,null,null,null,{"$f":"AK73*AL$22/100","v":0},{"$f":"AK73-AL73","v":0},null,null,null,{"$f":"'Распределение ОХР'!$H$23","v":0},null,null,{"$f":"'Распределение ОХР'!$K$23","v":0}]
["3.4","Прочие производственные расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE74*BF$22/100","v":0},0]
["3.5","расходы на арендную плату, концессионную плату и лизинговые платежи, размер которых определяется с учетом требований предусмотренных пунктом 35 Основ ценообразования. А так же с учетом особенностей пункта 51 Основ ценообразования ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE75*BF$22/100","v":0},0]
["3.6","расходы на оплату товаров (услуг, работ), приобретаемых у других организаций, осуществляющих регулируемые виды деятельности, кроме приобретения энегетических ресурсов, холодной воды и теплоносителя","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE76*BF$22/100","v":0},0]
["3.7","сбытовые расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE77*BF$22/100","v":0},0]
["3.8","цеховые расходы, всего","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Налоги и сборы'!$J$22","v":0},null,null,{"$f":"'Налоги и сборы'!$K$22","v":0},null,null,{"$f":"'Налоги и сборы'!$L$22","v":0},{"$f":"AE78*BF$22/100","v":0},0,null,null,null,null,null,null,null,null,null,{"$f":"'Налоги и сборы'!$G$22","v":0},null,null,{"$f":"'Налоги и сборы'!$H$22","v":0}]
["3.9","Итого","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S71:S78)","v":0},null,null,{"$f":"SUM(V71:V78)","v":0},null,null,{"$f":"SUM(Y71:Y78)","v":0},null,null,{"$f":"SUM(AB71:AB78)","v":0},null,null,{"$f":"SUM(AE71:AE78)","v":0},{"$f":"SUM(AF71:AF78)","v":0},{"$f":"SUM(AG71:AG78)","v":0},null,null,null,{"$f":"SUM(AK71:AK78)","v":0},{"$f":"SUM(AL71:AL78)","v":0},{"$f":"SUM(AM71:AM78)","v":0},null,null,null,{"$f":"SUM(AQ71:AQ78)","v":0},null,null,{"$f":"SUM(AT71:AT78)","v":0}]
[]
[]
["Не относятся к неподконтрольным"]
[]
["4.1","амортизация основных средств и нематериальных активов, относимых к объектам, используемым для обработки, обезвреживания, захоронения твердых бытовых отходов","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П6!$G86","v":0},null,null,null,null,null,null,{"$f":"AE84*AF$22/100","v":0},{"$f":"AE84-AF84","v":0},null,null,null,null,{"$f":"AK84*AL$22/100","v":0},{"$f":"AK84-AL84","v":0},null,null,null,{"$f":"П6!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П6!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
["4.2","цеховые расходы, всего","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение цеховых'!$Q$17","v":0},null,null,{"$f":"'Распределение цеховых'!$T$17","v":0},null,null,{"$f":"'Распределение цеховых'!$W$17","v":0},0,{"$f":"AE89-AF89","v":0},null,null,null,null,0,{"$f":"AK89-AL89","v":0},null,null,null,{"$f":"'Распределение цеховых'!$H$17","v":0},null,null,{"$f":"'Распределение цеховых'!$K$17","v":0}]
["4.7","общехозяйственные расходы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Распределение ОХР'!$Q$17","v":0},null,null,{"$f":"'Распределение ОХР'!$T$17","v":0},null,null,{"$f":"'Распределение ОХР'!$W$17","v":0},0,0,null,null,null,null,0,0,null,null,null,{"$f":"'Распределение ОХР'!$H$17","v":0},null,null,{"$f":"'Распределение ОХР'!$K$17","v":0}]
["4.8","суммарная экономия от снижения операционных затрат","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
["4.9","суммарная экономия от снижения потребления энергоресурсов","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
["4.10","кредиты и займы","тыс.руб."]
["4.10","расходы на компенсацию экономически обоснованных расходов, не учтенных органом регулирования тарифов при установлении тарифов в прошлые периоды регулирования, и (или) недополученых доходов","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
[]
[]
["4.13","Итого","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S84:S94)","v":0},null,null,{"$f":"SUM(V84:V94)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF84:AF94)","v":0},{"$f":"SUM(AG84:AG94)","v":0},null,null,null,{"$f":"SUM(AK84:AK94)","v":0},{"$f":"SUM(AL84:AL94)","v":0},{"$f":"SUM(AM84:AM94)","v":0}]
[]
[]
[]
[]
[]
["5.1","Расходы на приобретаемые энергетических ресурсов, всего, в том числе:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S104:S109)","v":0},null,null,{"$f":"SUM(V104:V109)","v":0},null,null,{"$f":"SUM(Y104:Y109)","v":0},null,null,{"$f":"SUM(AB104:AB109)","v":0},null,null,{"$f":"SUM(AE104:AE109)","v":0},{"$f":"AE103*AF$22/100","v":0},{"$f":"AE103-AF103","v":0},null,null,null,{"$f":"SUM(AK104:AK109)","v":0},{"$f":"AK103*AL$22/100","v":0},{"$f":"AK103-AL103","v":0},null,null,null,{"$f":"SUM(AQ104:AQ109)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(AT104:AT109)","v":0}]
["5.1.1","электроэнергии","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE104*AF$22/100","v":0},0,null,null,null,null,{"$f":"AK104*AL$22/100","v":0},0,null,null,null,{"$f":"П14!#REF!","v":{"$error":"#REF!"}}]
["5.1.2","тепловой энергии","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,null,null,null,{"$f":"П14!$G84","v":0}]
["5.1.3","водоотведения","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,null,null,null,{"$f":"П14!$G121","v":0}]
["5.1.4","холодного водоснабжения","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,null,null,null,{"$f":"П14!$G103","v":0}]
["5.1.5","природного газа","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0,null,null,null,{"$f":"П14!$G94","v":0}]
["5.1.6","топлива","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,0,0]
["5.2","удельный расход электроэнергии на технологич.нужды","кВт.ч/тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$J81","v":0},null,null,{"$f":"П14!$K81","v":0},null,null,{"$f":"П14!$L81","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$G81","v":0},null,null,{"$f":"П14!$H81","v":0}]
["5.3","удельный расход тепловой энергии на технологич.нужды","Гкал/тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$J90","v":0},null,null,{"$f":"П14!$K90","v":0},null,null,{"$f":"П14!$L90","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$G90","v":0},null,null,{"$f":"П14!$H90","v":0}]
["5.4","удельный расход водоотведения на технологич.нужды","м3/тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$J127","v":0},null,null,{"$f":"П14!$K127","v":0},null,null,{"$f":"П14!$L127","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$G127","v":0},null,null,{"$f":"П14!$H127","v":0}]
["5.5","удельный расход холодного водоснабжения на технологич.нужды","м3/тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$J109","v":0},null,null,{"$f":"П14!$K109","v":0},null,null,{"$f":"П14!$L109","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$G109","v":0},null,null,{"$f":"П14!$H109","v":0}]
["5.6","удельный расход природного газа на технологич.нужды","м3/тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$J100","v":0},null,null,{"$f":"П14!$K100","v":0},null,null,{"$f":"П14!$L100","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!$G100","v":0},null,null,{"$f":"П14!$H100","v":0}]
[]
["5.8","удельный расход топлива иных видов ","л/тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П14!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П14!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"П14!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П14!#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Добавить"]
[]
["6","ИТОГО затраты","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S103,S97,S79,S55)","v":0},null,null,{"$f":"SUM(V103,V97,V79,V55)","v":0},null,null,{"$f":"SUM(Y103,Y97,Y79,Y55)","v":0},null,null,{"$f":"SUM(AB103,AB97,AB79,AB55)","v":0},null,null,{"$f":"SUM(AE103,AE97,AE79,AE55)","v":0},{"$f":"SUM(AF103,AF97,AF79,AF55)","v":0},{"$f":"SUM(AG103,AG97,AG79,AG55)","v":0},null,null,null,{"$f":"SUM(AK103,AK97,AK79,AK55)","v":0},{"$f":"SUM(AL103,AL97,AL79,AL55)","v":0},{"$f":"SUM(AM103,AM97,AM79,AM55)","v":0},null,null,null,{"$f":"SUM(AQ103,AQ97,AQ79,AQ55)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(AT103,AT97,AT79,AT55)","v":0}]
["6.1","Общая масса отходов","тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П3!$G16","v":0},null,null,{"$f":"П3!$H16","v":0},null,null,{"$f":"П3!$J16","v":0},null,null,null,null,null,{"$f":"П3!$L16","v":0},null,null,null,null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}}]
["7","Масса твердых коммунальных отходов","тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П3!$G17","v":0},null,null,{"$f":"П3!$H17","v":0},null,null,{"$f":"П3!$J17","v":0},null,null,null,null,null,{"$f":"П3!$L17","v":0},null,null,null,null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П3!#REF!","v":{"$error":"#REF!"}}]
["6.2","Общий объем отходов","тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П2!$G17","v":0},null,null,{"$f":"П2!$H17","v":0},null,null,{"$f":"П2!$J17","v":0},null,null,null,null,null,{"$f":"П2!$L17","v":0},null,null,null,null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}}]
["8","Объем твердых коммунальных отходов","тыс.куб.м",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П2!$G18","v":0},null,null,{"$f":"П2!$H18","v":0},null,null,{"$f":"П2!$J18","v":0},null,null,null,null,null,{"$f":"П2!$L18","v":0},null,null,null,null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!","v":{"$error":"#REF!"}}]
["9","Затраты на твердые коммунальные отходы по удельной себестоимости","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"nerr(S120/S121)","v":0},null,null,{"$f":"nerr(V120/V121)","v":0},null,null,{"$f":"nerr(Y120/Y121)","v":0},null,null,{"$f":"nerr(AB120/AB121)","v":0},null,null,{"$f":"nerr(AE120/AE121)","v":0},{"$f":"AE125*AF$22/100","v":0},{"$f":"AE125-AF125","v":0},null,null,null,null,{"$f":"AK125*AL$22/100","v":0},{"$f":"AK125-AL125","v":0},null,null,null,{"$f":"nerr(AQ120/AQ121)","v":0},null,null,{"$f":"nerr(AT120/AT121)","v":0}]
["10","Производственная себестоимость услуги","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE126*AF$22/100","v":0},{"$f":"AE126-AF126","v":0},null,null,null,null,{"$f":"AK126*AL$22/100","v":0},{"$f":"AK126-AL126","v":0}]
["11","Прибыль, всего, в том числе:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Прибыль!$J223","v":0},null,null,{"$f":"Прибыль!$K23","v":0},null,null,{"$f":"Прибыль!$L23","v":0},{"$f":"AE127*AF$22/100","v":0},{"$f":"AE127-AF127","v":0},null,null,null,null,{"$f":"AK127*AL$22/100","v":0},{"$f":"AK127-AL127","v":0},null,null,null,{"$f":"Прибыль!$G23","v":0},null,null,{"$f":"Прибыль!$H23","v":0}]
["12","нормативная прибыль","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Прибыль!$J20","v":0},null,null,{"$f":"Прибыль!$K20","v":0},null,null,{"$f":"Прибыль!$L20","v":0},{"$f":"AE128*AF$22/100","v":0},{"$f":"AE128-AF128","v":0},null,null,null,null,{"$f":"AK128*AL$22/100","v":0},{"$f":"AK128-AL128","v":0},null,null,null,{"$f":"Прибыль!$G20","v":0},null,null,{"$f":"Прибыль!$H20","v":0}]
["13","расчетная предпринимательская прибыль","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Прибыль!$J17","v":0},null,null,{"$f":"Прибыль!$K17","v":0},null,null,{"$f":"Прибыль!$L17","v":0},{"$f":"AE129*AF$22/100","v":0},{"$f":"AE129-AF129","v":0},null,null,null,null,{"$f":"AK129*AL$22/100","v":0},{"$f":"AK129-AL129","v":0},null,null,null,{"$f":"Прибыль!$G17","v":0},null,null,{"$f":"Прибыль!$H17","v":0}]
["14","Рентабельность","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE130","v":0},{"$f":"AE130","v":0},null,null,null,null,{"$f":"AK130","v":0},{"$f":"AK130","v":0}]
["14","Доходы, полученные от продажи вторичных материальных ресурсов, электроэнергии, тепловой энергии, газа и других ресурсов»","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE131","v":0},{"$f":"AE131","v":0},null,null,null,null,{"$f":"AK131","v":0},{"$f":"AK131","v":0}]
["15","Необходимая валовая выручка",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S125+S127","v":0},null,null,{"$f":"V125+V127","v":0},null,null,{"$f":"Y125+Y127","v":0},null,null,{"$f":"AB125+AB127","v":0},null,null,{"$f":"AE125+AE127","v":0},{"$f":"AF125+AF127","v":0},{"$f":"AG125+AG127","v":0},null,null,null,{"$f":"AK125+AK127","v":0},{"$f":"AL125+AL127","v":0},{"$f":"AM125+AM127","v":0},null,null,null,{"$f":"AQ125+AQ127","v":0},null,null,{"$f":"AT125+AT127","v":0}]
["15.1","суммарная экономия от снижения операционных затрат","тыс.руб."]
["15.2","суммарная экономия от снижения потребления энергоресурсов","тыс.руб."]
["15.3","расходы на компенсацию экономически обоснованных расходов, не учтенных органом регулирования тарифов при установлении тарифов в прошлые периоды регулирования, и (или) недополученых доходов","тыс.руб."]
["15.4","Недополученные доходы","тыс.руб."]
["15.5","Излишняя тарифная выручка","тыс.руб."]
[]
[]
[]
["16","Скорректированные ПДК расходы","тыс.руб."]
["17","Скорректированные НПДК расходы","тыс.руб."]
["18","Скорректированные расходы на приобретение энергоресурсов","тыс.руб."]
["19","Корректировка амортизации","тыс.руб."]
["20","Корректировка нормативной прибыли","тыс.руб."]
["21","Сглаживание","тыс.руб."]
["22","Результаты деятельности","тыс.руб."]
[]
[]
["23","Необходимая валовая выручка с учетом корректировок ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S125+S127+SUM(S141:S147)","v":0},null,null,{"$f":"V125+V127+SUM(V141:V147)","v":0},null,null,{"$f":"Y125+Y127+SUM(Y141:Y147)","v":0},null,null,{"$f":"AB125+AB127+SUM(AB141:AB147)","v":0},null,null,{"$f":"AE125+AE127+SUM(AE141:AE147)","v":0},{"$f":"AF125+AF127+SUM(AF141:AF147)","v":0},{"$f":"AG125+AG127+SUM(AG141:AG147)","v":0},null,null,null,{"$f":"AK125+AK127+SUM(AK141:AK147)","v":0},{"$f":"AL125+AL127+SUM(AL141:AL147)","v":0},{"$f":"AM125+AM127+SUM(AM141:AM147)","v":0},null,null,null,{"$f":"AQ125+AQ127+SUM(AQ141:AQ147)","v":0},null,null,{"$f":"AT125+AT127+SUM(AT141:AT147)","v":0}]
["24","Тариф на услугу (на массу)","руб./тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S122/1000=0,0,S150/S122*1000)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(V122/1000=0,0,V150/V122*1000)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(Y122/1000=0,0,Y150/Y122*1000)","v":0},null,null,{"$f":"IF(AB122/1000=0,0,AB150/AB122*1000)","v":0},null,null,{"$f":"IF(AE122/1000=0,0,AE150/AE122*1000)","v":0},{"$f":"IF(AF122/1000=0,0,AF150/AF122*1000)","v":0},{"$f":"IF(AG122/1000=0,0,AG150/AG122*1000)","v":0},null,null,null,{"$f":"IF(AK122/1000=0,0,AK150/AK122*1000)","v":0},{"$f":"AG151","v":0},{"$f":"IF(AM122/1000=0,0,AM150/AM122*1000)","v":0},null,null,null,{"$f":"IF(AQ122/1000=0,0,AQ150/AQ122*1000)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(AT122/1000=0,0,AT150/AT122*1000)","v":{"$error":"#REF!"}}]
["25","Тариф на услугу (на объем)","руб./м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S124=0,0,S150/S124*1000)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(V124=0,0,V150/V124*1000)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(Y124=0,0,Y150/Y124*1000)","v":0},null,null,{"$f":"IF(AB124=0,0,AB150/AB124*1000)","v":0},null,null,{"$f":"IF(AE124=0,0,AE150/AE124*1000)","v":0},{"$f":"IF(AF124=0,0,AF150/AF124*1000)","v":0},{"$f":"IF(AG124=0,0,AG150/AG124*1000)","v":0},null,null,null,{"$f":"IF(AK124=0,0,AK150/AK124*1000)","v":0},{"$f":"AG152","v":0},{"$f":"IF(AM124=0,0,AM150/AM124*1000)","v":0},null,null,null,{"$f":"IF(AQ124=0,0,AQ150/AQ124*1000)","v":{"$error":"#REF!"}},null,null,{"$f":"IF(AT124=0,0,AT150/AT124*1000)","v":{"$error":"#REF!"}}]
["26"," Расходы, связанные с обслуживанием заемных средств и собственных средств, направляемых на покрытие недостатка средств","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE153*AF$22/100","v":0},{"$f":"AE153-AF153","v":0},null,null,null,null,{"$f":"AK153*AL$22/100","v":0},{"$f":"AK153-AL153","v":0}]
["27","Прибыль (+), убыток (-)","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Прибыль!$J23","v":0},null,null,{"$f":"Прибыль!$K23","v":0},null,null,{"$f":"Прибыль!$L23","v":0},{"$f":"AE154*AF$22/100","v":0},{"$f":"AE154-AF154","v":0},null,null,null,null,{"$f":"AK154*AL$22/100","v":0},{"$f":"AK154-AL154","v":0},null,null,null,{"$f":"Прибыль!$G23","v":0},null,null,{"$f":"Прибыль!$H23","v":0}]
["28","Инвестиционная надбавка","руб./тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE155*AF$22/100","v":0},{"$f":"AE155-AF155","v":0},null,null,null,null,{"$f":"AK155*AL$22/100","v":0},{"$f":"AK155-AL155","v":0}]
["29","Экономически обоснованный тариф с инвестиционной надбавкой","руб./тонну",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S151+S155","v":{"$error":"#REF!"}},null,null,{"$f":"V151+V155","v":{"$error":"#REF!"}},null,null,{"$f":"Y151+Y155","v":0},null,null,{"$f":"AB151+AB155","v":0},null,null,{"$f":"AE151+AE155","v":0},{"$f":"AF151+AF155","v":0},{"$f":"AG151+AG155","v":0},null,null,null,{"$f":"AK151+AK155","v":0},{"$f":"AL151+AL155","v":0},{"$f":"AM151+AM155","v":0},null,null,null,{"$f":"AQ151+AQ155","v":{"$error":"#REF!"}},null,null,{"$f":"AT151+AT155","v":{"$error":"#REF!"}}]
["30","Экономически обоснованный тариф с инвестиционной надбавкой","руб./м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S152+S155","v":{"$error":"#REF!"}},null,null,{"$f":"V152+V155","v":{"$error":"#REF!"}},null,null,{"$f":"Y152+Y155","v":0},null,null,{"$f":"AB152+AB155","v":0},null,null,{"$f":"AE152+AE155","v":0},{"$f":"AF152+AF155","v":0},{"$f":"AG152+AG155","v":0},null,null,null,{"$f":"AK152+AK155","v":0},{"$f":"AL152+AL155","v":0},{"$f":"AM152+AM155","v":0},null,null,null,{"$f":"AQ152+AQ155","v":{"$error":"#REF!"}},null,null,{"$f":"AT152+AT155","v":{"$error":"#REF!"}}]
["31","Рентабельность","%"]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P2_EMPTY",null,null,null,null,null,"P2_FACT",null,null,null,null,null,"P2_PLAN_AWAITING",null,null,null,null,null,"P2_PLAN"]
["№ п/п","Показатели","Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,null,null,null,"TBD год план"]
[]
[1,"Общий объем отходов","тыс.куб.м"]
[2,"Объем твердых коммунальных отходов","тыс.куб.м",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S255:S256)","v":0},null,null,{"$f":"SUM(V255:V256)","v":0},null,null,{"$f":"SUM(Y255:Y256)","v":0},null,null,{"$f":"SUM(AB255:AB256)","v":0},null,null,{"$f":"SUM(AE255:AE256)","v":0}]
["2.1","в пределах норматива по накоплению","тыс.куб.м"]
["2.2","Сверх норматива по накоплению","тыс.куб.м"]
[3,"По видам твердых коммунальных отходов","тыс.куб.м",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S257:S259)","v":0},null,null,{"$f":"SUM(V257:V259)","v":0},null,null,{"$f":"SUM(Y257:Y259)","v":0},null,null,{"$f":"SUM(AB257:AB259)","v":0},null,null,{"$f":"SUM(AE257:AE259)","v":0}]
["3.1","сортированные","тыс.куб.м"]
["3.2","несортированные","тыс.куб.м"]
["3.3","крупногабаритные отходы","тыс.куб.м"]
[4,"Темп изменения образования твердых коммунальных отходов","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S253=0,0,Y253/S253)","v":0},null,null,{"$f":"IF(V253=0,0,AB253/V253)","v":0},null,null,{"$f":"IF(Y253=0,0,AE253/Y253)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P3_EMPTY",null,null,null,null,null,"P3_FACT",null,null,null,null,null,"P3_PLAN_AWAITING",null,null,null,null,null,"P3_PLAN"]
["№ п/п","Показатели","Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[]
[1,"Общая масса отходов","тыс.тонн"]
[2,"Объем твердых коммунальных отходов","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S269:S270)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(V269:V270)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(Y269:Y270)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(AB269:AB270)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(AE269:AE270)","v":{"$error":"#REF!"}}]
[null,"коэффициент насыпного веса"]
["2.1","в пределах норматива по накоплению","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!*S268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*V268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*Y268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AB268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AE268","v":{"$error":"#REF!"}}]
["2.2","Сверх норматива по накоплению","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!*S268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*V268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*Y268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AB268","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AE268","v":{"$error":"#REF!"}}]
[3,"По видам твердых коммунальных отходов","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S273+S275+S277","v":{"$error":"#REF!"}},null,null,{"$f":"V273+V275+V277","v":{"$error":"#REF!"}},null,null,{"$f":"Y273+Y275+Y277","v":{"$error":"#REF!"}},null,null,{"$f":"AB273+AB275+AB277","v":{"$error":"#REF!"}},null,null,{"$f":"AE273+AE275+AE277","v":{"$error":"#REF!"}}]
[null,"коэффициент насыпного веса"]
["3.1","сортированные","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!*S272","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*V272","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*Y272","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AB272","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AE272","v":{"$error":"#REF!"}}]
[null,"коэффициент насыпного веса"]
["3.2","несортированные","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!*S274","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*V274","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*Y274","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AB274","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AE274","v":{"$error":"#REF!"}}]
[null,"коэффициент насыпного веса"]
["3.3","крупногабаритные отходы","тыс.тонн",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"П2!#REF!*S276","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*V276","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*Y276","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AB276","v":{"$error":"#REF!"}},null,null,{"$f":"П2!#REF!*AE276","v":{"$error":"#REF!"}}]
[3,"Темп изменения образования твердых коммунальных отходов","%"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P13_EMPTY",null,null,null,null,null,"P13_FACT",null,null,null,null,null,"P13_PLAN_AWAITING",null,null,null,null,null,"P13_PLAN"]
["№ п/п","Показатели","Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[]
[1,"Скорректированные операционные расходы","тыс.руб."]
