{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Титульный","Баланс","Баланс мес","Смета № 1","Смета № 2","Смета № 3","Приложение 4.1","Приложение 4.2","Приложение 4.3","Приложение 4.5","Приложение 4.10","Приложение 4.11","Приложение 4.12","Приложение 5.3","Приложение 5.4","Приложение 5.9","Перечень материалов (форм)","Справочник"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":103,"comments":1,"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"}

{"sheet":"Титульный","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[30,2,30,3],[1,2,1,4],[3,2,3,3],[4,2,4,3],[10,3,10,4],[12,3,12,4],[18,2,19,2]]}
[]
[null,null,"Фактические затраты на тепловую энергию отпускаемую потребителям"]
[]
[null,null,"Регион РФ"]
[null,null,"Калужская область"]
[]
[null,null,"Период регулирования",2021]
[]
[null,null,"Является ли данное юридическое лицо подразделением(филиалом) другой организации","нет"]
[]
[null,null,"Наименование Организации","АО \"Восход\" - КРЛЗ",null,"(выберите из списка)"]
[]
[null,null,"Наименование ПОДРАЗДЕЛЕНИЯ"]
[null,null,"ИНН ","4026000108"]
[null,null,"ОГРН","102400125910"]
[null,null,"КПП","402901001"]
[]
[null,null,"Муниципальный район ","Наименование МР","Город Калуга","(выберите из списка)"]
[null,null,"Муниципальное образование ","Наименование МО","Город Калуга","(выберите из списка)"]
[null,null,null,"ОКТМО","29701000"]
[]
[null,null,"Юридический адрес",null,"248009, г.Калуга, ул.Грабцевское шоссе, д.43"]
[null,null,"Почтовый адрес",null,"248009, г.Калуга, ул.Грабцевское шоссе, д.43"]
[null,null,"Руководитель","Фамилия, имя, отчество","Пахомов М.Н."]
[null,null,null,"Контактный телефон","(4842)56-29-33"]
[null,null,"Должностное лицо, ответственное за заполнение документов","Фамилия, имя, отчество","Гаврикова Г.К."]
[null,null,null,"Должность","Экономист ОГЭ"]
[null,null,null,"Контактный телефон","(4842) 55-81-81"]
[null,null,null,"e-mail","oge1@voshod-krlz.ru"]
[]
[null,null,"Вид деятельности",null,"Некомбинированное производство :: Передача :: Сбыт","(выберите из списка)"]

{"sheet":"Баланс","index":1,"n_rows":17,"n_cols":14,"rows_kept":17,"cut":false,"hidden":false,"merged":[[16,0,16,10],[12,10,13,10],[9,0,9,10],[11,0,11,4],[12,0,12,4],[13,0,13,4],[14,0,14,4],[5,11,6,13],[1,0,1,6],[3,1,3,6],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,7,3],[5,4,7,4],[5,5,7,5],[6,6,6,10],[5,6,5,10]]}
[]
["Фактические объёмы тепловой энергии"]
[]
[null,"2021 год "]
[null,null,null,null,null,null,null,null,null,null,"тыс. Гкал"]
["Произведённая тепловая энергия","Покупная тепловая энергия","Потери т/э на собств. нужды котельной","Отпуск тепловой энергии от котельной","Потери тепловой энергии в сети","Полезный отпуск тепловой энергии, всего","В том числе",null,null,null,null,"реализуемой по ценам, определённым соглашением сторон"]
[null,null,null,null,null,null,"реализуемой по регулируемым ценам"]
[null,null,null,null,null,null,"бюджет","население (и приравненные к ним)","прочие","организации-перепродавцы","собственное потребление предприятия","бюджет","прочие","итого "]
[1,2,3,4,5,6,7,8,9,10,11,12,13]
["Всего по теплоснабжающей организации:"]
[{"$f":"'Баланс мес'!H7","v":21.106999999999999},{"$f":"'Баланс мес'!I7","v":0},{"$f":"'Баланс мес'!J7","v":0.57500000000000007},{"$f":"'Баланс мес'!K7","v":20.532},{"$f":"'Баланс мес'!L7","v":1.5840000000000001},{"$f":"SUM(F13:F15)","v":18.948},{"$f":"SUM(G13:G15)","v":0},{"$f":"SUM(H13:H15)","v":0},3.044,{"$f":"'Баланс мес'!AI7","v":0},15.904,{"$f":"L13+L14+L15","v":0},{"$f":"M13+M14+M15","v":0},{"$f":"L11+M11","v":0}]
["в том числе по показаниям приборов учёта тепловой энергии*",null,null,null,null,{"$f":"SUM(G12:I12)","v":1.1459999999999999},{"$f":"'Баланс мес'!S7","v":0},{"$f":"'Баланс мес'!X7","v":0},{"$f":"'Баланс мес'!AE7","v":1.1459999999999999},null,"-"]
["                    разбивка полезного отпуска:  на отопление",null,null,null,null,{"$f":"'Баланс мес'!M7","v":3.044},{"$f":"'Баланс мес'!R7","v":0},{"$f":"'Баланс мес'!W7","v":0},{"$f":"'Баланс мес'!AD7","v":3.044},null,{"$f":"'Баланс мес'!AK7","v":5.4729999999999999}]
["                                                                           на горячее водоснабжение",null,null,null,null,{"$f":"'Баланс мес'!O7","v":0},{"$f":"'Баланс мес'!T7","v":0},{"$f":"'Баланс мес'!Z7","v":0},{"$f":"'Баланс мес'!AF7","v":0}]
["                                                                           на технологию",null,null,null,null,{"$f":"'Баланс мес'!P7","v":15.904000000000002},{"$f":"'Баланс мес'!U7","v":0},{"$f":"'Баланс мес'!AB7","v":0},{"$f":"'Баланс мес'!AG7","v":0},null,{"$f":"'Баланс мес'!AJ7","v":10.430999999999999}]
[]
["*  - из годовых объёмов полезного отпуска выделить объёмы, определённые по показаниям приборов учёта тепловой энергии"]

{"sheet":"Баланс мес","index":2,"n_rows":343,"n_cols":38,"rows_kept":343,"cut":false,"hidden":false,"merged":[[2,1,5,1],[2,2,5,2],[2,3,5,3],[2,4,5,4],[2,5,5,5],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[2,6,5,6],[2,7,5,7],[2,8,5,8],[2,9,5,9],[2,10,5,10],[2,11,5,11],[2,12,3,16],[4,16,5,16],[2,17,2,37],[3,17,3,21],[3,22,3,28],[3,29,3,33],[3,35,3,37],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,27,5,27],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,4,24],[4,25,4,26],[4,29,5,29],[4,28,5,28],[4,36,5,36],[4,37,5,37],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35]]}
[]
[]
[null,"Муниципальный район","Муниципальное образование","Наименование котельной","Вид топлива","Адрес котельной","Месяцы","Произведённая тепловая энергия","Покупная тепловая энергия","Потери т/э на собств. нужды котельной","Отпуск тепловой энергии от котельной","Потери тепловой энергии в сети","6. Полезный отпуск тепловой энергии",null,null,null,null,"В том числе"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6.1. Бюджетные потребители",null,null,null,null,"6.2. Население",null,null,null,null,null,null,"6.3. Прочие",null,null,null,null,"6.4. Организации-перепродавцы","6.5. Собственное потребление"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Отопление, всего","в том числе по приборам учёта","ГВС","Технологические нужды","Всего","Отопление, всего","в том числе по приборам учёта","ГВС","Технологические нужды","Всего","Отопление, всего","в том числе",null,"ГВС",null,"Технологические нужды","Всего","Отопление, всего","в том числе по приборам учёта","ГВС","Технологические нужды","Всего","Всего","На собственное производство","На хозяйственные нужды","Всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"по приборам учёта","Численность населения","Объем","Численность населения"]
[null,null,"ВСЕГО",null,null,null,null,{"$f":"SUMPRODUCT((MOD(ROW(H9:H1810 )-9,14)=0)*(H9:H1810))","v":21.106999999999999},{"$f":"SUMPRODUCT((MOD(ROW(I9:I1810 )-9,14)=0)*(I9:I1810))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(J9:J1810 )-9,14)=0)*(J9:J1810))","v":0.57500000000000007},{"$f":"SUMPRODUCT((MOD(ROW(K9:K181 )-9,14)=0)*(K9:K181))","v":20.532},{"$f":"SUMPRODUCT((MOD(ROW(L9:L181 )-9,14)=0)*(L9:L181))","v":1.5840000000000001},{"$f":"SUMPRODUCT((MOD(ROW(M9:M181 )-9,14)=0)*(M9:M181))","v":3.044},{"$f":"SUMPRODUCT((MOD(ROW(N9:N181 )-9,14)=0)*(N9:N181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(O9:O181 )-9,14)=0)*(O9:O181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(P9:P181 )-9,14)=0)*(P9:P181))","v":15.904000000000002},{"$f":"SUMPRODUCT((MOD(ROW(Q9:Q181 )-9,14)=0)*(Q9:Q181))","v":18.948},{"$f":"SUMPRODUCT((MOD(ROW(R9:R1810 )-9,14)=0)*(R9:R1810))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(S9:S181 )-9,14)=0)*(S9:S181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(T9:T181 )-9,14)=0)*(T9:T181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(U9:U181 )-9,14)=0)*(U9:U181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(V9:V181 )-9,14)=0)*(V9:V181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(W9:W181 )-9,14)=0)*(W9:W181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(X9:X181 )-9,14)=0)*(X9:X181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(Y9:Y181 )-9,14)=0)*(Y9:Y181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(Z9:Z181 )-9,14)=0)*(Z9:Z181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AA9:AA181 )-9,14)=0)*(AA9:AA181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AB9:AB181 )-9,14)=0)*(AB9:AB181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AC9:AC181 )-9,14)=0)*(AC9:AC181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AD9:AD181 )-9,14)=0)*(AD9:AD181))","v":3.044},{"$f":"SUMPRODUCT((MOD(ROW(AE9:AE181 )-9,14)=0)*(AE9:AE181))","v":1.1459999999999999},{"$f":"SUMPRODUCT((MOD(ROW(AF9:AF181 )-9,14)=0)*(AF9:AF181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AG9:AG181 )-9,14)=0)*(AG9:AG181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AH9:AH181 )-9,14)=0)*(AH9:AH181))","v":3.044},{"$f":"SUMPRODUCT((MOD(ROW(AI9:AI181 )-9,14)=0)*(AI9:AI181))","v":0},{"$f":"SUMPRODUCT((MOD(ROW(AJ9:AJ181 )-9,14)=0)*(AJ9:AJ181))","v":10.430999999999999},{"$f":"SUMPRODUCT((MOD(ROW(AK9:AK181 )-9,14)=0)*(AK9:AK181))","v":5.4729999999999999},{"$f":"SUMPRODUCT((MOD(ROW(AL9:AL181 )-9,14)=0)*(AL9:AL181))","v":15.904000000000002}]
[]
["кот. 1",null,null,null,null,null,"Год",{"$f":"SUM(H10:H21)","v":21.106999999999999},{"$f":"SUM(I10:I21)","v":0},{"$f":"SUM(J10:J21)","v":0.57500000000000007},{"$f":"SUM(K10:K21)","v":20.532},{"$f":"SUM(L10:L21)","v":1.5840000000000001},{"$f":"SUM(M10:M21)","v":3.044},0,0,15.904000000000002,18.948,0,0,0,0,0,0,{"$f":"SUM(X10:X21)","v":0},{"$f":"SUM(Y10:Y21)","v":0},0,{"$f":"SUM(AA10:AA21)","v":0},0,0,3.044,1.1459999999999999,0,0,3.044,0,10.430999999999999,5.4729999999999999,15.904000000000002]
[null,null,null,null,null,null,"январь",{"$f":"Q10+L10+J10-I10","v":3.077},null,8.4000000000000005E-2,{"$f":"Q10+L10","v":2.9929999999999999},0.23100000000000001,{"$f":"R10+W10+AD10+AI10","v":0.51900000000000002},null,{"$f":"T10+Z10+AF10","v":0},{"$f":"AL10+U10+AB10+AG10","v":2.2429999999999999},{"$f":"V10+AC10+AH10+AI10+AL10","v":2.762},null,null,null,null,{"$f":"R10+T10+U10","v":0},null,null,null,null,null,null,{"$f":"W10+Z10+AB10","v":0},0.51900000000000002,0.19900000000000001,null,null,{"$f":"AD10+AF10+AG10","v":0.51900000000000002},null,1.4219999999999999,0.82099999999999995,{"$f":"SUM(AJ10:AK10)","v":2.2429999999999999}]
[null,null,null,null,null,null,"февраль",3.5859999999999999,null,9.8000000000000004E-2,3.488,0.26900000000000002,{"$f":"R10+W11+AD11+AI11","v":0.59399999999999997},null,{"$f":"T11+Z11+AF11","v":0},{"$f":"AL11+U11+AB11+AG11","v":2.625},{"$f":"V11+AC11+AH11+AI11+AL11","v":3.2189999999999999},null,null,null,null,0,null,null,null,null,null,null,{"$f":"W11+Z11+AB11","v":0},0.59399999999999997,0.219,null,null,{"$f":"AD11+AF11+AG11","v":0.59399999999999997},null,1.6639999999999999,0.96099999999999997,{"$f":"SUM(AJ11:AK11)","v":2.625}]
[null,null,null,null,null,null,"март",2.8880000000000003,null,7.9000000000000001E-2,2.8090000000000002,0.217,0.47899999999999998,null,0,2.113,2.5920000000000001,null,null,null,null,0,null,null,null,null,null,null,0,0.47899999999999998,0.154,null,null,0.47899999999999998,null,1.34,0.77300000000000002,2.113]
[null,null,null,null,null,null,"апрель",1.7249999999999999,null,4.7E-2,1.6779999999999999,0.129,0.26,null,0,1.2889999999999999,1.5489999999999999,null,null,null,null,0,null,null,null,null,null,null,0,0.26,9.9000000000000005E-2,null,null,0.26,null,0.81699999999999995,0.47199999999999998,1.2889999999999999]
[null,null,null,null,null,null,"май",0.54600000000000004,null,1.4999999999999999E-2,0.53100000000000003,4.1000000000000002E-2,1.7000000000000001E-2,null,0,0.47299999999999998,0.49,null,null,null,null,0,null,null,null,null,null,null,0,1.7000000000000001E-2,1.2E-2,null,null,1.7000000000000001E-2,null,0.47299999999999998,null,0.47299999999999998]
[null,null,null,null,null,null,"июнь",0.26,null,7.0000000000000001E-3,0.253,0.02,0,null,0,{"$f":"AL15+U15+AB15+AG15","v":0.23300000000000001},0.23300000000000001,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,0.23300000000000001,null,0.23300000000000001]
[null,null,null,null,null,null,"июль",7.400000000000001E-2,null,2E-3,7.2000000000000008E-2,6.0000000000000001E-3,0,null,0,{"$f":"AL16+U16+AB16+AG16","v":6.6000000000000003E-2},6.6000000000000003E-2,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,6.6000000000000003E-2,null,6.6000000000000003E-2]
[null,null,null,null,null,null,"август",0.19800000000000001,null,5.0000000000000001E-3,0.193,1.4999999999999999E-2,{"$f":"R16+W17+AD17+AI17","v":0},null,0,{"$f":"AL17+U17+AB17+AG17","v":0.17799999999999999},0.17799999999999999,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,0.17799999999999999,null,0.17799999999999999]
[null,null,null,null,null,null,"сентябрь",0.99199999999999988,null,2.7E-2,0.96499999999999986,7.3999999999999996E-2,7.5999999999999998E-2,null,0,0.81499999999999995,0.8909999999999999,null,null,null,null,0,null,null,null,null,null,null,0,7.5999999999999998E-2,2.4E-2,null,null,7.5999999999999998E-2,null,0.51700000000000002,0.29799999999999999,0.81499999999999995]
[null,null,null,null,null,null,"октябрь",1.7810000000000001,null,4.8000000000000001E-2,1.7330000000000001,0.13400000000000001,0.246,null,0,1.353,1.599,null,null,null,null,0,null,null,null,null,null,null,0,0.246,6.5000000000000002E-2,null,null,0.246,null,0.85799999999999998,0.495,1.353]
[null,null,null,null,null,null,"ноябрь",2.3359999999999999,null,6.4000000000000001E-2,2.2719999999999998,0.17499999999999999,0.30599999999999999,null,0,1.7909999999999999,2.097,null,null,null,null,0,null,null,null,null,null,null,0,0.30599999999999999,0.109,null,null,0.30599999999999999,null,1.135,0.65600000000000003,1.7909999999999999]
[null,null,null,null,null,null,"декабрь",3.6440000000000006,null,9.9000000000000005E-2,3.5450000000000004,0.27300000000000002,0.54700000000000004,null,0,2.7250000000000001,3.2720000000000002,null,null,null,null,0,null,null,null,null,null,null,0,0.54700000000000004,0.26500000000000001,null,null,0.54700000000000004,null,1.728,0.997,2.7250000000000001]
[]
["кот. 2",null,null,null,null,null,"Год",{"$f":"SUM(H24:H35)","v":0},0,0,0,0,{"$f":"SUM(M24:M35)","v":0},{"$f":"SUM(N24:N35)","v":0},{"$f":"SUM(O24:O35)","v":0},0,0,0,0,0,0,{"$f":"SUM(V24:V35)","v":0},0,0,null,{"$f":"SUM(Z24:Z35)","v":0},null,{"$f":"SUM(AB24:AB35)","v":0},0,0,{"$f":"SUM(AE24:AE35)","v":0},{"$f":"SUM(AF24:AF35)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q24+L24+J24-I24","v":0},null,null,{"$f":"Q24+L24","v":0},null,{"$f":"R24+W24+AD24+AI24","v":0},null,{"$f":"T24+Z24+AF24","v":0},{"$f":"AL24+U24+AB24+AG24","v":0},{"$f":"V24+AC24+AH24+AI24+AL24","v":0},null,null,null,null,{"$f":"R24+T24+U24","v":0},null,null,null,null,null,null,{"$f":"W24+Z24+AB24","v":0},null,null,null,null,{"$f":"AD24+AF24+AG24","v":0},null,null,null,{"$f":"SUM(AJ24:AK24)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R24+W25+AD25+AI25","v":0},null,{"$f":"T25+Z25+AF25","v":0},{"$f":"AL25+U25+AB25+AG25","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W25+Z25+AB25","v":0},null,null,null,null,{"$f":"AD25+AF25+AG25","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL29+U29+AB29+AG29","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL30+U30+AB30+AG30","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R30+W31+AD31+AI31","v":0},null,0,{"$f":"AL31+U31+AB31+AG31","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R31+W32+AD32+AI32","v":0},null,0,{"$f":"AL32+U32+AB32+AG32","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 3",null,null,null,null,null,"Год",{"$f":"SUM(H38:H49)","v":0},0,0,0,0,{"$f":"SUM(M38:M49)","v":0},{"$f":"SUM(N38:N49)","v":0},{"$f":"SUM(O38:O49)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z38:Z49)","v":0},null,{"$f":"SUM(AB38:AB49)","v":0},0,0,{"$f":"SUM(AE38:AE49)","v":0},{"$f":"SUM(AF38:AF49)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q38+L38+J38-I38","v":0},null,null,{"$f":"Q38+L38","v":0},null,{"$f":"R38+W38+AD38+AI38","v":0},null,{"$f":"T38+Z38+AF38","v":0},{"$f":"AL38+U38+AB38+AG38","v":0},{"$f":"V38+AC38+AH38+AI38+AL38","v":0},null,null,null,null,{"$f":"R38+T38+U38","v":0},null,null,null,null,null,null,{"$f":"W38+Z38+AB38","v":0},null,null,null,null,{"$f":"AD38+AF38+AG38","v":0},null,null,null,{"$f":"SUM(AJ38:AK38)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R38+W39+AD39+AI39","v":0},null,{"$f":"T39+Z39+AF39","v":0},{"$f":"AL39+U39+AB39+AG39","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W39+Z39+AB39","v":0},null,null,null,null,{"$f":"AD39+AF39+AG39","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL43+U43+AB43+AG43","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL44+U44+AB44+AG44","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R44+W45+AD45+AI45","v":0},null,0,{"$f":"AL45+U45+AB45+AG45","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R45+W46+AD46+AI46","v":0},null,0,{"$f":"AL46+U46+AB46+AG46","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 4",null,null,null,null,null,"Год",{"$f":"SUM(H52:H63)","v":0},0,0,0,0,{"$f":"SUM(M52:M63)","v":0},{"$f":"SUM(N52:N63)","v":0},{"$f":"SUM(O52:O63)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z52:Z63)","v":0},null,{"$f":"SUM(AB52:AB63)","v":0},0,0,{"$f":"SUM(AE52:AE63)","v":0},{"$f":"SUM(AF52:AF63)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q52+L52+J52-I52","v":0},null,null,{"$f":"Q52+L52","v":0},null,{"$f":"R52+W52+AD52+AI52","v":0},null,{"$f":"T52+Z52+AF52","v":0},{"$f":"AL52+U52+AB52+AG52","v":0},{"$f":"V52+AC52+AH52+AI52+AL52","v":0},null,null,null,null,{"$f":"R52+T52+U52","v":0},null,null,null,null,null,null,{"$f":"W52+Z52+AB52","v":0},null,null,null,null,{"$f":"AD52+AF52+AG52","v":0},null,null,null,{"$f":"SUM(AJ52:AK52)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R52+W53+AD53+AI53","v":0},null,{"$f":"T53+Z53+AF53","v":0},{"$f":"AL53+U53+AB53+AG53","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W53+Z53+AB53","v":0},null,null,null,null,{"$f":"AD53+AF53+AG53","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL57+U57+AB57+AG57","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL58+U58+AB58+AG58","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R58+W59+AD59+AI59","v":0},null,0,{"$f":"AL59+U59+AB59+AG59","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R59+W60+AD60+AI60","v":0},null,0,{"$f":"AL60+U60+AB60+AG60","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 5",null,null,null,null,null,"Год",{"$f":"SUM(H66:H77)","v":0},0,{"$f":"SUM(J66:J77)","v":0},0,0,{"$f":"SUM(M66:M77)","v":0},{"$f":"SUM(N66:N77)","v":0},{"$f":"SUM(O66:O77)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z66:Z77)","v":0},null,{"$f":"SUM(AB66:AB77)","v":0},0,0,{"$f":"SUM(AE66:AE77)","v":0},{"$f":"SUM(AF66:AF77)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q66+L66+J66-I66","v":0},null,null,{"$f":"Q66+L66","v":0},null,{"$f":"R66+W66+AD66+AI66","v":0},null,{"$f":"T66+Z66+AF66","v":0},{"$f":"AL66+U66+AB66+AG66","v":0},{"$f":"V66+AC66+AH66+AI66+AL66","v":0},null,null,null,null,{"$f":"R66+T66+U66","v":0},null,null,null,null,null,null,{"$f":"W66+Z66+AB66","v":0},null,null,null,null,{"$f":"AD66+AF66+AG66","v":0},null,null,null,{"$f":"SUM(AJ66:AK66)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R66+W67+AD67+AI67","v":0},null,{"$f":"T67+Z67+AF67","v":0},{"$f":"AL67+U67+AB67+AG67","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W67+Z67+AB67","v":0},null,null,null,null,{"$f":"AD67+AF67+AG67","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL71+U71+AB71+AG71","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL72+U72+AB72+AG72","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R72+W73+AD73+AI73","v":0},null,0,{"$f":"AL73+U73+AB73+AG73","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R73+W74+AD74+AI74","v":0},null,0,{"$f":"AL74+U74+AB74+AG74","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 