[2,"Фактические операционные расходы","тыс.руб."]
[3,"Экономия операционных расходов","тыс.руб."]
[4,"Прирост экономии операционных расходов","тыс.руб."]
[5,"Индекс потребительских цен"]
[6,"Кумулятивное значение индекса потребительских цен"]
[7,"Прирост экономии операционных расходов в ценах года i1"]
[8,"Экономия операционных расходов, учитываемая в очередном долгосрочном периоде регулирования","тыс.руб."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"CD_EMPTY",null,null,null,null,null,"CD_FACT",null,null,null,null,null,"CD_PLAN_AWAITING",null,null,null,null,null,"CD_PLAN"]
["№ п/п","Показатели, тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[]
["2.3.2.16","Другие прочие подконтрольные расходы. ВСЕГО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S309:S310)","v":0},null,null,{"$f":"SUM(V309:V310)","v":0},null,null,{"$f":"SUM(Y309:Y310)","v":0},null,null,{"$f":"SUM(AB309:AB310)","v":0},null,null,{"$f":"SUM(AE309:AE310)","v":0}]
["2.3.2.16.0"]
[]
["3.3","Другие обоснованные внереализационные расходы. ВСЕГО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S312:S313)","v":0},null,null,{"$f":"SUM(V312:V313)","v":0},null,null,{"$f":"SUM(Y312:Y313)","v":0},null,null,{"$f":"SUM(AB312:AB313)","v":0},null,null,{"$f":"SUM(AE312:AE313)","v":0}]
["3.3.0"]
[]
["4.3","Прочие расходы из прибыли. ВСЕГО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S315:S316)","v":0},null,null,{"$f":"SUM(V315:V316)","v":0},null,null,{"$f":"SUM(Y315:Y316)","v":0},null,null,{"$f":"SUM(AB315:AB316)","v":0},null,null,{"$f":"SUM(AE315:AE316)","v":0}]
["4.3.0"]
[]
["5.9","Другие прочие неподконтрольные расходы. ВСЕГО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S318:S320)","v":0},null,null,{"$f":"SUM(V318:V320)","v":0},null,null,{"$f":"SUM(Y318:Y320)","v":0},null,null,{"$f":"SUM(AB318:AB320)","v":0},null,null,{"$f":"SUM(AE318:AE320)","v":0}]
["5.9.0"]
["5.9.0"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P1_16_EMPTY",null,null,null,null,null,"P1_16_FACT",null,null,null,null,null,"P1_16_PLAN_AWAITING",null,null,null,null,null,"P1_16_PLAN"]
["№ п/п","Показатели","Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[]
["1","ЧИСЛЕННОСТЬ"]
["1.1","Нормативная численность ППП","чел."]
["1.2","Фактическая численность","чел."]
[null,"% отношения факта к нормативу","%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(S329=0,0,(S330/S329*100))","v":0},null,null,{"$f":"IF(V329=0,0,(V330/V329*100))","v":0},null,null,{"$f":"IF(Y329=0,0,(Y330/Y329*100))","v":0},null,null,{"$f":"IF(AB329=0,0,(AB330/AB329*100))","v":0},null,null,{"$f":"IF(AE329=0,0,(AE330/AE329*100))","v":0}]
["1.3","Численность на вводы по нормативу","чел."]
["1.4","Численность, принятая для расчёта","чел."]
["2","СРЕДНЯЯ ЗАРПЛАТА"]
["2.1","Тарифная ставка рабочего 1 разряда","руб."]
["2.2","Дефлятор по заработной плате","%"]
["2.3","Тарифная ставка рабочего 1 разряда с учётом дефлятора","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S335*S336/100","v":0},null,null,{"$f":"V335*V336/100","v":0},null,null,{"$f":"Y335*Y336/100","v":0},null,null,{"$f":"AB335*AB336/100","v":0},null,null,{"$f":"AE335*AE336/100","v":0}]
["2.4","Средняя ступень оплаты труда"]
["2.5","Тарифный коэффициент, соответствующий ступени по оплате труда"]
["2.6","Среднемесячная тарифная ставка ППП","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S337*S339","v":0},null,null,{"$f":"V337*V339","v":0},null,null,{"$f":"Y337*Y339","v":0},null,null,{"$f":"AB337*AB339","v":0},null,null,{"$f":"AE337*AE339","v":0}]
["2.7","Выплаты, связанные с режимом работы, с условиями труда 1 работника:"]
[null,"процент выплаты","%"]
[null,"сумма выплат","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S340*S342 / 100","v":0},null,null,{"$f":"V340*V342 / 100","v":0},null,null,{"$f":"Y340*Y342 / 100","v":0},null,null,{"$f":"AB340*AB342 / 100","v":0},null,null,{"$f":"AE340*AE342 / 100","v":0}]
["2.8","Текущее премирование:"]
[null,"процент выплаты","%"]
[null,"сумма выплат","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S340+S343)*S345/100","v":0},null,null,{"$f":"(V340+V343)*V345/100","v":0},null,null,{"$f":"(Y340+Y343)*Y345/100","v":0},null,null,{"$f":"(AB340+AB343)*AB345/100","v":0},null,null,{"$f":"(AE340+AE343)*AE345/100","v":0}]
["2.9","Вознаграждение за выслугу лет:"]
[null,"процент выплаты","%"]
[null,"сумма выплат","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S340*S348/100","v":0},null,null,{"$f":"V340*V348/100","v":0},null,null,{"$f":"Y340*Y348/100","v":0},null,null,{"$f":"AB340*AB348/100","v":0},null,null,{"$f":"AE340*AE348/100","v":0}]
["2.10","Выплаты по итогам года:"]
[null,"процент выплаты","%"]
[null,"сумма выплат","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S340*S351/100)","v":0},null,null,{"$f":"(V340*V351/100)","v":0},null,null,{"$f":"(Y340*Y351/100)","v":0},null,null,{"$f":"(AB340*AB351/100)","v":0},null,null,{"$f":"(AE340*AE351/100)","v":0}]
["2.11","Выплаты по районному коэффициенту и северные надбавки:"]
[null,"процент выплаты","%"]
[null,"сумма выплат","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(S340+S343+S346+S349+S352+SUMIF($E356:$E356,$E355,S356:S356))*S354/100","v":0},null,null,{"$f":"(V340+V343+V346+V349+V352+SUMIF($E356:$E356,$E355,V356:V356))*V354/100","v":0},null,null,{"$f":"(Y340+Y343+Y346+Y349+Y352+SUMIF($E356:$E356,$E355,Y356:Y356))*Y354/100","v":0},null,null,{"$f":"(AB340+AB343+AB346+AB349+AB352+SUMIF($E356:$E356,$E355,AB356:AB356))*AB354/100","v":0},null,null,{"$f":"(AE340+AE343+AE346+AE349+AE352+SUMIF($E356:$E356,$E355,AE356:AE356))*AE354/100","v":0}]
[null,"Добавить выплаты"]
["3","ИТОГО среднемесячная оплата труда на 1 работника","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIF($CY341:$CY356,$CY357,S341:S356)+S340","v":0},null,null,{"$f":"SUMIF($CY341:$CY356,$CY357,V341:V356)+V340","v":0},null,null,{"$f":"SUMIF($CY341:$CY356,$CY357,Y341:Y356)+Y340","v":0},null,null,{"$f":"SUMIF($CY341:$CY356,$CY357,AB341:AB356)+AB340","v":0},null,null,{"$f":"SUMIF($CY341:$CY356,$CY357,AE341:AE356)+AE340","v":0}]
["4","РАСЧЁТ ФОТ (вкл. в расходы на производство продукции (услуг))"]
["4.1","Льготный проезд к месту отдыха","тыс.руб."]
["4.2","По постановлению №1206 от 03.11.94","тыс.руб."]
["4.3","Прочие","тыс.руб."]
[]
[null,"Количество месяцев в периоде регулирования"]
[]
["4.4","ИТОГО средства на оплату труда ППП","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S357*S333*S363/1000+S359+S360+S361","v":0},null,null,{"$f":"V357*V333*V363/1000+V359+V360+V361","v":0},null,null,{"$f":"Y357*Y333*Y363/1000+Y359+Y360+Y361","v":0},null,null,{"$f":"AB357*AB333*AB363/1000+AB359+AB360+AB361","v":0},null,null,{"$f":"AE357*AE333*AE363/1000+AE359+AE360+AE361","v":0}]
["5","РАСЧЁТ по непромышленной группе (вкл. в балансовую прибыль)"]
["5.1","Фактическая численность","чел."]
["5.2","Планируемая численность","чел."]
["5.3","Расчётная средняя зарплата","руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S357*S373 / 100","v":0},null,null,{"$f":"V357*V373 / 100","v":0},null,null,{"$f":"Y357*Y373 / 100","v":0},null,null,{"$f":"AB357*AB373 / 100","v":0},null,null,{"$f":"AE357*AE373 / 100","v":0}]
["5.4","Льготный проезд к месту отдыха","тыс.руб."]
["5.5","По постановлению №1206 от 03.11.94","тыс.руб."]
["5.6","ИТОГО ФОТ непром. группы","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S369*S368*12/1000+S370+S371","v":0},null,null,{"$f":"V369*V368*12/1000+V370+V371","v":0},null,null,{"$f":"Y369*Y368*12/1000+Y370+Y371","v":0},null,null,{"$f":"AB369*AB368*12/1000+AB370+AB371","v":0},null,null,{"$f":"AE369*AE368*12/1000+AE370+AE371","v":0}]
["5.7","Коэффициент для расчёта по непром. группе","%"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"P6_EMPTY",null,null,null,null,null,"P6_FACT",null,null,null,null,null,"P6_PLAN_AWAITING",null,null,null,null,null,"P6_PLAN"]
["№ п/п","Показатели","Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[]
[1,"ПЕРВОНАЧАЛЬНАЯ СТОИМОСТЬ ОСН. ФОНДОВ на начало периода","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S388:S391,S397:S400)","v":0},null,null,{"$f":"SUM(V388:V391,V397:V400)","v":0},null,null,{"$f":"SUM(Y388:Y391,Y397:Y400)","v":0},null,null,{"$f":"SUM(AB388:AB391,AB397:AB400)","v":0},null,null,{"$f":"SUM(AE388:AE391,AE397:AE400)","v":0}]
["1.1","Здания","тыс.руб."]
["1.2","Сооружения","тыс.руб."]
["1.3","Передаточные устройства","тыс.руб."]
["1.4","Машины и оборудование, в т.ч.:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S392:S396)","v":0},null,null,{"$f":"SUM(V392:V396)","v":0},null,null,{"$f":"SUM(Y392:Y396)","v":0},null,null,{"$f":"SUM(AB392:AB396)","v":0},null,null,{"$f":"SUM(AE392:AE396)","v":0}]
["1.4.1","силовые машины","тыс.руб."]
["1.4.2","рабочие машины","тыс.руб."]
["1.4.3","приборы и лабораторное оборудование","тыс.руб."]
["1.4.4","вычислительная техника","тыс.руб."]
["1.4.5","прочие машины","тыс.руб."]
["1.5","Транспортные средства","тыс.руб."]
["1.6","Инструмент","тыс.руб."]
["1.7","Производственный инвентарь","тыс.руб."]
["1.8","Прочие основные производственные фонды","тыс.руб."]
[2,"ВВОД ОСНОВНЫХ ПРОИЗВОДСТВЕННЫХ ФОНДОВ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S402:S405,S411:S414)","v":0},null,null,{"$f":"SUM(V402:V405,V411:V414)","v":0},null,null,{"$f":"SUM(Y402:Y405,Y411:Y414)","v":0},null,null,{"$f":"SUM(AB402:AB405,AB411:AB414)","v":0},null,null,{"$f":"SUM(AE402:AE405,AE411:AE414)","v":0}]
["2.1","Здания","тыс.руб."]
["2.2","Сооружения","тыс.руб."]
["2.3","Передаточные устройства","тыс.руб."]
["2.4","Машины и оборудование, в т.ч.:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S406:S410)","v":0},null,null,{"$f":"SUM(V406:V410)","v":0},null,null,{"$f":"SUM(Y406:Y410)","v":0},null,null,{"$f":"SUM(AB406:AB410)","v":0},null,null,{"$f":"SUM(AE406:AE410)","v":0}]
["2.4.1","силовые машины","тыс.руб."]
["2.4.2","рабочие машины","тыс.руб."]
["2.4.3","приборы и лабораторное оборудование","тыс.руб."]
["2.4.4","вычислительная техника","тыс.руб."]
["2.4.5","прочие машины","тыс.руб."]
["2.5","Транспортные средства","тыс.руб."]
["2.6","Инструмент","тыс.руб."]
["2.7","Производственный инвентарь","тыс.руб."]
["2.8","Прочие основные производственные фонды","тыс.руб."]
[3,"ВЫБЫТИЕ ОСНОВНЫХ ПРОИЗВОДСТВЕННЫХ ФОНДОВ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S416:S419,S425:S428)","v":0},null,null,{"$f":"SUM(V416:V419,V425:V428)","v":0},null,null,{"$f":"SUM(Y416:Y419,Y425:Y428)","v":0},null,null,{"$f":"SUM(AB416:AB419,AB425:AB428)","v":0},null,null,{"$f":"SUM(AE416:AE419,AE425:AE428)","v":0}]
["3.1","Здания","тыс.руб."]
["3.2","Сооружения","тыс.руб."]
["3.3","Передаточные устройства","тыс.руб."]
["3.4","Машины и оборудование, в т.ч.:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S420:S424)","v":0},null,null,{"$f":"SUM(V420:V424)","v":0},null,null,{"$f":"SUM(Y420:Y424)","v":0},null,null,{"$f":"SUM(AB420:AB424)","v":0},null,null,{"$f":"SUM(AE420:AE424)","v":0}]
["3.4.1","силовые машины","тыс.руб."]
["3.4.2","рабочие машины","тыс.руб."]
["3.4.3","приборы и лабораторное оборудование","тыс.руб."]
["3.4.4","вычислительная техника","тыс.руб."]
["3.4.5","прочие машины","тыс.руб."]
["3.5","Транспортные средства","тыс.руб."]
["3.6","Инструмент","тыс.руб."]
["3.7","Производственный инвентарь","тыс.руб."]
["3.8","Прочие основные производственные фонды","тыс.руб."]
[4,"СРЕДНЕГОДОВАЯ СТОИМОСТЬ ОСНОВНЫХ ПРОИЗВОДСТВЕННЫХ ФОНДОВ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S430:S433,S439:S442)","v":0},null,null,{"$f":"SUM(V430:V433,V439:V442)","v":0},null,null,{"$f":"SUM(Y430:Y433,Y439:Y442)","v":0},null,null,{"$f":"SUM(AB430:AB433,AB439:AB442)","v":0},null,null,{"$f":"SUM(AE430:AE433,AE439:AE442)","v":0}]
["4.1","Здания","тыс.руб."]
["4.2","Сооружения","тыс.руб."]
["4.3","Передаточные устройства","тыс.руб."]
["4.4","Машины и оборудование, в т.ч.:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S434:S438)","v":0},null,null,{"$f":"SUM(V434:V438)","v":0},null,null,{"$f":"SUM(Y434:Y438)","v":0},null,null,{"$f":"SUM(AB434:AB438)","v":0},null,null,{"$f":"SUM(AE434:AE438)","v":0}]
["4.4.1","силовые машины","тыс.руб."]
["4.4.2","рабочие машины","тыс.руб."]
["4.4.3","приборы и лабораторное оборудование","тыс.руб."]
["4.4.4","вычислительная техника","тыс.руб."]
["4.4.5","прочие машины","тыс.руб."]
["4.5","Транспортные средства","тыс.руб."]
["4.6","Инструмент","тыс.руб."]
["4.7","Производственный инвентарь","тыс.руб."]
["4.8","Прочие основные производственные фонды","тыс.руб."]