6",null,null,null,null,null,"Год",{"$f":"SUM(H80:H91)","v":0},0,0,0,0,{"$f":"SUM(M80:M91)","v":0},{"$f":"SUM(N80:N91)","v":0},{"$f":"SUM(O80:O91)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z80:Z91)","v":0},null,{"$f":"SUM(AB80:AB91)","v":0},0,0,{"$f":"SUM(AE80:AE91)","v":0},{"$f":"SUM(AF80:AF91)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q80+L80+J80-I80","v":0},null,null,{"$f":"Q80+L80","v":0},null,{"$f":"R80+W80+AD80+AI80","v":0},null,{"$f":"T80+Z80+AF80","v":0},{"$f":"AL80+U80+AB80+AG80","v":0},{"$f":"V80+AC80+AH80+AI80+AL80","v":0},null,null,null,null,{"$f":"R80+T80+U80","v":0},null,null,null,null,null,null,{"$f":"W80+Z80+AB80","v":0},null,null,null,null,{"$f":"AD80+AF80+AG80","v":0},null,null,null,{"$f":"SUM(AJ80:AK80)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R80+W81+AD81+AI81","v":0},null,{"$f":"T81+Z81+AF81","v":0},{"$f":"AL81+U81+AB81+AG81","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W81+Z81+AB81","v":0},null,null,null,null,{"$f":"AD81+AF81+AG81","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL85+U85+AB85+AG85","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL86+U86+AB86+AG86","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R86+W87+AD87+AI87","v":0},null,0,{"$f":"AL87+U87+AB87+AG87","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R87+W88+AD88+AI88","v":0},null,0,{"$f":"AL88+U88+AB88+AG88","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 7",null,null,null,null,null,"Год",{"$f":"SUM(H94:H105)","v":0},0,0,0,0,{"$f":"SUM(M94:M105)","v":0},{"$f":"SUM(N94:N105)","v":0},{"$f":"SUM(O94:O105)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z94:Z105)","v":0},null,{"$f":"SUM(AB94:AB105)","v":0},0,0,{"$f":"SUM(AE94:AE105)","v":0},{"$f":"SUM(AF94:AF105)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q94+L94+J94-I94","v":0},null,null,{"$f":"Q94+L94","v":0},null,{"$f":"R94+W94+AD94+AI94","v":0},null,{"$f":"T94+Z94+AF94","v":0},{"$f":"AL94+U94+AB94+AG94","v":0},{"$f":"V94+AC94+AH94+AI94+AL94","v":0},null,null,null,null,{"$f":"R94+T94+U94","v":0},null,null,null,null,null,null,{"$f":"W94+Z94+AB94","v":0},null,null,null,null,{"$f":"AD94+AF94+AG94","v":0},null,null,null,{"$f":"SUM(AJ94:AK94)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R94+W95+AD95+AI95","v":0},null,{"$f":"T95+Z95+AF95","v":0},{"$f":"AL95+U95+AB95+AG95","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W95+Z95+AB95","v":0},null,null,null,null,{"$f":"AD95+AF95+AG95","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL99+U99+AB99+AG99","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL100+U100+AB100+AG100","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R100+W101+AD101+AI101","v":0},null,0,{"$f":"AL101+U101+AB101+AG101","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R101+W102+AD102+AI102","v":0},null,0,{"$f":"AL102+U102+AB102+AG102","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 8",null,null,null,null,null,"Год",{"$f":"SUM(H108:H119)","v":0},0,0,0,0,{"$f":"SUM(M108:M119)","v":0},{"$f":"SUM(N108:N119)","v":0},{"$f":"SUM(O108:O119)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z108:Z119)","v":0},null,{"$f":"SUM(AB108:AB119)","v":0},0,0,{"$f":"SUM(AE108:AE119)","v":0},{"$f":"SUM(AF108:AF119)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q108+L108+J108-I108","v":0},null,null,{"$f":"Q108+L108","v":0},null,{"$f":"R108+W108+AD108+AI108","v":0},null,{"$f":"T108+Z108+AF108","v":0},{"$f":"AL108+U108+AB108+AG108","v":0},{"$f":"V108+AC108+AH108+AI108+AL108","v":0},null,null,null,null,{"$f":"R108+T108+U108","v":0},null,null,null,null,null,null,{"$f":"W108+Z108+AB108","v":0},null,null,null,null,{"$f":"AD108+AF108+AG108","v":0},null,null,null,{"$f":"SUM(AJ108:AK108)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R108+W109+AD109+AI109","v":0},null,{"$f":"T109+Z109+AF109","v":0},{"$f":"AL109+U109+AB109+AG109","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W109+Z109+AB109","v":0},null,null,null,null,{"$f":"AD109+AF109+AG109","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL113+U113+AB113+AG113","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL114+U114+AB114+AG114","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R114+W115+AD115+AI115","v":0},null,0,{"$f":"AL115+U115+AB115+AG115","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R115+W116+AD116+AI116","v":0},null,0,{"$f":"AL116+U116+AB116+AG116","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 9",null,null,null,null,null,"Год",{"$f":"SUM(H122:H133)","v":0},0,0,0,0,{"$f":"SUM(M122:M133)","v":0},{"$f":"SUM(N122:N133)","v":0},{"$f":"SUM(O122:O133)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z122:Z133)","v":0},null,{"$f":"SUM(AB122:AB133)","v":0},0,0,{"$f":"SUM(AE122:AE133)","v":0},{"$f":"SUM(AF122:AF133)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q122+L122+J122-I122","v":0},null,null,{"$f":"Q122+L122","v":0},null,{"$f":"R122+W122+AD122+AI122","v":0},null,{"$f":"T122+Z122+AF122","v":0},{"$f":"AL122+U122+AB122+AG122","v":0},{"$f":"V122+AC122+AH122+AI122+AL122","v":0},null,null,null,null,{"$f":"R122+T122+U122","v":0},null,null,null,null,null,null,{"$f":"W122+Z122+AB122","v":0},null,null,null,null,{"$f":"AD122+AF122+AG122","v":0},null,null,null,{"$f":"SUM(AJ122:AK122)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R122+W123+AD123+AI123","v":0},null,{"$f":"T123+Z123+AF123","v":0},{"$f":"AL123+U123+AB123+AG123","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W123+Z123+AB123","v":0},null,null,null,null,{"$f":"AD123+AF123+AG123","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL127+U127+AB127+AG127","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL128+U128+AB128+AG128","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R128+W129+AD129+AI129","v":0},null,0,{"$f":"AL129+U129+AB129+AG129","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R129+W130+AD130+AI130","v":0},null,0,{"$f":"AL130+U130+AB130+AG130","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 10",null,null,null,null,null,"Год",{"$f":"SUM(H136:H147)","v":0},0,0,0,0,{"$f":"SUM(M136:M147)","v":0},{"$f":"SUM(N136:N147)","v":0},{"$f":"SUM(O136:O147)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z136:Z147)","v":0},null,{"$f":"SUM(AB136:AB147)","v":0},0,0,{"$f":"SUM(AE136:AE147)","v":0},{"$f":"SUM(AF136:AF147)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q136+L136+J136-I136","v":0},null,null,{"$f":"Q136+L136","v":0},null,{"$f":"R136+W136+AD136+AI136","v":0},null,{"$f":"T136+Z136+AF136","v":0},{"$f":"AL136+U136+AB136+AG136","v":0},{"$f":"V136+AC136+AH136+AI136+AL136","v":0},null,null,null,null,{"$f":"R136+T136+U136","v":0},null,null,null,null,null,null,{"$f":"W136+Z136+AB136","v":0},null,null,null,null,{"$f":"AD136+AF136+AG136","v":0},null,null,null,{"$f":"SUM(AJ136:AK136)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R136+W137+AD137+AI137","v":0},null,{"$f":"T137+Z137+AF137","v":0},{"$f":"AL137+U137+AB137+AG137","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W137+Z137+AB137","v":0},null,null,null,null,{"$f":"AD137+AF137+AG137","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL141+U141+AB141+AG141","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL142+U142+AB142+AG142","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R142+W143+AD143+AI143","v":0},null,0,{"$f":"AL143+U143+AB143+AG143","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R143+W144+AD144+AI144","v":0},null,0,{"$f":"AL144+U144+AB144+AG144","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 11",null,null,null,null,null,"Год",{"$f":"SUM(H150:H161)","v":0},0,0,0,0,{"$f":"SUM(M150:M161)","v":0},{"$f":"SUM(N150:N161)","v":0},{"$f":"SUM(O150:O161)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z150:Z161)","v":0},null,{"$f":"SUM(AB150:AB161)","v":0},0,0,{"$f":"SUM(AE150:AE161)","v":0},{"$f":"SUM(AF150:AF161)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q150+L150+J150-I150","v":0},null,null,{"$f":"Q150+L150","v":0},null,{"$f":"R150+W150+AD150+AI150","v":0},null,{"$f":"T150+Z150+AF150","v":0},{"$f":"AL150+U150+AB150+AG150","v":0},{"$f":"V150+AC150+AH150+AI150+AL150","v":0},null,null,null,null,{"$f":"R150+T150+U150","v":0},null,null,null,null,null,null,{"$f":"W150+Z150+AB150","v":0},null,null,null,null,{"$f":"AD150+AF150+AG150","v":0},null,null,null,{"$f":"SUM(AJ150:AK150)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R150+W151+AD151+AI151","v":0},null,{"$f":"T151+Z151+AF151","v":0},{"$f":"AL151+U151+AB151+AG151","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W151+Z151+AB151","v":0},null,null,null,null,{"$f":"AD151+AF151+AG151","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL155+U155+AB155+AG155","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL156+U156+AB156+AG156","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R156+W157+AD157+AI157","v":0},null,0,{"$f":"AL157+U157+AB157+AG157","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R157+W158+AD158+AI158","v":0},null,0,{"$f":"AL158+U158+AB158+AG158","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 12",null,null,null,null,null,"Год",{"$f":"SUM(H164:H175)","v":0},0,0,0,0,{"$f":"SUM(M164:M175)","v":0},{"$f":"SUM(N164:N175)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z164:Z175)","v":0},null,{"$f":"SUM(AB164:AB175)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q164+L164+J164-I164","v":0},null,null,{"$f":"Q164+L164","v":0},null,{"$f":"R164+W164+AD164+AI164","v":0},null,{"$f":"T164+Z164+AF164","v":0},{"$f":"AL164+U164+AB164+AG164","v":0},{"$f":"V164+AC164+AH164+AI164+AL164","v":0},null,null,null,null,{"$f":"R164+T164+U164","v":0},null,null,null,null,null,null,{"$f":"W164+Z164+AB164","v":0},null,null,null,null,{"$f":"AD164+AF164+AG164","v":0},null,null,null,{"$f":"SUM(AJ164:AK164)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R164+W165+AD165+AI165","v":0},null,{"$f":"T165+Z165+AF165","v":0},{"$f":"AL165+U165+AB165+AG165","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W165+Z165+AB165","v":0},null,null,null,null,{"$f":"AD165+AF165+AG165","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL169+U169+AB169+AG169","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL170+U170+AB170+AG170","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R170+W171+AD171+AI171","v":0},null,0,{"$f":"AL171+U171+AB171+AG171","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R171+W172+AD172+AI172","v":0},null,0,{"$f":"AL172+U172+AB172+AG172","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 13",null,null,null,null,null,"Год",{"$f":"SUM(H178:H189)","v":0},0,0,0,0,{"$f":"SUM(M178:M189)","v":0},{"$f":"SUM(N178:N189)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z178:Z189)","v":0},null,{"$f":"SUM(AB178:AB189)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q178+L178+J178-I178","v":0},null,null,{"$f":"Q178+L178","v":0},null,{"$f":"R178+W178+AD178+AI178","v":0},null,{"$f":"T178+Z178+AF178","v":0},{"$f":"AL178+U178+AB178+AG178","v":0},{"$f":"V178+AC178+AH178+AI178+AL178","v":0},null,null,null,null,{"$f":"R178+T178+U178","v":0},null,null,null,null,null,null,{"$f":"W178+Z178+AB178","v":0},null,null,null,null,{"$f":"AD178+AF178+AG178","v":0},null,null,null,{"$f":"SUM(AJ178:AK178)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R178+W179+AD179+AI179","v":0},null,{"$f":"T179+Z179+AF179","v":0},{"$f":"AL179+U179+AB179+AG179","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W179+Z179+AB179","v":0},null,null,null,null,{"$f":"AD179+AF179+AG179","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL183+U183+AB183+AG183","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL184+U184+AB184+AG184","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R184+W185+AD185+AI185","v":0},null,0,{"$f":"AL185+U185+AB185+AG185","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R185+W186+AD186+AI186","v":0},null,0,{"$f":"AL186+U186+AB186+AG186","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 14",null,null,null,null,null,"Год",{"$f":"SUM(H192:H203)","v":0},0,0,0,0,{"$f":"SUM(M192:M203)","v":0},{"$f":"SUM(N192:N203)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z192:Z203)","v":0},null,{"$f":"SUM(AB192:AB203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q192+L192+J192-I192","v":0},null,null,{"$f":"Q192+L192","v":0},null,{"$f":"R192+W192+AD192+AI192","v":0},null,{"$f":"T192+Z192+AF192","v":0},{"$f":"AL192+U192+AB192+AG192","v":0},{"$f":"V192+AC192+AH192+AI192+AL192","v":0},null,null,null,null,{"$f":"R192+T192+U192","v":0},null,null,null,null,null,null,{"$f":"W192+Z192+AB192","v":0},null,null,null,null,{"$f":"AD192+AF192+AG192","v":0},null,null,null,{"$f":"SUM(AJ192:AK192)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R192+W193+AD193+AI193","v":0},null,{"$f":"T193+Z193+AF193","v":0},{"$f":"AL193+U193+AB193+AG193","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W193+Z193+AB193","v":0},null,null,null,null,{"$f":"AD193+AF193+AG193","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL197+U197+AB197+AG197","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL198+U198+AB198+AG198","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R198+W199+AD199+AI199","v":0},null,0,{"$f":"AL199+U199+AB199+AG199","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R199+W200+AD200+AI200","v":0},null,0,{"$f":"AL200+U200+AB200+AG200","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 15",null,null,null,null,null,"Год",{"$f":"SUM(H206:H217)","v":0},0,0,0,0,{"$f":"SUM(M206:M217)","v":0},{"$f":"SUM(N206:N217)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z206:Z217)","v":0},null,{"$f":"SUM(AB206:AB217)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q206+L206+J206-I206","v":0},null,null,{"$f":"Q206+L206","v":0},null,{"$f":"R206+W206+AD206+AI206","v":0},null,{"$f":"T206+Z206+AF206","v":0},{"$f":"AL206+U206+AB206+AG206","v":0},{"$f":"V206+AC206+AH206+AI206+AL206","v":0},null,null,null,null,{"$f":"R206+T206+U206","v":0},null,null,null,null,null,null,{"$f":"W206+Z206+AB206","v":0},null,null,null,null,{"$f":"AD206+AF206+AG206","v":0},null,null,null,{"$f":"SUM(AJ206:AK206)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R206+W207+AD207+AI207","v":0},null,{"$f":"T207+Z207+AF207","v":0},{"$f":"AL207+U207+AB207+AG207","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W207+Z207+AB207","v":0},null,null,null,null,{"$f":"AD207+AF207+AG207","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL211+U211+AB211+AG211","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL212+U212+AB212+AG212","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R212+W213+AD213+AI213","v":0},null,0,{"$f":"AL213+U213+AB213+AG213","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R213+W214+AD214+AI214","v":0},null,0,{"$f":"AL214+U214+AB214+AG214","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 16",null,null,null,null,null,"Год",{"$f":"SUM(H220:H231)","v":0},0,0,0,0,{"$f":"SUM(M220:M231)","v":0},{"$f":"SUM(N220:N231)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z220:Z231)","v":0},null,{"$f":"SUM(AB220:AB231)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q220+L220+J220-I220","v":0},null,null,{"$f":"Q220+L220","v":0},null,{"$f":"R220+W220+AD220+AI220","v":0},null,{"$f":"T220+Z220+AF220","v":0},{"$f":"AL220+U220+AB220+AG220","v":0},{"$f":"V220+AC220+AH220+AI220+AL220","v":0},null,null,null,null,{"$f":"R220+T220+U220","v":0},null,null,null,null,null,null,{"$f":"W220+Z220+AB220","v":0},null,null,null,null,{"$f":"AD220+AF220+AG220","v":0},null,null,null,{"$f":"SUM(AJ220:AK220)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R220+W221+AD221+AI221","v":0},null,{"$f":"T221+Z221+AF221","v":0},{"$f":"AL221+U221+AB221+AG221","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W221+Z221+AB221","v":0},null,null,null,null,{"$f":"AD221+AF221+AG221","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL225+U225+AB225+AG225","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL226+U226+AB226+AG226","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R226+W227+AD227+AI227","v":0},null,0,{"$f":"AL227+U227+AB227+AG227","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R227+W228+AD228+AI228","v":0},null,0,{"$f":"AL228+U228+AB228+AG228","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 17",null,null,null,null,null,"Год",{"$f":"SUM(H234:H245)","v":0},0,0,0,0,{"$f":"SUM(M234:M245)","v":0},{"$f":"SUM(N234:N245)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z234:Z245)","v":0},null,{"$f":"SUM(AB234:AB245)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q234+L234+J234-I234","v":0},null,null,{"$f":"Q234+L234","v":0},null,{"$f":"R234+W234+AD234+AI234","v":0},null,{"$f":"T234+Z234+AF234","v":0},{"$f":"AL234+U234+AB234+AG234","v":0},{"$f":"V234+AC234+AH234+AI234+AL234","v":0},null,null,null,null,{"$f":"R234+T234+U234","v":0},null,null,null,null,null,null,{"$f":"W234+Z234+AB234","v":0},null,null,null,null,{"$f":"AD234+AF234+AG234","v":0},null,null,null,{"$f":"SUM(AJ234:AK234)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R234+W235+AD235+AI235","v":0},null,{"$f":"T235+Z235+AF235","v":0},{"$f":"AL235+U235+AB235+AG235","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W235+Z235+AB235","v":0},null,null,null,null,{"$f":"AD235+AF235+AG235","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL239+U239+AB239+AG239","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL240+U240+AB240+AG240","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R240+W241+AD241+AI241","v":0},null,0,{"$f":"AL241+U241+AB241+AG241","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R241+W242+AD242+AI242","v":0},null,0,{"$f":"AL242+U242+AB242+AG242","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 18",null,null,null,null,null,"Год",{"$f":"SUM(H248:H259)","v":0},0,0,0,0,{"$f":"SUM(M248:M259)","v":0},{"$f":"SUM(N248:N259)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z248:Z259)","v":0},null,{"$f":"SUM(AB248:AB259)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q248+L248+J248-I248","v":0},null,null,{"$f":"Q248+L248","v":0},null,{"$f":"R248+W248+AD248+AI248","v":0},null,{"$f":"T248+Z248+AF248","v":0},{"$f":"AL248+U248+AB248+AG248","v":0},{"$f":"V248+AC248+AH248+AI248+AL248","v":0},null,null,null,null,{"$f":"R248+T248+U248","v":0},null,null,null,null,null,null,{"$f":"W248+Z248+AB248","v":0},null,null,null,null,{"$f":"AD248+AF248+AG248","v":0},null,null,null,{"$f":"SUM(AJ248:AK248)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R248+W249+AD249+AI249","v":0},null,{"$f":"T249+Z249+AF249","v":0},{"$f":"AL249+U249+AB249+AG249","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W249+Z249+AB249","v":0},null,null,null,null,{"$f":"AD249+AF249+AG249","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL253+U253+AB253+AG253","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL254+U254+AB254+AG254","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R254+W255+AD255+AI255","v":0},null,0,{"$f":"AL255+U255+AB255+AG255","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R255+W256+AD256+AI256","v":0},null,0,{"$f":"AL256+U256+AB256+AG256","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 19",null,null,null,null,null,"Год",{"$f":"SUM(H262:H273)","v":0},0,0,0,0,{"$f":"SUM(M262:M273)","v":0},{"$f":"SUM(N262:N273)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z262:Z273)","v":0},null,{"$f":"SUM(AB262:AB273)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q262+L262+J262-I262","v":0},null,null,{"$f":"Q262+L262","v":0},null,{"$f":"R262+W262+AD262+AI262","v":0},null,{"$f":"T262+Z262+AF262","v":0},{"$f":"AL262+U262+AB262+AG262","v":0},{"$f":"V262+AC262+AH262+AI262+AL262","v":0},null,null,null,null,{"$f":"R262+T262+U262","v":0},null,null,null,null,null,null,{"$f":"W262+Z262+AB262","v":0},null,null,null,null,{"$f":"AD262+AF262+AG262","v":0},null,null,null,{"$f":"SUM(AJ262:AK262)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R262+W263+AD263+AI263","v":0},null,{"$f":"T263+Z263+AF263","v":0},{"$f":"AL263+U263+AB263+AG263","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W263+Z263+AB263","v":0},null,null,null,null,{"$f":"AD263+AF263+AG263","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL267+U267+AB267+AG267","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL268+U268+AB268+AG268","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R268+W269+AD269+AI269","v":0},null,0,{"$f":"AL269+U269+AB269+AG269","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R269+W270+AD270+AI270","v":0},null,0,{"$f":"AL270+U270+AB270+AG270","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 20",null,null,null,null,null,"Год",{"$f":"SUM(H276:H287)","v":0},0,0,0,0,{"$f":"SUM(M276:M287)","v":0},{"$f":"SUM(N276:N287)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z276:Z287)","v":0},null,{"$f":"SUM(AB276:AB287)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q276+L276+J276-I276","v":0},null,null,{"$f":"Q276+L276","v":0},null,{"$f":"R276+W276+AD276+AI276","v":0},null,{"$f":"T276+Z276+AF276","v":0},{"$f":"AL276+U276+AB276+AG276","v":0},{"$f":"V276+AC276+AH276+AI276+AL276","v":0},null,null,null,null,{"$f":"R276+T276+U276","v":0},null,null,null,null,null,null,{"$f":"W276+Z276+AB276","v":0},null,null,null,null,{"$f":"AD276+AF276+AG276","v":0},null,null,null,{"$f":"SUM(AJ276:AK276)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R276+W277+AD277+AI277","v":0},null,{"$f":"T277+Z277+AF277","v":0},{"$f":"AL277+U277+AB277+AG277","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W277+Z277+AB277","v":0},null,null,null,null,{"$f":"AD277+AF277+AG277","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL281+U281+AB281+AG281","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL282+U282+AB282+AG282","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R282+W283+AD283+AI283","v":0},null,0,{"$f":"AL283+U283+AB283+AG283","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R283+W284+AD284+AI284","v":0},null,0,{"$f":"AL284+U284+AB284+AG284","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 21",null,null,null,null,null,"Год",{"$f":"SUM(H290:H301)","v":0},0,0,0,0,{"$f":"SUM(M290:M301)","v":0},{"$f":"SUM(N290:N301)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z290:Z301)","v":0},null,{"$f":"SUM(AB290:AB301)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q290+L290+J290-I290","v":0},null,null,{"$f":"Q290+L290","v":0},null,{"$f":"R290+W290+AD290+AI290","v":0},null,{"$f":"T290+Z290+AF290","v":0},{"$f":"AL290+U290+AB290+AG290","v":0},{"$f":"V290+AC290+AH290+AI290+AL290","v":0},null,null,null,null,{"$f":"R290+T290+U290","v":0},null,null,null,null,null,null,{"$f":"W290+Z290+AB290","v":0},null,null,null,null,{"$f":"AD290+AF290+AG290","v":0},null,null,null,{"$f":"SUM(AJ290:AK290)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R290+W291+AD291+AI291","v":0},null,{"$f":"T291+Z291+AF291","v":0},{"$f":"AL291+U291+AB291+AG291","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W291+Z291+AB291","v":0},null,null,null,null,{"$f":"AD291+AF291+AG291","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL295+U295+AB295+AG295","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL296+U296+AB296+AG296","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R296+W297+AD297+AI297","v":0},null,0,{"$f":"AL297+U297+AB297+AG297","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R297+W298+AD298+AI298","v":0},null,0,{"$f":"AL298+U298+AB298+AG298","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 22",null,null,null,null,null,"Год",{"$f":"SUM(H304:H315)","v":0},0,0,0,0,{"$f":"SUM(M304:M315)","v":0},{"$f":"SUM(N304:N315)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z304:Z315)","v":0},null,{"$f":"SUM(AB304:AB315)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q304+L304+J304-I304","v":0},null,null,{"$f":"Q304+L304","v":0},null,{"$f":"R304+W304+AD304+AI304","v":0},null,{"$f":"T304+Z304+AF304","v":0},{"$f":"AL304+U304+AB304+AG304","v":0},{"$f":"V304+AC304+AH304+AI304+AL304","v":0},null,null,null,null,{"$f":"R304+T304+U304","v":0},null,null,null,null,null,null,{"$f":"W304+Z304+AB304","v":0},null,null,null,null,{"$f":"AD304+AF304+AG304","v":0},null,null,null,{"$f":"SUM(AJ304:AK304)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R304+W305+AD305+AI305","v":0},null,{"$f":"T305+Z305+AF305","v":0},{"$f":"AL305+U305+AB305+AG305","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W305+Z305+AB305","v":0},null,null,null,null,{"$f":"AD305+AF305+AG305","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL309+U309+AB309+AG309","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL310+U310+AB310+AG310","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R310+W311+AD311+AI311","v":0},null,0,{"$f":"AL311+U311+AB311+AG311","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R311+W312+AD312+AI312","v":0},null,0,{"$f":"AL312+U312+AB312+AG312","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 23",null,null,null,null,null,"Год",{"$f":"SUM(H318:H329)","v":0},0,0,0,0,{"$f":"SUM(M318:M329)","v":0},{"$f":"SUM(N318:N329)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z318:Z329)","v":0},null,{"$f":"SUM(AB318:AB329)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q318+L318+J318-I318","v":0},null,null,{"$f":"Q318+L318","v":0},null,{"$f":"R318+W318+AD318+AI318","v":0},null,{"$f":"T318+Z318+AF318","v":0},{"$f":"AL318+U318+AB318+AG318","v":0},{"$f":"V318+AC318+AH318+AI318+AL318","v":0},null,null,null,null,{"$f":"R318+T318+U318","v":0},null,null,null,null,null,null,{"$f":"W318+Z318+AB318","v":0},null,null,null,null,{"$f":"AD318+AF318+AG318","v":0},null,null,null,{"$f":"SUM(AJ318:AK318)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R318+W319+AD319+AI319","v":0},null,{"$f":"T319+Z319+AF319","v":0},{"$f":"AL319+U319+AB319+AG319","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W319+Z319+AB319","v":0},null,null,null,null,{"$f":"AD319+AF319+AG319","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL323+U323+AB323+AG323","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL324+U324+AB324+AG324","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R324+W325+AD325+AI325","v":0},null,0,{"$f":"AL325+U325+AB325+AG325","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R325+W326+AD326+AI326","v":0},null,0,{"$f":"AL326+U326+AB326+AG326","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[]
["кот. 24",null,null,null,null,null,"Год",{"$f":"SUM(H332:H343)","v":0},0,0,0,0,{"$f":"SUM(M332:M343)","v":0},{"$f":"SUM(N332:N343)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Z332:Z343)","v":0},null,{"$f":"SUM(AB332:AB343)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"январь",{"$f":"Q332+L332+J332-I332","v":0},null,null,{"$f":"Q332+L332","v":0},null,{"$f":"R332+W332+AD332+AI332","v":0},null,{"$f":"T332+Z332+AF332","v":0},{"$f":"AL332+U332+AB332+AG332","v":0},{"$f":"V332+AC332+AH332+AI332+AL332","v":0},null,null,null,null,{"$f":"R332+T332+U332","v":0},null,null,null,null,null,null,{"$f":"W332+Z332+AB332","v":0},null,null,null,null,{"$f":"AD332+AF332+AG332","v":0},null,null,null,{"$f":"SUM(AJ332:AK332)","v":0}]
[null,null,null,null,null,null,"февраль",0,null,null,0,null,{"$f":"R332+W333+AD333+AI333","v":0},null,{"$f":"T333+Z333+AF333","v":0},{"$f":"AL333+U333+AB333+AG333","v":0},0,null,null,null,null,0,null,null,null,null,null,null,{"$f":"W333+Z333+AB333","v":0},null,null,null,null,{"$f":"AD333+AF333+AG333","v":0},null,null,null,0]
[null,null,null,null,null,null,"март",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"апрель",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"май",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июнь",0,null,null,0,null,0,null,0,{"$f":"AL337+U337+AB337+AG337","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"июль",0,null,null,0,null,0,null,0,{"$f":"AL338+U338+AB338+AG338","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"август",0,null,null,0,null,{"$f":"R338+W339+AD339+AI339","v":0},null,0,{"$f":"AL339+U339+AB339+AG339","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"сентябрь",0,null,null,0,null,{"$f":"R339+W340+AD340+AI340","v":0},null,0,{"$f":"AL340+U340+AB340+AG340","v":0},0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"октябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"ноябрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]
[null,null,null,null,null,null,"декабрь",0,null,null,0,null,0,null,0,0,0,null,null,null,null,0,null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,0]

{"sheet":"Смета № 1","index":3,"n_rows":169,"n_cols":13,"rows_kept":169,"cut":false,"hidden":false,"merged":[[168,2,170,5],[3,12,4,17],[165,1,167,6],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,10,4,10],[2,11,4,11],[3,4,3,6],[3,7,3,9],[2,4,2,9]]}
[]
[]
[null,"№","Статья расхода","Ед.Изм.","Фактические расходы 2021 года",null,null,null,null,null,"Ссылка на поддтверждающие  документы*","Примечание"]
[null,null,null,null,"в отношении всех источников, используемых для осуществления деятельности по производству и передаче тепловой энергии",null,null,"в том числе в отношении всех источников, отпускающих тепловую энергию по ценам, определенным соглашением сторон",null,null,null,null,"*Ссылки на обоснование понесённых расходов прикреплять в соответствующую строку расходов"]
[null,null,null,null,"1 полугодие","2 полугодие","Итого 2021 год","1 полугодие","2 полугодие","Итого 2021 год"]
[1,null,"Теплоэнергия","руб/Гкал",{"$f":"(#REF!*1)+(#REF!*1)","v":{"$error":"#REF!"}},{"$f":"(#REF!*1)+(#REF!*1)","v":{"$error":"#REF!"}},{"$f":"(E6*1)+(F6*1)","v":{"$error":"#REF!"}}]
[3,36,"НВВ",null,{"$f":"E157*E158","v":0},{"$f":"F157*F158","v":0},{"$f":"(E7*1)+(F7*1)","v":0},{"$f":"H157*H158","v":0},{"$f":"I157*I158","v":0},{"$f":"(H7*1)+(I7*1)","v":0}]
[302,31,"Итого расходов","тыс. руб.",{"$f":"(E13*1)+E10+E12+E136+E143","v":0},{"$f":"(F13*1)+F10+F12+F136+F143","v":0},{"$f":"(E8*1)+(F8*1)","v":0},{"$f":"(H13*1)+H10+H12+H136+H143","v":0},{"$f":"(I13*1)+I10+I12+I136+I143","v":0},{"$f":"(H8*1)+(I8*1)","v":0}]
[332,null,"Налог на прибыль (нерассчетная)",null,{"$f":"(E10*1)","v":0},{"$f":"(F10*1)","v":0},{"$f":"(E9*1)+(F9*1)","v":0},{"$f":"(H10*1)","v":0},{"$f":"(I10*1)","v":0},{"$f":"(H9*1)+(I9*1)","v":0}]
[274,30,"Налог на прибыль","тыс.руб.",null,null,0,null,null,0]
[334,null,"Налог по упрощённой системе налогообложения","тыс. руб.",{"$f":"(E12*1)","v":0},{"$f":"(F12*1)","v":0},0,{"$f":"(H12*1)","v":0},{"$f":"(I12*1)","v":0},0,null," - налоговая декларация"]
[335,null,"Налог по упрощённой системе налогообложения","тыс.руб.",null,null,0,null,null,0]
[6,"31.1","Итого расходов (без налога на прибыль)","тыс. руб.",{"$f":"(E14*1)+(E30*1)+(E42*1)+(E63*1)+(E69*1)+(E78*1)+(E82*0)+(E83*1)+(E91*1)+(E92*1)+(E97*1)+(E110*1)+(E111*1)+(E112*1)+(E113*1)+(E114*1)+(E115*1)+(E116*1)+(E119*1)+(E120*1)+(E130*1)+(E131*1)+(E134*1)+(E135*1)","v":0},{"$f":"(F14*1)+(F30*1)+(F42*1)+(F63*1)+(F69*1)+(F78*1)+(F82*0)+(F83*1)+(F91*1)+(F92*1)+(F97*1)+(F110*1)+(F111*1)+(F112*1)+(F113*1)+(F114*1)+(F115*1)+(F116*1)+(F119*1)+(F120*1)+(F130*1)+(F131*1)+(F134*1)+(F135*1)+F143","v":0},0,{"$f":"(H14*1)+(H30*1)+(H42*1)+(H63*1)+(H69*1)+(H78*1)+(H82*0)+(H83*1)+(H91*1)+(H92*1)+(H97*1)+(H110*1)+(H111*1)+(H112*1)+(H113*1)+(H114*1)+(H115*1)+(H116*1)+(H119*1)+(H120*1)+(H130*1)+(H131*1)+(H134*1)+(H135*1)","v":0},{"$f":"(I14*1)+(I30*1)+(I42*1)+(I63*1)+(I69*1)+(I78*1)+(I82*0)+(I83*1)+(I91*1)+(I92*1)+(I97*1)+(I110*1)+(I111*1)+(I112*1)+(I113*1)+(I114*1)+(I115*1)+(I116*1)+(I119*1)+(I120*1)+(I130*1)+(I131*1)+(I134*1)+(I135*1)","v":0},0]
[39,4,"Стоимость натурального топлива с учётом транспортировки (перевозки) (топливо на технологические цели)","тыс.руб.",{"$f":"(E15*1)+(E22*1)+(E23*1)+(E24*1)+(E25*1)+(E26*1)+(E27*0)+(E28*1)+(E29*0)","v":0},{"$f":"(F15*1)+(F22*1)+(F23*1)+(F24*1)+(F25*1)+(F26*1)+(F28*1)+(F29*0)","v":0},0,{"$f":"(H15*1)+(H22*1)+(H23*1)+(H24*1)+(H25*1)+(H26*1)+(H27*0)+(H28*1)+(H29*0)","v":0},{"$f":"(I15*1)+(I22*1)+(I23*1)+(I24*1)+(I25*1)+(I26*1)+(I27*0)+(I28*1)","v":0},0,null," - счета-фактуры;\n- товарные накладные на поставку газа;\n- акты выполненных работ на транспортировку газа"]
[41,null,"Газ","тыс.руб.",{"$f":"(E16*1)+(E17*0)","v":0},{"$f":"(F16*1)+(F17*0)","v":0},0,{"$f":"(H16*1)+(H17*0)","v":0},{"$f":"(I16*1)+(I17*0)","v":0},0]
[45,"4.2","Газ природный","тыс.руб.",{"$f":"E20*E21/1000","v":0},{"$f":"F20*F21/1000","v":0},0,{"$f":"H20*H21/1000","v":0},{"$f":"I20*I21/1000","v":0},0,null," "]
[328,"4.30","Расчетные данные",null,{"$f":"(E18*0)+(E19*0)+(E20*1)+(E21*1)","v":0},{"$f":"(F18*0)+(F19*0)+(F20*1)+(F21*1)","v":0},0,{"$f":"(H18*0)+(H19*0)+(H20*1)+(H21*1)","v":0},{"$f":"(I18*0)+(I19*0)+(I20*1)+(I21*1)","v":0},0]
[42,"4.2.1","Удельный расход условного топлива","кг ут Гкал",null,null,{"$f":"F18","v":0},null,null,{"$f":"I18","v":0}]
[43,"4.2.2","Калорийный эквивалент",null,null,null,{"$f":"F19","v":0},null,null,{"$f":"I19","v":0}]
[44,"4.2.3","Объем","тыс. м куб.",null,null,{"$f":"(E20*1)+(F20*1)","v":0},null,null,{"$f":"(H20*1)+(I20*1)","v":0}]
[291,"4.2.4","Цена","руб./тыс. м3",null,null,{"$f":"G16/G20*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J16/J20*1000","v":{"$error":"#DIV/0!"}}]
[46,"4.4","Мазут","тыс.руб.",null,null,{"$f":"(E22*1)+(F22*1)","v":0},null,null,{"$f":"(H22*1)+(I22*1)","v":0}]
[48,"4.6","Дизельное топливо","тыс.руб.",0,null,0,0,null,0]
[49,"4.7","Дрова","тыс.руб.",0,null,0,0,null,0]
[50,"4.8","Щепа","тыс.руб.",0,null,0,0,null,0]
[55,"4.13","Электроэнергия","тыс.руб.",null,null,0,0,null,0]
[58,"4.13.1","объём энергии","тыс.кВт*ч",null,null,0,0,null,0]
[40,"4.1","Уголь","тыс.руб.",0,null,0,0,null,0]
[333,null,"Нормативный запас топлива","т",0,0,0,0,0,0]
[60,5,"Энергия, в том числе","тыс.руб.",{"$f":"(E31*1)+(E34*1)+(E39*1)","v":0},{"$f":"(F31*1)+(F34*1)+(F39*1)","v":0},0,{"$f":"(H31*1)+(H34*1)+(H39*1)","v":0},{"$f":"(I31*1)+(I34*1)+(I39*1)","v":0},0,null," - счета за потреблённую электроэнергию.\n- справка-расчёт отнесения объёмов электроэнергии на регулируемый вид деятельности (в случае осуществления ТСО иных видов деятельности)"]
[61,"5.3.0.","Затраты на покупную мощность","тыс.руб.",{"$f":"(E32*1)*(E33*1)","v":0},{"$f":"(F32*1)*(F33*1)","v":0},0,{"$f":"(H32*1)*(H33*1)","v":0},{"$f":"(I32*1)*(I33*1)","v":0},0]
[316,"5.3.1","Цена","руб./кВт*мес.",null,null,{"$f":"F32","v":0},null,null,{"$f":"I32","v":0}]
[317,"5.3.2","Объем","МВт",null,null,{"$f":"(E33*1)+(F33*1)","v":0},null,null,{"$f":"(H33*1)+(I33*1)","v":0}]
[289,"5.2.0","затраты на покупную электрическую энергию","тыс.руб.",{"$f":"(E35*1)+(E36*0)+(E37*0)+(E38*0)","v":0},{"$f":"(F35*1)+(F36*0)+(F37*0)+(F38*0)","v":0},{"$f":"(E34*1)+(F34*1)","v":0},{"$f":"(H35*1)+(H36*0)+(H37*0)+(H38*0)","v":0},{"$f":"(I35*1)+(I36*0)+(I37*0)+(I38*0)","v":0},{"$f":"(H34*1)+(I34*1)","v":0}]
[314,"5.2","Затраты на покупную электрическую энергию","тыс.руб.",{"$f":"E37*E38","v":0},{"$f":"F37*F38","v":0},{"$f":"(E35*1)+(F35*1)","v":0},{"$f":"H37*H38","v":0},{"$f":"I37*I38","v":0},{"$f":"(H35*1)+(I35*1)","v":0}]
[287,"5.2.1.1","Удельный расход электрической энергии","кВт*ч/Гкал",null,null,{"$f":"F36+E36","v":0},null,null,{"$f":"I36+H36","v":0}]
[315,"5.2.1","Объем","тыс.кВт*час",null,null,{"$f":"(E37*1)+(F37*1)","v":0},null,null,{"$f":"(H37*1)+(I37*1)","v":0}]
[92,"5.2.2","тариф на энергию","руб./кВт*ч",null,null,{"$f":"G35/G37","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J35/J37","v":{"$error":"#DIV/0!"}}]
[62,"5.1.0","затраты на покупную тепловую энергию","тыс.руб.",{"$f":"(E40*1)*(E41*1)","v":0},{"$f":"(F40*1)*(F41*1)","v":0},{"$f":"(E39*1)+(F39*1)","v":0},{"$f":"(H40*1)*(H41*1)","v":0},{"$f":"(I40*1)*(I41*1)","v":0},{"$f":"(H39*1)+(I39*1)","v":0}]
[284,"5.1.2","Тариф на тепловую энергию","руб./Гкал",null,null,{"$f":"F40","v":0},null,null,{"$f":"I40","v":0}]
[286,"5.1.1","Объем","тыс. Гкал",null,null,{"$f":"(E41*1)+(F41*1)","v":0},null,null,{"$f":"(H41*1)+(I41*1)","v":0}]
[168,6,"Затраты на оплату труда","тыс.руб.",{"$f":"(E43*1)+(E47*1)+(E51*1)+(E55*1)+(E59*1)","v":0},{"$f":"(F43*1)+(F47*1)+(F51*1)+(F55*1)+(F59*1)","v":0},{"$f":"(E42*1)+(F42*1)","v":0},{"$f":"(H43*1)+(H47*1)+(H51*1)+(H55*1)+(H59*1)","v":0},{"$f":"(I43*1)+(I47*1)+(I51*1)+(I55*1)+(I59*1)","v":0},{"$f":"(H42*1)+(I42*1)","v":0},null," - штатное расписание;\n- статистическая форма № П-4"]
[174,"6.1","оплата труда основных производственных рабочих","тыс.руб.",{"$f":"(E44*0.001)*(E45*1)*(E46*1)","v":0},{"$f":"(F44*0.001)*(F45*1)*(F46*1)","v":0},{"$f":"(E43*1)+(F43*1)","v":0},{"$f":"(H44*0.001)*(H45*1)*(H46*1)","v":0},{"$f":"(I44*0.001)*(I45*1)*(I46*1)","v":0},{"$f":"(H43*1)+(I43*1)","v":0}]
[175,"6.1.1","среднемесячная оплата труда основных производственных рабочих","руб./мес.",null,null,{"$f":"G43/G46/G45*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J43/J46/J45*1000","v":{"$error":"#DIV/0!"}}]
[176,"6.1.2","численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"(E45+F45)/2","v":0},null,null,{"$f":"(H45+I45)/2","v":0}]
[275,"6.1.6","Количество месяцев","мес.",6,6,{"$f":"(E46*1)+(F46*1)","v":12},6,6,{"$f":"(H46*1)+(I46*1)","v":12}]
[181,"6.2","оплата труда ремонтного персонала","тыс.руб.",{"$f":"(E48*0.001)*(E49*1)*(E50*1)","v":0},{"$f":"(F48*0.001)*(F49*1)*(F50*1)","v":0},{"$f":"(E47*1)+(F47*1)","v":0},{"$f":"(H48*0.001)*(H49*1)*(H50*1)","v":0},{"$f":"(I48*0.001)*(I49*1)*(I50*1)","v":0},{"$f":"(H47*1)+(I47*1)","v":0}]
[182,"6.2.1","среднемесячная оплата труда ремонтного персонала","руб./мес.",null,null,{"$f":"G47/G50/G49*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J47/J50/J49*1000","v":{"$error":"#DIV/0!"}}]
[183,"6.2.2","численность ремонтного персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"(E49+F49)/2","v":0},null,null,{"$f":"(H49+I49)/2","v":0}]
[276,"6.2.6","Количество месяцев",null,6,6,{"$f":"(E50*1)+(F50*1)","v":12},6,6,{"$f":"(H50*1)+(I50*1)","v":12}]
[188,"6.3","оплата труда цехового персонала","тыс.руб.",{"$f":"(E52*0.001)*(E53*1)*(E54*1)","v":0},{"$f":"(F52*0.001)*(F53*1)*(F54*1)","v":0},{"$f":"(E51*1)+(F51*1)","v":0},{"$f":"(H52*0.001)*(H53*1)*(H54*1)","v":0},{"$f":"(I52*0.001)*(I53*1)*(I54*1)","v":0},{"$f":"(H51*1)+(I51*1)","v":0}]
[189,"6.3.1","среднемесячная оплата труда цехового персонала","руб./мес.",null,null,{"$f":"G51/G54/G53*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J51/J54/J53*1000","v":{"$error":"#DIV/0!"}}]
[190,"6.3.2","численность цехового персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"(E53+F53)/2","v":0},null,null,{"$f":"(H53+I53)/2","v":0}]
[278,"6.0.6","Количесво месяцев",null,6,6,{"$f":"(E54*1)+(F54*1)","v":12},6,6,{"$f":"(H54*1)+(I54*1)","v":12}]
[192,"6.4","оплата труда АУП","тыс.руб.",{"$f":"(E56*0.001)*(E57*1)*(E58*1)","v":0},{"$f":"(F56*0.001)*(F57*1)*(F58*1)","v":0},{"$f":"(E55*1)+(F55*1)","v":0},{"$f":"(H56*0.001)*(H57*1)*(H58*1)","v":0},{"$f":"(I56*0.001)*(I57*1)*(I58*1)","v":0},{"$f":"(H55*1)+(I55*1)","v":0}]
[193,"6.4.1","среднемесячная оплата труда АУП","руб./мес.",null,null,{"$f":"G55/G58/G57*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J55/J58/J57*1000","v":{"$error":"#DIV/0!"}}]
[194,"6.4.2","численность АУП, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"(E57+F57)/2","v":0},null,null,{"$f":"(H57+I57)/2","v":0}]
[277,"6.4.3","Количество месяцев",null,6,6,{"$f":"(E58*1)+(F58*1)","v":12},6,6,{"$f":"(H58*1)+(I58*1)","v":12}]
[196,"6.5","оплата труда прочего персонала, относимого на регулируемый вид деятельности","тыс.руб.",{"$f":"(E60*0.001)*(E61*1)*(E62*1)","v":0},{"$f":"(F60*0.001)*(F61*1)*(F62*1)","v":0},{"$f":"(E59*1)+(F59*1)","v":0},{"$f":"(H60*0.001)*(H61*1)*(H62*1)","v":0},{"$f":"(I60*0.001)*(I61*1)*(I62*1)","v":0},{"$f":"(H59*1)+(I59*1)","v":0}]
[197,"6.5.1","среднемесячная оплата труда прочего персонала, относимого на регулируемый вид деятельности","руб./мес.",null,null,{"$f":"G59/G62/G61*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J59/J62/J61*1000","v":{"$error":"#DIV/0!"}}]
[198,"6.5.2","численность прочего персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"(E61+F61)/2","v":0},null,null,{"$f":"(H61+I61)/2","v":0}]
[279,"6.5.3.","Количество месяцев",null,6,6,{"$f":"(E62*1)+(F62*1)","v":12},6,6,{"$f":"(H62*1)+(I62*1)","v":12}]
[325,"7.9","Отчисления на социальные нужды","тыс. руб.",{"$f":"(E64*1)+(E65*1)+(E66*1)+(E67*1)+(E68*1)","v":0},{"$f":"(F64*1)+(F65*1)+(F66*1)+(F67*1)+(F68*1)","v":0},0,{"$f":"(H64*1)+(H65*1)+(H66*1)+(H67*1)+(H68*1)","v":0},{"$f":"(I64*1)+(I65*1)+(I66*1)+(I67*1)+(I68*1)","v":0},0]