[5,"НОРМА АМОРТИЗАЦИОННЫХ ОТЧИСЛЕНИЙ"]
["5.1","Здания","%"]
["5.2","Сооружения","%"]
["5.3","Передаточные устройства","%"]
["5.4","Машины и оборудование, в т.ч.:","%"]
["5.4.1","силовые машины","%"]
["5.4.2","рабочие машины","%"]
["5.4.3","приборы и лабораторное оборудование","%"]
["5.4.4","вычислительная техника","%"]
["5.4.5","прочие машины","%"]
["5.6","Транспортные средства","%"]
["5.7","Инструмент","%"]
["5.8","Производственный инвентарь","%"]
["5.9","Прочие основные производственные фонды","%"]
[6,"СУММА АМОРТИЗАЦИОННЫХ ОТЧИСЛЕНИЙ","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S458:S461,S467:S470)","v":0},null,null,{"$f":"SUM(V458:V461,V467:V470)","v":0},null,null,{"$f":"SUM(Y458:Y461,Y467:Y470)","v":0},null,null,{"$f":"SUM(AB458:AB461,AB467:AB470)","v":0},null,null,{"$f":"SUM(AE458:AE461,AE467:AE470)","v":0}]
["6.1","Здания","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S430*S444/100","v":0},null,null,{"$f":"V430*V444/100","v":0},null,null,{"$f":"Y430*Y444/100","v":0},null,null,{"$f":"AB430*AB444/100","v":0},null,null,{"$f":"AE430*AE444/100","v":0}]
["6.2","Сооружения","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.3","Передаточные устройства","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.4","Машины и оборудование, в т.ч.:","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.4.1","силовые машины","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.4.2","рабочие машины","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.4.3","приборы и лабораторное оборудование","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.4.4","вычислительная техника","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.4.5","прочие машины","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.5","Транспортные средства","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.6","Инструмент","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.7","Производственный инвентарь","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["6.8","Прочие основные производственные фонды","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"R_2_1_EMPTY",null,null,null,null,null,"R_2_1_FACT",null,null,null,null,null,"R_2_1_PLAN_AWAITING",null,null,null,null,null,"R_2_1_PLAN"]
["Количество цепей на опоре","Материал опор",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Количество условных единиц (у) на 100 км трассы ЛЭП","Протяжённость","Объём условных единиц","Количество условных единиц (у) на 100 км трассы ЛЭП","Протяжённость","Объём условных единиц","Количество условных единиц (у) на 100 км трассы ЛЭП","Протяжённость","Объём условных единиц","Количество условных единиц (у) на 100 км трассы ЛЭП","Протяжённость","Объём условных единиц","Количество условных единиц (у) на 100 км трассы ЛЭП","Протяжённость","Объём условных единиц"]
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[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,null,0,300,null,0,300,null,0,300,null,0,300,null,0]
["1","металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,230,null,0,230,null,0,230,null,0,230,null,0,230,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170,null,0,170,null,0,170,null,0,170,null,0,170,null,0]
["2","металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,290,null,0,290,null,0,290,null,0,290,null,0,290,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,null,0,210,null,0,210,null,0,210,null,0,210,null,0]
[1,"дерево",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,null,0,260,null,0,260,null,0,260,null,0,260,null,0]
[null,"металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,null,0,210,null,0,210,null,0,210,null,0,210,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,0,140,null,0,140,null,0,140,null,0,140,null,0]
[2,"металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,0,270,null,0,270,null,0,270,null,0,270,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,null,0,180,null,0,180,null,0,180,null,0,180,null,0]
[1,"дерево",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,null,0,180,null,0,180,null,0,180,null,0,180,null,0]
[null,"металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,0,160,null,0,160,null,0,160,null,0,160,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,0,130,null,0,130,null,0,130,null,0,130,null,0]
[2,"металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,null,0,190,null,0,190,null,0,190,null,0,190,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,0,160,null,0,160,null,0,160,null,0,160,null,0]
["-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,null,0,3000,null,0,3000,null,0,3000,null,0,3000,null,0]
["-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2300,null,0,2300,null,0,2300,null,0,2300,null,0,2300,null,0]
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[null,"металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,0,140,null,0,140,null,0,140,null,0,140,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,null,0,120,null,0,120,null,0,120,null,0,120,null,0]
[2,"металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,null,0,180,null,0,180,null,0,180,null,0,180,null,0]
[null,"ж/бетон",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150,null,0,150,null,0,150,null,0,150,null,0,150,null,0]
["-","дерево",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,null,0,160,null,0,160,null,0,160,null,0,160,null,0]
[null,"дерево на ж/б пасынках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,0,140,null,0,140,null,0,140,null,0,140,null,0]
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[null,"дерево на ж/б пасынках",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220,null,{"$f":"S529*T529/100","v":0},220,null,{"$f":"V529*W529/100","v":0},220,null,{"$f":"Y529*Z529/100","v":0},220,null,{"$f":"AB529*AC529/100","v":0},220,null,{"$f":"AE529*AF529/100","v":0}]
[null,"ж/бетон, металл",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150,null,{"$f":"S530*T530/100","v":0},150,null,{"$f":"V530*W530/100","v":0},150,null,{"$f":"Y530*Z530/100","v":0},150,null,{"$f":"AB530*AC530/100","v":0},150,null,{"$f":"AE530*AF530/100","v":0}]
["-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,null,{"$f":"S531*T531/100","v":0},270,null,{"$f":"V531*W531/100","v":0},270,null,{"$f":"Y531*Z531/100","v":0},270,null,{"$f":"AB531*AC531/100","v":0},270,null,{"$f":"AE531*AF531/100","v":0}]
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["Всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T534+T535+T536+T537","v":0},{"$f":"U534+U535+U536+U537","v":0},null,{"$f":"W534+W535+W536+W537","v":0},{"$f":"X534+X535+X536+X537","v":0},null,{"$f":"Z534+Z535+Z536+Z537","v":0},{"$f":"AA534+AA535+AA536+AA537","v":0},null,{"$f":"AC534+AC535+AC536+AC537","v":0},{"$f":"AD534+AD535+AD536+AD537","v":0},null,{"$f":"AF534+AF535+AF536+AF537","v":0},{"$f":"AG534+AG535+AG536+AG537","v":0}]
["ВН",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T515","v":0},{"$f":"U515","v":0},null,{"$f":"W515","v":0},{"$f":"X515","v":0},null,{"$f":"Z515","v":0},{"$f":"AA515","v":0},null,{"$f":"AC515","v":0},{"$f":"AD515","v":0},null,{"$f":"AF515","v":0},{"$f":"AG515","v":0}]
["СН 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T526","v":0},{"$f":"U526","v":0},null,{"$f":"W526","v":0},{"$f":"X526","v":0},null,{"$f":"Z526","v":0},{"$f":"AA526","v":0},null,{"$f":"AC526","v":0},{"$f":"AD526","v":0},null,{"$f":"AF526","v":0},{"$f":"AG526","v":0}]
["СН 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T527","v":0},{"$f":"U527","v":0},null,{"$f":"W527","v":0},{"$f":"X527","v":0},null,{"$f":"Z527","v":0},{"$f":"AA527","v":0},null,{"$f":"AC527","v":0},{"$f":"AD527","v":0},null,{"$f":"AF527","v":0},{"$f":"AG527","v":0}]
["НН",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T532","v":0},{"$f":"U532","v":0},null,{"$f":"W532","v":0},{"$f":"X532","v":0},null,{"$f":"Z532","v":0},{"$f":"AA532","v":0},null,{"$f":"AC532","v":0},{"$f":"AD532","v":0},null,{"$f":"AF532","v":0},{"$f":"AG532","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"R_2_2_EMPTY",null,null,null,null,null,"R_2_2_FACT",null,null,null,null,null,"R_2_2_PLAN_AWAITING",null,null,null,null,null,"R_2_2_PLAN"]
["Единица измерения","Напряжение, кВ ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBD год план",null,null,"TBD год факт",null,null,"TBD год план",null,null,"TBD год (ожидаемое)",null,null,"TBD год план"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Количество условных единиц (у) на единицу измерения","Количество единиц измерения","Объём условных единиц","Количество условных единиц (у) на единицу измерения","Количество единиц измерения","Объём условных единиц","Количество условных единиц (у) на единицу измерения","Количество единиц измерения","Объём условных единиц","Количество условных единиц (у) на единицу измерения","Количество единиц измерения","Объём условных единиц","Количество условных единиц (у) на единицу измерения","Количество единиц измерения","Объём условных единиц"]
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["В","Г",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S552 & \".1\"","v":"R_2_2_FACT.1"},{"$f":"S552 & \".2\"","v":"R_2_2_FACT.2"},{"$f":"S552 & \".3\"","v":"R_2_2_FACT.3"},{"$f":"V552 & \".1\"","v":".1"},{"$f":"V552 & \".2\"","v":".2"},{"$f":"V552 & \".3\"","v":".3"},{"$f":"Y552 & \".1\"","v":"R_2_2_PLAN_AWAITING.1"},{"$f":"Y552 & \".2\"","v":"R_2_2_PLAN_AWAITING.2"},{"$f":"Y552 & \".3\"","v":"R_2_2_PLAN_AWAITING.3"},{"$f":"AB552 & \".1\"","v":".1"},{"$f":"AB552 & \".2\"","v":".2"},{"$f":"AB552 & \".3\"","v":".3"},{"$f":"AE552 & \".1\"","v":"R_2_2_PLAN.1"},{"$f":"AE552 & \".2\"","v":"R_2_2_PLAN.2"},{"$f":"AE552 & \".3\"","v":"R_2_2_PLAN.3"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000,null,{"$f":"S557*T557/100","v":0},1000,null,{"$f":"V557*W557/100","v":0},1000,null,{"$f":"Y557*Z557/100","v":0},1000,null,{"$f":"AB557*AC557/100","v":0},1000,null,{"$f":"AE557*AF557/100","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600,null,{"$f":"S558*T558/100","v":0},600,null,{"$f":"V558*W558/100","v":0},600,null,{"$f":"Y558*Z558/100","v":0},600,null,{"$f":"AB558*AC558/100","v":0},600,null,{"$f":"AE558*AF558/100","v":0}]
["п/ст","400-500",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,null,{"$f":"S559*T559","v":0},500,null,{"$f":"V559*W559","v":0},500,null,{"$f":"Y559*Z559","v":0},500,null,{"$f":"AB559*AC559","v":0},500,null,{"$f":"AE559*AF559","v":0}]
[null,330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250,null,0,250,null,0,250,null,0,250,null,0,250,null,0]
[null,220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,null,0,210,null,0,210,null,0,210,null,0,210,null,0]
[null,"110-150",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,null,0,105,null,0,105,null,0,105,null,0,105,null,0]
[null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,null,0,75,null,0,75,null,0,75,null,0,75,null,0]
["Единица оборудования",1150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,null,0,60,null,0,60,null,0,60,null,0,60,null,0]
[null,750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,0,43,null,0,43,null,0,43,null,0,43,null,0]
[null,"400-500",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,0,28,null,0,28,null,0,28,null,0,28,null,0]
[null,330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,0,18,null,0,18,null,0,18,null,0,18,null,0]
[null,220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,0,14,null,0,14,null,0,14,null,0,14,null,0]
[null,"110-150",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.8,null,0,7.8,null,0,7.8,null,0,7.8,null,0,7.8,null,0]
[null,"35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1,null,0,2.1,null,0,2.1,null,0,2.1,null,0,2.1,null,0]
[null,"1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0,1,null,0,1,null,0,1,null,0,1,null,0]
["3 фазы",1150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,null,0,180,null,0,180,null,0,180,null,0,180,null,0]
[null,750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,null,0,130,null,0,130,null,0,130,null,0,130,null,0]
[null,"400-500",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,null,{"$f":"S574*T574","v":0},88,null,0,88,null,{"$f":"Y574*Z574","v":0},88,null,0,88,null,{"$f":"AE574*AF574","v":0}]
[null,330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,null,0,66,null,0,66,null,0,66,null,0,66,null,0]
[null,220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,0,43,null,0,43,null,0,43,null,0,43,null,0]
[null,"110-150",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,0,26,null,0,26,null,0,26,null,0,26,null,0]
[null,"35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,0,11,null,0,11,null,0,11,null,0,11,null,0]
[null,"1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.5,null,0,5.5,null,0,5.5,null,0,5.5,null,0,5.5,null,0]
["3 фазы",220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,0,23,null,0,23,null,0,23,null,0,23,null,0]
[null,"110-150",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,0,14,null,0,14,null,0,14,null,0,14,null,0]
[null,"35",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.4,null,0,6.4,null,0,6.4,null,0,6.4,null,0,6.4,null,0]
[null,"1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1,null,0,3.1,null,0,3.1,null,0,3.1,null,0,3.1,null,0]
["Единица оборудования","400-500",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,0,35,null,0,35,null,0,35,null,0,35,null,0]
[null,330,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,0,24,null,0,24,null,0,24,null,0,24,null,0]
[null,220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,0,19,null,0,19,null,0,19,null,0,19,null,0]
[null,"110-150",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5,null,0,9.5,null,0,9.5,null,0,9.5,null,0,9.5,null,0]
[null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7,null,0,4.7,null,0,4.7,null,0,4.7,null,0,4.7,null,0]
["Единица оборудования","1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999998,null,0,2.2999999999999998,null,0,2.2999999999999998,null,0,2.2999999999999998,null,0,2.2999999999999998,null,0]
["Единица оборудования","1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,0,26,null,0,26,null,0,26,null,0,26,null,0]
["Единица оборудования","1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,null,0,48,null,0,48,null,0,48,null,0,48,null,0]
["100 конд.","110-150",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4,null,0,2.4,null,0,2.4,null,0,2.4,null,0,2.4,null,0]
[null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4,null,0,2.4,null,0,2.4,null,0,2.4,null,0,2.4,null,0]
[null,"1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4,null,0,2.4,null,0,2.4,null,0,2.4,null,0,2.4,null,0]
["ТП","1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,0,2.5,null,0,2.5,null,0,2.5,null,0,2.5,null,0]
["ТП, КТП","1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2999999999999998,null,0,2.2999999999999998,null,0,2.2999999999999998,null,0,2.2999999999999998,null,0,2.2999999999999998,null,0]
["ТП, КТП","1-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,0,3,null,0,3,null,0,3,null,0,3,null,0]
["п/ст",35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,{"$f":"S598*T598","v":0},3.5,null,{"$f":"V598*W598","v":0},3.5,null,{"$f":"Y598*Z598","v":0},3.5,null,{"$f":"AB598*AC598","v":0},3.5,null,{"$f":"AE598*AF598","v":0}]
[null,"Всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T600+T601+T602+T603","v":0},{"$f":"U600+U601+U602+U603","v":0},null,{"$f":"W600+W601+W602+W603","v":0},{"$f":"X600+X601+X602+X603","v":0},null,{"$f":"Z600+Z601+Z602+Z603","v":0},{"$f":"AA600+AA601+AA602+AA603","v":0},null,{"$f":"AC600+AC601+AC602+AC603","v":0},{"$f":"AD600+AD601+AD602+AD603","v":0},null,{"$f":"AF600+AF601+AF602+AF603","v":0},{"$f":"AG600+AG601+AG602+AG603","v":0}]
[null,"ВН",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U557:U562,U564:U569,U572:U577,U580:U581,U584:U587,U592)","v":0},null,null,{"$f":"SUM(X557:X562,X564:X569,X572:X577,X580:X581,X584:X587,X592)","v":0},null,null,{"$f":"SUM(AA557:AA562,AA564:AA569,AA572:AA577,AA580:AA581,AA584:AA587,AA592)","v":0},null,null,{"$f":"SUM(AD557:AD562,AD564:AD569,AD572:AD577,AD580:AD581,AD584:AD587,AD592)","v":0},null,null,{"$f":"SUM(AG557:AG562,AG564:AG569,AG572:AG577,AG580:AG581,AG584:AG587,AG592)","v":0}]
[null,"СН1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U563+U570+U578+U582+U588+U593+U598","v":0},null,null,{"$f":"X563+X570+X578+X582+X588+X593+X598","v":0},null,null,{"$f":"AA563+AA570+AA578+AA582+AA588+AA593+AA598","v":0},null,null,{"$f":"AD563+AD570+AD578+AD582+AD588+AD593+AD598","v":0},null,null,{"$f":"AG563+AG570+AG578+AG582+AG588+AG593+AG598","v":0}]
[null,"СН2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U571+U579+U583+U589+U590+U591+U594+U595+U596+U597","v":0},null,null,{"$f":"X571+X579+X583+X589+X590+X591+X594+X595+X596+X597","v":0},null,null,{"$f":"AA571+AA579+AA583+AA589+AA590+AA591+AA594+AA595+AA596+AA597","v":0},null,null,{"$f":"AD571+AD579+AD583+AD589+AD590+AD591+AD594+AD595+AD596+AD597","v":0},null,null,{"$f":"AG571+AG579+AG583+AG589+AG590+AG591+AG594+AG595+AG596+AG597","v":0}]
[null,"НН",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]

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[null,"Общая система налогообложения",null,"1 10 00 | Хозяйственные товарищества","ОРГАНИЗАЦИОННО-ПРАВОВЫЕ ФОРМЫ ЮРИДИЧЕСКИХ ЛИЦ, ЯВЛЯЮЩИХСЯ КОММЕРЧЕСКИМИ ОРГАНИЗАЦИЯМИ",null,"11 | Государственная собственность","10 РОССИЙСКАЯ СОБСТВЕННОСТЬ"]