[202,"7.1","отчисления на соц. нужды от заработной платы основных производственных рабочих","тыс.руб.",{"$f":"E43*E151/100","v":0},{"$f":"F43*F151/100","v":0},0,{"$f":"H43*H151/100","v":0},{"$f":"I43*I151/100","v":0},0]
[203,"7.2","отчисления на соц. нужды от заработной платы ремонтного персонала","тыс.руб.",{"$f":"E47*E151/100","v":0},{"$f":"F47*F151/100","v":0},0,{"$f":"H47*H151/100","v":0},{"$f":"I47*I151/100","v":0},0]
[204,"7.3","отчисления на соц. нужды от заработной платы цехового персонала","тыс.руб.",{"$f":"E51*E151/100","v":0},{"$f":"F51*F151/100","v":0},0,{"$f":"H51*H151/100","v":0},{"$f":"I51*I151/100","v":0},0]
[205,"7.4","отчисления на соц. нужды от заработной платы АУП","тыс.руб.",{"$f":"E55*E151/100","v":0},{"$f":"F55*F151/100","v":0},0,{"$f":"H55*H151/100","v":0},{"$f":"I55*I151/100","v":0},0]
[206,"7.5.","отчисления на соц. нужды от заработной платы прочего персонала","тыс.руб.",{"$f":"E59*E151/100","v":0},{"$f":"F59*F151/100","v":0},0,{"$f":"H59*H151/100","v":0},{"$f":"I59*I151/100","v":0},0]
[207,"8.0.","Холодная вода","тыс.руб.",{"$f":"(E70*1)+(E71*0)+(E72*0)+(E73*0)+(E74*1)+(E75*0)+(E76*0)+(E77*0)","v":0},{"$f":"(F70*1)+(F71*0)+(F72*0)+(F73*0)+(F74*1)+(F75*0)+(F76*0)+(F77*0)","v":0},0,{"$f":"(H70*1)+(H71*0)+(H72*0)+(H73*0)+(H74*1)+(H75*0)+(H76*0)+(H77*0)","v":0},{"$f":"(I70*1)+(I71*0)+(I72*0)+(I73*0)+(I74*1)+(I75*0)+(I76*0)+(I77*0)","v":0},0]
[312,8,"Холодная вода питьевая","тыс.руб.",{"$f":"E72*E73","v":0},{"$f":"F72*F73","v":0},0,{"$f":"H72*H73","v":0},{"$f":"I72*I73","v":0},0,null," - счета-фактуры на приобретение воды; \n- договор на питьевую воду; \n- акты выполненных работ"]
[293,"8.1.3","Удельный расход питьевой воды","м куб/Гкал",0,0,null,0,0]
[208,"8.1.1","Цена питьевой воды","руб./куб.м",null,null,{"$f":"G70/G73","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J70/J73","v":{"$error":"#DIV/0!"}}]
[209,"8.1.2","Объём питьевой воды","тыс.куб.м",null,null,{"$f":"(E73*1)+(F73*1)","v":0},null,null,{"$f":"(H73*1)+(I73*1)","v":0}]
[327,"8.2.","Холодная вода техническая","тыс.руб.",{"$f":"E76*E77","v":0},{"$f":"F76*F77","v":0},{"$f":"(E74*1)+(F74*1)","v":0},{"$f":"H76*H77","v":0},{"$f":"I76*I77","v":0},{"$f":"(H74*1)+(I74*1)","v":0},null," - счета-фактуры на приобретение воды; \n- договор на техническую воду; \n- акты выполненных работ"]
[295,"8.2.3","Удельный расход технической воды","тыс.руб.",0,0,null,0,0]
[296,"8.2.1","Цена технической воды","руб./куб. м",null,null,{"$f":"G74/G77","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J74/J77","v":{"$error":"#DIV/0!"}}]
[297,"8.2.2","Объем технической воды","тыс. м куб.",null,null,{"$f":"(E77*1)+(F77*1)","v":0},null,null,{"$f":"(H77*1)+(I77*1)","v":0}]
[210,null,"Водоотведение","тыс.руб.",{"$f":"(E79*1)+(E80*0)+(E81*0)","v":0},{"$f":"(F79*1)+(F80*0)+(F81*0)","v":0},{"$f":"(E78*1)+(F78*1)","v":0},{"$f":"(H79*1)+(H80*0)+(H81*0)","v":0},{"$f":"(I79*1)+(I80*0)+(I81*0)","v":0},{"$f":"(H78*1)+(I78*1)","v":0}]
[318,9,"Водоотведение","тыс.руб.",{"$f":"E80*E81","v":0},{"$f":"F80*F81","v":0},{"$f":"(E79*1)+(F79*1)","v":0},{"$f":"H80*H81","v":0},{"$f":"I80*I81","v":0},{"$f":"(H79*1)+(I79*1)","v":0},null," - счета-фактуры на водоотведение;\n- договор на водоотведение; \n- акты выполненных работ"]
[211,"9.1","Цена","руб./куб.м",null,null,{"$f":"G78/G81","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J78/J81","v":{"$error":"#DIV/0!"}}]
[282,"9.2","Объём","тыс.куб.м",null,null,{"$f":"(E81*1)+(F81*1)","v":0},null,null,{"$f":"(H81*1)+(I81*1)","v":0}]
[299,"9.2.1","Удельный расход стоков","м куб./Гкал",0,0,null,0,0]
[215,12,"Расходы на приобретение сырья и материалов","тыс.руб.",{"$f":"(E84*1)+(E85*1)+(E86*1)+(E87*1)+(E88*1)+(E89*1)+(E90*1)","v":0},{"$f":"(F84*1)+(F85*1)+(F86*1)+(F87*1)+(F88*1)+(F89*1)+(F90*1)","v":0},{"$f":"(E83*1)+(F83*1)","v":0},{"$f":"(H84*1)+(H85*1)+(H86*1)+(H87*1)+(H88*1)+(H89*1)+(H90*1)","v":0},{"$f":"(I84*1)+(I85*1)+(I86*1)+(I87*1)+(I88*1)+(I89*1)+(I90*1)","v":0},{"$f":"(H83*1)+(I83*1)","v":0}]
[216,"12.1","Реагенты, фильтрующие и ионообменные материалы для водоподготовки","тыс.руб.",null,null,0,null,null,0,null," - реестр расходов на химреагенты (объёмы, цены, договоры поставки)"]
[217,"12.2","ГСМ","тыс.руб.",null,null,0,null,null,0,null," - материальный отчёт по ГСМ (объём, цена, затраты)"]
[218,"12.3","На текущий и капитальный ремонт","тыс.руб.",null,null,0,null,null,0,null," - бухгалтерский учёт сырья и материалов (по каждомуу полугодию, по каждому материально-ответственному лицу)"]
[219,"12.4","На текущее содержание и техническое обслуживание","тыс.руб.",null,null,0,null,null,0,null," - бухгалтерский учёт сырья и материалов (по каждомуу полугодию, по каждому материально-ответственному лицу)"]
[220,"12.5","Специальная одежда","тыс.руб.",null,null,0,null,null,0,null," - реестр расходов на спецодежду (количество, цены, обоснования)"]
[221,"12.6","Хозяйственный инвентарь и другие вспомогательные материалы","тыс.руб.",null,null,0,null,null,0,null," - реестр расходов  (количество, цены, обоснования)"]
[222,"12.7","Прочие расходы","тыс.руб.",null,null,0,null,null,0]
[223,13,"Ремонт основных средств, выполняемый подрядным способом","тыс.руб.",null,null,0,null,null,0,null,"  - реестр выполненных работ (с указанием реквизитов договора); \n- договоры на выполнение ремонтных работ; \n- акты выполненных работ (форма КС-2); \n- платёжные документы; \n- подтверждение проведения конкурсных процедур"]
[224,14,"Расходы на оплату работ и услуг производственного характера, выполняемых по договорам со сторонними организациями","тыс.руб.",{"$f":"(E93*1)+(E94*1)+(E95*1)+(E96*1)","v":0},{"$f":"(F93*1)+(F94*1)+(F95*1)+(F96*1)","v":0},{"$f":"(E92*1)+(F92*1)","v":0},{"$f":"(H93*1)+(H94*1)+(H95*1)+(H96*1)","v":0},{"$f":"(I93*1)+(I94*1)+(I95*1)+(I96*1)","v":0},0]
[225,"14.1","транспортные услуги","тыс.руб.",null,null,0,null,null,0,null," - реестр расходов  (количество, цены, обоснования)"]
[226,"14.2","работы по техническому регламенту","тыс.руб.",null,null,0,null,null,0,null," - реестр выполненных работ; \n- сопутствующие обоснования"]
[227,"14.3","прочие услуги вспомогательных производств","тыс.руб.",null,null,0,null,null,0]
[228,"14.4","иные работы и услуги производственного характера","тыс.руб.",null,null,0,null,null,0]
[229,15,"Расходы на оплату иных работ и услуг, выполняемых по договорам с организациями, включая:","тыс.руб.",{"$f":"(E98*1)+(E99*1)+(E100*1)+(E101*1)+(E102*1)+(E103*1)+(E104*1)+(E105*1)+(E106*1)+(E107*1)+(E108*1)+(E109*1)","v":0},{"$f":"(F98*1)+(F99*1)+(F100*1)+(F101*1)+(F102*1)+(F103*1)+(F104*1)+(F105*1)+(F106*1)+(F107*1)+(F108*1)+(F109*1)","v":0},{"$f":"(E97*1)+(F97*1)","v":0},{"$f":"(H98*1)+(H99*1)+(H100*1)+(H101*1)+(H102*1)+(H103*1)+(H104*1)+(H105*1)+(H106*1)+(H107*1)+(H108*1)+(H109*1)","v":0},{"$f":"(I98*1)+(I99*1)+(I100*1)+(I101*1)+(I102*1)+(I103*1)+(I104*1)+(I105*1)+(I106*1)+(I107*1)+(I108*1)+(I109*1)","v":0},0,null,"Ссылки на обоснование понесённых расходов прикреплять в соответствующую строку расходов (с обязательным реестром расходов)"]
[232,"15.3","коммунальные услуги","тыс.руб.",null,null,0,null,null,0]
[236,"15.7","расходы на аудиторские услуги","тыс.руб.",null,null,0,null,null,0]
[241,"15.12","иные работы и услуги","тыс.руб.",null,null,0,null,null,0]
[230,"15.1","услуги связи","тыс.руб.",null,null,0,null,null,0]
[231,"15.2","услуги вневедомственной охраны","тыс.руб.",null,null,0,null,null,0]
[233,"15.4","расходы на консультационные услуги","тыс.руб.",null,null,0,null,null,0]
[234,"15.5","расходы на юридические услуги","тыс.руб.",null,null,0,null,null,0]
[235,"15.6","расходы на информационные услуги","тыс.руб.",null,null,0,null,null,0]
[237,"15.8","услуги по стратегическому управлению организацией","тыс.руб.",null,null,0,null,null,0]
[238,"15.9","расходы по подготовке и освоению производства (пуско-наладочные работы)","тыс.руб.",null,null,0,null,null,0]
[239,"15.10","целевые средства на НИОКР","тыс.руб.",null,null,0,null,null,0]
[240,"15.11","средства на необязательное (дополнительное) страхование","тыс.руб.",null,null,0,null,null,0]
[242,16,"Расходы на служебные командировки","тыс.руб.",null,null,0,null,null,0]
[243,17,"Расходы на обучение персонала","тыс.руб.",null,null,0,null,null,0]
[244,18,"Расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации","тыс.руб.",null,null,0,null,null,0]
[245,19,"Услуги банков","тыс.руб.",null,null,0,null,null,0]
[303,20,"Прочие операционные расходы","тыс.руб.",null,null,0,null,null,0]
[249,21,"Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности","тыс.руб.",null,null,{"$f":"(E115*1)+(F115*1)","v":0},null,null,0]
[250,22,"Арендная плата","тыс.руб.",{"$f":"(E117*1)+(E118*1)","v":0},{"$f":"(F117*1)+(F118*1)","v":0},{"$f":"(E116*1)+(F116*1)","v":0},{"$f":"(H117*1)+(H118*1)","v":0},{"$f":"(I117*1)+(I118*1)","v":0},{"$f":"(H116*1)+(I116*1)","v":0},null," - реестр договоров аренды с указанием арендной платы;\n- платёжные документы, подтверждающие факт понесения расходов по арендной плате"]
[251,"22.1","аренда производственных объектов","тыс.руб.",null,null,0,null,null,0]
[252,"22.2","аренда непроизводственных объектов","тыс.руб.",null,null,0,null,null,0]
[253,23,"Концессионная плата","тыс.руб.",null,null,0,null,null,0]
[258,25,"Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:","тыс.руб.",{"$f":"(E121*1)+(E122*1)+(E123*1)+(E124*1)","v":0},{"$f":"(F121*1)+(F122*1)+(F123*1)+(F124*1)","v":0},0,{"$f":"(H121*1)+(H122*1)+(H123*1)+(H124*1)","v":0},{"$f":"(I121*1)+(I122*1)+(I123*1)+(I124*1)","v":0},0]
[259,"25.1","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов","тыс.руб.",null,null,0,null,null,0]
[260,"25.2","расходы на обязательное страхование","тыс.руб.",null,null,0,null,null,0,null," - договоры на страхование;\n - платежные документы"]
[261,"25.3","иные расходы","тыс.руб.",null,null,0,null,null,0]
[262,"25.4","уплата налогов, всего","тыс.руб.",{"$f":"(E125*1)+(E126*1)+(E127*1)+(E128*1)+(E129*1)","v":0},{"$f":"(F125*1)+(F126*1)+(F127*1)+(F128*1)+(F129*1)","v":0},0,{"$f":"(H125*1)+(H126*1)+(H127*1)+(H128*1)+(H129*1)","v":0},{"$f":"(I125*1)+(I126*1)+(I127*1)+(I128*1)+(I129*1)","v":0},{"$f":"(H124*1)+(I124*1)","v":0},null," - налоговые декларации;\n - расчёт отнесения расходов на регулируемый вид деятельности в сфере теплоснабжения;\n - платёжные документы"]
[267,"25.4.5","прочие налоги","тыс.руб.",null,null,0,null,null,0]
[263,"25.4.1","налог на имущество организаций","тыс.руб.",null,null,0,null,null,0,null,null," "]
[264,"25.4.2","земельный налог","тыс.руб.",null,null,0,null,null,0]
[265,"25.4.3","транспортный налог","тыс.руб.",null,null,0,null,null,0]
[266,"25.4.4","водный налог","тыс.руб.",null,null,0,null,null,0]
[268,26,"Расходы по сомнительным долгам","тыс.руб.",null,null,0,null,null,0]
[269,27,"Амортизация основных средств и нематериальных активов","тыс.руб.",{"$f":"(E132*1)+(E133*1)","v":0},{"$f":"(F132*1)+(F133*1)","v":0},0,{"$f":"(H132*1)+(H133*1)","v":0},{"$f":"(I132*1)+(I133*1)","v":0},0,null," - Ведомость основных производственных средств с указанием первоначальной и остаточной балансовой стоимости основных фондов, даты ввода, а также амортизационных отчислений за отчётный период (котельные и тепловые сети)"]
[271,"27.2","Амортизация иных основных средств и нематериальных активов","тыс.руб.",null,null,0,null,null,0]
[270,"27.1","Амортизация производственного оборудования","тыс.руб.",null,null,0,null,null,0,null," - отчёт об использования амортизационных отчислений"]
[272,28,"Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним","тыс.руб.",null,null,{"$f":"(E134*1)+(F134*1)","v":0},null,null,{"$f":"(H134*1)+(I134*1)","v":0}]
[273,29,"Прочие неподконтрольные расходы","тыс.руб.",null,null,{"$f":"(E135*1)+(F135*1)","v":0},null,null,{"$f":"(H135*1)+(I135*1)","v":0}]
[13,32,"выпадающие доходы/экономия средств","тыс.руб.",null,null,{"$f":"(E136*1)+(F136*1)","v":0},null,null,{"$f":"(H136*1)+(I136*1)","v":0}]
[16,33,"Избыток средств, полученный за отчётные периоды регулирования","тыс.руб.",null,null,{"$f":"(E137*1)+(F137*1)","v":0},null,null,0]
[20,35,"Прибыль","тыс.руб.",{"$f":"E139+E141","v":0},{"$f":"F139+F141","v":0},{"$f":"G7-G8","v":0},{"$f":"H139+H141","v":0},{"$f":"I139+I141","v":0},{"$f":"J7-J8","v":0}]
[330,null,"нормативный уровень прибыли (нерасчетный)",null,{"$f":"(E140*1)","v":0},{"$f":"(F140*1)","v":0},0,{"$f":"(H140*1)","v":0},{"$f":"(I140*1)","v":0},0]
[22,"35.1","Нормативный уровень прибыли","тыс.руб.",{"$f":"E143","v":0},{"$f":"F143","v":0},0,{"$f":"H143","v":0},{"$f":"I143","v":0},0]
[331,null,"Предпринимательская прибыль",null,{"$f":"(E142*1)","v":0},{"$f":"(F142*1)","v":0},0,{"$f":"(H142*1)","v":0},{"$f":"(I142*1)","v":0},0]
[24,"35.1.1","Расчётная предпринимательская прибыль","тыс.руб.",0,0,0,0,0,0]
[339,null,"Прибыль составляющие","тыс. руб.",{"$f":"E144+E145+E146","v":0},{"$f":"F144+F145+F146","v":0},0,{"$f":"H144+H145+H146","v":0},{"$f":"I144+I145+I146","v":0},0]
[27,"35.2","Денежные выплаты социального характера (по коллективному договору)","тыс.руб.",null,null,0,null,null,0]
[28,"35.3","Резервный фонд","тыс.руб.",null,null,0,null,null,0]
[300,"35.4","Капитальные вложения (инвестиции)","тыс.руб.",null,null,0,null,null,0]
[283,36,"Справочные данные",null,{"$f":"(E148*0)+(E149*0)+(E150*1)+(E151*1)+(E152*1)+(E153*1)+(E154*1)+(E155*1)","v":0},{"$f":"(F148*0)+(F149*0)+(F150*1)+(F151*1)+(F152*1)+(F153*1)+(F154*1)+(F155*1)","v":0},{"$f":"(E147*1)+(F147*1)","v":0},{"$f":"(H148*0)+(H149*0)+(H150*1)+(H151*1)+(H152*1)+(H153*1)+(H154*1)+(H155*1)","v":0},{"$f":"(I148*0)+(I149*0)+(I150*1)+(I151*1)+(I152*1)+(I153*1)+(I154*1)+(I155*1)","v":0},{"$f":"(H147*1)+(I147*1)","v":0}]
[21,"36.1","Ставка налога на прибыль","%",0,0,0,0,0,0]
[23,"36.2","Справочно: нормативный уровень прибыли","%",0,0,0,0,0,0]
[25,"36.3","Справочно: расчётная предпринимательская прибыль","%",0,null,0,0,0,0]
[201,"7.0","процент отчислений на социальные нужды","%",null,null,0,null,null,0]
[304,"35.5","Индекс эффективности расходов","%",null,null,0,null,null,0]
[305,"35.6","Индекс потребительских цен","%",null,null,0,null,null,0]
[306,"35.7","Индекс количества активов","%",null,null,0,null,null,0]
[336,null,"Справочно налог по упрощённой системе налогообложения","%",null,null,0,null,null,0]
[308,null,"Загрузка:",null,null,null,0,null,null,0]
[324,42,"полезный отпуск теплоэнергии","тыс.Гкал",null,null,{"$f":"(E157*1)+(F157*1)","v":0},null,null,0,null,"НЕОБХОДИМО ТАКЖЕ ЗАПОЛНИТЬ"]
[319,37,"Утвержденный тариф","руб./Гкал",null,null,{"$f":"(E158*1)+(F158*1)","v":0},null,null,0]
[]
[null,"НР","Неподконтрольные",null,{"$f":"(E136*1)+(E135*1)+(E134*1)+(E131*1)+(E130*1)+(E129*1)+(E128*1)+(E127*1)+(E126*1)+(E125*1)+(E123*1)+(E122*1)+(E121*1)+(E119*1)+(E117*1)+(E115*1)+(E68*1)+(E67*1)+(E66*1)+(E65*1)+(E64*1)+(E11*1)+(E10*1)","v":0},0,0,0,0,0]
[null,"ОР","Операционные",null,{"$f":"(E118*1)+(E114*1)+(E113*1)+(E112*1)+(E111*1)+(E110*1)+(E97*1)+(E92*1)+(E91*1)+(E83*1)+(E59*1)+(E55*1)+(E51*1)+(E47*1)+(E43*1)","v":0},0,0,{"$f":"(H118*1)+(H114*1)+(H113*1)+(H112*1)+(H111*1)+(H110*1)+(H97*1)+(H92*1)+(H91*1)+(H83*1)+(H59*1)+(H55*1)+(H51*1)+(H47*1)+(H43*1)","v":0},0,0]
[null,"ЭР","Энергоресурсы",null,{"$f":"(E78*1)+(E74*1)+(E70*1)+(E30*1)+(E28*1)+(E26*1)+(E25*1)+(E24*1)+(E23*1)+(E22*1)+(E16*1)","v":0},0,0,0,0,0]
[null,"П","Прибыль",null,{"$f":"(E138*1)","v":0},0,{"$f":"(G138*1)","v":0}]
[]
[]
[null,"Обязательно проставьте Утвержденные тарифы и фактический полезный отпуск тепловой энергии по полугодиям"]
[]
[]
[null,null,"При большом количестве обосновывающих материалов перед загрузкой в хранилище их необходимо преобразовать в архив"]

{"sheet":"Смета № 2","index":4,"n_rows":171,"n_cols":21,"rows_kept":171,"cut":false,"hidden":false,"merged":[[170,2,170,9],[3,4,3,10],[4,17,6,17],[4,11,4,13],[4,14,4,16],[3,11,3,17],[2,2,4,2],[2,3,4,3],[4,4,4,6],[4,7,4,9],[4,10,5,10],[2,4,2,17],[4,20,5,25],[167,1,169,10],[2,1,4,1],[2,18,5,18],[2,19,5,19]]}
[]
[]
[null,"№","Статья расхода","Ед.Изм.","Фактические расходы 2021 года",null,null,null,null,null,null,null,null,null,null,null,null,null,"Ссылка на поддтверждающие  документы*","Примечание"]
[null,null,null,null,"в отношении источников, учтенных при установлении тарифов на тепловую энергию на 2021 год",null,null,null,null,null,null,"в том числе в отношении источников, отпускающих тепловую энергию по ценам, определенным соглашением сторон"]
[null,null,null,null,"1 полугодие 2021",null,null,"2 полугодие 2021",null,null,"Итого 2021 год","1 полугодие 2021",null,null,"2 полугодие 2021",null,null,"Итого 2021 год",null,null,"*Ссылки на обоснование понесённых расходов прикреплять в соответствующую строку расходов"]
[null,null,null,null,"Передача","Производство","Всего","Передача","Производство","Всего",null,"Передача","Производство","Всего","Передача","Производство","Всего"]
[1,null,"Теплоэнергия","руб/Гкал",{"$f":"(E8*1)+(E148*0)+(E157*1)","v":0},{"$f":"(F8*1)+(F148*0)+(F157*1)","v":0},{"$f":"(E7*1)+(F7*1)","v":0},{"$f":"(H8*1)+(H148*0)+(H157*1)","v":0},{"$f":"(I8*1)+(I148*0)+(I157*1)","v":0},{"$f":"(H7*1)+(I7*1)","v":0},{"$f":"(G7*1)+(J7*1)","v":0}]
[3,36,"НВВ",null,null,null,{"$f":"F158*F159","v":0},null,null,{"$f":"I158*I159","v":0},0]
[302,31,"Итого расходов","тыс. руб.",{"$f":"(E14*1)+E11+E13+E144","v":0},{"$f":"(F14*1)+F11+F13+F144","v":0},0,{"$f":"(H14*1)+H11+H13+H144","v":0},{"$f":"(I14*1)+I11+I13+I144","v":0},0,0,{"$f":"(L14*1)+L11+L13+L144","v":0},{"$f":"(M14*1)+M11+M13+M144","v":0},{"$f":"(L9*1)+(M9*1)","v":0},{"$f":"(O14*1)+O11+O13+O144","v":0},{"$f":"(P14*1)+P11+P13+P144","v":0},{"$f":"(O9*1)+(P9*1)","v":0},{"$f":"(N9*1)+(Q9*1)","v":0}]
[332,null,"Налог на прибыль (нерассчетная)",null,{"$f":"(E11*1)","v":0},{"$f":"(F11*1)","v":0},0,{"$f":"(H11*1)","v":0},{"$f":"(I11*1)","v":0},0,0,null,null,0]
[274,30,"Налог на прибыль","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,{"$f":"(O11*1)+(P11*1)","v":0},{"$f":"(N11*1)+(Q11*1)","v":0}]
[334,null,"Налог по упрощённой системе налогообложения","тыс. руб.",{"$f":"(E13*1)","v":0},{"$f":"(F13*1)","v":0},0,{"$f":"(H13*1)","v":0},{"$f":"(I13*1)","v":0},0,0,null,null,0,null,null,null,null,null," - налоговая декларация"]
[335,null,"Налог по упрощённой системе налогообложения","тыс.руб.",0,0,0,0,0,0,{"$f":"(G13*1)+(J13*1)","v":0},null,null,0]
[6,"31.1","Итого расходов (без налога на прибыль)","тыс. руб.",{"$f":"(E15*1)+(E31*1)+(E43*1)+(E64*1)+(E70*1)+(E79*1)+(E83*0)+(E84*1)+(E92*1)+(E93*1)+(E98*1)+(E111*1)+(E112*1)+(E113*1)+(E114*1)+(E115*1)+(E116*1)+(E117*1)+(E120*1)+(E121*1)+(E131*1)+(E132*1)+(E135*1)+(E136*1)+(E137*1)-E138","v":0},{"$f":"(F15*1)+(F31*1)+(F43*1)+(F64*1)+(F70*1)+(F79*1)+(F83*0)+(F84*1)+(F92*1)+(F93*1)+(F98*1)+(F111*1)+(F112*1)+(F113*1)+(F114*1)+(F115*1)+(F116*1)+(F117*1)+(F120*1)+(F121*1)+(F131*1)+(F132*1)+(F135*1)+(F136*1)+(F137*1)-F138","v":0},0,{"$f":"(H15*1)+(H31*1)+(H43*1)+(H64*1)+(H70*1)+(H79*1)+(H83*0)+(H84*1)+(H92*1)+(H93*1)+(H98*1)+(H111*1)+(H112*1)+(H113*1)+(H114*1)+(H115*1)+(H116*1)+(H117*1)+(H120*1)+(H121*1)+(H131*1)+(H132*1)+(H135*1)+(H136*1)+(H137*1)-H138","v":0},{"$f":"(I15*1)+(I31*1)+(I43*1)+(I64*1)+(I70*1)+(I79*1)+(I83*0)+(I84*1)+(I92*1)+(I93*1)+(I98*1)+(I111*1)+(I112*1)+(I113*1)+(I114*1)+(I115*1)+(I116*1)+(I117*1)+(I120*1)+(I121*1)+(I131*1)+(I132*1)+(I135*1)+(I136*1)+(I137*1)-I138","v":0},0,0,{"$f":"(L15*1)+(L31*1)+(L43*1)+(L64*1)+(L70*1)+(L79*1)+(L83*0)+(L84*1)+(L92*1)+(L93*1)+(L98*1)+(L111*1)+(L112*1)+(L113*1)+(L114*1)+(L115*1)+(L116*1)+(L117*1)+(L120*1)+(L121*1)+(L131*1)+(L132*1)+(L135*1)+(L136*1)+(L137*1)-L138","v":0},{"$f":"(M15*1)+(M31*1)+(M43*1)+(M64*1)+(M70*1)+(M79*1)+(M83*0)+(M84*1)+(M92*1)+(M93*1)+(M98*1)+(M111*1)+(M112*1)+(M113*1)+(M114*1)+(M115*1)+(M116*1)+(M117*1)+(M120*1)+(M121*1)+(M131*1)+(M132*1)+(M135*1)+(M136*1)+(M137*1)-M138","v":0},0,{"$f":"(O15*1)+(O31*1)+(O43*1)+(O64*1)+(O70*1)+(O79*1)+(O83*0)+(O84*1)+(O92*1)+(O93*1)+(O98*1)+(O111*1)+(O112*1)+(O113*1)+(O114*1)+(O115*1)+(O116*1)+(O117*1)+(O120*1)+(O121*1)+(O131*1)+(O132*1)+(O135*1)+(O136*1)+(O137*1)-O138","v":0},{"$f":"(P15*1)+(P31*1)+(P43*1)+(P64*1)+(P70*1)+(P79*1)+(P83*0)+(P84*1)+(P92*1)+(P93*1)+(P98*1)+(P111*1)+(P112*1)+(P113*1)+(P114*1)+(P115*1)+(P116*1)+(P117*1)+(P120*1)+(P121*1)+(P131*1)+(P132*1)+(P135*1)+(P136*1)+(P137*1)-P138","v":0},{"$f":"(O14*1)+(P14*1)","v":0},{"$f":"(N14*1)+(Q14*1)","v":0}]
[39,4,"Стоимость натурального топлива с учётом транспортировки (перевозки) (топливо на технологические цели)","тыс.руб.",{"$f":"(E16*1)+(E23*1)+(E24*1)+(E25*1)+(E26*1)+(E27*1)+(E28*0)+(E29*1)+(E30*0)","v":0},{"$f":"(F16*1)+(F23*1)+(F24*1)+(F25*1)+(F26*1)+(F27*1)+(F28*0)+(F29*1)+(F30*0)","v":0},0,{"$f":"(H16*1)+(H23*1)+(H24*1)+(H25*1)+(H26*1)+(H27*1)+(H28*0)+(H29*1)+(H30*0)","v":0},{"$f":"(I16*1)+(I23*1)+(I24*1)+(I25*1)+(I26*1)+(I27*1)+(I28*0)+(I29*1)+(I30*0)","v":0},0,0,{"$f":"(L16*1)+(L23*1)+(L24*1)+(L25*1)+(L26*1)+(L27*1)+(L28*0)+(L29*1)+(L30*0)","v":0},{"$f":"(M16*1)+(M23*1)+(M24*1)+(M25*1)+(M26*1)+(M27*1)+(M28*0)+(M29*1)+(M30*0)","v":0},0,{"$f":"(O16*1)+(O23*1)+(O24*1)+(O25*1)+(O26*1)+(O27*1)+(O28*0)+(O29*1)+(O30*0)","v":0},{"$f":"(P16*1)+(P23*1)+(P24*1)+(P25*1)+(P26*1)+(P27*1)+(P28*0)+(P29*1)+(P30*0)","v":0},0,0,null," - счета-фактуры;\n- товарные накладные на поставку газа;\n- акты выполненных работ на транспортировку газа"]
[41,null,"Газ","тыс.руб.",{"$f":"(E17*1)+(E18*0)","v":0},{"$f":"(F17*1)+(F18*0)","v":0},0,{"$f":"(H17*1)+(H18*0)","v":0},{"$f":"(I17*1)+(I18*0)","v":0},0,0,{"$f":"(L17*1)+(L18*0)","v":0},{"$f":"(M17*1)+(M18*0)","v":0},0,{"$f":"(O17*1)+(O18*0)","v":0},{"$f":"(P17*1)+(P18*0)","v":0},0,0]
[45,"4.2","Газ природный","тыс.руб.",{"$f":"E22*E21","v":0},{"$f":"F21*F22/1000","v":0},0,{"$f":"H22*H21","v":0},{"$f":"I21*I22/1000","v":0},0,0,{"$f":"L22*L21","v":0},{"$f":"M21*M22/1000","v":0},0,{"$f":"O22*O21","v":0},{"$f":"P21*P22/1000","v":0},0,0,null," "]
[328,"4.30","Расчетные данные",null,{"$f":"(E19*0)+(E20*0)+(E21*1)+(E22*1)","v":0},{"$f":"(F19*0)+(F20*0)+(F21*1)+(F22*1)","v":0},0,{"$f":"(H19*0)+(H20*0)+(H21*1)+(H22*1)","v":0},{"$f":"(I19*0)+(I20*0)+(I21*1)+(I22*1)","v":0},0,0,{"$f":"(L19*0)+(L20*0)+(L21*1)+(L22*1)","v":0},{"$f":"(M19*0)+(M20*0)+(M21*1)+(M22*1)","v":0},0,{"$f":"(O19*0)+(O20*0)+(O21*1)+(O22*1)","v":0},{"$f":"(P19*0)+(P20*0)+(P21*1)+(P22*1)","v":0},0,0]
[42,"4.2.1","Удельный расход условного топлива","кг ут Гкал",null,null,0,null,null,0,{"$f":"(G19+J19)/2","v":0},null,null,0,null,null,0,{"$f":"(N19+Q19)/2","v":0}]
[43,"4.2.2","Калорийный эквивалент",null,null,null,0,null,null,0,{"$f":"(G20+J20)/2","v":0},null,null,0,null,null,0,{"$f":"(N20+Q20)/2","v":0}]
[44,"4.2.3","Объем","тыс. м куб.",null,null,{"$f":"F21","v":0},null,null,0,0,null,null,0,null,null,0,{"$f":"(N21*1)+(Q21*1)","v":0}]
[291,"4.2.4","Цена","руб./тыс. м3",null,null,{"$f":"F22","v":0},null,null,{"$f":"I22","v":0},{"$f":"K17/K21*1000","v":{"$error":"#DIV/0!"}},null,null,0,null,null,0,{"$f":"R17/R21*1000","v":{"$error":"#DIV/0!"}}]
[46,"4.4","Мазут","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,{"$f":"(N23*1)+(Q23*1)","v":0}]
[48,"4.6","Дизельное топливо","тыс.руб.",0,0,0,0,0,0,0,null,null,0,null,null,{"$f":"(O24*1)+(P24*1)","v":0},{"$f":"(N24*1)+(Q24*1)","v":0}]
[49,"4.7","Дрова","тыс.руб.",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[50,"4.8","Щепа","тыс.руб.",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[55,"4.13","Электроэнергия","тыс.руб.",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[58,"4.13.1","объём энергии","тыс.кВт*ч",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[40,"4.1","Уголь","тыс.руб.",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[333,null,"Нормативный запас топлива","т",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[60,5,"Энергия, в том числе","тыс.руб.",{"$f":"(E32*1)+(E35*1)+(E40*1)","v":0},{"$f":"(F32*1)+(F35*1)+(F40*1)","v":0},0,{"$f":"(H32*1)+(H35*1)+(H40*1)","v":0},{"$f":"(I32*1)+(I35*1)+(I40*1)","v":0},0,0,{"$f":"(L32*1)+(L35*1)+(L40*1)","v":0},{"$f":"(M32*1)+(M35*1)+(M40*1)","v":0},0,{"$f":"(O32*1)+(O35*1)+(O40*1)","v":0},{"$f":"(P32*1)+(P35*1)+(P40*1)","v":0},0,0,null," - счета за потреблённую электроэнергию.\n- справка-расчёт отнесения объёмов электроэнергии на регулируемый вид деятельности (в случае осуществления ТСО иных видов деятельности)"]
[61,"5.3.0.","Затраты на покупную мощность","тыс.руб.",{"$f":"(E33*1)*(E34*1)","v":0},{"$f":"(F33*1)*(F34*1)","v":0},{"$f":"(E32*1)+(F32*1)","v":0},{"$f":"(H33*1)*(H34*1)","v":0},{"$f":"(I33*1)*(I34*1)","v":0},{"$f":"(H32*1)+(I32*1)","v":0},{"$f":"(G32*1)+(J32*1)","v":0},{"$f":"(L33*1)*(L34*1)","v":0},{"$f":"(M33*1)*(M34*1)","v":0},{"$f":"(L32*1)+(M32*1)","v":0},{"$f":"(O33*1)*(O34*1)","v":0},{"$f":"(P33*1)*(P34*1)","v":0},{"$f":"(O32*1)+(P32*1)","v":0},{"$f":"(N32*1)+(Q32*1)","v":0}]
[316,"5.3.1","Цена","руб./кВт*мес.",null,null,{"$f":"G32/G34","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J32/J34","v":{"$error":"#DIV/0!"}},{"$f":"K32/K34","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N32/N34","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q32/Q34","v":{"$error":"#DIV/0!"}},{"$f":"R32/R34","v":{"$error":"#DIV/0!"}}]
[317,"5.3.2","Объем","МВт",null,null,{"$f":"(E34*1)+(F34*1)","v":0},null,null,{"$f":"(H34*1)+(I34*1)","v":0},{"$f":"(G34*1)+(J34*1)","v":0},null,null,{"$f":"(L34*1)+(M34*1)","v":0},null,null,{"$f":"(O34*1)+(P34*1)","v":0},{"$f":"(N34*1)+(Q34*1)","v":0}]
[289,"5.2.0","затраты на покупную электрическую энергию","тыс.руб.",{"$f":"(E36*1)+(E37*0)+(E38*0)+(E39*0)","v":0},{"$f":"(F36*1)+(F37*0)+(F38*0)+(F39*0)","v":0},0,{"$f":"(H36*1)+(H37*0)+(H38*0)+(H39*0)","v":0},{"$f":"(I36*1)+(I37*0)+(I38*0)+(I39*0)","v":0},0,{"$f":"(G35*1)+(J35*1)","v":0},null,null,0,null,null,0,{"$f":"(N35*1)+(Q35*1)","v":0}]
[314,"5.2","Затраты на покупную электрическую энергию","тыс.руб.",{"$f":"E38*E39","v":0},{"$f":"F38*F39","v":0},0,{"$f":"H38*H39","v":0},{"$f":"I38*I39","v":0},0,{"$f":"(G36*1)+(J36*1)","v":0},null,null,0,null,null,0,{"$f":"(N36*1)+(Q36*1)","v":0}]
[287,"5.2.1.1","Удельный расход электрической энергии","кВт*ч/Гкал",0,0,null,0,0]
[315,"5.2.1","Объем","тыс.кВт*час",null,null,0,null,null,0,{"$f":"(G38*1)+(J38*1)","v":0},null,null,0,null,null,{"$f":"(O38*1)+(P38*1)","v":0},{"$f":"(N38*1)+(Q38*1)","v":0}]
[92,"5.2.2","тариф на энергию","руб./кВт*ч",null,null,{"$f":"G36/G38","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J36/J38","v":{"$error":"#DIV/0!"}},{"$f":"K36/K38","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N36/N38","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q36/Q38","v":{"$error":"#DIV/0!"}},{"$f":"R36/R38","v":{"$error":"#DIV/0!"}}]
[62,"5.1.0","затраты на покупную тепловую энергию","тыс.руб.",{"$f":"(E41*1)*(E42*1)","v":0},{"$f":"(F41*1)*(F42*1)","v":0},{"$f":"(E40*1)+(F40*1)","v":0},{"$f":"(H41*1)*(H42*1)","v":0},{"$f":"(I41*1)*(I42*1)","v":0},{"$f":"(H40*1)+(I40*1)","v":0},{"$f":"(G40*1)+(J40*1)","v":0},{"$f":"(L41*1)*(L42*1)","v":0},{"$f":"(M41*1)*(M42*1)","v":0},{"$f":"(L40*1)+(M40*1)","v":0},{"$f":"(O41*1)*(O42*1)","v":0},{"$f":"(P41*1)*(P42*1)","v":0},{"$f":"(O40*1)+(P40*1)","v":0},{"$f":"(N40*1)+(Q40*1)","v":0}]
[284,"5.1.2","Тариф на тепловую энергию","руб./Гкал",null,null,{"$f":"G40/G42","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J40/J42","v":{"$error":"#DIV/0!"}},{"$f":"K40/K42","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N40/N42","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q40/Q42","v":{"$error":"#DIV/0!"}},{"$f":"R40/R42","v":{"$error":"#DIV/0!"}}]
[286,"5.1.1","Объем","тыс. Гкал",null,null,{"$f":"(E42*1)+(F42*1)","v":0},null,null,{"$f":"(H42*1)+(I42*1)","v":0},{"$f":"(G42*1)+(J42*1)","v":0},null,null,{"$f":"(L42*1)+(M42*1)","v":0},null,null,{"$f":"(O42*1)+(P42*1)","v":0},{"$f":"(N42*1)+(Q42*1)","v":0}]
[168,6,"Затраты на оплату труда","тыс.руб.",{"$f":"(E44*1)+(E48*1)+(E52*1)+(E56*1)+(E60*1)","v":0},{"$f":"(F44*1)+(F48*1)+(F52*1)+(F56*1)+(F60*1)","v":0},{"$f":"(E43*1)+(F43*1)","v":0},{"$f":"(H44*1)+(H48*1)+(H52*1)+(H56*1)+(H60*1)","v":0},{"$f":"(I44*1)+(I48*1)+(I52*1)+(I56*1)+(I60*1)","v":0},{"$f":"(H43*1)+(I43*1)","v":0},{"$f":"(G43*1)+(J43*1)","v":0},{"$f":"(L44*1)+(L48*1)+(L52*1)+(L56*1)+(L60*1)","v":0},{"$f":"(M44*1)+(M48*1)+(M52*1)+(M56*1)+(M60*1)","v":0},{"$f":"(L43*1)+(M43*1)","v":0},{"$f":"(O44*1)+(O48*1)+(O52*1)+(O56*1)+(O60*1)","v":0},{"$f":"(P44*1)+(P48*1)+(P52*1)+(P56*1)+(P60*1)","v":0},{"$f":"(O43*1)+(P43*1)","v":0},{"$f":"(N43*1)+(Q43*1)","v":0},null," - штатное расписание;\n- статистическая форма № П-4"]
[174,"6.1","оплата труда основных производственных рабочих","тыс.руб.",{"$f":"(E45*0.001)*(E46*1)*(E47*1)","v":0},{"$f":"(F45*0.001)*(F46*1)*(F47*1)","v":0},{"$f":"(E44*1)+(F44*1)","v":0},{"$f":"(H45*0.001)*(H46*1)*(H47*1)","v":0},{"$f":"(I45*0.001)*(I46*1)*(I47*1)","v":0},{"$f":"(H44*1)+(I44*1)","v":0},{"$f":"(G44*1)+(J44*1)","v":0},{"$f":"(L45*0.001)*(L46*1)*(L47*1)","v":0},{"$f":"(M45*0.001)*(M46*1)*(M47*1)","v":0},{"$f":"(L44*1)+(M44*1)","v":0},{"$f":"(O45*0.001)*(O46*1)*(O47*1)","v":0},{"$f":"(P45*0.001)*(P46*1)*(P47*1)","v":0},{"$f":"(O44*1)+(P44*1)","v":0},{"$f":"(N44*1)+(Q44*1)","v":0}]
[175,"6.1.1","среднемесячная оплата труда основных производственных рабочих","руб./мес.",null,null,{"$f":"G44/G47/G46*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J44/J47/J46*1000","v":{"$error":"#DIV/0!"}},{"$f":"K44/K47/K46*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N44/N47/N46*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q44/Q47/Q46*1000","v":{"$error":"#DIV/0!"}},{"$f":"R44/R47/R46*1000","v":{"$error":"#DIV/0!"}}]
[176,"6.1.2","численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"(E46*1)+(F46*1)","v":0},null,null,{"$f":"(H46*1)+(I46*1)","v":0},{"$f":"(G46+J46)/2","v":0},null,null,{"$f":"(L46*1)+(M46*1)","v":0},null,null,{"$f":"(O46*1)+(P46*1)","v":0},{"$f":"(N46+Q46)/2","v":0}]
[275,"6.1.6","Количество месяцев","мес.",6,6,6,6,6,6,{"$f":"(G47*1)+(J47*1)","v":12},6,6,6,6,6,6,{"$f":"(N47*1)+(Q47*1)","v":12}]
[181,"6.2","оплата труда ремонтного персонала","тыс.руб.",{"$f":"(E49*0.001)*(E50*1)*(E51*1)","v":0},{"$f":"(F49*0.001)*(F50*1)*(F51*1)","v":0},{"$f":"(E48*1)+(F48*1)","v":0},{"$f":"(H49*0.001)*(H50*1)*(H51*1)","v":0},{"$f":"(I49*0.001)*(I50*1)*(I51*1)","v":0},{"$f":"(H48*1)+(I48*1)","v":0},{"$f":"(G48*1)+(J48*1)","v":0},{"$f":"(L49*0.001)*(L50*1)*(L51*1)","v":0},{"$f":"(M49*0.001)*(M50*1)*(M51*1)","v":0},{"$f":"(L48*1)+(M48*1)","v":0},{"$f":"(O49*0.001)*(O50*1)*(O51*1)","v":0},{"$f":"(P49*0.001)*(P50*1)*(P51*1)","v":0},{"$f":"(O48*1)+(P48*1)","v":0},{"$f":"(N48*1)+(Q48*1)","v":0}]
[182,"6.2.1","среднемесячная оплата труда ремонтного персонала","руб./мес.",null,null,{"$f":"G48/G50/G51*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J48/J50/J51*1000","v":{"$error":"#DIV/0!"}},{"$f":"K48/K51/K50*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N48/N50/N51*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q48/Q50/Q51*1000","v":{"$error":"#DIV/0!"}},{"$f":"R48/R51/R50*1000","v":{"$error":"#DIV/0!"}}]
[183,"6.2.2","численность ремонтного персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"E50+F50","v":0},null,null,{"$f":"H50+I50","v":0},{"$f":"(G50+J50)/2","v":0},null,null,{"$f":"(L50*1)+(M50*1)","v":0},null,null,{"$f":"(O50*1)+(P50*1)","v":0},{"$f":"(N50*1)+(Q50*1)","v":0}]
[276,"6.2.6","Количество месяцев",null,6,6,6,6,6,6,{"$f":"(G51*1)+(J51*1)","v":12},6,6,null,6,6,6,{"$f":"(N51*1)+(Q51*1)","v":6}]
[188,"6.3","оплата труда цехового персонала","тыс.руб.",{"$f":"(E53*0.001)*(E54*1)*(E55*1)","v":0},{"$f":"(F53*0.001)*(F54*1)*(F55*1)","v":0},{"$f":"(E52*1)+(F52*1)","v":0},{"$f":"(H53*0.001)*(H54*1)*(H55*1)","v":0},{"$f":"(I53*0.001)*(I54*1)*(I55*1)","v":0},{"$f":"(H52*1)+(I52*1)","v":0},{"$f":"(G52*1)+(J52*1)","v":0},{"$f":"(L53*0.001)*(L54*1)*(L55*1)","v":0},{"$f":"(M53*0.001)*(M54*1)*(M55*1)","v":0},{"$f":"(L52*1)+(M52*1)","v":0},{"$f":"(O53*0.001)*(O54*1)*(O55*1)","v":0},{"$f":"(P53*0.001)*(P54*1)*(P55*1)","v":0},{"$f":"(O52*1)+(P52*1)","v":0},{"$f":"(N52*1)+(Q52*1)","v":0}]
[189,"6.3.1","среднемесячная оплата труда цехового персонала","руб./мес.",null,null,{"$f":"G52/G54/G55*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J52/J54/J55*1000","v":{"$error":"#DIV/0!"}},{"$f":"K52/K55/K54*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N52/N54/N55*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q52/Q54/Q55*1000","v":{"$error":"#DIV/0!"}},{"$f":"R52/R55/R54*1000","v":{"$error":"#DIV/0!"}}]
[190,"6.3.2","численность цехового персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"E54+F54","v":0},null,null,{"$f":"H54+I54","v":0},{"$f":"(G54+J54)/2","v":0},null,null,null,null,null,{"$f":"O54+P54","v":0},{"$f":"(N54+Q54)/2","v":0}]
[278,"6.0.6","Количесво месяцев",null,6,6,6,6,6,6,{"$f":"(G55*1)+(J55*1)","v":12},6,6,null,6,6,6,{"$f":"(N55*1)+(Q55*1)","v":6}]
[192,"6.4","оплата труда АУП","тыс.руб.",{"$f":"(E57*0.001)*(E58*1)*(E59*1)","v":0},{"$f":"(F57*0.001)*(F58*1)*(F59*1)","v":0},{"$f":"(E56*1)+(F56*1)","v":0},{"$f":"(H57*0.001)*(H58*1)*(H59*1)","v":0},{"$f":"(I57*0.001)*(I58*1)*(I59*1)","v":0},{"$f":"(H56*1)+(I56*1)","v":0},{"$f":"(G56*1)+(J56*1)","v":0},{"$f":"(L57*0.001)*(L58*1)*(L59*1)","v":0},{"$f":"(M57*0.001)*(M58*1)*(M59*1)","v":0},{"$f":"(L56*1)+(M56*1)","v":0},{"$f":"(O57*0.001)*(O58*1)*(O59*1)","v":0},{"$f":"(P57*0.001)*(P58*1)*(P59*1)","v":0},{"$f":"(O56*1)+(P56*1)","v":0},{"$f":"(N56*1)+(Q56*1)","v":0}]
[193,"6.4.1","среднемесячная оплата труда АУП","руб./мес.",null,null,{"$f":"G56/G58/G59*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J56/J58/J59*1000","v":{"$error":"#DIV/0!"}},{"$f":"K56/K59/K58*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N56/N59/N58*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q56/Q58/Q59*1000","v":{"$error":"#DIV/0!"}},{"$f":"R56/R59/R58*1000","v":{"$error":"#DIV/0!"}}]
[194,"6.4.2","численность АУП, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"E58+F58","v":0},null,null,{"$f":"H58+I58","v":0},{"$f":"(G58+J58)/2","v":0},null,null,{"$f":"(J58+M58)/2","v":0},null,null,{"$f":"O58+P58","v":0},{"$f":"(N58+Q58)/2","v":0}]
[277,"6.4.3","Количество месяцев",null,6,6,6,6,6,6,{"$f":"(G59*1)+(J59*1)","v":12},6,6,6,6,6,6,{"$f":"(N59*1)+(Q59*1)","v":12}]
[196,"6.5","оплата труда прочего персонала, относимого на регулируемый вид деятельности","тыс.руб.",{"$f":"(E61*0.001)*(E62*1)*(E63*1)","v":0},{"$f":"(F61*0.001)*(F62*1)*(F63*1)","v":0},{"$f":"(E60*1)+(F60*1)","v":0},{"$f":"(H61*0.001)*(H62*1)*(H63*1)","v":0},{"$f":"(I61*0.001)*(I62*1)*(I63*1)","v":0},{"$f":"(H60*1)+(I60*1)","v":0},{"$f":"(G60*1)+(J60*1)","v":0},{"$f":"(L61*0.001)*(L62*1)*(L63*1)","v":0},{"$f":"(M61*0.001)*(M62*1)*(M63*1)","v":0},{"$f":"(L60*1)+(M60*1)","v":0},{"$f":"(O61*0.001)*(O62*1)*(O63*1)","v":0},{"$f":"(P61*0.001)*(P62*1)*(P63*1)","v":0},{"$f":"(O60*1)+(P60*1)","v":0},{"$f":"(N60*1)+(Q60*1)","v":0}]
[197,"6.5.1","среднемесячная оплата труда прочего персонала, относимого на регулируемый вид деятельности","руб./мес.",null,null,{"$f":"G60/G62/G63*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J60/J62/J63*1000","v":{"$error":"#DIV/0!"}},{"$f":"K60/K63/K62*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N60/N62/N63*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q60/Q62/Q63*1000","v":{"$error":"#DIV/0!"}},{"$f":"R60/R63/R62*1000","v":{"$error":"#DIV/0!"}}]
[198,"6.5.2","численность прочего персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"E62+F62","v":0},null,null,{"$f":"H62+I62","v":0},{"$f":"(G62+J62)/2","v":0},null,null,{"$f":"L62+M62","v":0},null,null,{"$f":"O62+P62","v":0},{"$f":"(N62+Q62)/2","v":0}]
[279,"6.5.3.","Количество месяцев",null,6,6,6,6,6,6,{"$f":"(G63*1)+(J63*1)","v":12},6,6,6,6,6,6,{"$f":"(N63*1)+(Q63*1)","v":12}]
[325,"7.9","Отчисления на социальные нужды","тыс. руб.",{"$f":"(E65*1)+(E66*1)+(E67*1)+(E68*1)+(E69*1)","v":0},{"$f":"(F65*1)+(F66*1)+(F67*1)+(F68*1)+(F69*1)","v":0},{"$f":"(E64*1)+(F64*1)","v":0},{"$f":"(H65*1)+(H66*1)+(H67*1)+(H68*1)+(H69*1)","v":0},{"$f":"(I65*1)+(I66*1)+(I67*1)+(I68*1)+(I69*1)","v":0},{"$f":"(H64*1)+(I64*1)","v":0},{"$f":"(G64*1)+(J64*1)","v":0},{"$f":"(L65*1)+(L66*1)+(L67*1)+(L68*1)+(L69*1)","v":0},{"$f":"(M65*1)+(M66*1)+(M67*1)+(M68*1)+(M69*1)","v":0},{"$f":"(L64*1)+(M64*1)","v":0},{"$f":"(O65*1)+(O66*1)+(O67*1)+(O68*1)+(O69*1)","v":0},{"$f":"(P65*1)+(P66*1)+(P67*1)+(P68*1)+(P69*1)","v":0},{"$f":"(O64*1)+(P64*1)","v":0},{"$f":"(N64*1)+(Q64*1)","v":0}]
[202,"7.1","отчисления на соц. нужды от заработной платы основных производственных рабочих","тыс.руб.",{"$f":"E44*E152/100","v":0},{"$f":"F44*F152/100","v":0},{"$f":"(E65*1)+(F65*1)","v":0},{"$f":"H44*H152/100","v":0},{"$f":"I44*I152/100","v":0},{"$f":"(H65*1)+(I65*1)","v":0},0,{"$f":"L44*L152/100","v":0},{"$f":"M44*M152/100","v":0},{"$f":"(L65*1)+(M65*1)","v":0},{"$f":"O44*O152/100","v":0},{"$f":"P44*P152/100","v":0},{"$f":"(O65*1)+(P65*1)","v":0},{"$f":"(N65*1)+(Q65*1)","v":0}]
[203,"7.2","отчисления на соц. нужды от заработной платы ремонтного персонала","тыс.руб.",{"$f":"E48*E152/100","v":0},{"$f":"F48*F152/100","v":0},0,{"$f":"H48*H152/100","v":0},{"$f":"I48*I152/100","v":0},0,0,{"$f":"L48*L152/100","v":0},{"$f":"M48*M152/100","v":0},0,{"$f":"O48*O152/100","v":0},{"$f":"P48*P152/100","v":0},0,0]
[204,"7.3","отчисления на соц. нужды от заработной платы цехового персонала","тыс.руб.",{"$f":"E52*E152/100","v":0},{"$f":"F52*F152/100","v":0},0,{"$f":"H52*H152/100","v":0},{"$f":"I52*I152/100","v":0},0,0,{"$f":"L52*L152/100","v":0},{"$f":"M52*M152/100","v":0},0,{"$f":"O52*O152/100","v":0},{"$f":"P52*P152/100","v":0},0,0]
[205,"7.4","отчисления на соц. нужды от заработной платы АУП","тыс.руб.",{"$f":"E56*E152/100","v":0},{"$f":"F56*F152/100","v":0},0,{"$f":"H56*H152/100","v":0},{"$f":"I56*I152/100","v":0},0,0,{"$f":"L56*L152/100","v":0},{"$f":"M56*M152/100","v":0},0,{"$f":"O56*O152/100","v":0},{"$f":"P56*P152/100","v":0},0,0]
[206,"7.5.","отчисления на соц. нужды от заработной платы прочего персонала","тыс.руб.",{"$f":"E60*E152/100","v":0},{"$f":"F60*F152/100","v":0},0,{"$f":"H60*H152/100","v":0},{"$f":"I60*I152/100","v":0},0,0,{"$f":"L60*L152/100","v":0},{"$f":"M60*M152/100","v":0},0,{"$f":"O60*O152/100","v":0},{"$f":"P60*P152/100","v":0},0,0]
[207,"8.0.","Холодная вода","тыс.руб.",{"$f":"(E71*1)+(E72*0)+(E73*0)+(E74*0)+(E75*1)+(E76*0)+(E77*0)+(E78*0)","v":0},{"$f":"(F71*1)+(F72*0)+(F73*0)+(F74*0)+(F75*1)+(F76*0)+(F77*0)+(F78*0)","v":0},0,{"$f":"(H71*1)+(H72*0)+(H73*0)+(H74*0)+(H75*1)+(H76*0)+(H77*0)+(H78*0)","v":0},{"$f":"(I71*1)+(I72*0)+(I73*0)+(I74*0)+(I75*1)+(I76*0)+(I77*0)+(I78*0)","v":0},0,0,{"$f":"(L71*1)+(L72*0)+(L73*0)+(L74*0)+(L75*1)+(L76*0)+(L77*0)+(L78*0)","v":0},{"$f":"(M71*1)+(M72*0)+(M73*0)+(M74*0)+(M75*1)+(M76*0)+(M77*0)+(M78*0)","v":0},0,{"$f":"(O71*1)+(O72*0)+(O73*0)+(O74*0)+(O75*1)+(O76*0)+(O77*0)+(O78*0)","v":0},{"$f":"(P71*1)+(P72*0)+(P73*0)+(P74*0)+(P75*1)+(P76*0)+(P77*0)+(P78*0)","v":0},0,0]
[312,8,"Холодная вода питьевая","тыс.руб.",{"$f":"E73*E74","v":0},{"$f":"F73*F74","v":0},{"$f":"(E71*1)+(F71*1)","v":0},{"$f":"H73*H74","v":0},{"$f":"I73*I74","v":0},0,0,{"$f":"L73*L74","v":0},{"$f":"M73*M74","v":0},{"$f":"(L71*1)+(M71*1)","v":0},{"$f":"O73*O74","v":0},{"$f":"P73*P74","v":0},0,0,null," - счета-фактуры на приобретение воды; \n- договор на питьевую воду; \n- акты выполненных работ"]
[293,"8.1.3","Удельный расход питьевой воды","м куб/Гкал",0,0,0,0,0,0,null,null,null,{"$f":"(L72*1)+(M72*1)","v":0},null,null,0]
[208,"8.1.1","Цена питьевой воды","руб./куб.м",null,null,{"$f":"G71/G74","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J71/J74","v":{"$error":"#DIV/0!"}},{"$f":"K71/K74","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N71/N74","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q71/Q74","v":{"$error":"#DIV/0!"}},{"$f":"R71/R74","v":{"$error":"#DIV/0!"}}]
[209,"8.1.2","Объём питьевой воды","тыс.куб.м",null,null,0,null,null,0,0,null,null,0,null,null,0,{"$f":"(N74*1)+(Q74*1)","v":0}]
[327,"8.2.","Холодная вода техническая","тыс.руб.",{"$f":"E77*E78","v":0},{"$f":"F77*F78","v":0},{"$f":"(E75*1)+(F75*1)","v":0},{"$f":"H77*H78","v":0},{"$f":"I77*I78","v":0},{"$f":"(H75*1)+(I75*1)","v":0},{"$f":"(G75*1)+(J75*1)","v":0},{"$f":"L77*L78","v":0},{"$f":"M77*M78","v":0},{"$f":"(L75*1)+(M75*1)","v":0},{"$f":"O77*O78","v":0},{"$f":"P77*P78","v":0},{"$f":"(O75*1)+(P75*1)","v":0},{"$f":"(N75*1)+(Q75*1)","v":0},null," - счета-фактуры на приобретение воды; \n- договор на техническую воду; \n- акты выполненных работ"]