[null,"Упрощенная система налогообложения",null,"1 10 51 | Полные товарищества",null,null,"12 | Федеральная собственность"]
[null,null,null,"1 10 64 | Товарищества на вере (коммандитные товарищества)",null,null,"13 | Собственность субъектов Российской Федерации"]
[null,null,null,"1 20 00 | Хозяйственные общества",null,null,"14 | Муниципальная собственность"]
[null,null,null,"1 21 00 | Общества с ограниченной или дополнительной ответственностью",null,null,"16 | Частная собственность"]
[null,null,null,"1 21 65 | Общества с ограниченной ответственностью",null,null,"18 | Собственность российских граждан, постоянно проживающих за границей"]
[null,null,null,"1 21 66 | Общества с дополнительной ответственностью",null,null,"19 | Собственность потребительской кооперации"]
[null,null,null,"1 22 00 | Акционерные общества",null,null,"15 | Собственность общественных и религиозных организаций (объединений)"]
[null,null,null,"1 22 47 | Открытые акционерные общества",null,null,"50 | Собственность благотворительных организаций"]
[null,null,null,"1 22 67 | Закрытые акционерные общества",null,null,"51 | Собственность политических общественных объединений"]
[null,null,null,"1 30 00 | Хозяйственные партнерства",null,null,"52 | Собственность профессиональных союзов"]
[null,null,null,"1 40 00 | Производственные кооперативы (артели)",null,null,"53 | Собственность общественных объединений"]
[null,null,null,"1 41 00 | Сельскохозяйственные производственные кооперативы",null,null,"54 | Собственность религиозных объединений"]
[null,null,null,"1 41 53 | Сельскохозяйственные артели (колхозы)",null,null,"17 | Смешанная российская собственность"]
[null,null,null,"1 41 54 | Рыболовецкие артели (колхозы)",null,null,"21 | Собственность международных организаций","20 ИНОСТРАННАЯ СОБСТВЕННОСТЬ"]
[null,null,null,"1 41 55 | Кооперативные хозяйства (коопхозы)",null,null,"22 | Собственность иностранных государств"]
[null,null,null,"1 42 00 | Производственные кооперативы (кроме сельскохозяйственных производственных кооперативов)",null,null,"23 | Собственность иностранных юридических лиц"]
[null,null,null,"1 50 00 | Унитарные предприятия",null,null,"24 | Собственность иностранных граждан и лиц без гражданства"]
[null,null,null,"1 51 00 | Унитарные предприятия, основанные на праве оперативногоуправления (казенные предприятия)",null,null,"27 | Смешанная иностранная собственность"]
[null,null,null,"1 51 41 | Федеральные казенные предприятия",null,null,"31 | Совместная федеральная и иностранная собственность","30 СОВМЕСТНАЯ РОССИЙСКАЯ И ИНОСТРАННАЯ СОБСТВЕННОСТЬ"]
[null,null,null,"1 51 42 | Казенные предприятия субъектов Российской Федерации",null,null,"32 | Совместная собственность субъектов Российской Федерации и иностранная собственность"]
[null,null,null,"1 51 43 | Муниципальные казенные предприятия",null,null,"33 | Совместная муниципальная и иностранная собственность"]
[null,null,null,"1 52 00 | Унитарные предприятия, основанные на праве хозяйственного ведения",null,null,"34 | Совместная частная и иностранная собственность"]
[null,null,null,"1 52 41 | Федеральные государственные унитарные предприятия",null,null,"35 | Совместная собственность общественных и религиозных организаций (объединений) и иностранная собственность"]
[null,null,null,"1 52 42 | Государственные унитарные предприятия субъектов Российской Федерации",null,null,"41 | Смешанная российская собственность с долей федеральной собственности","40 СМЕШАННАЯ РОССИЙСКАЯ СОБСТВЕННОСТЬ С ДОЛЕЙ ГОСУДАРСТВЕННОЙ СОБСТВЕННОСТИ"]
[null,null,null,"1 52 43 | Муниципальные унитарные предприятия",null,null,"42 | Смешанная российская собственность с долей собственности субъектов Российской Федерации"]
[null,null,null,"1 90 00 | Прочие юридические лица, являющиеся коммерческими организациями",null,null,"43 | Смешанная российская собственность с долями федеральной собственности и собственности субъектов Российской Федерации"]
[null,null,null,"2 01 00 | Потребительские кооперативы","ОРГАНИЗАЦИОННО-ПРАВОВЫЕ ФОРМЫ ЮРИДИЧЕСКИХ ЛИЦ, ЯВЛЯЮЩИХСЯ НЕКОММЕРЧЕСКИМИ ОРГАНИЗАЦИЯМИ",null,"49 | Иная смешанная российская собственность"]
[null,null,null,"2 01 01 | Гаражные и гаражно-строительные кооперативы",null,null,"61 | Собственность государственных корпораций"]
[null,null,null,"2 01 02 | Жилищные и жилищно-строительные кооперативы"]
[null,null,null,"2 01 03 | Жилищные накопительные кооперативы"]
[null,null,null,"2 01 04 | Кредитные потребительские кооперативы"]
[null,null,null,"2 01 05 | Кредитные потребительские кооперативы граждан"]
[null,null,null,"2 01 06 | Кредитные кооперативы второго уровня"]
[null,null,null,"2 01 07 | Потребительские общества"]
[null,null,null,"2 01 09 | Сельскохозяйственные потребительские перерабатывающие кооперативы"]
[null,null,null,"2 01 10 | Сельскохозяйственные потребительские сбытовые (торговые) кооперативы"]
[null,null,null,"2 01 11 | Сельскохозяйственные потребительские обслуживающие кооперативы"]
[null,null,null,"2 01 12 | Сельскохозяйственные потребительские снабженческие кооперативы"]
[null,null,null,"2 01 13 | Сельскохозяйственные потребительские садоводческие кооперативы"]
[null,null,null,"2 01 14 | Сельскохозяйственные потребительские огороднические кооперативы"]
[null,null,null,"2 01 15 | Сельскохозяйственные потребительские животноводческие кооперативы"]
[null,null,null,"2 02 00 | Общественные организации (объединения)"]
[null,null,null,"2 02 01 | Политические партии"]
[null,null,null,"2 02 02 | Профсоюзные организации"]
[null,null,null,"2 02 10 | Общественные движения"]
[null,null,null,"2 02 11 | Органы общественной самодеятельности"]
[null,null,null,"2 03 00 | Религиозные организации"]
[null,null,null,"2 04 00 | Фонды"]
[null,null,null,"2 04 01 | Благотворительные фонды"]
[null,null,null,"2 04 02 | Негосударственные пенсионные фонды"]
[null,null,null,"2 04 03 | Общественные фонды"]
[null,null,null,"2 04 04 | Экологические фонды"]
[null,null,null,"2 05 00 | Некоммерческие партнерства"]
[null,null,null,"2 06 00 | Объединения юридических лиц"]
[null,null,null,"2 06 01 | Ассоциации (союзы) экономического взаимодействия субъектов Российской Федерации"]
[null,null,null,"2 06 03 | Советы муниципальных образований субъектов Российской Федерации"]
[null,null,null,"2 06 04 | Союзы (ассоциации) кредитных кооперативов"]
[null,null,null,"2 06 05 | Союзы (ассоциации) кооперативов"]
[null,null,null,"2 06 06 | Союзы (ассоциации) общественных объединений"]
[null,null,null,"2 06 07 | Союзы (ассоциации) общин малочисленных народов"]
[null,null,null,"2 06 08 | Союзы потребительских обществ"]
[null,null,null,"2 08 00 | Палаты"]
[null,null,null,"2 08 01 | Адвокатские палаты"]
[null,null,null,"2 08 02 | Нотариальные палаты"]
[null,null,null,"2 08 03 | Торгово-промышленные палаты"]
[null,null,null,"2 09 00 | Учреждения"]
[null,null,null,"2 09 01 | Автономные учреждения"]
[null,null,null,"2 09 02 | Благотворительные учреждения"]
[null,null,null,"2 09 03 | Бюджетные учреждения"]
[null,null,null,"2 09 04 | Казенные учреждения"]
[null,null,null,"2 09 05 | Общественные учреждения"]
[null,null,null,"2 09 06 | Частные учреждения"]
[null,null,null,"2 09 07 | Учреждения академий наук"]
[null,null,null,"2 09 08 | Учреждения религиозных организаций"]
[null,null,null,"2 10 00 | Садоводческие, огороднические или дачные объединения граждан"]
[null,null,null,"2 10 01 | Садоводческие, огороднические или дачные некоммерческие товарищества"]
[null,null,null,"2 10 02 | Садоводческие, огороднические или дачные потребительские кооперативы"]
[null,null,null,"2 10 03 | Садоводческие, огороднические или дачные некоммерческие партнерства"]
[null,null,null,"2 80 00 | Юридические лица, являющиеся некоммерческими организациями, не включенные в другие группировки"]
[null,null,null,"2 80 01 | Автономные некоммерческие организации"]
[null,null,null,"2 80 02 | Адвокатские бюро"]
[null,null,null,"2 80 03 | Государственные академии наук"]
[null,null,null,"2 80 04 | Государственные компании"]
[null,null,null,"2 80 05 | Государственные корпорации"]
[null,null,null,"2 80 06 | Казачьи общества"]
[null,null,null,"2 80 07 | Коллегии адвокатов"]
[null,null,null,"2 80 08 | Общества взаимного страхования"]
[null,null,null,"2 80 10 | Общины коренных малочисленных народов"]
[null,null,null,"2 80 12 | Объединения работодателей"]
[null,null,null,"2 80 13 | Объединения (союзы) крестьянских (фермерских) хозяйств"]
[null,null,null,"2 80 14 | Отделения иностранных некоммерческих неправительственных организаций"]
[null,null,null,"2 80 16 | Товарищества собственников жилья"]
[null,null,null,"2 80 17 | Территориальные общественные самоуправления"]
[null,null,null,"2 90 00 | Иные некоммерческие организации, не включенные в другие группировки"]
[null,null,null,"3 00 01 | Представительства юридических лиц","ОРГАНИЗАЦИОННО-ПРАВОВЫЕ ФОРМЫ ОРГАНИЗАЦИЙ, СОЗДАННЫХ БЕЗ ПРАВ ЮРИДИЧЕСКОГО ЛИЦА"]
[null,null,null,"3 00 02 | Филиалы юридических лиц"]
[null,null,null,"3 00 03 | Обособленные подразделения юридических лиц"]
[null,null,null,"3 00 04 | Структурные подразделения обособленных подразделений юридических лиц"]
[null,null,null,"3 00 05 | Паевые инвестиционные фонды"]
[null,null,null,"3 00 06 | Простые товарищества"]
[null,null,null,"4 00 01 | Межправительственные международные организации","ОРГАНИЗАЦИОННО-ПРАВОВЫЕ ФОРМЫ МЕЖДУНАРОДНЫХ ОРГАНИЗАЦИЙ, ОСУЩЕСТВЛЯЮЩИХ ДЕЯТЕЛЬНОСТЬ НА ТЕРРИТОРИИ РОССИЙСКОЙ ФЕДЕРАЦИИ"]
[null,null,null,"4 00 02 | Неправительственные международные организации"]
[null,null,null,"5 01 00 | Организационно-правовые формы для коммерческой деятельности граждан","ОРГАНИЗАЦИОННО-ПРАВОВЫЕ ФОРМЫ ДЛЯ ДЕЯТЕЛЬНОСТИ ГРАЖДАН (ФИЗИЧЕСКИХ ЛИЦ)"]
[null,null,null,"5 01 01 | Главы крестьянских (фермерских) хозяйств"]
[null,null,null,"5 01 02 | Индивидуальные предприниматели"]
[null,null,null,"5 02 00 | Организационно-правовые формы для деятельности граждан, не отнесенной к предпринимательству"]
[null,null,null,"5 02 01 | Адвокаты, учредившие адвокатский кабинет"]
[null,null,null,"5 02 02 | Нотариусы, занимающиеся частной практикой"]

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["Владимирская область",null,2014,"Июнь",null,null,null,null,"NUM_OF_REGULATION_PERIODS_ZATRPLUS","POSSIBLE_CURRENT_PERIODS_2011_2013",2019,null,null,null,null,null,null,null,null,null,"не дифференцируется"]
["Волгоградская область",null,2015,"Июль",null,null,null,null,1,"POSSIBLE_CURRENT_PERIODS_2011_2015",2020]
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["Воронежская область",null,2017,"Сентябрь",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2012_2014",2014]
["г. Москва",null,2018,"Октябрь",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2012_2016",2015]
["г.Байконур",null,2019,"Ноябрь",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2012_2018",2016]
["г.Санкт-Петербург",null,2020,"Декабрь",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2013_2015",2017,null,null,null,null,null,null,null,null,"DICTIONARY_PERIOD","DICTIONARY_PERIOD"]
["г.Севастополь",null,2021,null,null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2013_2017",2018,null,null,null,null,null,null,null,null,1,1]
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["Забайкальский край",null,2023,null,null,null,"XML_ORG_LIST_TAG_NAMES",null,null,"POSSIBLE_CURRENT_PERIODS_2014_2016",2020,null,null,null,null,null,null,null,null,3,3]
["Ивановская область",null,2024,null,null,null,"ORG_NAME",null,null,"POSSIBLE_CURRENT_PERIODS_2014_2018",null,null,null,null,null,null,null,null,null,null,4]
["Иркутская область",null,2025,null,null,null,"INN_NAME",null,null,"POSSIBLE_CURRENT_PERIODS_2014_2020",null,null,null,null,null,null,null,null,null,null,5]
["Кабардино-Балкарская республика",null,null,null,null,null,"KPP_NAME",null,null,"POSSIBLE_CURRENT_PERIODS_2015_2017","REGULATION_PERIOD_ZATRPLUS"]
["Калининградская область",null,null,null,null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2015_2019",2011]
["Калужская область",null,null,"XML_FULL_ORG_DATA",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2015_2021",2012]
["Камчатский край",null,null,"RST_ORG_ID",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2016_2018",2013]
["Карачаево-Черкесская республика",null,null,"CEM_ID",null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2016_2020",2014]
["Кемеровская область",null,null,"INCLUDED_SEM_RST",null,null,"XML_AUTHORIZATION_TAG_NAMES",null,null,"POSSIBLE_CURRENT_PERIODS_2017_2019",2015]
["Кировская область",null,null,"NSRF",null,null,"AL",null,null,"POSSIBLE_CURRENT_PERIODS_2017_2021",2016,null,null,null,null,null,null,null,"UpdateDocLinkReestr"]
["Костромская область",null,null,"STATUS",null,null,"LGL_ID",null,null,2009,2017,null,null,null,null,null,null,null,"ID","LINK_NAME","REGION_LINK"]
["Краснодарский край",null,null,"ORG_NAME",null,null,null,null,null,2010,2018,null,null,null,null,null,null,null,64275710,"https://regportal-tariff.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","ALL"]
["Красноярский край",null,null,"ORG_FULLNAME",null,null,"XML_ORG_DATA_TITLE_TAG_NAMES",null,null,2011,2019,null,null,null,null,null,null,null,64275709,"https://eias.fstrf.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","FST"]
["Курганская область",null,null,"INN_NAME",null,null,"LGL_ID",null,null,2012,2020,null,null,null,null,null,null,null,64281892,"http://altai-app.eias.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Алтайский край"]
["Курская область",null,null,"KPP_NAME",null,null,"ENTITY_NAME",null,null,2013,2021,null,null,null,null,null,null,null,64275711,"https://altai-app.eias.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Алтайский край"]
["Ленинградская область",null,null,"PARENT_ORG_ID",null,null,"SCENARIO_NAME",null,null,2014,null,null,null,null,null,null,null,null,64275714,"http://mtrportal.admoblkaluga.ru/Portal/DownloadPage.aspx?type=15&guid=????????-????-????-????-????????????","Калужская область"]
["Липецкая область",null,null,"IS_SUBSIDIARY",null,null,"KT_TSO_NAME",null,null,2015,null,null,null,null,null,null,null,null,64277733,"https://tarif.lenreg.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Ленинградская область"]
["Магаданская область",null,null,"ORG_NAME_MAIN",null,null,"INN_NAME",null,null,2016,null,null,null,null,null,null,null,null,64277474,"https://norm.minenergo.gov.ru/#!user_file/????????????????????????????????","Минэнерго"]
["Московская область",null,null,"INN_NAME_MAIN",null,null,"KPP_NAME",null,null,2017,null,null,null,null,null,null,null,null,null,"https://istc.adm-nao.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Ненецкий автономный округ"]
["Мурманская область",null,null,"KPP_NAME_MAIN",null,null,"PRD_NAME",null,null,2018,null,null,null,null,null,null,null,null,64280076,"https://tariff-api.nso.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Новосибирская область"]
["Ненецкий автономный округ",null,null,"OKATO",null,null,"L1_1",null,null,2019,null,null,null,null,null,null,null,null,64281012,"http://tariff.nso.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Новосибирская область"]
["Нижегородская область",null,null,"OKPO",null,null,"L1_2",null,null,2020,null,null,null,null,null,null,null,null,64275713,"http://tarif.omskportal.ru/Portal/DownloadPage.aspx?type=15&guid=????????-????-????-????-????????????","Омская область"]
["Новгородская область",null,null,"OKOGU",null,null,"L2_1",null,null,2021,null,null,null,null,null,null,null,null,64275712,"http://eias.govrb.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Республика Бурятия"]
["Новосибирская область",null,null,"OGRN",null,null,"L2_2",null,null,2022,null,null,null,null,null,null,null,null,64281632,"http://samara.regportal-tariff.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Самарская область"]
["Омская область",null,null,"OKOPF",null,null,"L3_1",null,null,2023,null,null,null,null,null,null,null,null,null,"https://rectver.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Тверская область"]
["Оренбургская область",null,null,"OKVED",null,null,"L3_2",null,null,2024,null,null,null,null,null,null,null,null,64277734,"https://tariff.egov66.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Свердловская область"]
["Орловская область",null,null,"OKFC",null,null,"L4_1",null,null,null,null,null,null,null,null,null,null,null,64280712,"http://eias.admhmao.ru/disclo/get_file?p_guid=????????-????-????-????-????????????","Ханты-Мансийский автономный округ"]
["Пензенская область",null,null,"DATE_BEGIN",null,null,"L4_2"]
["Пермский край",null,null,"IS_USN",null,null,"L4_3"]
["Приморский край",null,null,"TAX_SYSTEM",null,null,"L4_4"]
["Псковская область",null,null,"FIO_CEO",null,null,"L5"]
["Республика Адыгея",null,null,"POSITION_CEO",null,null,"L6"]
["Республика Алтай",null,null,"PHONE",null,null,"L7"]
["Республика Башкортостан",null,null,"E_MAIL",null,null,"L8_1"]
["Республика Бурятия",null,null,null,null,null,"L8_2"]
["Республика Дагестан",null,null,"XML_MR_MO_OKTMO_LIST_TAG_NAMES",null,null,"L8_3",null,null,"POSSIBLE_CURRENT_PERIODS_2009_2012"]
["Республика Ингушетия",null,null,"NSRF",null,null,"L8_4",null,null,"POSSIBLE_CURRENT_PERIODS_2010_2013"]