[295,"8.2.3","Удельный расход технической воды","тыс.руб.",0,0,0,0,0,0,null,null,null,0,null,null,{"$f":"(O76*1)+(P76*1)","v":0}]
[296,"8.2.1","Цена технической воды","руб./куб. м",null,null,{"$f":"G75/G78","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J75/J78","v":{"$error":"#DIV/0!"}},{"$f":"K75/K78","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N75/N78","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q75/Q78","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"}]
[297,"8.2.2","Объем технической воды","тыс. м куб.",null,null,0,null,null,0,0,null,null,0,null,null,0,{"$f":"(N78*1)+(Q78*1)","v":0}]
[210,null,"Водоотведение","тыс.руб.",{"$f":"(E80*1)+(E81*0)+(E82*0)","v":0},{"$f":"(F80*1)+(F81*0)+(F82*0)","v":0},0,{"$f":"(H80*1)+(H81*0)+(H82*0)","v":0},{"$f":"(I80*1)+(I81*0)+(I82*0)","v":0},0,0,null,null,0,null,null,0,0]
[318,9,"Водоотведение","тыс.руб.",{"$f":"E81*E82","v":0},{"$f":"F81*F82","v":0},{"$f":"(E80*1)+(F80*1)","v":0},{"$f":"H81*H82","v":0},{"$f":"I81*I82","v":0},{"$f":"(H80*1)+(I80*1)","v":0},{"$f":"(G80*1)+(J80*1)","v":0},{"$f":"L81*L82","v":0},{"$f":"M81*M82","v":0},{"$f":"(L80*1)+(M80*1)","v":0},{"$f":"O81*O82","v":0},{"$f":"P81*P82","v":0},{"$f":"(O80*1)+(P80*1)","v":0},{"$f":"(N80*1)+(Q80*1)","v":0},null," - счета-фактуры на водоотведение;\n- договор на водоотведение; \n- акты выполненных работ"]
[211,"9.1","Цена","руб./куб.м",null,null,{"$f":"G80/G82","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J80/J82","v":{"$error":"#DIV/0!"}},{"$f":"K80/K82","v":{"$error":"#DIV/0!"}},null,null,{"$f":"N80/N82","v":{"$error":"#DIV/0!"}},null,null,{"$f":"Q80/Q82","v":{"$error":"#DIV/0!"}},{"$f":"R80/R82","v":{"$error":"#DIV/0!"}}]
[282,"9.2","Объём","тыс.куб.м",null,null,{"$f":"(E82*1)+(F82*1)","v":0},null,null,{"$f":"(H82*1)+(I82*1)","v":0},{"$f":"(G82*1)+(J82*1)","v":0},null,null,{"$f":"(L82*1)+(M82*1)","v":0},null,null,{"$f":"(O82*1)+(P82*1)","v":0},{"$f":"(N82*1)+(Q82*1)","v":0}]
[299,"9.2.1","Удельный расход стоков","м куб./Гкал",0,0,0,0,0,0,null,null,null,0,null,null,{"$f":"(O83*1)+(P83*1)","v":0}]
[215,12,"Расходы на приобретение сырья и материалов","тыс.руб.",{"$f":"(E85*1)+(E86*1)+(E87*1)+(E88*1)+(E89*1)+(E90*1)+(E91*1)","v":0},{"$f":"(F85*1)+(F86*1)+(F87*1)+(F88*1)+(F89*1)+(F90*1)+(F91*1)","v":0},{"$f":"(E84*1)+(F84*1)","v":0},{"$f":"(H85*1)+(H86*1)+(H87*1)+(H88*1)+(H89*1)+(H90*1)+(H91*1)","v":0},{"$f":"(I85*1)+(I86*1)+(I87*1)+(I88*1)+(I89*1)+(I90*1)+(I91*1)","v":0},{"$f":"(H84*1)+(I84*1)","v":0},{"$f":"(G84*1)+(J84*1)","v":0},{"$f":"(L85*1)+(L86*1)+(L87*1)+(L88*1)+(L89*1)+(L90*1)+(L91*1)","v":0},{"$f":"(M85*1)+(M86*1)+(M87*1)+(M88*1)+(M89*1)+(M90*1)+(M91*1)","v":0},{"$f":"(L84*1)+(M84*1)","v":0},{"$f":"(O85*1)+(O86*1)+(O87*1)+(O88*1)+(O89*1)+(O90*1)+(O91*1)","v":0},{"$f":"(P85*1)+(P86*1)+(P87*1)+(P88*1)+(P89*1)+(P90*1)+(P91*1)","v":0},{"$f":"(O84*1)+(P84*1)","v":0},{"$f":"(N84*1)+(Q84*1)","v":0}]
[216,"12.1","Реагенты, фильтрующие и ионообменные материалы для водоподготовки","тыс.руб.",null,null,0,null,null,0,{"$f":"(G85*1)+(J85*1)","v":0},null,null,0,null,null,{"$f":"(O85*1)+(P85*1)","v":0},{"$f":"(N85*1)+(Q85*1)","v":0},null," - реестр расходов на химреагенты (объёмы, цены, договоры поставки)"]
[217,"12.2","ГСМ","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,{"$f":"(N86*1)+(Q86*1)","v":0},null," - материальный отчёт по ГСМ (объём, цена, затраты)"]
[218,"12.3","На текущий и капитальный ремонт","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null," - бухгалтерский учёт сырья и материалов (по каждомуу полугодию, по каждому материально-ответственному лицу)"]
[219,"12.4","На текущее содержание и техническое обслуживание","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null," - бухгалтерский учёт сырья и материалов (по каждомуу полугодию, по каждому материально-ответственному лицу)"]
[220,"12.5","Специальная одежда","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null," - реестр расходов на спецодежду (количество, цены, обоснования)"]
[221,"12.6","Хозяйственный инвентарь и другие вспомогательные материалы","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,{"$f":"(O90*1)+(P90*1)","v":0},{"$f":"(N90*1)+(Q90*1)","v":0},null," - реестр расходов  (количество, цены, обоснования)"]
[222,"12.7","Прочие расходы","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[223,13,"Ремонт основных средств, выполняемый подрядным способом","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null,"  - реестр выполненных работ (с указанием реквизитов договора); \n- договоры на выполнение ремонтных работ; \n- акты выполненных работ (форма КС-2); \n- платёжные документы; \n- подтверждение проведения конкурсных процедур"]
[224,14,"Расходы на оплату работ и услуг производственного характера, выполняемых по договорам со сторонними организациями","тыс.руб.",{"$f":"(E94*1)+(E95*1)+(E96*1)+(E97*1)","v":0},{"$f":"(F94*1)+(F95*1)+(F96*1)+(F97*1)","v":0},0,{"$f":"(H94*1)+(H95*1)+(H96*1)+(H97*1)","v":0},{"$f":"(I94*1)+(I95*1)+(I96*1)+(I97*1)","v":0},0,0,{"$f":"(L94*1)+(L95*1)+(L96*1)+(L97*1)","v":0},{"$f":"(M94*1)+(M95*1)+(M96*1)+(M97*1)","v":0},0,{"$f":"(O94*1)+(O95*1)+(O96*1)+(O97*1)","v":0},{"$f":"(P94*1)+(P95*1)+(P96*1)+(P97*1)","v":0},0,0]
[225,"14.1","транспортные услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null," - реестр расходов  (количество, цены, обоснования)"]
[226,"14.2","работы по техническому регламенту","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null," - реестр выполненных работ; \n- сопутствующие обоснования"]
[227,"14.3","прочие услуги вспомогательных производств","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[228,"14.4","иные работы и услуги производственного характера","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[229,15,"Расходы на оплату иных работ и услуг, выполняемых по договорам с организациями, включая:","тыс.руб.",{"$f":"(E99*1)+(E100*1)+(E101*1)+(E102*1)+(E103*1)+(E104*1)+(E105*1)+(E106*1)+(E107*1)+(E108*1)+(E109*1)+(E110*1)","v":0},{"$f":"(F99*1)+(F100*1)+(F101*1)+(F102*1)+(F103*1)+(F104*1)+(F105*1)+(F106*1)+(F107*1)+(F108*1)+(F109*1)+(F110*1)","v":0},0,{"$f":"(H99*1)+(H100*1)+(H101*1)+(H102*1)+(H103*1)+(H104*1)+(H105*1)+(H106*1)+(H107*1)+(H108*1)+(H109*1)+(H110*1)","v":0},{"$f":"(I99*1)+(I100*1)+(I101*1)+(I102*1)+(I103*1)+(I104*1)+(I105*1)+(I106*1)+(I107*1)+(I108*1)+(I109*1)+(I110*1)","v":0},0,0,{"$f":"(L99*1)+(L100*1)+(L101*1)+(L102*1)+(L103*1)+(L104*1)+(L105*1)+(L106*1)+(L107*1)+(L108*1)+(L109*1)+(L110*1)","v":0},{"$f":"(M99*1)+(M100*1)+(M101*1)+(M102*1)+(M103*1)+(M104*1)+(M105*1)+(M106*1)+(M107*1)+(M108*1)+(M109*1)+(M110*1)","v":0},0,{"$f":"(O99*1)+(O100*1)+(O101*1)+(O102*1)+(O103*1)+(O104*1)+(O105*1)+(O106*1)+(O107*1)+(O108*1)+(O109*1)+(O110*1)","v":0},{"$f":"(P99*1)+(P100*1)+(P101*1)+(P102*1)+(P103*1)+(P104*1)+(P105*1)+(P106*1)+(P107*1)+(P108*1)+(P109*1)+(P110*1)","v":0},0,0,null,"Ссылки на обоснование понесённых расходов прикреплять в соответствующую строку расходов (с обязательным реестром расходов)"]
[232,"15.3","коммунальные услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[236,"15.7","расходы на аудиторские услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[241,"15.12","иные работы и услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[230,"15.1","услуги связи","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[231,"15.2","услуги вневедомственной охраны","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[233,"15.4","расходы на консультационные услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[234,"15.5","расходы на юридические услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[235,"15.6","расходы на информационные услуги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[237,"15.8","услуги по стратегическому управлению организацией","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[238,"15.9","расходы по подготовке и освоению производства (пуско-наладочные работы)","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[239,"15.10","целевые средства на НИОКР","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[240,"15.11","средства на необязательное (дополнительное) страхование","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[242,16,"Расходы на служебные командировки","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[243,17,"Расходы на обучение персонала","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[244,18,"Расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[245,19,"Услуги банков","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[303,20,"Прочие операционные расходы","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[249,21,"Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[250,22,"Арендная плата","тыс.руб.",{"$f":"(E118*1)+(E119*1)","v":0},{"$f":"(F118*1)+(F119*1)","v":0},0,{"$f":"(H118*1)+(H119*1)","v":0},{"$f":"(I118*1)+(I119*1)","v":0},0,0,{"$f":"(L118*1)+(L119*1)","v":0},{"$f":"(M118*1)+(M119*1)","v":0},0,{"$f":"(O118*1)+(O119*1)","v":0},{"$f":"(P118*1)+(P119*1)","v":0},0,0,null," - реестр договоров аренды с указанием арендной платы;\n- платёжные документы, подтверждающие факт понесения расходов по арендной плате"]
[251,"22.1","аренда производственных объектов","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[252,"22.2","аренда непроизводственных объектов","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[253,23,"Концессионная плата","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[258,25,"Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:","тыс.руб.",{"$f":"(E122*1)+(E123*1)+(E124*1)+(E125*1)","v":0},{"$f":"(F122*1)+(F123*1)+(F124*1)+(F125*1)","v":0},0,{"$f":"(H122*1)+(H123*1)+(H124*1)+(H125*1)","v":0},{"$f":"(I122*1)+(I123*1)+(I124*1)+(I125*1)","v":0},0,0,{"$f":"(L122*1)+(L123*1)+(L124*1)+(L125*1)","v":0},{"$f":"(M122*1)+(M123*1)+(M124*1)+(M125*1)","v":0},0,{"$f":"(O122*1)+(O123*1)+(O124*1)+(O125*1)","v":0},{"$f":"(P122*1)+(P123*1)+(P124*1)+(P125*1)","v":0},0,0]
[259,"25.1","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[260,"25.2","расходы на обязательное страхование","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,{"$f":"(O123*1)+(P123*1)","v":0},{"$f":"(N123*1)+(Q123*1)","v":0},null," - договоры на страхование;\n - платежные документы"]
[261,"25.3","иные расходы","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[262,"25.4","уплата налогов, всего","тыс.руб.",{"$f":"(E126*1)+(E127*1)+(E128*1)+(E129*1)+(E130*1)","v":0},{"$f":"(F126*1)+(F127*1)+(F128*1)+(F129*1)+(F130*1)","v":0},0,{"$f":"(H126*1)+(H127*1)+(H128*1)+(H129*1)+(H130*1)","v":0},{"$f":"(I126*1)+(I127*1)+(I128*1)+(I129*1)+(I130*1)","v":0},0,0,{"$f":"(L126*1)+(L127*1)+(L128*1)+(L129*1)+(L130*1)","v":0},{"$f":"(M126*1)+(M127*1)+(M128*1)+(M129*1)+(M130*1)","v":0},0,{"$f":"(O126*1)+(O127*1)+(O128*1)+(O129*1)+(O130*1)","v":0},{"$f":"(P126*1)+(P127*1)+(P128*1)+(P129*1)+(P130*1)","v":0},0,0,null," - налоговые декларации;\n - расчёт отнесения расходов на регулируемый вид деятельности в сфере теплоснабжения;\n - платёжные документы"]
[267,"25.4.5","прочие налоги","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[263,"25.4.1","налог на имущество организаций","тыс.руб.",null,null,0,null,null,0,{"$f":"(G127*1)+(J127*1)","v":0},null,null,0,null,null,0,0,null,null," "]
[264,"25.4.2","земельный налог","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[265,"25.4.3","транспортный налог","тыс.руб.",null,null,{"$f":"(E129*1)+(F129*1)","v":0},null,null,{"$f":"(H129*1)+(I129*1)","v":0},0,null,null,0,null,null,0,0]
[266,"25.4.4","водный налог","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[268,26,"Расходы по сомнительным долгам","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[269,27,"Амортизация основных средств и нематериальных активов","тыс.руб.",{"$f":"(E133*1)+(E134*1)","v":0},{"$f":"(F133*1)+(F134*1)","v":0},0,{"$f":"(H133*1)+(H134*1)","v":0},{"$f":"(I133*1)+(I134*1)","v":0},0,0,{"$f":"(L133*1)+(L134*1)","v":0},{"$f":"(M133*1)+(M134*1)","v":0},0,{"$f":"(O133*1)+(O134*1)","v":0},{"$f":"(P133*1)+(P134*1)","v":0},0,0,null," - Ведомость основных производственных средств с указанием первоначальной и остаточной балансовой стоимости основных фондов, даты ввода, а также амортизационных отчислений за отчётный период (котельные и тепловые сети)"]
[271,"27.2","Амортизация иных основных средств и нематериальных активов","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[270,"27.1","Амортизация производственного оборудования","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0,null," - отчёт об использования амортизационных отчислений"]
[272,28,"Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[273,29,"Прочие неподконтрольные расходы","тыс.руб.",null,null,0,null,null,0,0,null,null,{"$f":"(L136*1)+(M136*1)","v":0},null,null,0,0]
[13,32,"выпадающие доходы/экономия средств","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[16,33,"Избыток средств, полученный за отчётные периоды регулирования","тыс.руб.",null,null,0,null,null,0,0,null,null,0,null,null,0,0]
[20,35,"Прибыль","тыс.руб.",null,null,{"$f":"G8-G9","v":0},{"$f":"(H140*1)+(H142*1)+(H144*0)","v":0},{"$f":"(I140*1)+(I142*1)+(I144*0)","v":0},{"$f":"J8-J9","v":0},{"$f":"(G139*1)+(J139*1)","v":0},null,null,0,null,null,0,0]
[330,null,"нормативный уровень прибыли (нерасчетный)",null,{"$f":"(E141*1)","v":0},{"$f":"(F141*1)","v":0},0,{"$f":"(H141*1)","v":0},{"$f":"(I141*1)","v":0},0,0,null,null,0,null,null,0,0]
[22,"35.1","Нормативный уровень прибыли","тыс.руб.",{"$f":"E144","v":0},{"$f":"F144","v":0},0,{"$f":"H144","v":0},{"$f":"I144","v":0},0,0,{"$f":"L144","v":0},{"$f":"M144","v":0},0,{"$f":"O144","v":0},{"$f":"P144","v":0},0,0]
[331,null,"Предпринимательская прибыль",null,{"$f":"(E143*1)","v":0},{"$f":"(F143*1)","v":0},0,{"$f":"(H143*1)","v":0},{"$f":"(I143*1)","v":0},0,0,null,null,0,null,null,0,0]
[24,"35.1.1","Расчётная предпринимательская прибыль","тыс.руб.",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[339,null,"Прибыль составляющие","тыс. руб.",{"$f":"(E145*1)+(E146*1)+(E147*1)","v":0},{"$f":"(F145*1)+(F146*1)+(F147*1)","v":0},0,{"$f":"(H145*1)+(H146*1)+(H147*1)","v":0},{"$f":"(I145*1)+(I146*1)+(I147*1)","v":0},0,0,{"$f":"(L145*1)+(L146*1)+(L147*1)","v":0},0,0,{"$f":"(O145*1)+(O146*1)+(O147*1)","v":0},0,0,0]
[27,"35.2","Денежные выплаты социального характера (по коллективному договору)","тыс.руб.",null,null,null,0,0,0,0,null,null,0,null,null,0,0]
[28,"35.3","Резервный фонд","тыс.руб.",null,null,null,null,null,0,0,null,null,0,null,null,0,0]
[300,"35.4","Капитальные вложения (инвестиции)","тыс.руб.",null,null,0,0,0,0,0,null,null,0,null,null,0,0]
[283,36,"Справочные данные",null,{"$f":"(E149*0)+(E150*0)+(E151*1)+(E152*1)+(E153*1)+(E154*1)+(E155*1)+(E156*1)","v":0},{"$f":"(F149*0)+(F150*0)+(F151*1)+(F152*1)+(F153*1)+(F154*1)+(F155*1)+(F156*1)","v":0},0,{"$f":"(H149*0)+(H150*0)+(H151*1)+(H152*1)+(H153*1)+(H154*1)+(H155*1)+(H156*1)","v":0},{"$f":"(I149*0)+(I150*0)+(I151*1)+(I152*1)+(I153*1)+(I154*1)+(I155*1)+(I156*1)","v":0},0,0,null,null,0,null,null,0,0]
[21,"36.1","Ставка налога на прибыль","%",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[23,"36.2","Справочно: нормативный уровень прибыли","%",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[25,"36.3","Справочно: расчётная предпринимательская прибыль","%",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[201,"7.0","процент отчислений на социальные нужды","%",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[304,"35.5","Индекс эффективности расходов","%",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[305,"35.6","Индекс потребительских цен","%",0,0,0,0,0,0,0,null,null,0,null,null,{"$f":"(O154*1)+(P154*1)","v":0},{"$f":"(N154*1)+(Q154*1)","v":0}]
[306,"35.7","Индекс количества активов","%",0,0,0,0,0,0,0,null,null,0,null,null,0,0]
[336,null,"Справочно налог по упрощённой системе налогообложения","%",0,0,0,0,0,{"$f":"(H156*1)+(I156*1)","v":0},0,null,null,0,null,null,0,0]
[308,null,"Загрузка:",null,null,null,null,null,null,null,{"$f":"(G157*1)+(J157*1)","v":0},null,null,0,null,null,0,0]
[324,42,"полезный отпуск теплоэнергии","тыс.Гкал",null,null,0,null,null,{"$f":"(H158*1)+(I158*1)","v":0},{"$f":"(G158*1)+(J158*1)","v":0},null,null,0,null,null,0,0,null,"НЕОБХОДИМО ТАКЖЕ ЗАПОЛНИТЬ"]
[319,37,"Утвержденный тариф","руб./Гкал",null,null,0,null,null,0,{"$f":"(G159*1)+(J159*1)","v":0}]
[]
[null,"НР","Неподконтрольные",null,{"$f":"(E137*1)+(E136*1)+(E135*1)+(E132*1)+(E131*1)+(E130*1)+(E129*1)+(E128*1)+(E127*1)+(E126*1)+(E124*1)+(E123*1)+(E122*1)+(E120*1)+(E118*1)+(E116*1)+(E69*1)+(E68*1)+(E67*1)+(E66*1)+(E65*1)+(E12*1)+(E11*1)","v":0},{"$f":"(F137*1)+(F136*1)+(F135*1)+(F132*1)+(F131*1)+(F130*1)+(F129*1)+(F128*1)+(F127*1)+(F126*1)+(F124*1)+(F123*1)+(F122*1)+(F120*1)+(F118*1)+(F116*1)+(F69*1)+(F68*1)+(F67*1)+(F66*1)+(F65*1)+(F12*1)+(F11*1)","v":0},0,0,0,0,0,null,null,{"$f":"(N137*1)+(N136*1)+(N135*1)+(N132*1)+(N131*1)+(N130*1)+(N129*1)+(N128*1)+(N127*1)+(N126*1)+(N124*1)+(N123*1)+(N122*1)+(N120*1)+(N118*1)+(N116*1)+(N69*1)+(N68*1)+(N67*1)+(N66*1)+(N65*1)+(N12*1)+(N11*1)","v":0},null,null,{"$f":"(Q137*1)+(Q136*1)+(Q135*1)+(Q132*1)+(Q131*1)+(Q130*1)+(Q129*1)+(Q128*1)+(Q127*1)+(Q126*1)+(Q124*1)+(Q123*1)+(Q122*1)+(Q120*1)+(Q118*1)+(Q116*1)+(Q69*1)+(Q68*1)+(Q67*1)+(Q66*1)+(Q65*1)+(Q12*1)+(Q11*1)","v":0},0]
[null,"ОР","Операционные",null,{"$f":"(E119*1)+(E115*1)+(E114*1)+(E113*1)+(E112*1)+(E111*1)+(E98*1)+(E93*1)+(E92*1)+(E84*1)+(E60*1)+(E56*1)+(E52*1)+(E48*1)+(E44*1)","v":0},0,0,0,0,0,0,null,null,{"$f":"(N119*1)+(N115*1)+(N114*1)+(N113*1)+(N112*1)+(N111*1)+(N98*1)+(N93*1)+(N92*1)+(N84*1)+(N60*1)+(N56*1)+(N52*1)+(N48*1)+(N44*1)","v":0},null,null,{"$f":"(Q119*1)+(Q115*1)+(Q114*1)+(Q113*1)+(Q112*1)+(Q111*1)+(Q98*1)+(Q93*1)+(Q92*1)+(Q84*1)+(Q60*1)+(Q56*1)+(Q52*1)+(Q48*1)+(Q44*1)","v":0},0]
[null,"ЭР","Энергоресурсы",null,{"$f":"(E79*1)+(E75*1)+(E71*1)+(E31*1)+(E29*1)+(E27*1)+(E26*1)+(E25*1)+(E24*1)+(E23*1)+(E17*1)","v":0},0,0,0,0,0,0,null,null,{"$f":"(N79*1)+(N75*1)+(N71*1)+(N31*1)+(N29*1)+(N27*1)+(N26*1)+(N25*1)+(N24*1)+(N23*1)+(N17*1)","v":0},null,null,{"$f":"(Q79*1)+(Q75*1)+(Q71*1)+(Q31*1)+(Q29*1)+(Q27*1)+(Q26*1)+(Q25*1)+(Q24*1)+(Q23*1)+(Q17*1)","v":0},0]
[null,"П","Прибыль",null,{"$f":"(E139*1)","v":0},0,0,0,0,0,0,null,null,{"$f":"(N139*1)","v":0},null,null,{"$f":"(Q139*1)","v":0},0]
[]
[null,null,"Закупочные процедуры",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ссылки на закупочные процедуры (торги),размещенные на электронной площадке,по статьям сметы"]
[null,null,"Инвестиционная программа","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"обоснования выполненных работ (реестр расходов с указанием выполненных иных работ и услуг;\n- договоры на выполнение работ и услуг;\n- акты выполненных работ (форма КС-2);\n- платёжные документы)\n"]
[null,"Обязательно проставьте Утвержденные тарифы и фактический полезный отпуск тепловой энергии по полугодиям"]
[]
[]
[null,null,"При большом количестве обосновывающих материалов перед загрузкой в хранилище их необходимо преобразовать в архив"]

{"sheet":"Смета № 3","index":5,"n_rows":169,"n_cols":14,"rows_kept":169,"cut":false,"hidden":false,"merged":[[3,13,4,18],[165,1,167,10],[168,2,168,9],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,10],[2,11,4,11],[2,12,4,12],[3,4,3,6],[3,7,3,9],[3,10,4,10]]}
[]
[]
[null,"№","Статья расхода","Ед.Изм.","Фактические расходы 2021 года (в отношении регулируемых источников тепловой энергии)",null,null,null,null,null,null,"Ссылка на поддтверждающие  документы*","Примечание"]
[null,null,null,null,"1 полугодие",null,null,"2 полугодие",null,null,"Итого 2021 год",null,null,"*Ссылки на обоснование понесённых расходов прикреплять в соответствующую строку расходов"]
[null,null,null,null,"Передача","Производство","Всего","Передача","Производство","Всего"]