["Республика Калмыкия",null,null,"MR_NAME",null,null,"L8_5",null,null,"POSSIBLE_CURRENT_PERIODS_2011_2014"]
["Республика Карелия",null,null,"OKTMO_MR_NAME",null,null,"L8_6",null,null,"POSSIBLE_CURRENT_PERIODS_2012_2015"]
["Республика Крым",null,null,"MO_NAME",null,null,"L8_7",null,null,"POSSIBLE_CURRENT_PERIODS_2013_2016"]
["Республика Коми",null,null,"OKTMO_NAME",null,null,"L8_8",null,null,"POSSIBLE_CURRENT_PERIODS_2014_2017"]
["Республика Марий Эл",null,null,null,null,null,"L8_9",null,null,"POSSIBLE_CURRENT_PERIODS_2015_2018"]
["Республика Мордовия",null,null,null,null,null,"L8_10",null,null,"POSSIBLE_CURRENT_PERIODS_2016_2019"]
["Республика Саха (Якутия)",null,null,null,null,null,"L8_11",null,null,"POSSIBLE_CURRENT_PERIODS_2017_2020"]
["Республика Северная Осетия-Алания",null,null,null,null,null,"L8_12",null,null,"POSSIBLE_CURRENT_PERIODS_2017_2021"]
["Республика Татарстан",null,null,null,null,null,"L8_13",null,null,"POSSIBLE_CURRENT_PERIODS_2018_2020"]
["Республика Тыва",null,null,null,null,null,"L9",null,null,"POSSIBLE_CURRENT_PERIODS_2018_2021"]
["Республика Хакасия",null,null,null,null,null,"L10",null,null,"POSSIBLE_CURRENT_PERIODS_2018_2022"]
["Ростовская область",null,null,null,null,null,"L_FNC_TOTAL",null,null,"POSSIBLE_CURRENT_PERIODS_2019_2021"]
["Рязанская область",null,null,null,null,null,null,null,null,"POSSIBLE_CURRENT_PERIODS_2019_2022"]
["Самарская область",null,null,null,null,null,"XML_ORG_DATA_CC_TAG_NAMES",null,null,"POSSIBLE_CURRENT_PERIODS_2019_2023"]
["Саратовская область",null,null,null,null,null,"LGL_ID",null,null,"POSSIBLE_CURRENT_PERIODS_2020_2022"]
["Сахалинская область",null,null,null,null,null,"ENTITY_NAME",null,null,"POSSIBLE_CURRENT_PERIODS_2020_2023"]
["Свердловская область",null,null,null,null,null,"SCENARIO_NAME",null,null,"POSSIBLE_CURRENT_PERIODS_2020_2024"]
["Смоленская область",null,null,null,null,null,"PF_NAME"]
["Ставропольский край",null,null,null,null,null,"ODP_NAME"]
["Тамбовская область",null,null,null,null,null,"PRD2_NAME"]
["Тверская область",null,null,null,null,null,"L1_1"]
["Томская область",null,null,null,null,null,"L1_2"]
["Тульская область",null,null,null,null,null,"L1_3"]
["Тюменская область",null,null,null,null,null,"L1_4"]
["Удмуртская республика",null,null,null,null,null,"L1_5"]
["Ульяновская область",null,null,null,null,null,"L1_6"]
["Хабаровский край",null,null,null,null,null,"L_STUB1"]
["Ханты-Мансийский автономный округ",null,null,null,null,null,"L_STUB2"]
["Челябинская область",null,null,null,null,null,"L_STUB3"]
["Чеченская республика",null,null,null,null,null,"L2_1"]
["Чувашская республика",null,null,null,null,null,"L2_1_1"]
["Чукотский автономный округ",null,null,null,null,null,"L2_1_1_1"]
["Ямало-Ненецкий автономный округ",null,null,null,null,null,"L2_1_1_2"]
["Ярославская область",null,null,null,null,null,"L2_1_2"]
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[null,null,null,null,null,null,"L2_3"]
[null,null,null,null,null,null,"L2_3_1"]
[null,null,null,null,null,null,"L2_3_2"]
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[null,null,null,null,null,null,"L2_3_2_7"]
[null,null,null,null,null,null,"L2_3_2_8"]
[null,null,null,null,null,null,"L2_3_2_9"]
[null,null,null,null,null,null,"L2_3_2_10"]
[null,null,null,null,null,null,"L2_3_2_11"]
[null,null,null,null,null,null,"L2_3_2_12"]
[null,null,null,null,null,null,"L2_3_2_13"]
[null,null,null,null,null,null,"L2_3_2_14"]
[null,null,null,null,null,null,"L2_3_2_15"]
[null,null,null,null,null,null,"L2_3_2_16"]
[null,null,null,null,null,null,"L3"]
[null,null,null,null,null,null,"L3_1"]
[null,null,null,null,null,null,"L3_2"]
[null,null,null,null,null,null,"L3_3"]
[null,null,null,null,null,null,"L4"]
[null,null,null,null,null,null,"L4_1"]
[null,null,null,null,null,null,"L4_2"]
[null,null,null,null,null,null,"L4_3"]
[null,null,null,null,null,null,"L0_1"]
[null,null,null,null,null,null,"L0_2"]
[null,null,null,null,null,null,"L_STUB4"]
[null,null,null,null,null,null,"L_STUB5"]
[null,null,null,null,null,null,"L_STUB6"]
[null,null,null,null,null,null,"L5_1"]
[null,null,null,null,null,null,"L5_2"]
[null,null,null,null,null,null,"L5_3"]
[null,null,null,null,null,null,"L5_4"]
[null,null,null,null,null,null,"L5_4_1"]
[null,null,null,null,null,null,"L5_4_2"]
[null,null,null,null,null,null,"L5_4_3"]
[null,null,null,null,null,null,"L5_5"]
[null,null,null,null,null,null,"L5_5_1"]
[null,null,null,null,null,null,"L5_5_2"]
[null,null,null,null,null,null,"L5_5_3"]
[null,null,null,null,null,null,"L5_5_4"]
[null,null,null,null,null,null,"L5_6"]
[null,null,null,null,null,null,"L5_7"]
[null,null,null,null,null,null,"L5_8"]
[null,null,null,null,null,null,"L5_9"]
[null,null,null,null,null,null,"L5_10"]
[null,null,null,null,null,null,"L5_10_1"]
[null,null,null,null,null,null,"L5_11"]
[null,null,null,null,null,null,"L5_11_1"]
[null,null,null,null,null,null,"L5_11_2"]
[null,null,null,null,null,null,"L5_12"]
[null,null,null,null,null,null,"L5_13"]
[null,null,null,null,null,null,"L5_13_1"]
[null,null,null,null,null,null,"L0_3"]
[null,null,null,null,null,null,"L0_4"]
[null,null,null,null,null,null,"L_STUB7"]
[null,null,null,null,null,null,"L_STUB8"]
[null,null,null,null,null,null,"L_STUB9"]
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[null,null,null,null,null,null,"L6_1"]
[null,null,null,null,null,null,"L6_1_1"]
[null,null,null,null,null,null,"L6_2"]
[null,null,null,null,null,null,"L_STUB10"]
[null,null,null,null,null,null,"L_STUB11"]
[null,null,null,null,null,null,"L_STUB12"]
[null,null,null,null,null,null,"L7"]
[null,null,null,null,null,null,"L_STUB13"]
[null,null,null,null,null,null,"L_STUB14"]
[null,null,null,null,null,null,"L_STUB15"]
[null,null,null,null,null,null,"L8_1"]
[null,null,null,null,null,null,"L8_2"]
[null,null,null,null,null,null,"L_STUB16"]
[null,null,null,null,null,null,"L_STUB17"]
[null,null,null,null,null,null,"L_STUB18"]
[null,null,null,null,null,null,"L9_1"]
[null,null,null,null,null,null,"L9_2"]
[null,null,null,null,null,null,"L9_3"]
[null,null,null,null,null,null,"L9_4"]
[null,null,null,null,null,null,"L9_5"]
[null,null,null,null,null,null,"L9_6"]
[null,null,null,null,null,null,"L_STUB19"]
[null,null,null,null,null,null,"L_STUB20"]
[null,null,null,null,null,null,"L_STUB21"]
[null,null,null,null,null,null,"L10"]
[null,null,null,null,null,null,"L11"]
[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_CD_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
[null,null,null,null,null,null,"ENTITY_NAME"]
[null,null,null,null,null,null,"SCENARIO_NAME"]
[null,null,null,null,null,null,"NOMER_NAME"]
[null,null,null,null,null,null,"VRAS_NAME"]
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[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_COSTS_BY_RAB_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
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[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_NVV_BY_RAB_TAG_NAMES"]
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[null,null,null,null,null,null,"SCENARIO_NAME"]
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[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_P_1_16_TAG_NAMES"]
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[null,null,null,null,null,null,"ENTITY_NAME"]
[null,null,null,null,null,null,"SCENARIO_NAME"]
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[null,null,null,null,null,null,"L1_2_0"]
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[null,null,null,null,null,null,"L_STUB2"]
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[null,null,null,null,null,null,"L2_5_2"]
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[null,null,null,null,null,null,"L2_6_2"]
[null,null,null,null,null,null,"L_STUB4"]
[null,null,null,null,null,null,"L2_7_1"]
[null,null,null,null,null,null,"L2_7_2"]
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[null,null,null,null,null,null,"L2_8_2"]
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[null,null,null,null,null,null,"L_STUB7"]
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[null,null,null,null,null,null,"L2_10_2"]
[null,null,null,null,null,null,"L_STUB8"]
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[null,null,null,null,null,null,"L_STUB9"]
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[null,null,null,null,null,null,"L4_2"]
[null,null,null,null,null,null,"L4_3"]
[null,null,null,null,null,null,"L_STUB10"]
[null,null,null,null,null,null,"L4_0"]
[null,null,null,null,null,null,"L_STUB11"]
[null,null,null,null,null,null,"L4_4"]
[null,null,null,null,null,null,"L_STUB12"]
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[null,null,null,null,null,null,"L5_2"]
[null,null,null,null,null,null,"L5_3"]
[null,null,null,null,null,null,"L5_4"]
[null,null,null,null,null,null,"L5_5"]
[null,null,null,null,null,null,"L5_6"]
[null,null,null,null,null,null,"L5_7"]
[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_P_1_17_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
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[null,null,null,null,null,null,"SCENARIO_NAME"]
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[null,null,null,null,null,null,"PRD2_NAME"]
[null,null,null,null,null,null,"L1"]
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[null,null,null,null,null,null,"L1_2"]
[null,null,null,null,null,null,"L1_3"]
[null,null,null,null,null,null,"L1_4"]
[null,null,null,null,null,null,"L1_4_1"]
[null,null,null,null,null,null,"L1_4_2"]
[null,null,null,null,null,null,"L1_4_3"]
[null,null,null,null,null,null,"L1_4_4"]
[null,null,null,null,null,null,"L1_4_5"]
[null,null,null,null,null,null,"L1_5"]
[null,null,null,null,null,null,"L1_6"]
[null,null,null,null,null,null,"L1_7"]
[null,null,null,null,null,null,"L1_8"]
[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_P_1_17_1_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
[null,null,null,null,null,null,"ENTITY_NAME"]
[null,null,null,null,null,null,"SCENARIO_NAME"]
[null,null,null,null,null,null,"NAP2_NAME"]
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[null,null,null,null,null,null,"ODP_NAME"]
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[null,null,null,null,null,null,"L1"]
[null,null,null,null,null,null,"L2"]
[null,null,null,null,null,null,"L3"]
[null,null,null,null,null,null,"L4"]
[null,null,null,null,null,null,"L5"]
[null,null,null,null,null,null,"L6"]
[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_P_2_1_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
[null,null,null,null,null,null,"ENTITY_NAME"]
[null,null,null,null,null,null,"SCENARIO_NAME"]
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[null,null,null,null,null,null,"DET2_NAME"]
[null,null,null,null,null,null,"OPORA_CEPI_NAME"]
[null,null,null,null,null,null,"OPORA_MATERIAL_NAME"]
[null,null,null,null,null,null,"PF_NAME"]
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[null,null,null,null,null,null,"L1"]
[null,null,null,null,null,null,"L2"]
[null,null,null,null,null,null,"L3"]
[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_P_2_2_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
[null,null,null,null,null,null,"ENTITY_NAME"]
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[null,null,null,null,null,null,"L1"]
[null,null,null,null,null,null,"L2"]
[null,null,null,null,null,null,"L3"]
[]
[]
[null,null,null,null,null,null,"XML_ORG_DATA_NVV_BY_LEVELS_TAG_NAMES"]
[null,null,null,null,null,null,"LGL_ID"]
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[null,null,null,null,null,null,"L4"]
[null,null,null,null,null,null,"L5"]
[null,null,null,null,null,null,"L6"]

{"sheet":"modP_8","index":63,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
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{"sheet":"modAMORT","index":64,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
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[]
[]
[]
["COMS_ADD_RANGE"]
[]
[]
[]
["P1_16_ADD_PAYMENT"]
[]
[null,null,null,null,"процент выплаты","%"]
[null,null,null,null,"сумма выплат","руб.",{"$f":"(G$28*G10/100)","v":0},{"$f":"(H$28*H10/100)","v":0},{"$f":"(I$28*I10/100)","v":0},{"$f":"(J$28*J10/100)","v":0},{"$f":"(K$28*K10/100)","v":0},"sum"]
[]
[]
[]
[]
["COSTS_DETAILED_LT_NON_INDEXED_RANGE"]
[]
[]
["COSTS_DETAILED_LT_INDEXED_RANGE"]
[]
[]
[]
["ADDITIONAL_ORG_DATA"]
[]
[]
[]
[]
[]
["docs_locked_range"]
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["docs_unlocked_range"]
[]
[]
[]
[]
[]
[]
[]
[]
["CONTARCT_CONSUMING_range"]
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[]
["amort_add_01"]
[null,null,"О","1.1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H44+Q44-V44","v":0},null,{"$f":"IF(W44-Z44<0,W44,W44-Z44)","v":0},{"$f":"IF(S44*12>W44,W44,S44*12)","v":0},{"$f":"H44+Q44-V44","v":0},null,{"$f":"IF(AA44-AD44<0,AA44,AA44-AD44)","v":0},{"$f":"IF($S44*12>AA44,AA44,$S44*12)","v":0},null,null,{"$f":"IF(AE44-AH44<0,AE44,AE44-AH44)","v":0},{"$f":"IF($S44*12>AE44,AE44,$S44*12)","v":0},null,null,{"$f":"IF(AI44-AL44<0,AI44,AI44-AL44)","v":0},{"$f":"IF($S44*12>AI44,AI44,$S44*12)","v":0},null,null,{"$f":"IF(AM44-AP44<0,AM44,AM44-AP44)","v":0},{"$f":"IF($S44*12>AM44,AM44,$S44*12)","v":0},null,null,{"$f":"IF(AQ44-AT44<0,AQ44,AQ44-AT44)","v":0},{"$f":"IF($S44*12>AQ44,AQ44,$S44*12)","v":0},null,null,{"$f":"IF(AU44-AX44<0,AU44,AU44-AX44)","v":0},{"$f":"IF($S44*12>AU44,AU44,$S44*12)","v":0},null,null,{"$f":"IF(AY44-BB44<0,AY44,AY44-BB44)","v":0},{"$f":"IF($S44*12>AY44,AY44,$S44*12)","v":0},null,null,{"$f":"IF(BC44-BF44<0,BC44,BC44-BF44)","v":0},{"$f":"IF($S44*12>BC44,BC44,$S44*12)","v":0},null,null,{"$f":"IF(BG44-BJ44<0,BG44,BG44-BJ44)","v":0},{"$f":"IF($S44*12>BG44,BG44,$S44*12)","v":0}]
[]
[]
[]
[]
[]
["fot_add_range"]
[null,null,"О","4.1"]
[]
[]
[]
[]
[]
[]
[]
["fuel_m_add_range"]
[]
[null,null,"О","1.1",null,"тыс.руб.",{"$f":"(((G62/100)*7/12*G65+(G62/100)*5/12*G68)*G69)/1000","v":0},0,0,0,0,0,0,null,null,"s"]
[null,null,null,null,"Общий пробег спец. Транcпорта","км"]
[null,null,null,null,"Норма списания на 100 км летняя"]
[null,null,null,null,"Коэффициент перевода в литры"]
[null,null,null,null,"Норма списания на 100 км летняя","л",{"$f":"G63*G64","v":0},0,0,0,0,0,0]
[null,null,null,null,"Норма списания на 100 км зимняя"]
[null,null,null,null,"Коэффициент перевода в литры"]
[null,null,null,null,"Норма списания на 100 км зимняя","л",{"$f":"G66*G67","v":0},0,0,0,0,0,0]
[null,null,null,null,"Стоимость","руб"]
[null,null,null,null,"Расход топлива","л",{"$f":"(((G62/100)*7/12*G65+(G62/100)*5/12*G68))","v":0},0,0,0,0,0,0,null,null,"r"]
[]
[]
[]
[]
["fuel_h_add_range"]
[]
[null,null,"О","1.1",null,"тыс.руб.",{"$f":"(G78*G79*G82*G84)/1000","v":0},0,0,0,0,0,0,null,null,"s"]
[null,null,null,null,"кол-во раб. дней","дней"]
[null,null,null,null,"кол-во раб. час/день","час/день"]
[null,null,null,null,"Норма расхода в час"]
[null,null,null,null,"Коэффициент перевода в литры"]
[null,null,null,null,"Норма расхода ","л/час",{"$f":"G80*G81","v":0},0,0,0,0,0,0]
[null,null,null,null,"Стоимость ","руб",{"$f":"G84*G85","v":0},0,0,0,0,0,0]
[null,null,null,null,"Стоимость 1 л","руб/л"]
[null,null,null,null,"Расход топлива","л",{"$f":"G78*G79*G82","v":0},0,0,0,0,0,0,null,null,"r"]
[]
[]
[]
[]
[]
["LUBRICANT_add_range"]
[]
[null,null,"О","1.1",null,"тыс. руб.",{"$f":"((G98+G102+G106+G110))/1000","v":0},0,0,0,0,0,0,null,null,"s"]
[null,null,null,null,"Количество единиц"]
[null,null,null,null,"Расход топлива и горючего в год","тонны",{"$f":"G96*G97","v":0},0,0,0,0,0,0]
[null,null,null,null,"Коэффициент перевода в тонны"]
[null,null,null,null,"Расход топлива и горючего в год","л",null,null,null,null,null,null,null,null,null,"r"]
[null,null,null,null,"Расходы на моторное масло/100 л топлива","руб.",{"$f":"G99*G101","v":0},{"$f":"H99*H101","v":0},0,0,0,0,0]
[null,null,null,null,"Расход моторного масла","л",{"$f":"G100*G97","v":0},{"$f":"H100*H97","v":0},0,0,0,0,0,null,null,"r"]
[null,null,null,null,"Норма расхода на 100 л топлива","л"]
[null,null,null,null,"Цена 1 литра","руб."]
[null,null,null,null,"Расходы на трансмиссионное масло/100 л топлива","руб.",{"$f":"G103*G105","v":0},0,0,0,0,0,0]
[null,null,null,null,"Расход трансмиссионного масла","л",{"$f":"G104*G97","v":0},{"$f":"H104*H97","v":0},0,0,0,0,0,null,null,"r"]
[null,null,null,null,"Норма расхода на 100 л топлива","л"]
[null,null,null,null,"Цена 1 литра","руб."]
[null,null,null,null,"Расходы на индустриальное масло/100 л топлива","руб.",{"$f":"G107*G109","v":0},0,{"$f":"I107*I109","v":0},0,0,0,{"$f":"M107*M109","v":0}]
[null,null,null,null,"Расход индустриального масла","л",{"$f":"G108*G97","v":0},{"$f":"H108*H97","v":0},0,0,0,0,0,null,null,"r"]
[null,null,null,null,"Норма расхода на 100 л топлива","л"]
[null,null,null,null,"Цена 1 литра","руб."]
[null,null,null,null,"Расходы пластичных смазок/100 л топлива","руб.",{"$f":"G111*G113","v":0},0,{"$f":"I111*I113","v":0},0,0,0,{"$f":"M111*M113","v":0}]
[null,null,null,null,"Расход пластичных смазок","л",{"$f":"G112*G97","v":0},{"$f":"H112*H97","v":0},0,0,0,0,0]
[null,null,null,null,"Норма расхода на 100 л топлива","л"]
[null,null,null,null,"Цена 1 литра","руб."]
[]
[]
[]
[]
[]
["services_add_range"]
[]
[]
[null,null,"О","1.1",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s"]
[]
["credits_add_range"]
[]
[]
[null,null,"О","1.1",null,"тыс.руб."]