[1,null,"Теплоэнергия","руб/Гкал",{"$f":"(E7*1)+(E147*0)+(E156*1)","v":0},{"$f":"(F7*1)+(F147*0)+(F156*1)","v":17420.747199999998},{"$f":"(E6*1)+(F6*1)","v":17420.747199999998},{"$f":"(H7*1)+(H147*0)+(H156*1)","v":0},{"$f":"(I7*1)+(I147*0)+(I156*1)","v":13885.374299999999},{"$f":"(H6*1)+(I6*1)","v":13885.374299999999},{"$f":"(G6*1)+(J6*1)","v":31306.121499999997}]
[3,36,"НВВ",null,null,{"$f":"F157*F158","v":17420.747199999998},{"$f":"F7","v":17420.747199999998},null,{"$f":"I157*I158","v":13885.374299999999},{"$f":"I7","v":13885.374299999999},{"$f":"G7+J7","v":31306.121499999997}]
[302,31,"Итого расходов","тыс. руб.",{"$f":"(E13*1)+E10+E12+E143","v":671.87836917999994},{"$f":"(F13*1)+F10+F12+F143","v":17564.080316035997},{"$f":"(E8*1)+(F8*1)","v":18235.958685215999},{"$f":"(H13*1)+H10+H12+H143","v":671.87836917999994},13422.509477764399,{"$f":"(H8*1)+(I8*1)","v":14094.387846944399},32330.346532160398]
[332,null,"Налог на прибыль (нерассчетная)",null,{"$f":"(E10*1)","v":0},{"$f":"(F10*1)","v":60.46},60.46,{"$f":"(H10*1)","v":0},{"$f":"(I10*1)","v":45.24},45.24,105.7]
[274,30,"Налог на прибыль","тыс.руб.",null,60.46,60.46,null,45.24,45.24,105.7,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=68bff4a7-3ba8-412a-801a-2f6529e4b54f"]
[334,null,"Налог по упрощённой системе налогообложения","тыс. руб.",{"$f":"(E12*1)","v":0},{"$f":"(F12*1)","v":0},0,{"$f":"(H12*1)","v":0},{"$f":"(I12*1)","v":0},0,0,null," - налоговая декларация"]
[335,null,"Налог по упрощённой системе налогообложения","тыс.руб.",null,null,0,null,null,0,{"$f":"(G12*1)+(J12*1)","v":0}]
[6,"31.1","Итого расходов (без налога на прибыль)","тыс. руб.",{"$f":"(E14*1)+(E30*1)+(E42*1)+(E63*1)+(E69*1)+(E78*1)+(E83*1)+(E91*1)+(E92*1)+(E97*1)+(E110*1)+(E111*1)+(E112*1)+(E113*1)+(E114*1)+(E115*1)+(E116*1)+(E119*1)+(E120*1)+(E130*1)+(E131*1)+(E134*1)+(E135*1)+(E136*1)+(E137*-1)","v":671.87836917999994},{"$f":"(F14*1)+(F30*1)+(F42*1)+(F63*1)+(F69*1)+(F78*1)+(F83*1)+(F91*1)+(F92*1)+(F97*1)+(F110*1)+(F111*1)+(F112*1)+(F113*1)+(F114*1)+(F115*1)+(F116*1)+(F119*1)+(F120*1)+(F130*1)+(F131*1)+(F134*1)+(F135*1)+(F136*1)+(F137*-1)","v":17503.620316035998},18175.498685216,{"$f":"(H14*1)+(H30*1)+(H42*1)+(H63*1)+(H69*1)+(H78*1)+(H83*1)+(H91*1)+(H92*1)+(H97*1)+(H110*1)+(H111*1)+(H112*1)+(H113*1)+(H114*1)+(H115*1)+(H116*1)+(H119*1)+(H120*1)+(H130*1)+(H131*1)+(H134*1)+(H135*1)+(H136*1)+(H137*-1)","v":671.87836917999994},{"$f":"(I14*1)+(I30*1)+(I42*1)+(I63*1)+(I69*1)+(I78*1)+(I83*1)+(I91*1)+(I92*1)+(I97*1)+(I110*1)+(I111*1)+(I112*1)+(I113*1)+(I114*1)+(I115*1)+(I116*1)+(I119*1)+(I120*1)+(I130*1)+(I131*1)+(I134*1)+(I135*1)+(I136*1)+(I137*-1)","v":13377.269477764399},14049.147846944399,32224.646532160397]
[39,4,"Стоимость натурального топлива с учётом транспортировки (перевозки) (топливо на технологические цели)","тыс.руб.",{"$f":"(E15*1)+(E22*1)+(E23*1)+(E24*1)+(E25*1)+(E26*1)+(E27*0)+(E28*1)+(E29*0)","v":0},{"$f":"(F15*1)+(F22*1)+(F23*1)+(F24*1)+(F25*1)+(F26*1)+(F27*0)+(F28*1)+(F29*0)","v":11905.001254452798},11905.001254452798,{"$f":"(H15*1)+(H22*1)+(H23*1)+(H24*1)+(H25*1)+(H26*1)+(H27*0)+(H28*1)+(H29*0)","v":0},{"$f":"(I15*1)+(I22*1)+(I23*1)+(I24*1)+(I25*1)+(I26*1)+(I27*0)+(I28*1)+(I29*0)","v":8475.6041461812001},{"$f":"(H14*1)+(I14*1)","v":8475.6041461812001},20380.605400633998,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=39fb5dd7-244b-44c1-acf4-c0045907f3c0"," - счета-фактуры;\n- товарные накладные на поставку газа;\n- акты выполненных работ на транспортировку газа"]
[41,null,"Газ","тыс.руб.",{"$f":"(E16*1)+(E17*0)","v":0},{"$f":"(F16*1)+(F17*0)","v":11905.001254452798},11905.001254452798,{"$f":"(H16*1)+(H17*0)","v":0},{"$f":"(I16*1)+(I17*0)","v":8475.6041461812001},8475.6041461812001,20380.605400633998]
[45,"4.2","Газ природный","тыс.руб.",{"$f":"E21*E20","v":0},{"$f":"F20*F21/1000","v":11905.001254452798},11905.001254452798,{"$f":"H21*H20","v":0},{"$f":"I20*I21/1000","v":8475.6041461812001},8475.6041461812001,20380.605400633998,null," "]
[328,"4.30","Расчетные данные",null,{"$f":"(E18*0)+(E19*0)+(E20*1)+(E21*1)","v":0},{"$f":"(F18*0)+(F19*0)+(F20*1)+(F21*1)","v":8557.0434000000005},8557.0434000000005,{"$f":"(H18*0)+(H19*0)+(H20*1)+(H21*1)","v":0},{"$f":"(I18*0)+(I19*0)+(I20*1)+(I21*1)","v":8212.1617000000006},8212.1617000000006,16769.205099999999]
[42,"4.2.1","Удельный расход условного топлива","кг ут Гкал",null,null,0,null,null,0,{"$f":"(G18+J18)/2","v":0}]
[43,"4.2.2","Калорийный эквивалент",null,null,1.17,1.17,null,1.17,1.17,{"$f":"(G19+J19)/2","v":1.17}]
[44,"4.2.3","Объем","тыс. м куб.",null,1748.5519999999999,{"$f":"F20","v":1748.5519999999999},null,1210.5160000000001,1210.5160000000001,{"$f":"((G20*1)+(J20*1))","v":2959.0680000000002}]
[291,"4.2.4","Цена","руб./тыс. м3",null,6808.4913999999999,{"$f":"F21","v":6808.4913999999999},null,7001.6457,{"$f":"I21","v":7001.6457},{"$f":"K16/K20*1000","v":6887.5082967454609}]
[46,"4.4","Мазут","тыс.руб.",null,null,0,null,null,0,0]
[48,"4.6","Дизельное топливо","тыс.руб.",0,null,0,0,null,0,0]
[49,"4.7","Дрова","тыс.руб.",0,null,0,0,null,0,0]
[50,"4.8","Щепа","тыс.руб.",0,null,0,0,null,0,0]
[55,"4.13","Электроэнергия","тыс.руб.",0,null,0,0,null,0,0]
[58,"4.13.1","объём энергии","тыс.кВт*ч",0,null,0,0,null,0,0]
[40,"4.1","Уголь","тыс.руб.",0,null,0,0,null,0,0]
[333,null,"Нормативный запас топлива","т",0,0,0,0,0,0,0]
[60,5,"Энергия, в том числе","тыс.руб.",{"$f":"(E31*1)+(E34*1)+(E39*1)","v":0},{"$f":"(F31*1)+(F34*1)+(F39*1)","v":2181.7230400000003},2181.7230400000003,{"$f":"(H31*1)+(H34*1)+(H39*1)","v":0},{"$f":"(I31*1)+(I34*1)+(I39*1)","v":1608.24928},1608.24928,3789.9723200000003,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=630442dc-2ac7-4130-80ba-72a1a0038cbf"," - счета за потреблённую электроэнергию.\n- справка-расчёт отнесения объёмов электроэнергии на регулируемый вид деятельности (в случае осуществления ТСО иных видов деятельности)"]
[61,"5.3.0.","Затраты на покупную мощность","тыс.руб.",{"$f":"(E32*1)*(E33*1)","v":0},{"$f":"(F32*1)*(F33*1)","v":0},{"$f":"(E31*1)+(F31*1)","v":0},{"$f":"(H32*1)*(H33*1)","v":0},{"$f":"(I32*1)*(I33*1)","v":0},{"$f":"(H31*1)+(I31*1)","v":0},{"$f":"(G31*1)+(J31*1)","v":0}]
[316,"5.3.1","Цена","руб./кВт*мес.",null,null,{"$f":"G31/G33","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J31/J33","v":{"$error":"#DIV/0!"}},{"$f":"K31/K33","v":{"$error":"#DIV/0!"}}]
[317,"5.3.2","Объем","МВт",null,null,{"$f":"(E33*1)+(F33*1)","v":0},null,null,{"$f":"(H33*1)+(I33*1)","v":0},{"$f":"(G33*1)+(J33*1)","v":0}]
[289,"5.2.0","затраты на покупную электрическую энергию","тыс.руб.",{"$f":"(E35*1)+(E36*0)+(E37*0)+(E38*0)","v":0},{"$f":"(F35*1)+(F36*0)+(F37*0)+(F38*0)","v":2181.7230400000003},2181.7230400000003,{"$f":"(H35*1)+(H36*0)+(H37*0)+(H38*0)","v":0},{"$f":"(I35*1)+(I36*0)+(I37*0)+(I38*0)","v":1608.24928},1608.24928,{"$f":"(G34*1)+(J34*1)","v":3789.9723200000003}]
[314,"5.2","Затраты на покупную электрическую энергию","тыс.руб.",{"$f":"E37*E38","v":0},{"$f":"F37*F38","v":2181.7230400000003},2181.7230400000003,{"$f":"H37*H38","v":0},{"$f":"I37*I38","v":1608.24928},1608.24928,{"$f":"(G35*1)+(J35*1)","v":3789.9723200000003}]
[287,"5.2.1.1","Удельный расход электрической энергии","кВт*ч/Гкал",0,34,null,0,35]
[315,"5.2.1","Объем","тыс.кВт*час",null,370.16,370.16,null,286.88,{"$f":"(H37*1)+(I37*1)","v":286.88},{"$f":"(G37*1)+(J37*1)","v":657.04}]
[92,"5.2.2","тариф на энергию","руб./кВт*ч",null,5.8940000000000001,{"$f":"G35/G37","v":5.8940000000000001},null,5.6059999999999999,{"$f":"J35/J37","v":5.6059999999999999},{"$f":"K35/K37","v":5.7682520394496537}]
[62,"5.1.0","затраты на покупную тепловую энергию","тыс.руб.",{"$f":"(E40*1)*(E41*1)","v":0},{"$f":"(F40*1)*(F41*1)","v":0},{"$f":"(E39*1)+(F39*1)","v":0},{"$f":"(H40*1)*(H41*1)","v":0},{"$f":"(I40*1)*(I41*1)","v":0},{"$f":"(H39*1)+(I39*1)","v":0},{"$f":"(G39*1)+(J39*1)","v":0}]
[284,"5.1.2","Тариф на тепловую энергию","руб./Гкал",null,null,{"$f":"G39/G41","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J39/J41","v":{"$error":"#DIV/0!"}},{"$f":"K39/K41","v":{"$error":"#DIV/0!"}}]
[286,"5.1.1","Объем","тыс. Гкал",null,null,{"$f":"(E41*1)+(F41*1)","v":0},null,null,{"$f":"(H41*1)+(I41*1)","v":0},{"$f":"(G41*1)+(J41*1)","v":0}]
[168,6,"Затраты на оплату труда","тыс.руб.",{"$f":"(E43*1)+(E47*1)+(E51*1)+(E55*1)+(E59*1)","v":507.18971999999997},{"$f":"(F43*1)+(F47*1)+(F51*1)+(F55*1)+(F59*1)","v":933.14045280000016},{"$f":"(E42*1)+(F42*1)","v":1440.3301728000001},{"$f":"(H43*1)+(H47*1)+(H51*1)+(H55*1)+(H59*1)","v":507.18971999999997},{"$f":"(I43*1)+(I47*1)+(I51*1)+(I55*1)+(I59*1)","v":933.14045280000016},{"$f":"(H42*1)+(I42*1)","v":1440.3301728000001},{"$f":"(G42*1)+(J42*1)","v":2880.6603456000003},"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=2f6fc9bd-2a1c-4945-bb7c-ddab723a5858"," - штатное расписание;\n- статистическая форма № П-4"]
[174,"6.1","оплата труда основных производственных рабочих","тыс.руб.",{"$f":"(E44*0.001)*(E45*1)*(E46*1)","v":0},{"$f":"(F44*0.001)*(F45*1)*(F46*1)","v":462.99617280000007},{"$f":"(E43*1)+(F43*1)","v":462.99617280000007},{"$f":"(H44*0.001)*(H45*1)*(H46*1)","v":0},{"$f":"(I44*0.001)*(I45*1)*(I46*1)","v":462.99617280000007},{"$f":"(H43*1)+(I43*1)","v":462.99617280000007},{"$f":"(G43*1)+(J43*1)","v":925.99234560000014}]
[175,"6.1.1","среднемесячная оплата труда основных производственных рабочих","руб./мес.",null,30142.98,{"$f":"G43/G46/G45*1000","v":30142.980000000003},null,30142.98,{"$f":"J43/J46/J45*1000","v":30142.980000000003},{"$f":"K43/K46/K45*1000","v":30142.980000000003}]
[176,"6.1.2","численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",null,2.56,{"$f":"(E45*1)+(F45*1)","v":2.56},null,2.56,{"$f":"(H45*1)+(I45*1)","v":2.56},{"$f":"(G45+J45)/2","v":2.56}]
[275,"6.1.6","Количество месяцев","мес.",6,6,6,6,6,6,{"$f":"(G46*1)+(J46*1)","v":12}]
[181,"6.2","оплата труда ремонтного персонала","тыс.руб.",{"$f":"(E48*0.001)*(E49*1)*(E50*1)","v":362.37923999999998},{"$f":"(F48*0.001)*(F49*1)*(F50*1)","v":0},{"$f":"(E47*1)+(F47*1)","v":362.37923999999998},{"$f":"(H48*0.001)*(H49*1)*(H50*1)","v":362.37923999999998},{"$f":"(I48*0.001)*(I49*1)*(I50*1)","v":0},{"$f":"(H47*1)+(I47*1)","v":362.37923999999998},{"$f":"(G47*1)+(J47*1)","v":724.75847999999996}]
[182,"6.2.1","среднемесячная оплата труда ремонтного персонала","руб./мес.",30198.27,null,{"$f":"G47/G49/G50*1000","v":30198.269999999997},30198.27,null,{"$f":"J47/J49/J50*1000","v":30198.269999999997},{"$f":"K47/K50/K49*1000","v":30198.269999999997}]
[183,"6.2.2","численность ремонтного персонала, относимого на регулируемый вид деятельности","ед.",2,null,{"$f":"E49+F49","v":2},2,null,{"$f":"H49+I49","v":2},{"$f":"(G49+J49)/2","v":2}]
[276,"6.2.6","Количество месяцев",null,6,6,6,6,6,6,{"$f":"(G50*1)+(J50*1)","v":12}]
[188,"6.3","оплата труда цехового персонала","тыс.руб.",{"$f":"(E52*0.001)*(E53*1)*(E54*1)","v":72.296400000000006},{"$f":"(F52*0.001)*(F53*1)*(F54*1)","v":397.63020000000006},{"$f":"(E51*1)+(F51*1)","v":469.92660000000006},{"$f":"(H52*0.001)*(H53*1)*(H54*1)","v":72.296400000000006},{"$f":"(I52*0.001)*(I53*1)*(I54*1)","v":397.63020000000006},{"$f":"(H51*1)+(I51*1)","v":469.92660000000006},{"$f":"(G51*1)+(J51*1)","v":939.85320000000013}]
[189,"6.3.1","среднемесячная оплата труда цехового персонала","руб./мес.",30123.5,30123.5,{"$f":"G51/G53/G54*1000","v":30123.500000000004},30123.5,30123.5,{"$f":"J51/J53/J54*1000","v":30123.500000000004},{"$f":"K51/K54/K53*1000","v":30123.500000000004}]
[190,"6.3.2","численность цехового персонала, относимого на регулируемый вид деятельности","ед.",0.4,2.2000000000000002,{"$f":"E53+F53","v":2.6},0.4,2.2000000000000002,{"$f":"H53+I53","v":2.6},{"$f":"(G53+J53)/2","v":2.6}]
[278,"6.0.6","Количесво месяцев",null,6,6,6,6,6,6,{"$f":"(G54*1)+(J54*1)","v":12}]
[192,"6.4","оплата труда АУП","тыс.руб.",{"$f":"(E56*0.001)*(E57*1)*(E58*1)","v":72.514080000000007},{"$f":"(F56*0.001)*(F57*1)*(F58*1)","v":72.514080000000007},{"$f":"(E55*1)+(F55*1)","v":145.02816000000001},{"$f":"(H56*0.001)*(H57*1)*(H58*1)","v":72.514080000000007},{"$f":"(I56*0.001)*(I57*1)*(I58*1)","v":72.514080000000007},{"$f":"(H55*1)+(I55*1)","v":145.02816000000001},{"$f":"(G55*1)+(J55*1)","v":290.05632000000003}]
[193,"6.4.1","среднемесячная оплата труда АУП","руб./мес.",50357,50357,{"$f":"G55/G57/G58*1000","v":50357.000000000007},50357,50357,{"$f":"J55/J57/J58*1000","v":50357.000000000007},{"$f":"K55/K58/K57*1000","v":50357.000000000007}]
[194,"6.4.2","численность АУП, относимого на регулируемый вид деятельности","ед.",0.24,0.24,{"$f":"E57+F57","v":0.48},0.24,0.24,{"$f":"H57+I57","v":0.48},{"$f":"(G57+J57)/2","v":0.48}]
[277,"6.4.3","Количество месяцев",null,6,6,6,6,6,6,{"$f":"(G58*1)+(J58*1)","v":12}]
[196,"6.5","оплата труда прочего персонала, относимого на регулируемый вид деятельности","тыс.руб.",{"$f":"(E60*0.001)*(E61*1)*(E62*1)","v":0},{"$f":"(F60*0.001)*(F61*1)*(F62*1)","v":0},{"$f":"(E59*1)+(F59*1)","v":0},{"$f":"(H60*0.001)*(H61*1)*(H62*1)","v":0},{"$f":"(I60*0.001)*(I61*1)*(I62*1)","v":0},{"$f":"(H59*1)+(I59*1)","v":0},{"$f":"(G59*1)+(J59*1)","v":0}]
[197,"6.5.1","среднемесячная оплата труда прочего персонала, относимого на регулируемый вид деятельности","руб./мес.",null,null,{"$f":"G59/G61/G62*1000","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J59/J61/J62*1000","v":{"$error":"#DIV/0!"}},{"$f":"K59/K62/K61*1000","v":{"$error":"#DIV/0!"}}]
[198,"6.5.2","численность прочего персонала, относимого на регулируемый вид деятельности","ед.",null,null,{"$f":"E61+F61","v":0},null,null,{"$f":"H61+I61","v":0},{"$f":"(G61+J61)/2","v":0}]
[279,"6.5.3.","Количество месяцев",null,6,6,6,6,6,6,{"$f":"(G62*1)+(J62*1)","v":12}]
[325,"7.9","Отчисления на социальные нужды","тыс. руб.",{"$f":"(E64*1)+(E65*1)+(E66*1)+(E67*1)+(E68*1)","v":155.45364917999999},{"$f":"(F64*1)+(F65*1)+(F66*1)+(F67*1)+(F68*1)","v":286.00754878319998},{"$f":"(E63*1)+(F63*1)","v":441.46119796319999},{"$f":"(H64*1)+(H65*1)+(H66*1)+(H67*1)+(H68*1)","v":155.45364917999999},{"$f":"(I64*1)+(I65*1)+(I66*1)+(I67*1)+(I68*1)","v":286.00754878319998},{"$f":"(H63*1)+(I63*1)","v":441.46119796319999},{"$f":"(G63*1)+(J63*1)","v":882.92239592639999},"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=c176e47e-f865-4ca7-88a6-a031363d13be"]
[202,"7.1","отчисления на соц. нужды от заработной платы основных производственных рабочих","тыс.руб.",{"$f":"E43*E151/100","v":0},{"$f":"F43*F151/100","v":141.90832696320001},{"$f":"(E64*1)+(F64*1)","v":141.90832696320001},{"$f":"H43*H151/100","v":0},{"$f":"I43*I151/100","v":141.90832696320001},{"$f":"(H64*1)+(I64*1)","v":141.90832696320001},283.81665392640002]
[203,"7.2","отчисления на соц. нужды от заработной платы ремонтного персонала","тыс.руб.",{"$f":"E47*E151/100","v":111.06923705999999},{"$f":"F47*F151/100","v":0},111.06923705999999,{"$f":"H47*H151/100","v":111.06923705999999},{"$f":"I47*I151/100","v":0},111.06923705999999,222.13847411999998]
[204,"7.3","отчисления на соц. нужды от заработной платы цехового персонала","тыс.руб.",{"$f":"E51*E151/100","v":22.1588466},{"$f":"F51*F151/100","v":121.87365630000002},144.03250290000003,{"$f":"H51*H151/100","v":22.1588466},{"$f":"I51*I151/100","v":121.87365630000002},144.03250290000003,288.06500580000005]
[205,"7.4","отчисления на соц. нужды от заработной платы АУП","тыс.руб.",{"$f":"E55*E151/100","v":22.22556552},{"$f":"F55*F151/100","v":22.22556552},44.45113104,{"$f":"H55*H151/100","v":22.22556552},{"$f":"I55*I151/100","v":22.22556552},44.45113104,88.90226208]
[206,"7.5.","отчисления на соц. нужды от заработной платы прочего персонала","тыс.руб.",{"$f":"E59*E151/100","v":0},{"$f":"F59*F151/100","v":0},0,{"$f":"H59*H151/100","v":0},{"$f":"I59*I151/100","v":0},0,0]
[207,"8.0.","Холодная вода","тыс.руб.",{"$f":"(E70*1)+(E71*0)+(E72*0)+(E73*0)+(E74*1)+(E75*0)+(E76*0)+(E77*0)","v":0},{"$f":"(F70*1)+(F71*0)+(F72*0)+(F73*0)+(F74*1)+(F75*0)+(F76*0)+(F77*0)","v":271.14048000000003},271.14048000000003,{"$f":"(H70*1)+(H71*0)+(H72*0)+(H73*0)+(H74*1)+(H75*0)+(H76*0)+(H77*0)","v":0},{"$f":"(I70*1)+(I71*0)+(I72*0)+(I73*0)+(I74*1)+(I75*0)+(I76*0)+(I77*0)","v":243.65219999999999},243.65219999999999,514.79268000000002]
[312,8,"Холодная вода питьевая","тыс.руб.",{"$f":"E72*E73","v":0},{"$f":"F72*F73","v":271.14048000000003},{"$f":"(E70*1)+(F70*1)","v":271.14048000000003},{"$f":"H72*H73","v":0},{"$f":"I72*I73","v":243.65219999999999},243.65219999999999,514.79268000000002,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=ea82306f-43cc-4d4b-b222-00c90ea407e1"," - счета-фактуры на приобретение воды; \n- договор на питьевую воду; \n- акты выполненных работ"]
[293,"8.1.3","Удельный расход питьевой воды","м куб/Гкал",0,1.02,1.02,0,1.2,1.2]
[208,"8.1.1","Цена питьевой воды","руб./куб.м",null,24.48,{"$f":"G70/G73","v":24.48},null,25.08,{"$f":"J70/J73","v":25.08},{"$f":"K70/K73","v":24.760361694964168}]
[209,"8.1.2","Объём питьевой воды","тыс.куб.м",null,11.076000000000001,11.076000000000001,null,9.7149999999999999,{"$f":"(H73*1)+(I73*1)","v":9.7149999999999999},20.791]
[327,"8.2.","Холодная вода техническая","тыс.руб.",{"$f":"E76*E77","v":0},{"$f":"F76*F77","v":0},{"$f":"(E74*1)+(F74*1)","v":0},{"$f":"H76*H77","v":0},{"$f":"I76*I77","v":0},{"$f":"(H74*1)+(I74*1)","v":0},{"$f":"(G74*1)+(J74*1)","v":0},null," - счета-фактуры на приобретение воды; \n- договор на техническую воду; \n- акты выполненных работ"]
[295,"8.2.3","Удельный расход технической воды","тыс.руб.",0,0,0,0,0,0]
[296,"8.2.1","Цена технической воды","руб./куб. м",null,null,{"$f":"G74/G77","v":{"$error":"#DIV/0!"}},null,null,{"$f":"J74/J77","v":{"$error":"#DIV/0!"}},{"$f":"K74/K77","v":{"$error":"#DIV/0!"}}]
[297,"8.2.2","Объем технической воды","тыс. м куб.",null,null,0,null,null,0,0]
[210,null,"Водоотведение","тыс.руб.",{"$f":"(E79*1)+(E80*0)+(E81*0)","v":0},{"$f":"(F79*1)+(F80*0)+(F81*0)","v":185.96603999999999},185.96603999999999,{"$f":"(H79*1)+(H80*0)+(H81*0)","v":0},{"$f":"(I79*1)+(I80*0)+(I81*0)","v":167.97234999999998},167.97234999999998,353.93838999999997]
[318,9,"Водоотведение","тыс.руб.",{"$f":"E80*E81","v":0},{"$f":"F80*F81","v":185.96603999999999},{"$f":"(E79*1)+(F79*1)","v":185.96603999999999},{"$f":"H80*H81","v":0},{"$f":"I80*I81","v":167.97234999999998},{"$f":"(H79*1)+(I79*1)","v":167.97234999999998},{"$f":"(G79*1)+(J79*1)","v":353.93838999999997},"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=e26afa35-f81c-4385-836b-7b17d671d66f"," - счета-фактуры на водоотведение;\n- договор на водоотведение; \n- акты выполненных работ"]
[211,"9.1","Цена","руб./куб.м",null,16.79,{"$f":"G78/G81","v":16.79},null,17.29,{"$f":"J78/J81","v":17.29},{"$f":"K79/K81","v":17.02363474580347}]
[282,"9.2","Объём","тыс.куб.м",null,11.076000000000001,11.076000000000001,null,9.7149999999999999,{"$f":"(H81*1)+(I81*1)","v":9.7149999999999999},{"$f":"(G81*1)+(J81*1)","v":20.791}]
[299,"9.2.1","Удельный расход стоков","м куб./Гкал",0,0,0,0,0,0]
[215,12,"Расходы на приобретение сырья и материалов","тыс.руб.",{"$f":"(E84*1)+(E85*1)+(E86*1)+(E87*1)+(E88*1)+(E89*1)+(E90*1)","v":9.2349999999999994},{"$f":"(F84*1)+(F85*1)+(F86*1)+(F87*1)+(F88*1)+(F89*1)+(F90*1)","v":64.644000000000005},{"$f":"(E83*1)+(F83*1)","v":73.879000000000005},{"$f":"(H84*1)+(H85*1)+(H86*1)+(H87*1)+(H88*1)+(H89*1)+(H90*1)","v":9.2349999999999994},{"$f":"(I84*1)+(I85*1)+(I86*1)+(I87*1)+(I88*1)+(I89*1)+(I90*1)","v":38.328000000000003},{"$f":"(H83*1)+(I83*1)","v":47.563000000000002},{"$f":"(G83*1)+(J83*1)","v":121.44200000000001},"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=186180ae-36ca-4dfc-bc1c-9d4362fce3a3"]
[216,"12.1","Реагенты, фильтрующие и ионообменные материалы для водоподготовки","тыс.руб.",null,56.008000000000003,56.008000000000003,null,29.693000000000001,29.693000000000001,{"$f":"(G84*1)+(J84*1)","v":85.701000000000008},"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=4249a147-e673-4cf6-ac63-468280c22e39"," - реестр расходов на химреагенты (объёмы, цены, договоры поставки)"]
[217,"12.2","ГСМ","тыс.руб.",null,null,0,null,null,0,0,null," - материальный отчёт по ГСМ (объём, цена, затраты)"]