[]
[]
["other_cost_add_range"]
[]
[]
[null,null,"О","2.1",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s",null,null,null,null,null,null,null,null,null,null,"s"]
[]
[]
["COST_m_add_range"]
[]
[null,null,"О","1.1",null,"тыс.руб.",null,null,null,{"$f":"I138*H138/1000","v":0},null,null,{"$f":"L138*K138/1000","v":0},null,null,{"$f":"O138*N138/1000","v":0},null,null,{"$f":"R138*Q138/1000","v":0},null,null,{"$f":"U138*T138/1000","v":0},null,null,{"$f":"X138*W138/1000","v":0},null,null,{"$f":"AA138*Z138/1000","v":0}]
[]
[]
[]
[]
[]
[]
["nalog_add_range"]
[]
[]
[null,null,"О","2.1",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s",null,null,null,null,null,null,null,null,null,null,"s"]
[]
[]
["profit_add_range"]
[]
[]
[null,null,"О","2.1",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s",null,null,null,null,null,null,null,null,null,null,"s"]
[]
[]
[]
[]
[]
["rent_add_range"]
[null,null,"О","3.1",null,"тыс.руб",{"$f":"G162*G163*G164","v":0},{"$f":"H162*H163*H164","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"SUM",null,null,null,null,null,null,null,null,null,null,"SUM"]
[null,null,null,null,"кол-во раб. дней"]
[null,null,null,null,"кол-во раб. час/день"]
[null,null,null,null,"Стоимость аренды за 1 час работы, тыс.руб","тыс.руб"]
[]
["rent_add_range_Full"]
[null,null,"О","3.1",null,"тыс.руб",{"$f":"G168*G169*G170","v":0},{"$f":"H168*H169*H170","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"SUM",null,null,null,null,null,null,null,null,null,null,"SUM"]
[null,null,null,null,"кол-во раб. дней"]
[null,null,null,null,"кол-во раб. час/день"]
[null,null,null,null,"Стоимость аренды за 1 час работы, тыс.руб","тыс.руб"]
[]
[]
[]
[]
[]
[]
["GILD_COST_add_range"]
[]
[]
[null,null,"О","2.1",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s",null,null,null,null,null,null,null,null,null,null,"s"]
[]
[]
[]
[]
["GILD_R_add_range"]
[null,null,"О","1.3",null,null,null,{"$f":"G186*J195","v":0},null,null,{"$f":"J186*M195","v":0},null,null,{"$f":"M186*P195","v":0},null,null,{"$f":"P186*S195","v":0},null,null,{"$f":"S186*V195","v":0},null,null,{"$f":"V186*Y195","v":0},null,null,{"$f":"Y186*AB195","v":0}]
[null,null,null,null,"амортизация",null,null,{"$f":"G186*H202","v":0},null,null,{"$f":"J186*K202","v":0},null,null,{"$f":"M186*N202","v":0},null,null,{"$f":"P186*Q202","v":0},null,null,{"$f":"S186*T202","v":0},null,null,{"$f":"V186*W202","v":0},null,null,{"$f":"Y186*Z202","v":0}]
[null,null,null,null,"операционные",null,null,{"$f":"G186*H196","v":0},null,null,{"$f":"J186*K196","v":0},null,null,{"$f":"M186*N196","v":0},null,null,{"$f":"P186*Q196","v":0},null,null,{"$f":"S186*T196","v":0},null,null,{"$f":"V186*W196","v":0},null,null,{"$f":"Y186*Z196","v":0}]
[null,null,null,null,"заработная плата цехового персонала",null,null,{"$f":"G186*H197","v":0},null,null,{"$f":"J186*K197","v":0},null,null,{"$f":"M186*N197","v":0},null,null,{"$f":"P186*Q197","v":0},null,null,{"$f":"S186*T197","v":0},null,null,{"$f":"V186*W197","v":0},null,null,{"$f":"Y186*Z197","v":0}]
[null,null,null,null,"численность ",null,null,{"$f":"G186*H198","v":0},null,null,{"$f":"J186*K198","v":0},null,null,{"$f":"M186*N198","v":0},null,null,{"$f":"P186*Q198","v":0},null,null,{"$f":"S186*T198","v":0},null,null,{"$f":"V186*W198","v":0},null,null,{"$f":"Y186*Z198","v":0}]
[null,null,null,null,"отчисления на соц.нужды цехового первонала",null,null,{"$f":"G186*H199","v":0},null,null,{"$f":"J186*K199","v":0},null,null,{"$f":"M186*N199","v":0},null,null,{"$f":"P186*Q199","v":0},null,null,{"$f":"S186*T199","v":0},null,null,{"$f":"V186*W199","v":0},null,null,{"$f":"Y186*Z199","v":0}]
[null,null,null,null," энергетические ",null,null,{"$f":"G186*H200","v":0},null,null,{"$f":"J186*K200","v":0},null,null,{"$f":"M186*N200","v":0},null,null,{"$f":"P186*Q200","v":0},null,null,{"$f":"S186*T200","v":0},null,null,{"$f":"V186*W200","v":0},null,null,{"$f":"Y186*Z200","v":0}]
[null,null,null,null,"неподконтрольные",null,null,{"$f":"G186*H201","v":0},null,null,{"$f":"J186*K201","v":0},null,null,{"$f":"M186*N201","v":0},null,null,{"$f":"P186*Q201","v":0},null,null,{"$f":"S186*T201","v":0},null,null,{"$f":"V186*W201","v":0},null,null,{"$f":"Y186*Z201","v":0}]
["ohr_add_range"]
[]
[]
[null,null,"О","2.1",null,"тыс.руб.",null,null,null,null,null,null,null,null,null,"s",null,null,null,null,null,null,null,null,null,null,"s"]
[]
[]
[]
["OHR_R_add_range"]
[null,null,"О","1.3",null,null,null,{"$f":"G202*J211","v":0},null,null,{"$f":"J202*M211","v":0},null,null,{"$f":"M202*P211","v":0},null,null,{"$f":"P202*S211","v":0},null,null,{"$f":"S202*V211","v":0},null,null,{"$f":"V202*Y211","v":0},null,null,{"$f":"Y202*AB211","v":0}]
[null,null,null,null,"амортизация",null,null,{"$f":"G202*H218","v":0},null,null,{"$f":"J202*K218","v":0},null,null,{"$f":"M202*N218","v":0},null,null,{"$f":"P202*Q218","v":0},null,null,{"$f":"S202*T218","v":0},null,null,{"$f":"V202*W218","v":0},null,null,{"$f":"Y202*Z218","v":0}]
[null,null,null,null,"операционные",null,null,{"$f":"G202*H212","v":0},null,null,{"$f":"J202*K212","v":0},null,null,{"$f":"M202*N212","v":0},null,null,{"$f":"P202*Q212","v":0},null,null,{"$f":"S202*T212","v":0},null,null,{"$f":"V202*W212","v":0},null,null,{"$f":"Y202*Z212","v":0}]
[null,null,null,null,"заработная плата АУП",null,null,{"$f":"G202*H213","v":0},null,null,{"$f":"J202*K213","v":0},null,null,{"$f":"M202*N213","v":0},null,null,{"$f":"P202*Q213","v":0},null,null,{"$f":"S202*T213","v":0},null,null,{"$f":"V202*W213","v":0},null,null,{"$f":"Y202*Z213","v":0}]
[null,null,null,null,"численность ",null,null,{"$f":"G202*H214","v":0},null,null,{"$f":"J202*K214","v":0},null,null,{"$f":"M202*N214","v":0},null,null,{"$f":"P202*Q214","v":0},null,null,{"$f":"S202*T214","v":0},null,null,{"$f":"V202*W214","v":0},null,null,{"$f":"Y202*Z214","v":0}]
[null,null,null,null,"отчисления на соц.нужды цехового первонала",null,null,{"$f":"G202*H215","v":0},null,null,{"$f":"J202*K215","v":0},null,null,{"$f":"M202*N215","v":0},null,null,{"$f":"P202*Q215","v":0},null,null,{"$f":"S202*T215","v":0},null,null,{"$f":"V202*W215","v":0},null,null,{"$f":"Y202*Z215","v":0}]
[null,null,null,null," энергетические ",null,null,{"$f":"G202*H216","v":0},null,null,{"$f":"J202*K216","v":0},null,null,{"$f":"M202*N216","v":0},null,null,{"$f":"P202*Q216","v":0},null,null,{"$f":"S202*T216","v":0},null,null,{"$f":"V202*W216","v":0},null,null,{"$f":"Y202*Z216","v":0}]
[null,null,null,null,"неподконтрольные",null,null,{"$f":"G202*H217","v":0},null,null,{"$f":"J202*K217","v":0},null,null,{"$f":"M202*N217","v":0},null,null,{"$f":"P202*Q217","v":0},null,null,{"$f":"S202*T217","v":0},null,null,{"$f":"V202*W217","v":0},null,null,{"$f":"Y202*Z217","v":0}]
[]
[]
[]
[]
[]
[]
["P14_EE_add_range"]
[null,null,null,"5.2.1",null,"тыс. руб",{"$f":"G218*G219/1000","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"объем электроэнергии на общепроизводственные нужды","кВт.ч",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"тариф на электроэнергию ","руб/кВт.ч"]
[]
[]
[]
["P14_g_add_range"]
[null,null,"О","5.1.1",null,"тыс. руб",{"$f":"G225*G226/1000","v":0},0,0,0,0,0,{"$f":"M225*M226/1000","v":0},{"$f":"N225*N226/1000","v":0},{"$f":"O225*O226/1000","v":0},{"$f":"P225*P226/1000","v":0},{"$f":"Q225*Q226/1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"объем","м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"тариф","руб/Гкал"]
[]
["P14_hvs_add_range"]
[null,null,"О","5.1.1",null,"тыс. руб",{"$f":"G230*G231/1000","v":0},0,0,0,0,0,{"$f":"M230*M231/1000","v":0},{"$f":"N230*N231/1000","v":0},{"$f":"O230*O231/1000","v":0},{"$f":"P230*P231/1000","v":0},{"$f":"Q230*Q231/1000","v":0}]
[null,null,null,null,"объем","м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"тариф","руб/м3"]
[]
[]
["P14_vo_add_range"]
[null,null,"О","5.1.1",null,"тыс. руб",{"$f":"G236*G237/1000","v":0},0,0,0,0,0,{"$f":"M236*M237/1000","v":0},{"$f":"N236*N237/1000","v":0},{"$f":"O236*O237/1000","v":0},{"$f":"P236*P237/1000","v":0},{"$f":"Q236*Q237/1000","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"объем","м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"тариф","руб/м3"]
[]
[]
[]
["P_8_add_range"]
[]
[null,null,null,"1.1"]
[]
["LT_ADD_RANGE"]
[]
[]
[]
[]
[]
["P14_WARM_add_range"]
[null,null,"О","5.1.1",null,"тыс. руб",{"$f":"G253*G254/1000","v":0},0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"объем","м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s"]
[null,null,null,null,"тариф","руб/м3"]

{"sheet":"modfrmReestr","index":66,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modPass","index":67,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"REESTR_ORG","index":68,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["Организация","ИНН","КПП","Тип организации","НСРФ"]
["ИП Шилаев Н.В.","552100049190","отсутствует"]
["ООО \" УК \"Называевск\"","5523005203","552301001"]
["ООО \"Жилкомсервис\"","5518007910","551801001"]
["ООО \"Магнит\"","5401381810","550401001"]
["ООО \"ЭкоТЕХНОЛОГИИ\"","5501203579","550401001"]
["ООО УК \"Жилищник Шербакульский\"","5540007803","554001001"]
["ООО УК \"Тепловик\"","5529007359","552901001"]

{"sheet":"REESTR_MO","index":69,"n_rows":425,"n_cols":5,"rows_kept":425,"cut":false,"hidden":true,"merged":[]}
["МР","МО","МО_ОКТМО","МР","ИМЯ ДИАПАЗОНА"]
["Азовский Немецкий Национальный муниципальный район","Азовский Немецкий Национальный муниципальный район","52601000","Азовский Немецкий Национальный муниципальный район","MO_LIST_2"]
["Азовский Немецкий Национальный муниципальный район","Азовское сельское поселение","52601403","Большереченский муниципальный район","MO_LIST_3"]
["Азовский Немецкий Национальный муниципальный район","Александровское сельское поселение","52601406","Большеуковский муниципальный район","MO_LIST_4"]
["Азовский Немецкий Национальный муниципальный район","Березовское сельское поселение","52601409","Городской округ город Омск","MO_LIST_5"]
["Азовский Немецкий Национальный муниципальный район","Гауфское сельское поселение","52601410","Горьковский муниципальный район","MO_LIST_6"]
["Азовский Немецкий Национальный муниципальный район","Звонаревокутское сельское поселение","52601415","Знаменский муниципальный район","MO_LIST_7"]
["Азовский Немецкий Национальный муниципальный район","Пришибское сельское поселение","52601430","Исилькульский муниципальный район","MO_LIST_8"]
["Азовский Немецкий Национальный муниципальный район","Сосновское сельское поселение","52601435","Калачинский муниципальный район","MO_LIST_9"]
["Азовский Немецкий Национальный муниципальный район","Цветнопольское сельское поселение","52601440","Колосовский муниципальный район","MO_LIST_10"]
["Большереченский муниципальный район","Большереченский муниципальный район","52603000","Кормиловский муниципальный район","MO_LIST_11"]
["Большереченский муниципальный район","Большереченское городское поселение","52603151","Крутинский муниципальный район","MO_LIST_12"]
["Большереченский муниципальный район","Евгащинское сельское поселение","52603402","Любинский муниципальный район","MO_LIST_13"]
["Большереченский муниципальный район","Ингалинское сельское поселение","52603404","Марьяновский муниципальный район","MO_LIST_14"]
["Большереченский муниципальный район","Красноярское сельское поселение","52603413","Москаленский муниципальный район","MO_LIST_15"]
["Большереченский муниципальный район","Курносовское сельское поселение","52603416","Муромцевский муниципальный район","MO_LIST_16"]
["Большереченский муниципальный район","Могильно-Посельское сельское поселение","52603419","Называевский муниципальный район","MO_LIST_17"]
["Большереченский муниципальный район","Новологиновское сельское поселение","52603422","Нижнеомский муниципальный район","MO_LIST_18"]
["Большереченский муниципальный район","Почекуевское сельское поселение","52603410","Нововаршавский муниципальный район","MO_LIST_19"]
["Большереченский муниципальный район","Старокарасукское сельское поселение","52603423","Одесский муниципальный район","MO_LIST_20"]
["Большереченский муниципальный район","Такмыкское сельское поселение","52603425","Оконешниковский муниципальный район","MO_LIST_21"]
["Большереченский муниципальный район","Уленкульское сельское поселение","52603428","Омский муниципальный район","MO_LIST_22"]
["Большереченский муниципальный район","Чебаклинское сельское поселение","52603431","Павлоградский муниципальный район","MO_LIST_23"]
["Большереченский муниципальный район","Шипицинское сельское поселение","52603407","Полтавский муниципальный район","MO_LIST_24"]
["Большеуковский муниципальный район","Аевское сельское поселение","52606401","Русско-Полянский муниципальный район","MO_LIST_25"]
["Большеуковский муниципальный район","Белогривское сельское поселение","52606402","Саргатский муниципальный район","MO_LIST_26"]
["Большеуковский муниципальный район","Большеуковский муниципальный район","52606000","Седельниковский муниципальный район","MO_LIST_27"]
["Большеуковский муниципальный район","Большеуковское сельское поселение","52606404","Таврический муниципальный район","MO_LIST_28"]
["Большеуковский муниципальный район","Листвяжинское сельское поселение","52606410","Тарский муниципальный район","MO_LIST_29"]
["Большеуковский муниципальный район","Становское сельское поселение","52606416","Тевризский муниципальный район","MO_LIST_30"]
["Большеуковский муниципальный район","Уралинское сельское поселение","52606417","Тюкалинский муниципальный район","MO_LIST_31"]
["Большеуковский муниципальный район","Фирстовское сельское поселение","52606419","Усть-Ишимский муниципальный район","MO_LIST_32"]
["Большеуковский муниципальный район","Чебаклинское сельское поселение","52606425","Черлакский муниципальный район","MO_LIST_33"]
["Большеуковский муниципальный район","Чернецовское сельское поселение","52606428","Шербакульский муниципальный район","MO_LIST_34"]
["Городской округ город Омск","Городской округ город Омск","52701000"]
["Горьковский муниципальный район","Алексеевское сельское поселение","52609402"]
["Горьковский муниципальный район","Астыровское сельское поселение","52609404"]
["Горьковский муниципальный район","Георгиевское сельское поселение","52609407"]
["Горьковский муниципальный район","Горьковский муниципальный район","52609000"]
["Горьковский муниципальный район","Горьковское городское поселение","52609151"]
["Горьковский муниципальный район","Краснополянское сельское поселение","52609413"]
["Горьковский муниципальный район","Лежанское сельское поселение","52609414"]
["Горьковский муниципальный район","Новопокровское сельское поселение","52609419"]
["Горьковский муниципальный район","Октябрьское сельское поселение","52609422"]
["Горьковский муниципальный район","Павлодаровское сельское поселение","52609425"]
["Горьковский муниципальный район","Рощинское сельское поселение","52609426"]
["Горьковский муниципальный район","Серебрянское сельское поселение","52609428"]
["Горьковский муниципальный район","Суховское сельское поселение","52609431"]
["Знаменский муниципальный район","Бутаковское сельское поселение","52612402"]
["Знаменский муниципальный район","Завьяловское сельское поселение","52612404"]
["Знаменский муниципальный район","Знаменский муниципальный район","52612000"]
["Знаменский муниципальный район","Знаменское сельское поселение","52612407"]
["Знаменский муниципальный район","Качуковское сельское поселение","52612410"]
["Знаменский муниципальный район","Новоягодинское сельское поселение","52612416"]
["Знаменский муниципальный район","Семеновское сельское поселение","52612419"]
["Знаменский муниципальный район","Чередовское сельское поселение","52612422"]
["Знаменский муниципальный район","Шуховское сельское поселение","52612425"]
["Исилькульский муниципальный район","Баррикадское сельское поселение","52615402"]
["Исилькульский муниципальный район","Боевое сельское поселение","52615404"]
["Исилькульский муниципальный район","Исилькульский муниципальный район","52615000"]
["Исилькульский муниципальный район","Исилькульское городское поселение","52615101"]
["Исилькульский муниципальный район","Каскатское сельское поселение","52615413"]
["Исилькульский муниципальный район","Кухаревское сельское поселение","52615416"]
["Исилькульский муниципальный район","Лесное сельское поселение","52615419"]
["Исилькульский муниципальный район","Медвежинское сельское поселение","52615422"]
["Исилькульский муниципальный район","Новорождественское сельское поселение","52615428"]
["Исилькульский муниципальный район","Первотаровское казачье сельское поселение","52615425"]
["Исилькульский муниципальный район","Солнцевское сельское поселение","52615431"]
["Исилькульский муниципальный район","Украинское сельское поселение","52615434"]
["Калачинский муниципальный район","Великорусское сельское поселение","52618404"]
["Калачинский муниципальный район","Воскресенское сельское поселение","52618407"]
["Калачинский муниципальный район","Глуховское сельское поселение","52618408"]
["Калачинский муниципальный район","Ивановское сельское поселение","52618410"]
["Калачинский муниципальный район","Кабаньевское сельское поселение","52618413"]
["Калачинский муниципальный район","Калачинский муниципальный район","52618000"]
["Калачинский муниципальный район","Калачинское городское поселение","52618101"]
["Калачинский муниципальный район","Куликовское сельское поселение","52618416"]
["Калачинский муниципальный район","Лагушинское сельское поселение","52618419"]
["Калачинский муниципальный район","Орловское сельское поселение","52618422"]
["Калачинский муниципальный район","Осокинское сельское поселение","52618424"]
["Калачинский муниципальный район","Репинское сельское поселение","52618428"]
["Калачинский муниципальный район","Сорочинское сельское поселение","52618431"]
["Калачинский муниципальный район","Царицынское сельское поселение","52618437"]
["Колосовский муниципальный район","Бражниковское сельское поселение","52621402"]
["Колосовский муниципальный район","Колосовский муниципальный район","52621000"]
["Колосовский муниципальный район","Колосовское сельское поселение","52621407"]
["Колосовский муниципальный район","Корсинское сельское поселение","52621408"]
["Колосовский муниципальный район","Крайчиковское сельское поселение","52621413"]
["Колосовский муниципальный район","Кутырлинское сельское поселение","52621409"]
["Колосовский муниципальный район","Ламановское сельское поселение","52621416"]
["Колосовский муниципальный район","Новологиновское сельское поселение","52621419"]
["Колосовский муниципальный район","Строкинское сельское поселение","52621422"]
["Колосовский муниципальный район","Талбакульское сельское поселение","52621425"]
["Колосовский муниципальный район","Таскатлинское сельское поселение","52621424"]
["Колосовский муниципальный район","Чапаевское сельское поселение","52621428"]
["Кормиловский муниципальный район","Алексеевское сельское поселение","52623402"]
["Кормиловский муниципальный район","Борчанское сельское поселение","52623404"]
["Кормиловский муниципальный район","Георгиевское сельское поселение","52623407"]
["Кормиловский муниципальный район","Кормиловский муниципальный район","52623000"]
["Кормиловский муниципальный район","Кормиловское городское поселение","52623151"]
["Кормиловский муниципальный район","Михайловское сельское поселение","52623410"]
["Кормиловский муниципальный район","Некрасовское сельское поселение","52623413"]
["Кормиловский муниципальный район","Новосельское сельское поселение","52623416"]
["Кормиловский муниципальный район","Победительское сельское поселение","52623419"]
["Кормиловский муниципальный район","Сыропятское сельское поселение","52623422"]
["Кормиловский муниципальный район","Черниговское сельское поселение","52623425"]
["Кормиловский муниципальный район","Юрьевское сельское поселение","52623428"]
["Крутинский муниципальный район","Зиминское сельское поселение","52626402"]
["Крутинский муниципальный район","Китерминское сельское поселение","52626404"]
["Крутинский муниципальный район","Крутинский муниципальный район","52626000"]
["Крутинский муниципальный район","Крутинское городское поселение","52626151"]
["Крутинский муниципальный район","Новокарасукское сельское поселение","52626407"]
["Крутинский муниципальный район","Оглухинское сельское поселение","52626410"]
["Крутинский муниципальный район","Пановское сельское поселение","52626413"]
["Крутинский муниципальный район","Рыжковское сельское поселение","52626416"]
["Крутинский муниципальный район","Толоконцевское сельское поселение","52626419"]
["Крутинский муниципальный район","Шипуновское сельское поселение","52626422"]
["Крутинский муниципальный район","Яманское сельское поселение","52626425"]
["Любинский муниципальный район","Алексеевское сельское поселение","52629402"]
["Любинский муниципальный район","Боголюбовское сельское поселение","52629404"]
["Любинский муниципальный район","Большаковское сельское поселение","52629407"]
["Любинский муниципальный район","Веселополянское сельское поселение","52629408"]
["Любинский муниципальный район","Замелетеновское сельское поселение","52629409"]
["Любинский муниципальный район","Казанское сельское поселение","52629410"]
["Любинский муниципальный район","Камышловское сельское поселение","52629413"]
["Любинский муниципальный район","Красноярское городское поселение","52629157"]
["Любинский муниципальный район","Любино-Малоросское сельское поселение","52629419"]
["Любинский муниципальный район","Любинский муниципальный район","52629000"]
["Любинский муниципальный район","Любинское городское поселение","52629151"]
["Любинский муниципальный район","Новоархангельское сельское поселение","52629424"]
["Любинский муниципальный район","Новокиевское сельское поселение","52629425"]
["Любинский муниципальный район","Пролетарское сельское поселение","52629428"]
["Любинский муниципальный район","Протопоповское сельское поселение","52629431"]
["Любинский муниципальный район","Северо-Любинское сельское поселение","52629437"]
["Любинский муниципальный район","Тавричанское сельское поселение","52629438"]
["Любинский муниципальный район","Увало-Ядринское сельское поселение","52629440"]
["Любинский муниципальный район","Центрально-Любинское сельское поселение","52629443"]
["Любинский муниципальный район","Южно-Любинское сельское поселение","52629450"]
["Марьяновский муниципальный район","Боголюбовское сельское поселение","52630404"]
["Марьяновский муниципальный район","Васильевское сельское поселение","52630407"]
["Марьяновский муниципальный район","Грибановское сельское поселение","52630410"]
["Марьяновский муниципальный район","Заринское сельское поселение","52630411"]
["Марьяновский муниципальный район","Марьяновский муниципальный район","52630000"]
["Марьяновский муниципальный район","Марьяновское городское поселение","52630151"]
["Марьяновский муниципальный район","Москаленское сельское поселение","52630413"]
["Марьяновский муниципальный район","Орловское сельское поселение","52630416"]
["Марьяновский муниципальный район","Пикетинское сельское поселение","52630419"]
["Марьяновский муниципальный район","Степнинское сельское поселение","52630422"]
["Марьяновский муниципальный район","Шараповское сельское поселение","52630435"]
["Москаленский муниципальный район","Алексеевское сельское поселение","52632402"]
["Москаленский муниципальный район","Гвоздевское сельское поселение","52632403"]
["Москаленский муниципальный район","Екатериновское сельское поселение","52632404"]
["Москаленский муниципальный район","Звездинское сельское поселение","52632407"]
["Москаленский муниципальный район","Ивановское сельское поселение","52632408"]
["Москаленский муниципальный район","Ильичевское сельское поселение","52632410"]
["Москаленский муниципальный район","Краснознаменское сельское поселение","52632412"]
["Москаленский муниципальный район","Москаленский муниципальный район","52632000"]
["Москаленский муниципальный район","Москаленское городское поселение","52632151"]
["Москаленский муниципальный район","Новоцарицынское сельское поселение","52632413"]
["Москаленский муниципальный район","Роднодолинское сельское поселение","52632415"]
["Москаленский муниципальный район","Тумановское сельское поселение","52632416"]
["Москаленский муниципальный район","Шевченковское сельское поселение","52632418"]
["Москаленский муниципальный район","Элитовское сельское поселение","52632419"]
["Муромцевский муниципальный район","Артынское сельское поселение","52634402"]
["Муромцевский муниципальный район","Бергамакское сельское поселение","52634404"]
["Муромцевский муниципальный район","Гуровское сельское поселение","52634407"]
["Муромцевский муниципальный район","Камышино-Курское сельское поселение","52634410"]
["Муромцевский муниципальный район","Карбызинское сельское поселение","52634413"]
["Муромцевский муниципальный район","Кондратьевское сельское поселение","52634416"]
["Муромцевский муниципальный район","Костинское сельское поселение","52634417"]
["Муромцевский муниципальный район","Курганское сельское поселение","52634419"]
["Муромцевский муниципальный район","Моховское сельское поселение","52634422"]
["Муромцевский муниципальный район","Муромцевский муниципальный район","52634000"]
["Муромцевский муниципальный район","Муромцевское городское поселение","52634151"]
["Муромцевский муниципальный район","Мысовское сельское поселение","52634425"]
["Муромцевский муниципальный район","Низовское сельское поселение","52634428"]
["Муромцевский муниципальный район","Пореченское сельское поселение","52634431"]
["Муромцевский муниципальный район","Рязанское сельское поселение","52634434"]
["Муромцевский муниципальный район","Ушаковское сельское поселение","52634440"]
["Называевский муниципальный район","Богодуховское сельское поселение","52636401"]
["Называевский муниципальный район","Большепесчанское сельское поселение","52636402"]
["Называевский муниципальный район","Большесафонинское сельское поселение","52636404"]
["Называевский муниципальный район","Жирновское сельское поселение","52636407"]
["Называевский муниципальный район","Искровское сельское поселение","52636410"]
["Называевский муниципальный район","Кисляковское сельское поселение","52636413"]
["Называевский муниципальный район","Князевское сельское поселение","52636416"]
["Называевский муниципальный район","Лорис-Меликовское сельское поселение","52636419"]
["Называевский муниципальный район","Мангутское сельское поселение","52636422"]
["Называевский муниципальный район","Муравьевское сельское поселение","52636425"]
["Называевский муниципальный район","Называевский муниципальный район","52636000"]
["Называевский муниципальный район","Называевское городское поселение","52636101"]
["Называевский муниципальный район","Налимовское сельское поселение","52636426"]
["Называевский муниципальный район","Покровское сельское поселение","52636428"]
["Называевский муниципальный район","Старинское сельское поселение","52636429"]
["Называевский муниципальный район","Утинское сельское поселение","52636431"]
["Называевский муниципальный район","Черемновское сельское поселение","52636434"]
["Нижнеомский муниципальный район","Антоновское сельское поселение","52639402"]
["Нижнеомский муниципальный район","Глухониколаевское сельское поселение","52639406"]
["Нижнеомский муниципальный район","Нижнеомский муниципальный район","52639000"]
["Нижнеомский муниципальный район","Нижнеомское сельское поселение","52639407"]
["Нижнеомский муниципальный район","Новотроицкое сельское поселение","52639410"]
["Нижнеомский муниципальный район","Паутовское сельское поселение","52639413"]
["Нижнеомский муниципальный район","Ситниковское сельское поселение","52639416"]
["Нижнеомский муниципальный район","Смирновское сельское поселение","52639418"]
["Нижнеомский муниципальный район","Соловецкое сельское поселение","52639419"]
["Нижнеомский муниципальный район","Старомалиновское сельское поселение","52639422"]
["Нижнеомский муниципальный район","Хомутинское сельское поселение","52639425"]
["Нижнеомский муниципальный район","Хортицкое сельское поселение","52639428"]
["Нововаршавский муниципальный район","Бобринское сельское поселение","52641402"]
["Нововаршавский муниципальный район","Большегривское городское поселение","52641152"]
["Нововаршавский муниципальный район","Ермаковское сельское поселение","52641404"]
["Нововаршавский муниципальный район","Зареченское сельское поселение","52641407"]
["Нововаршавский муниципальный район","Изумруднинское сельское поселение","52641408"]
["Нововаршавский муниципальный район","Нововаршавский муниципальный район","52641000"]
["Нововаршавский муниципальный район","Нововаршавское городское поселение","52641151"]
["Нововаршавский муниципальный район","Новороссийское сельское поселение","52641409"]
["Нововаршавский муниципальный район","Победовское сельское поселение","52641413"]
["Нововаршавский муниципальный район","Русановское сельское поселение","52641415"]
["Нововаршавский муниципальный район","Славянское сельское поселение","52641416"]
["Нововаршавский муниципальный район","Черлакское сельское поселение","52641440"]
["Одесский муниципальный район","Белостокское сельское поселение","52642402"]
["Одесский муниципальный район","Благодаровское сельское поселение","52642403"]
["Одесский муниципальный район","Буняковское сельское поселение","52642404"]
["Одесский муниципальный район","Ганновское сельское поселение","52642405"]
["Одесский муниципальный район","Желанновское сельское поселение","52642407"]
["Одесский муниципальный район","Лукьяновское казачье сельское поселение","52642410"]
["Одесский муниципальный район","Одесский муниципальный район","52642000"]
["Одесский муниципальный район","Одесское сельское поселение","52642413"]
["Одесский муниципальный район","Ореховское сельское поселение","52642416"]
["Одесский муниципальный район","Побочинское сельское поселение","52642417"]
["Оконешниковский муниципальный район","Андреевское сельское поселение","52643402"]
["Оконешниковский муниципальный район","Золотонивское сельское поселение","52643404"]
["Оконешниковский муниципальный район","Красовское сельское поселение","52643407"]
["Оконешниковский муниципальный район","Крестинское сельское поселение","52643410"]
["Оконешниковский муниципальный район","Куломзинское сельское поселение","52643411"]
["Оконешниковский муниципальный район","Любимовское сельское поселение","52643413"]
["Оконешниковский муниципальный район","Оконешниковский муниципальный район","52643000"]
["Оконешниковский муниципальный район","Оконешниковское городское поселение","52643151"]
["Оконешниковский муниципальный район","Сергеевское сельское поселение","52643419"]
["Оконешниковский муниципальный район","Чистовское сельское поселение","52643422"]
["Омский муниципальный район","Андреевское сельское поселение","52644402"]
["Омский муниципальный район","Ачаирское сельское поселение","52644404"]
["Омский муниципальный район","Богословское сельское поселение","52644407"]
["Омский муниципальный район","Дружинское сельское поселение","52644413"]
["Омский муниципальный район","Иртышское сельское поселение","52644416"]
["Омский муниципальный район","Калининское сельское поселение","52644419"]
["Омский муниципальный район","Ключевское сельское поселение","52644421"]
["Омский муниципальный район","Комсомольское сельское поселение","52644422"]
["Омский муниципальный район","Красноярское сельское поселение","52644425"]
["Омский муниципальный район","Лузинское сельское поселение","52644428"]
["Омский муниципальный район","Магистральное сельское поселение","52644429"]
["Омский муниципальный район","Морозовское сельское поселение","52644430"]
["Омский муниципальный район","Надеждинское сельское поселение","52644431"]
["Омский муниципальный район","Новоомское сельское поселение","52644433"]
["Омский муниципальный район","Новотроицкое сельское поселение","52644434"]
["Омский муниципальный район","Омский муниципальный район","52644000"]
["Омский муниципальный район","Омское сельское поселение","52644435"]
["Омский муниципальный район","Петровское сельское поселение","52644437"]
["Омский муниципальный район","Покровское сельское поселение","52644440"]
["Омский муниципальный район","Пушкинское сельское поселение","52644443"]
["Омский муниципальный район","Розовское сельское поселение","52644452"]
["Омский муниципальный район","Ростовкинское сельское поселение","52644444"]
["Омский муниципальный район","Троицкое сельское поселение","52644449"]
["Омский муниципальный район","Усть-Заостровское сельское поселение","52644455"]
["Омский муниципальный район","Чернолучинское городское поселение","52644153"]
["Павлоградский муниципальный район","Богодуховское сельское поселение","52646401"]
["Павлоградский муниципальный район","Логиновское сельское поселение","52646402"]
["Павлоградский муниципальный район","Милоградовское сельское поселение","52646403"]
["Павлоградский муниципальный район","Нивское сельское поселение","52646406"]
["Павлоградский муниципальный район","Новоуральское сельское поселение","52646407"]
["Павлоградский муниципальный район","Павлоградский муниципальный район","52646000"]
["Павлоградский муниципальный район","Павлоградское городское поселение","52646151"]
["Павлоградский муниципальный район","Тихвинское сельское поселение","52646412"]
["Павлоградский муниципальный район","Хорошковское сельское поселение","52646413"]
["Павлоградский муниципальный район","Южное сельское поселение","52646416"]
["Павлоградский муниципальный район","Юрьевское сельское поселение","52646419"]
["Полтавский муниципальный район","Вольновское сельское поселение","52648402"]
["Полтавский муниципальный район","Воронцовское сельское поселение","52648403"]
["Полтавский муниципальный район","Ворошиловское сельское поселение","52648405"]
["Полтавский муниципальный район","Еремеевское сельское поселение","52648404"]
["Полтавский муниципальный район","Красногорское сельское поселение","52648406"]
["Полтавский муниципальный район","Новоильиновское сельское поселение","52648408"]
["Полтавский муниципальный район","Ольгинское сельское поселение","52648410"]
["Полтавский муниципальный район","Полтавский муниципальный район","52648000"]
["Полтавский муниципальный район","Полтавское городское поселение","52648151"]
["Полтавский муниципальный район","Соловьевское сельское поселение","52648416"]
["Русско-Полянский муниципальный район","Алаботинское сельское поселение","52650402"]
["Русско-Полянский муниципальный район","Добровольское сельское поселение","52650404"]
["Русско-Полянский муниципальный район","Калининское сельское поселение","52650407"]
["Русско-Полянский муниципальный район","Новосанжаровское сельское поселение","52650410"]
["Русско-Полянский муниципальный район","Розовское сельское поселение","52650413"]
["Русско-Полянский муниципальный район","Русско-Полянский муниципальный район","52650000"]
["Русско-Полянский муниципальный район","Русско-Полянское городское поселение","52650151"]
["Русско-Полянский муниципальный район","Сибирское сельское поселение","52650419"]
["Русско-Полянский муниципальный район","Солнечное сельское поселение","52650403"]
["Русско-Полянский муниципальный район","Хлебодаровское сельское поселение","52650422"]
["Русско-Полянский муниципальный район","Цветочинское сельское поселение","52650425"]
["Русско-Полянский муниципальный район","Целинное сельское поселение","52650428"]
["Саргатский муниципальный район","Андреевское сельское поселение","52651402"]
["Саргатский муниципальный район","Баженовское сельское поселение","52651404"]
["Саргатский муниципальный район","Верблюженское сельское поселение","52651405"]
["Саргатский муниципальный район","Нижнеиртышское сельское поселение","52651407"]
["Саргатский муниципальный район","Новотроицкое сельское поселение","52651410"]
["Саргатский муниципальный район","Саргатский муниципальный район","52651000"]
["Саргатский муниципальный район","Саргатское городское поселение","52651151"]
["Саргатский муниципальный район","Увалобитиинское сельское поселение","52651412"]
["Саргатский муниципальный район","Хохловское сельское поселение","52651413"]
["Саргатский муниципальный район","Щербакинское сельское поселение","52651416"]
["Седельниковский муниципальный район","Бакинское сельское поселение","52652402"]
["Седельниковский муниципальный район","Голубовское сельское поселение","52652404"]
["Седельниковский муниципальный район","Евлантьевское сельское поселение","52652407"]
["Седельниковский муниципальный район","Ельничное сельское поселение","52652410"]
["Седельниковский муниципальный район","Кейзесское сельское поселение","52652413"]
["Седельниковский муниципальный район","Кукарское сельское поселение","52652416"]
["Седельниковский муниципальный район","Новоуйское сельское поселение","52652419"]
["Седельниковский муниципальный район","Рагозинское сельское поселение","52652422"]
["Седельниковский муниципальный район","Саратовское сельское поселение","52652425"]
["Седельниковский муниципальный район","Седельниковский муниципальный район","52652000"]
["Седельниковский муниципальный район","Седельниковское сельское поселение","52652427"]
["Седельниковский муниципальный район","Унарское сельское поселение","52652431"]
["Таврический муниципальный район","Карповское сельское поселение","52653407"]
["Таврический муниципальный район","Ленинское сельское поселение","52653408"]
["Таврический муниципальный район","Луговское сельское поселение","52653409"]
["Таврический муниципальный район","Любомировское сельское поселение","52653410"]
["Таврический муниципальный район","Неверовское сельское поселение","52653413"]
["Таврический муниципальный район","Новоуральское сельское поселение","52653416"]
["Таврический муниципальный район","Прииртышское сельское поселение","52653419"]
["Таврический муниципальный район","Пристанское сельское поселение","52653422"]
["Таврический муниципальный район","Сосновское сельское поселение","52653425"]
["Таврический муниципальный район","Таврический муниципальный район","52653000"]
["Таврический муниципальный район","Таврическое городское поселение","52653151"]
["Таврический муниципальный район","Харламовское сельское поселение","52653428"]
["Тарский муниципальный район","Атирское сельское поселение","52654402"]
["Тарский муниципальный район","Большетуралинское сельское поселение","52654404"]
["Тарский муниципальный район","Васисское сельское поселение","52654407"]
["Тарский муниципальный район","Вставское сельское поселение","52654410"]
["Тарский муниципальный район","Егоровское сельское поселение","52654413"]
["Тарский муниципальный район","Екатерининское сельское поселение","52654416"]
["Тарский муниципальный район","Ермаковское сельское поселение","52654419"]
["Тарский муниципальный район","Заливинское сельское поселение","52654428"]
["Тарский муниципальный район","Имшегальское сельское поселение","52654422"]
["Тарский муниципальный район","Литковское сельское поселение","52654443"]
["Тарский муниципальный район","Ложниковское сельское поселение","52654431"]
["Тарский муниципальный район","Мартюшевское сельское поселение","52654434"]
["Тарский муниципальный район","Междуреченское сельское поселение","52654401"]
["Тарский муниципальный район","Нагорно-Ивановское сельское поселение","52654437"]
["Тарский муниципальный район","Орловское сельское поселение","52654440"]
["Тарский муниципальный район","Пологрудовское сельское поселение","52654446"]
["Тарский муниципальный район","Самсоновское сельское поселение","52654449"]
["Тарский муниципальный район","Соускановское сельское поселение","52654450"]
["Тарский муниципальный район","Тарский муниципальный район","52654000"]
["Тарский муниципальный район","Тарское городское поселение","52654101"]
["Тарский муниципальный район","Усть-Тарское сельское поселение","52654451"]
["Тарский муниципальный район","Чекрушанское сельское поселение","52654452"]
["Тарский муниципальный район","Черняевское сельское поселение","52654456"]
["Тевризский муниципальный район","Александровское сельское поселение","52655402"]
["Тевризский муниципальный район","Бакшеевское сельское поселение","52655404"]
["Тевризский муниципальный район","Белоярское сельское поселение","52655422"]
["Тевризский муниципальный район","Бородинское сельское поселение","52655405"]
["Тевризский муниципальный район","Екатерининское сельское поселение","52655407"]
["Тевризский муниципальный район","Ермиловское сельское поселение","52655410"]
["Тевризский муниципальный район","Журавлевское сельское поселение","52655413"]
["Тевризский муниципальный район","Иваново-Мысское сельское поселение","52655416"]
["Тевризский муниципальный район","Кипское сельское поселение","52655419"]
["Тевризский муниципальный район","Кузнецовское сельское поселение","52655420"]
["Тевризский муниципальный район","Петелинское сельское поселение","52655428"]
["Тевризский муниципальный район","Петровское сельское поселение","52655431"]
["Тевризский муниципальный район","Тевризский муниципальный район","52655000"]
["Тевризский муниципальный район","Тевризское городское поселение","52655151"]
["Тевризский муниципальный район","Утьминское сельское поселение","52655437"]
["Тюкалинский муниципальный район","Атрачинское сельское поселение","52656402"]
["Тюкалинский муниципальный район","Бекишевское сельское поселение","52656403"]
["Тюкалинский муниципальный район","Белоглазовское сельское поселение","52656404"]
["Тюкалинский муниципальный район","Валуевское сельское поселение","52656406"]
["Тюкалинский муниципальный район","Кабырдакское сельское поселение","52656408"]
["Тюкалинский муниципальный район","Коршуновское сельское поселение","52656410"]
["Тюкалинский муниципальный район","Красноусовское сельское поселение","52656413"]
["Тюкалинский муниципальный район","Малиновское сельское поселение","52656419"]
["Тюкалинский муниципальный район","Нагибинское сельское поселение","52656422"]
["Тюкалинский муниципальный район","Никольское сельское поселение","52656425"]
["Тюкалинский муниципальный район","Новокошкульское сельское поселение","52656428"]
["Тюкалинский муниципальный район","Октябрьское сельское поселение","52656431"]
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["Тюкалинский муниципальный район","Старосолдатское сельское поселение","52656434"]
["Тюкалинский муниципальный район","Троицкое сельское поселение","52656437"]
["Тюкалинский муниципальный район","Тюкалинский муниципальный район","52656000"]
["Тюкалинский муниципальный район","Тюкалинское городское поселение","52656101"]
["Тюкалинский муниципальный район","Хуторское сельское поселение","52656440"]
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["Усть-Ишимский муниципальный район","Усть-Ишимский муниципальный район","52657000"]
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["Черлакский муниципальный район","Иртышское сельское поселение","52658407"]
["Черлакский муниципальный район","Краснооктябрьское сельское поселение","52658410"]
["Черлакский муниципальный район","Курумбельское сельское поселение","52658416"]
["Черлакский муниципальный район","Медетское сельское поселение","52658419"]
["Черлакский муниципальный район","Николаевское сельское поселение","52658422"]
["Черлакский муниципальный район","Солянское сельское поселение","52658425"]
["Черлакский муниципальный район","Татарское сельское поселение","52658429"]
["Черлакский муниципальный район","Черлакский муниципальный район","52658000"]
["Черлакский муниципальный район","Черлакское городское поселение","52658151"]
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["Шербакульский муниципальный район","Бабежское сельское поселение","52659403"]
["Шербакульский муниципальный район","Борисовское сельское поселение","52659404"]
["Шербакульский муниципальный район","Екатеринославское сельское поселение","52659407"]
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["Шербакульский муниципальный район","Красноярское сельское поселение","52659416"]
["Шербакульский муниципальный район","Кутузовское сельское поселение","52659419"]
["Шербакульский муниципальный район","Максимовское сельское поселение","52659422"]
["Шербакульский муниципальный район","Славянское сельское поселение","52659425"]
["Шербакульский муниципальный район","Шербакульский муниципальный район","52659000"]
["Шербакульский муниципальный район","Шербакульское городское поселение","52659151"]

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["26319378","151709595","да","Тверская область","ACTI","ОАО \"Бологовский арматурный завод\"","","6907000010","690701001","","нет","","","","28408000000","04606952","49008","","47","29.13","14","","N","","Шарапов Валерий Алексеевич","исполнительный директор","(48238) 2-21-13, 2-29-35","ogebaz@rambler.ru"]
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["26980266","","нет","Тверская область","ACTI","ООО \"Коминформ\"","ООО \"Коминформ\"","7731510289","770501001","","нет","","","","","","","1047796519759","","","","16-07-2004 00:00:00","N","","Сердюков П.Н.","Генеральный руководитель","",""]
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["26319387","151710486","да","Тверская область","ACTI","Филиал ПАО \"Межрегиональная распределительная сетевая компания Центра\" - \"Тверьэнерго\"","","6901067107","695002001","","нет","","","","","00102385","","","90","74.15","16","","N","","Пилалов Михаил Иванович","Директор филиала","(4822)34-74-15","oper@energo.tver.ru"]
["26799668","","нет","Тверская область","ACTI","ООО \"Гелиос\"","Общество с ограниченной ответственностью \"Гелиос\"","6952024430","695001001","","нет","","","","28401365000","66290784","49013","1106952007315","","40.30.3","16","01-01-2011 00:00:00","N","","Назарук Ольга Викторовна","Директор","(4822) 343429","g343429@yandex.ru"]
["27552455","","нет","Тверская область","ACTI","ООО \"ЭнергоТрест\"","ООО \"ЭнергоТрест\"","6950141402","695001001","","нет","","","","","91939088","","","","","","20-10-2011 00:00:00","N","","Потехин Артем Владимирович","директор","89065516333",""]
["28455471","","нет","Тверская область","ACTI","АО \"Инженерно-инвестиционная компания\"","Акционерное общество \"Инженерно-инвестиционная компания\"","6950110570","695001001","","нет","","","","28401378000","63439665","4210014","1096952026577","","40.1","13","16-12-2009 00:00:00","N","","Пусев Д.В.","генеральный директор","41-94-50","iik.tver@mail.ru"]
["26319371","151697502","да","Тверская область","ACTI","МУП \"Тверьгорэлектро\"","","6903004705","690301001","","нет","","","","28401000000","03270094","","","","","","","N","","Сульман Максим Гдалиевич","Директор","(4822) 58-54-56, 34-64-45","muptge@mail.ru"]
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["27740872","","нет","Тверская область","ACTI","ЗАО \"Энергосети\"","ЗАО \"Энергосети\"","6914014335","691401001","","нет","","","","","","","","","","","02-02-2012 00:00:00","N","","Ким Александр Валентинович","исполнительный директор","",""]
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["27226637","","нет","Тверская область","ACTI","ОАО \"Оборонэнерго\" Филиал \"Верхневолжский\"","ОАО \"Оборонэнерго\" Филиал \"Верхневолжский\"","7704726225","695043002","27327642","да","ОАО \"Оборонэнерго\" филиал \"Верхневолжский\"","7704726225","695043001","","91933306","","1097746264230","","","","","N","","Волгин А.В.","директор филиала","+7(4822) 49-48-60, 49-48-61",""]
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["28505700","","нет","Тверская область","ACTI","ООО \"Тверские энергетические системы\"","ООО \"Тверские энергетические системы\"","6950181081","695001001","","нет","","","","","","","","","","","17-04-2014 00:00:00","N","","Е.С.Юдинских","Генеральный директор","",""]
["30438947","","нет","Тверская область","ACTI","АО \"Оборонэнерго\" филиал \"Центральный\"","Акционерное общество \"Оборонэнерго\"","7704726225","771843001","","нет","","","","","94174516","","1097746264230","","","","01-01-2016 00:00:00","N","","Вовченко А.Н.","дирекор филиала","",""]
["30802823","","нет","Тверская область","ACTI","ООО \"Тверьобэнергосбыт\"","Общество с ограниченной ответственностью \"Тверьобэнергосбыт\"","6950175306","695001001","","нет","","","","","","","","","","","","N","","","","",""]
["28077105","","нет","Тверская область","ACTI","ООО \"Орбита\"","ООО \"Орбита\"","6943003987","694301001","","нет","","","","","","","","","","","","N","","Пак Игорь Ульянович","директор","(48251) 4-60-77",""]
["26359789","151699673","да","Тверская область","ACTI","Филиал \"Конаковская ГРЭС\" ПАО \"Энел Россия\"","","6671156423","691102001","26823128","да","Публичное акционерное общество \"Энел Россия\", г. Москва","6671156423","667101001","28430000000","93409816","4210011","1046604013257","90","40.10.11","34","27-10-2004 00:00:00","N","","Тупицин Виктор Викторович","","(48242) 3-83-59, 3-85-40 (факс)","Olga.Kondrashova@enel.com"]
["28982863","","нет","Тверская область","ACTI","ЗАО \"ЭЭС\"","ЗАО \"ЭЭС\"","7734677663","773401001","","нет","","","","","","","","","","","","N","","","","",""]
["26319402","151710489","да","Тверская область","ACTI","ООО \"Тверской стекольный завод\"","","6901007852","695201001","","нет","","","","28401365000","47011985","","","65","26.13","34","","N","","Жидков Виктор Павлович","Управляющий директор","(4822) 52-28-18, (4822) 76-96-91","info@galaxy-i.ru"]
["27805201","","нет","Тверская область","ACTI","ООО \"Трансэнергопром\"","ООО \"Трансэнергопром\"","7731411714","770501001","","нет","","","","","30165833","","1117746636193","","51.56.4","","08-08-2012 00:00:00","N","","Сбитнев лья Георгиевич","генеральный директор","(495) 258-15-71",""]
["28503916","","нет","Тверская область","ACTI","ООО \"Удомельская сетевая компания\"","ООО \"Удомельская сетевая компания\"","6952034484","695201001","","нет","","","","","","","","","","","03-09-2013 00:00:00","N","","Володько Мария Юрьевна","директор","(4822) 35-52-22",""]
["28982856","","нет","Тверская область","ACTI","ООО \"Энергоком\"","ООО \"Энергоком\"","7708792780","770801001","","нет","","","","","","","","","","","","N","","","","",""]
["30892319","","нет","Тверская область","ACTI","ООО \"Региональная сетевая организация\"","Общество с огранниченной ответственностью \"Региональная сетевая организация\"","6950200337","695001001","","нет","","","","28401375000","","","1166952073485","","","","29-11-2016 00:00:00","N","","Петрошенко Станислав Анатольевич","Генеральный директор","39-01-69","rso-tver@mail.ru"]
["27567826","","нет","Тверская область","ACTI","Тверское отделение филиала \"Северо-Западный\" ОАО \"Оборонэнергосбыт\"","Тверское отделение филиала \"Северо-Западный\" ОАО \"Оборонэнергосбыт\"","7704731218","780543001","26797003","да","ОАО \"Оборонэнергосбыт\" филиал \"Северо-Западный\"","7704731218","780543001","","","","1097746448315","","","","23-03-2012 00:00:00","N","","Ртищев А.В.","Директор","",""]
["26521367","","нет","Тверская область","ACTI","Октябрьская железная дорога - филиал ОАО \"Российские железные дороги\"","Октябрьская железная дорога - филиал ОАО \"Российские железные дороги\"","7708503727","783831004","","нет","","","","","00371203","","1037739877295","90","60.10.1","0","","N","","Парамонова Н.Г.","Начальник Октябрьской дирекции ОАО \"РЖД\"","(812) 457-62-19","dtv_strukovaen@spb.orw.rzd"]
["26318544","151696688","да","Тверская область","ACTI","ООО \"Вышневолоцкая ТГК\"","Общество с ограниченной ответственностью \"Вышневолоцкая ТГК\"","6908013076","690801001","","нет","","","","28414000000","37462095","49013","1116908005928","","40.10.11  40.30.11  40.30.2  40.30.5","16","12-12-2011 00:00:00","N","","Вересов Александр Евгеньевич","Генеральный директор","(48233) 5-28-95, 6-19-83, 5-26-98","vtgc@inbox.ru, cvetkova@vvtgc.ru,proskuryakovvtgc@"]
["26614566","","нет","Тверская область","ACTI","ОАО \"ЭЛТРА\"","Открытое акционерное общество \"Электрооборудование тракторное и автомобильное\"","6914000886","691401001","","нет","","","","28445000000","00231165","4210008","1026901849721","","31/61","16","","N","","Маклаков Юрий Иванович","Генеральный директор","(48232) 2-10-35, 2-02-67, 2-18-74","info@eltra.pramo.ru"]
["26318859","151696677","да","Тверская область","ACTI","ОАО \"Тверьэнергосбыт\"","","6901068245","695201001","","нет","","","","","","","","","","","28-06-2011 00:00:00","N","","","","",""]
["28137152","","нет","Тверская область","ACTI","ООО \"Русэнергоресурс\"","ООО \"Русэнергоресурс\"","7702258300","770901001","","нет","","","","","","","","","","","01-02-2011 00:00:00","N","","Сухотеплов Вадим Валерьевич","Генеральный директор","(495) 725-4320, (4822) 52-00-77","rer@renergo.ru"]
["26360002","151699852","да","Тверская область","ACTI","ОАО \"Редкинский опытный завод\"","ОАО \"Редкинский опытный завод\"","6911002726","691150001","","нет","","","","28230574000","05808008","4210001","1026901729249","","24.66.4","41","18-06-1996 00:00:00","N","","Курбатов Евгений Владимирович","Генеральный директор","(48242) 5-81-65, 5-94-91, 5-81-80","roz_redkino@mail.ru"]
["30894364","","нет","Тверская область","ACTI","ООО \"ЭнергоПром\"","Общество с ограниченной ответственностью \"ЭнергоПром\"","6912011515","691201001","","нет","","","","","","","","","","","01-01-2017 00:00:00","N","","Замиралов П.В.","Директор","(48266) 3-10-27","energoprom2014@mail.ru"]
["26506533","","нет","Тверская область","ACTI","АО \"Концерн Росэнергоатом\" филиал \"Калининская атомная станция\"","Акционерное общество \"Российский концерн по производству электрической и тепловой энергии на атомных станциях\" филиал \"\"Калининская атомная станция\"","7721632827","691643001","26805927","да","АО «Концерн Росэнергоатом»","7721632827","772101001","28455000000","08614411","41005","5087746119951","90","40.10.13","12","17-09-2008 00:00:00","N","","Канышев Михаил Юрьевич","зам. генерального директора - директор филиала","(48255) 5-18-64, 5-43-74, 6-73-59, факс 5-45-91","knpp@knpp.ru"]
["26814742","","нет","Тульская область","ACTI","ЗАО \"Транссервисэнерго\"","ЗАО \"Транссервисэнерго\"","7710430593","771001001","","нет","","","","","","","","","","","","N","","Другов Владимир Леонидович","","(495) 782-97-61",""]
["26523308","","нет","Ярославская область","ACTI","ПАО \"ТГК-2\"","Публичное акционерное общество \"Территориальная генерирующая компания №2\"","7606053324","760601001","","нет","","","","78401380000","76535270","49011","1057601091151","","40.30.1,40.10.11,40.10.41,40.30.5,45.21.6,51.56.4,63.12.21,63.4,64.20.11,73.10,74.14,74.20.4,80.2,80.3,90.00.2","42","","N","","","","(4852) 72-12-60, (4852) 30-00-05",""]
["26406211","","нет","г. Москва","ACTI","ООО \"Русэнергоресурс\"","","7706288496","770601001","","нет","","","","45286596000","59854229","49013","","65","51.56.4","16","","","","Ситдиков Алексей Хусяинович","генеральный директор","(495)982-59-33",""]
["26516013","","нет","г. Москва","ACTI","ООО \"МАРЭМ+\"","","7702387915","770201001","","нет","","","","45286590000","18343090","49014","1157746714740","67","51.56.4","16","16-02-1998 00:00:00","N","","Архипченко Александр Юрьевич","генеральный директор","+7(495)7204915","info@maremplus.ru"]
["26502786","","нет","г. Москва","ACTI","ООО \"Русэнергосбыт\"","Общество с ограниченной ответственностью «РУСЭНЕРГОСБЫТ»","7706284124","770601001","","нет","","","","","","","1027706023058","","","","","","","Зиновьев Андрей Васильевич","Генеральный директор","8(495) 926-69-79, 926-99-00","info@ruses.ru"]
["26416221","","нет","г. Москва","ACTI","ООО \"РН-Энерго\"","Общество с ограниченной ответственностью \"РН-Энерго\"","7706525041","772501001","","нет","","","","45296561000","72147789","49014","1047796118182","65","40.10.2","16","02-05-2012 00:00:00","N","","Собко Наталья Николаевна","Генеральный директор","+7(495)2313182, +7(495) 777-47-42","a_dudkin@rosneft.ru, rn-energo@rn-energo.com"]
["26318885","151697033","да","г. Москва","ACTI","АО \"Межрегионэнергосбыт\"","","7705750968","772901001","","нет","","","","19","","","","","","","","","","","","(495) 428-40-90",""]
["26427401","","нет","г. Москва","ACTI","ООО \"Дизаж М\"","","7728587330","772801001","","нет","","","","45268581000","96045036","49013","","65","51.70","16","","N","","Авачев Александр Иванович","генеральный директор","(495) 734-00-30","office@dizage.ru"]
["26318876","151697026","да","г. Москва","ACTI","ПАО \"Мосэнергосбыт\"","ПАО \"Мосэнергосбыт\"","7736520080","997450001","","нет","","","","","","","1057746557329","","","","","N","","Ковалев Андрей Викторович","управляющий директор","(499) 132-84-00","info@mosenergosbyt.ru"]
["26801410","","нет","г. Москва","ACTI","ООО \"Центральная Энергосбытовая Компания\"","","6950076383","770901001","","нет","","","","45286555000","84253901","49011","1086952002818","65","51.56.4","16","","N","","Калушин Сергей Васильевич","","(495) 961-22-85",""]
["26569253","","нет","г. Москва","ACTI","ОАО «Московское городское энергосбытовое предприятие»","","7743628060","774301001","","нет","","","","","","","","","","","14-10-2010 00:00:00","N","","Углов Дмитрий Вадимович","генеральный директор","(495)730-53-12",""]
["26797003","","нет","г.Санкт-Петербург","ACTI","ОАО \"Оборонэнергосбыт\" филиал \"Северо-Западный\"","Акционерное общество «Оборонэнергосбыт»","7704731218","780543001","","нет","","","","","65924494","","1097746448315","","51.56.4","","","N","","Сундуков Олег Вячеславович","Директор филиала","(812) 383-18-30","info@szapad.oes.su"]
["26322159","151698488","да","г.Санкт-Петербург","ACTI","ОАО \"РЖД\" (Октябрьская дирекция по энергообеспечению – СП \"Трансэнерго\" - филиала ОАО \"РЖД\")","Октябрьская дирекция по энергообеспечению – структурное подразделение \"Трансэнерго\" - филиала ОАО \"Российские железные дороги\"","7708503727","783845004","","нет","","","","40262562000","46913266","41091","","90","40.10.2","12","","","","Парамонова Наталья Григорьевна","Начальник дирекции","(812) 457-62-19","ee_ee@spb.orw.ru"]

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[null,null,"заработная плата прочего персонала, относимого на регулируемый вид деятельности"]

{"sheet":"modProvGeneralProc","index":76,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modInfo","index":77,"n_rows":4,"n_cols":2,"rows_kept":4,"cut":false,"hidden":true,"merged":[]}
[]
[null,"• Шаблон предназначен для расчёта НВВ на услуги по передаче электрической энергии (для сетевых организаций)\n\n• Выбор организаций осуществляется по данным реестра организаций ФСТ России"]
[null,"Нет доступных обновлений, версия отчёта актуальна"]
[null,"В зависимости от выбора формируется состав и структура листов"]

{"sheet":"modCommandButton","index":78,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modUpdTemplMain","index":79,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modAuthorizationUtilities","index":80,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modUpdateStatus","index":81,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["Требуется ли запуск обновления"]
["0"]

{"sheet":"AUTHORIZATION","index":82,"n_rows":1,"n_cols":2,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["AL","LGL_ID"]

{"sheet":"modCommonProcedures","index":83,"n_rows":3912,"n_cols":3,"rows_kept":3912,"cut":false,"hidden":true,"merged":[]}
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[null,null,"заработная плата прочего персонала, относимого на регулируемый вид деятельности"]
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[null,null,"заработная плата прочего персонала, относимого на регулируемый вид деятельности"]

{"sheet":"modfrmDateChoose","index":88,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modAdditionalOrgData","index":89,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modfrmRegion","index":90,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"modServiceModule","index":91,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}