[218,"12.3","На текущий и капитальный ремонт","тыс.руб.",null,null,0,null,null,0,0,null," - бухгалтерский учёт сырья и материалов (по каждомуу полугодию, по каждому материально-ответственному лицу)"]
[219,"12.4","На текущее содержание и техническое обслуживание","тыс.руб.",null,null,0,null,null,0,0,null," - бухгалтерский учёт сырья и материалов (по каждомуу полугодию, по каждому материально-ответственному лицу)"]
[220,"12.5","Специальная одежда","тыс.руб.",9.2349999999999994,8.6359999999999992,17.870999999999999,9.2349999999999994,8.6349999999999998,17.869999999999997,35.741,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=051b58cc-854a-49ff-879e-686986ae4b21"," - реестр расходов на спецодежду (количество, цены, обоснования)"]
[221,"12.6","Хозяйственный инвентарь и другие вспомогательные материалы","тыс.руб.",null,null,0,null,null,0,0,null," - реестр расходов  (количество, цены, обоснования)"]
[222,"12.7","Прочие расходы","тыс.руб.",null,null,0,null,null,0,0]
[223,13,"Ремонт основных средств, выполняемый подрядным способом","тыс.руб.",null,239.33500000000001,239.33500000000001,null,230,230,469.33500000000004,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=65c6768d-6514-4706-964a-8189ca4580ab","  - реестр выполненных работ (с указанием реквизитов договора); \n- договоры на выполнение ремонтных работ; \n- акты выполненных работ (форма КС-2); \n- платёжные документы; \n- подтверждение проведения конкурсных процедур"]
[224,14,"Расходы на оплату работ и услуг производственного характера, выполняемых по договорам со сторонними организациями","тыс.руб.",{"$f":"(E93*1)+(E94*1)+(E95*1)+(E96*1)","v":0},{"$f":"(F93*1)+(F94*1)+(F95*1)+(F96*1)","v":340.06700000000001},340.06700000000001,{"$f":"(H93*1)+(H94*1)+(H95*1)+(H96*1)","v":0},{"$f":"(I93*1)+(I94*1)+(I95*1)+(I96*1)","v":307.82},307.82,647.88699999999994,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=4ecb1ab5-362b-4c5f-9473-b29c17f31cb8"]
[225,"14.1","транспортные услуги","тыс.руб.",null,null,0,null,null,0,0,null," - реестр расходов  (количество, цены, обоснования)"]
[226,"14.2","работы по техническому регламенту","тыс.руб.",null,340.06700000000001,340.06700000000001,null,307.82,307.82,647.88699999999994,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=4ecb1ab5-362b-4c5f-9473-b29c17f31cb8"," - реестр выполненных работ; \n- сопутствующие обоснования"]
[227,"14.3","прочие услуги вспомогательных производств","тыс.руб.",null,null,0,null,null,0,0]
[228,"14.4","иные работы и услуги производственного характера","тыс.руб.",null,null,0,null,null,0,0]
[229,15,"Расходы на оплату иных работ и услуг, выполняемых по договорам с организациями, включая:","тыс.руб.",{"$f":"(E98*1)+(E99*1)+(E100*1)+(E101*1)+(E102*1)+(E103*1)+(E104*1)+(E105*1)+(E106*1)+(E107*1)+(E108*1)+(E109*1)","v":0},{"$f":"(F98*1)+(F99*1)+(F100*1)+(F101*1)+(F102*1)+(F103*1)+(F104*1)+(F105*1)+(F106*1)+(F107*1)+(F108*1)+(F109*1)","v":3.5},3.5,{"$f":"(H98*1)+(H99*1)+(H100*1)+(H101*1)+(H102*1)+(H103*1)+(H104*1)+(H105*1)+(H106*1)+(H107*1)+(H108*1)+(H109*1)","v":0},{"$f":"(I98*1)+(I99*1)+(I100*1)+(I101*1)+(I102*1)+(I103*1)+(I104*1)+(I105*1)+(I106*1)+(I107*1)+(I108*1)+(I109*1)","v":0},0,3.5,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=d2bd18e0-dfa1-4bbb-9751-dc48ad7879fd","Ссылки на обоснование понесённых расходов прикреплять в соответствующую строку расходов (с обязательным реестром расходов)"]
[232,"15.3","коммунальные услуги","тыс.руб.",null,null,0,null,null,0,0]
[236,"15.7","расходы на аудиторские услуги","тыс.руб.",null,null,0,null,null,0,0]
[241,"15.12","иные работы и услуги","тыс.руб.",null,null,0,null,null,0,0]
[230,"15.1","услуги связи","тыс.руб.",null,null,0,null,null,0,0]
[231,"15.2","услуги вневедомственной охраны","тыс.руб.",null,null,0,null,null,0,0]
[233,"15.4","расходы на консультационные услуги","тыс.руб.",null,null,0,null,null,0,0]
[234,"15.5","расходы на юридические услуги","тыс.руб.",null,null,0,null,null,0,0]
[235,"15.6","расходы на информационные услуги","тыс.руб.",null,3.5,3.5,null,null,0,3.5]
[237,"15.8","услуги по стратегическому управлению организацией","тыс.руб.",null,null,0,null,null,0,0]
[238,"15.9","расходы по подготовке и освоению производства (пуско-наладочные работы)","тыс.руб.",null,null,0,null,null,0,0]
[239,"15.10","целевые средства на НИОКР","тыс.руб.",null,null,0,null,null,0,0]
[240,"15.11","средства на необязательное (дополнительное) страхование","тыс.руб.",null,null,0,null,null,0,0]
[242,16,"Расходы на служебные командировки","тыс.руб.",null,null,0,null,null,0,0]
[243,17,"Расходы на обучение персонала","тыс.руб.",null,6.4,6.4,null,null,0,6.4,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=eed435b4-e4f2-4a07-aed3-fcf1a9a35788"]
[244,18,"Расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации","тыс.руб.",null,null,0,null,null,0,0]
[245,19,"Услуги банков","тыс.руб.",null,null,0,null,null,0,0]
[303,20,"Прочие операционные расходы","тыс.руб.",null,null,0,null,null,0,0]
[249,21,"Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности","тыс.руб.",null,null,0,null,null,0,0]
[250,22,"Арендная плата","тыс.руб.",{"$f":"(E117*1)+(E118*1)","v":0},{"$f":"(F117*1)+(F118*1)","v":0},0,{"$f":"(H117*1)+(H118*1)","v":0},{"$f":"(I117*1)+(I118*1)","v":0},0,0,null," - реестр договоров аренды с указанием арендной платы;\n- платёжные документы, подтверждающие факт понесения расходов по арендной плате"]
[251,"22.1","аренда производственных объектов","тыс.руб.",null,null,0,null,null,0,0]
[252,"22.2","аренда непроизводственных объектов","тыс.руб.",null,null,0,null,null,0,0]
[253,23,"Концессионная плата","тыс.руб.",null,null,0,null,null,0,0]
[258,25,"Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:","тыс.руб.",{"$f":"(E121*1)+(E122*1)+(E123*1)+(E124*1)","v":0},{"$f":"(F121*1)+(F122*1)+(F123*1)+(F124*1)","v":4.53},4.53,{"$f":"(H121*1)+(H122*1)+(H123*1)+(H124*1)","v":0},{"$f":"(I121*1)+(I122*1)+(I123*1)+(I124*1)","v":4.33},4.33,8.86,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=efc5edd0-8656-46d0-b0c9-7cd5e54d9a07"]
[259,"25.1","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов","тыс.руб.",null,null,0,null,null,0,0]
[260,"25.2","расходы на обязательное страхование","тыс.руб.",null,3.75,3.75,null,3.75,3.75,7.5,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=efc5edd0-8656-46d0-b0c9-7cd5e54d9a07"," - договоры на страхование;\n - платежные документы"]
[261,"25.3","иные расходы","тыс.руб.",null,null,0,null,null,0,0]
[262,"25.4","уплата налогов, всего","тыс.руб.",{"$f":"(E125*1)+(E126*1)+(E127*1)+(E128*1)+(E129*1)","v":0},{"$f":"(F125*1)+(F126*1)+(F127*1)+(F128*1)+(F129*1)","v":0.78},0.78,{"$f":"(H125*1)+(H126*1)+(H127*1)+(H128*1)+(H129*1)","v":0},{"$f":"(I125*1)+(I126*1)+(I127*1)+(I128*1)+(I129*1)","v":0.57999999999999996},0.57999999999999996,1.3599999999999999,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=7ed298a3-7c22-496a-8947-af1154000ffd"," - налоговые декларации;\n - расчёт отнесения расходов на регулируемый вид деятельности в сфере теплоснабжения;\n - платёжные документы"]
[267,"25.4.5","прочие налоги","тыс.руб.",null,null,0,null,null,0,0]
[263,"25.4.1","налог на имущество организаций","тыс.руб.",null,0.78,0.78,null,0.57999999999999996,0.57999999999999996,{"$f":"(G126*1)+(J126*1)","v":1.3599999999999999},null,null," "]
[264,"25.4.2","земельный налог","тыс.руб.",null,null,0,null,null,0,0]
[265,"25.4.3","транспортный налог","тыс.руб.",null,null,{"$f":"(E128*1)+(F128*1)","v":0},null,null,{"$f":"(H128*1)+(I128*1)","v":0},0]
[266,"25.4.4","водный налог","тыс.руб.",null,null,0,null,null,0,0]
[268,26,"Расходы по сомнительным долгам","тыс.руб.",null,null,0,null,null,0,0]
[269,27,"Амортизация основных средств и нематериальных активов","тыс.руб.",{"$f":"(E132*1)+(E133*1)","v":0},{"$f":"(F132*1)+(F133*1)","v":1082.1655000000001},1082.1655000000001,{"$f":"(H132*1)+(H133*1)","v":0},{"$f":"(I132*1)+(I133*1)","v":1082.1655000000001},1082.1655000000001,2164.3310000000001,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=acaaca99-7fa2-4d4a-8de8-e5aa13d3827c"," - Ведомость основных производственных средств с указанием первоначальной и остаточной балансовой стоимости основных фондов, даты ввода, а также амортизационных отчислений за отчётный период (котельные и тепловые сети)"]
[271,"27.2","Амортизация иных основных средств и нематериальных активов","тыс.руб.",null,null,0,null,null,0,0]
[270,"27.1","Амортизация производственного оборудования","тыс.руб.",null,1082.1655000000001,1082.1655000000001,null,1082.1655000000001,1082.1655000000001,2164.3310000000001,"https://portal.eias.ru/Portal/DownloadPage.aspx?type=12&guid=9ce5e3da-8210-4c0f-a522-1aeab6ed9b90"," - отчёт об использования амортизационных отчислений"]
[272,28,"Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним","тыс.руб.",null,null,0,null,null,0,0]
[273,29,"Прочие неподконтрольные расходы","тыс.руб.",null,null,0,null,null,0,0]
[13,32,"выпадающие доходы/экономия средств","тыс.руб.",null,null,0,null,null,0,0]
[16,33,"Избыток средств, полученный за отчётные периоды регулирования","тыс.руб.",null,null,0,null,null,0,0]
[20,35,"Прибыль","тыс.руб.",null,null,{"$f":"G7-G8","v":-815.21148521600117},{"$f":"(H139*1)+(H141*1)+(H143*0)","v":0},{"$f":"(I139*1)+(I141*1)+(I143*0)","v":0},{"$f":"J7-J8","v":-209.01354694439942},{"$f":"(G138*1)+(J138*1)","v":-1024.2250321604006}]
[330,null,"нормативный уровень прибыли (нерасчетный)",null,{"$f":"(E140*1)","v":0},{"$f":"(F140*1)","v":0},0,{"$f":"(H140*1)","v":0},{"$f":"(I140*1)","v":0},0,0]
[22,"35.1","Нормативный уровень прибыли","тыс.руб.",{"$f":"E143","v":0},{"$f":"F143","v":0},0,{"$f":"H143","v":0},{"$f":"I143","v":0},0,0]
[331,null,"Предпринимательская прибыль",null,{"$f":"(E142*1)","v":0},{"$f":"(F142*1)","v":0},0,{"$f":"(H142*1)","v":0},{"$f":"(I142*1)","v":0},0,0]
[24,"35.1.1","Расчётная предпринимательская прибыль","тыс.руб.",0,0,0,0,0,0,0]
[339,null,"Прибыль составляющие","тыс. руб.",{"$f":"(E144*1)+(E145*1)+(E146*1)","v":0},{"$f":"(F144*1)+(F145*1)+(F146*1)","v":0},0,{"$f":"(H144*1)+(H145*1)+(H146*1)","v":0},{"$f":"(I144*1)+(I145*1)+(I146*1)","v":0},0,0]
[27,"35.2","Денежные выплаты социального характера (по коллективному договору)","тыс.руб.",null,null,null,null,null,0,0]
[28,"35.3","Резервный фонд","тыс.руб.",0,null,null,null,null,0,0]
[300,"35.4","Капитальные вложения (инвестиции)","тыс.руб.",0,null,0,null,null,0,0]
[283,36,"Справочные данные",null,{"$f":"(E148*0)+(E149*0)+(E150*1)+(E151*1)+(E152*1)+(E153*1)+(E154*1)+(E155*1)","v":30.65},{"$f":"(F148*0)+(F149*0)+(F150*1)+(F151*1)+(F152*1)+(F153*1)+(F154*1)+(F155*1)","v":30.65},61.3,{"$f":"(H148*0)+(H149*0)+(H150*1)+(H151*1)+(H152*1)+(H153*1)+(H154*1)+(H155*1)","v":30.65},{"$f":"(I148*0)+(I149*0)+(I150*1)+(I151*1)+(I152*1)+(I153*1)+(I154*1)+(I155*1)","v":30.65},61.3,122.6]
[21,"36.1","Ставка налога на прибыль","%",0,0,0,0,0,0,0]
[23,"36.2","Справочно: нормативный уровень прибыли","%",0,0,0,0,0,0,0]
[25,"36.3","Справочно: расчётная предпринимательская прибыль","%",null,0,0,0,0,0,0]
[201,"7.0","процент отчислений на социальные нужды","%",30.65,30.65,61.3,30.65,30.65,61.3,122.6]
[304,"35.5","Индекс эффективности расходов","%",0,0,0,0,0,0,0]
[305,"35.6","Индекс потребительских цен","%",0,0,0,0,0,0,0]
[306,"35.7","Индекс количества активов","%",0,0,0,0,0,0,0]
[336,null,"Справочно налог по упрощённой системе налогообложения","%",null,0,0,0,0,{"$f":"(H155*1)+(I155*1)","v":0},0]
[308,null,"Загрузка:",null,null,null,null,null,null,null,{"$f":"(G156*1)+(J156*1)","v":0}]
[324,42,"полезный отпуск теплоэнергии","тыс.Гкал",null,10.84,10.84,null,8.11,{"$f":"(H157*1)+(I157*1)","v":8.11},{"$f":"(G157*1)+(J157*1)","v":18.95},null,"НЕОБХОДИМО ТАКЖЕ ЗАПОЛНИТЬ"]
[319,37,"Утвержденный тариф","руб./Гкал",null,1607.08,null,null,1712.13,null,{"$f":"(G158*1)+(J158*1)","v":0}]
[]
[null,"НР","Неподконтрольные",null,{"$f":"(E136*1)+(E135*1)+(E134*1)+(E131*1)+(E130*1)+(E129*1)+(E128*1)+(E127*1)+(E126*1)+(E125*1)+(E123*1)+(E122*1)+(E121*1)+(E119*1)+(E117*1)+(E115*1)+(E68*1)+(E67*1)+(E66*1)+(E65*1)+(E64*1)+(E11*1)+(E10*1)","v":155.45364917999999},1433.1630487831999,1588.6166979632003,155.45364917999999,1417.7430487832,1573.1966979632,3161.8133959264005]
[null,"ОР","Операционные",null,{"$f":"(E118*1)+(E114*1)+(E113*1)+(E112*1)+(E111*1)+(E110*1)+(E97*1)+(E92*1)+(E91*1)+(E83*1)+(E59*1)+(E55*1)+(E51*1)+(E47*1)+(E43*1)","v":516.42471999999998},1587.0864528000002,2103.5111728000002,516.42471999999998,1509.2884528000002,2025.7131727999999,4129.2243455999997]
[null,"ЭР","Энергоресурсы",null,{"$f":"(E78*1)+(E74*1)+(E70*1)+(E30*1)+(E28*1)+(E26*1)+(E25*1)+(E24*1)+(E23*1)+(E22*1)+(E16*1)","v":0},14543.830814452798,14543.830814452798,0,10495.477976181201,10495.477976181201,25039.308790634001]
[null,"П","Прибыль",null,{"$f":"(E138*1)","v":0},0,-815.21148521600117,0,0,-209.01354694439942,-1024.2250321604006]
[]
[null,null,"Инвестиционная программа","тыс.руб.",null,null,null,null,null,null,null,null,"обоснования выполненных работ (реестр расходов с указанием выполненных иных работ и услуг;\n- договоры на выполнение работ и услуг;\n- акты выполненных работ (форма КС-2);\n- платёжные документы)"]
[null,"Обязательно проставьте Утвержденные тарифы и фактический полезный отпуск тепловой энергии по полугодиям"]
[]
[]
[null,null,"При большом количестве обосновывающих материалов перед загрузкой в хранилище их необходимо преобразовать в архив"]

{"sheet":"Приложение 4.1","index":6,"n_rows":34,"n_cols":155,"rows_kept":34,"cut":false,"hidden":false,"merged":[[29,5,29,7],[29,8,29,154],[30,5,30,7],[31,5,31,7],[32,5,32,7],[33,5,33,7],[33,8,33,154],[26,113,26,119],[26,120,26,126],[26,127,26,133],[26,134,26,140],[26,141,26,147],[26,148,26,154],[26,69,26,75],[26,76,26,82],[26,83,26,89],[26,90,26,96],[26,97,26,105],[26,106,26,112],[26,0,26,6],[26,8,26,38],[26,39,26,47],[26,48,26,54],[26,55,26,61],[26,62,26,68],[25,113,25,119],[25,120,25,126],[25,127,25,133],[25,134,25,140],[25,141,25,147],[25,148,25,154],[25,69,25,75],[25,76,25,82],[25,83,25,89],[25,90,25,96],[25,97,25,105],[25,106,25,112],[25,0,25,6],[25,8,25,38],[25,39,25,47],[25,48,25,54],[25,55,25,61],[25,62,25,68],[24,113,24,119],[24,120,24,126],[24,127,24,133],[24,0,24,6],[24,8,24,38],[24,39,24,47],[24,48,24,54],[24,55,24,61],[24,62,24,68],[24,134,24,140],[24,141,24,147],[24,148,24,154],[24,69,24,75],[24,76,24,82],[24,83,24,89],[24,90,24,96],[24,97,24,105],[24,106,24,112],[22,127,23,133],[22,134,23,140],[22,141,23,147],[22,148,23,154],[22,69,23,75],[22,76,23,82],[22,83,23,89],[22,90,23,96],[22,97,23,105],[22,106,23,112],[22,0,23,6],[22,8,22,38],[22,39,23,47],[22,48,23,54],[22,55,23,61],[22,62,23,68],[23,8,23,38],[21,113,21,119],[21,120,21,126],[21,0,21,6],[21,8,21,38],[21,39,21,47],[21,48,21,54],[21,55,21,61],[21,62,21,68],[22,113,23,119],[22,120,23,126],[21,127,21,133],[21,134,21,140],[21,141,21,147],[21,148,21,154],[21,69,21,75],[21,76,21,82],[21,83,21,89],[21,90,21,96],[21,97,21,105],[21,106,21,112],[20,134,20,140],[20,141,20,147],[20,148,20,154],[20,69,20,75],[20,76,20,82],[20,83,20,89],[20,90,20,96],[20,97,20,105],[20,106,20,112],[20,0,20,6],[20,8,20,38],[20,39,20,47],[20,48,20,54],[20,55,20,61],[20,62,20,68],[19,113,19,119],[19,120,19,126],[19,127,19,133],[19,0,19,6],[19,8,19,38],[19,39,19,47],[19,48,19,54],[19,55,19,61],[19,62,19,68],[20,113,20,119],[20,120,20,126],[20,127,20,133],[19,134,19,140],[19,141,19,147],[19,148,19,154],[19,69,19,75],[19,76,19,82],[19,83,19,89],[19,90,19,96],[19,97,19,105],[19,106,19,112],[18,134,18,140],[18,141,18,147],[18,148,18,154],[18,69,18,75],[18,76,18,82],[18,83,18,89],[18,90,18,96],[18,97,18,105],[18,106,18,112],[18,0,18,6],[18,8,18,38],[18,39,18,47],[18,48,18,54],[18,55,18,61],[18,62,18,68],[17,113,17,119],[17,120,17,126],[17,127,17,133],[17,0,17,6],[17,8,17,38],[17,39,17,47],[17,48,17,54],[17,55,17,61],[17,62,17,68],[18,113,18,119],[18,120,18,126],[18,127,18,133],[17,134,17,140],[17,141,17,147],[17,148,17,154],[17,69,17,75],[17,76,17,82],[17,83,17,89],[17,90,17,96],[17,97,17,105],[17,106,17,112],[16,134,16,140],[16,141,16,147],[16,148,16,154],[16,69,16,75],[16,76,16,82],[16,83,16,89],[16,90,16,96],[16,97,16,105],[16,106,16,112],[16,0,16,6],[16,8,16,38],[16,39,16,47],[16,48,16,54],[16,55,16,61],[16,62,16,68],[15,113,15,119],[15,120,15,126],[15,127,15,133],[15,0,15,6],[15,8,15,38],[15,39,15,47],[15,48,15,54],[15,55,15,61],[15,62,15,68],[16,113,16,119],[16,120,16,126],[16,127,16,133],[15,134,15,140],[15,141,15,147],[15,148,15,154],[15,69,15,75],[15,76,15,82],[15,83,15,89],[15,90,15,96],[15,97,15,105],[15,106,15,112],[14,134,14,140],[14,141,14,147],[14,148,14,154],[14,69,14,75],[14,76,14,82],[14,83,14,89],[14,90,14,96],[14,97,14,105],[14,106,14,112],[14,0,14,6],[14,8,14,38],[14,39,14,47],[14,48,14,54],[14,55,14,61],[14,62,14,68],[13,113,13,119],[13,120,13,126],[13,127,13,133],[13,0,13,6],[13,8,13,38],[13,39,13,47],[13,48,13,54],[13,55,13,61],[13,62,13,68],[14,113,14,119],[14,120,14,126],[14,127,14,133],[11,106,12,112],[11,113,12,119],[13,134,13,140],[13,141,13,147],[13,148,13,154],[13,69,13,75],[13,76,13,82],[13,83,13,89],[13,90,13,96],[13,97,13,105],[13,106,13,112],[10,148,10,154],[11,0,12,6],[11,8,11,38],[11,39,12,47],[11,48,12,54],[11,55,12,61],[11,62,12,68],[11,69,12,75],[10,90,10,96],[10,97,10,105],[10,106,10,112],[10,113,10,119],[10,120,10,126],[10,127,10,133],[11,120,12,126],[11,127,12,133],[11,134,12,140],[11,141,12,147],[11,148,12,154],[12,8,12,38],[11,76,12,82],[11,83,12,89],[11,90,12,96],[11,97,12,105],[9,148,9,154],[10,0,10,6],[10,8,10,38],[10,39,10,47],[10,48,10,54],[10,55,10,61],[10,62,10,68],[10,69,10,75],[10,76,10,82],[10,83,10,89],[9,106,9,112],[9,113,9,119],[9,120,9,126],[9,127,9,133],[9,134,9,140],[9,141,9,147],[9,62,9,68],[9,69,9,75],[9,76,9,82],[9,83,9,89],[9,90,9,96],[9,97,9,105],[10,134,10,140],[10,141,10,147],[9,0,9,6],[9,7,9,38],[9,39,9,47],[9,48,9,54],[9,55,9,61],[7,55,8,61],[7,62,7,96],[7,106,8,112],[7,113,8,119],[8,62,8,68],[8,69,8,75],[8,76,8,82],[8,83,8,89],[8,90,8,96],[3,0,3,154],[5,0,8,6],[5,7,8,38],[5,39,5,96],[5,97,5,154],[6,39,8,47],[6,48,6,96],[6,97,8,105],[6,106,6,154],[7,48,8,54],[8,120,8,126],[8,127,8,133],[8,134,8,140],[8,141,8,147],[8,148,8,154],[7,120,7,154]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.1"]
[]
["Расчет полезного отпуска тепловой энергии"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(тыс. Гкал)"]
["№\nп/п",null,null,null,null,null,null,"Показатели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Базовый период 2021 год (план)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования 2021 год (факт)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,"в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,"в том числе"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"вода",null,null,null,null,null,null,"отборный пар",null,null,null,null,null,null,"в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"вода",null,null,null,null,null,null,"отборный пар",null,null,null,null,null,null,"в том числе"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1,2 - 2,5 кгс/см2",null,null,null,null,null,null,"2,5 - 7,0 кгс/см2",null,null,null,null,null,null,"7,0 - 13,0 кгс/см2",null,null,null,null,null,null,"> 13,0 кгс/см2",null,null,null,null,null,null,"острый и редуциро-ванный пар",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1,2 - 2,5 кгс/см2",null,null,null,null,null,null,"2,5 - 7,0 кгс/см2",null,null,null,null,null,null,"7,0 - 13,0 кгс/см2",null,null,null,null,null,null,"> 13,0 кгс/см2",null,null,null,null,null,null,"острый и редуциро-ванный пар"]
[1,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,5,null,null,null,null,null,null,6,null,null,null,null,null,null,7,null,null,null,null,null,null,8,null,null,null,null,null,null,9,null,null,null,null,null,null,10,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,13,null,null,null,null,null,null,14,null,null,null,null,null,null,15,null,null,null,null,null,null,16,null,null,null,null,null,null,17,null,null,null,null,null,null,18]
["1",null,null,null,null,null,null,null,"Отпуск тепловой энергии, поставляемой с коллекторов источника тепловой энергии, всего"]
[null,null,null,null,null,null,null,null,"в том числе:"]
[null,null,null,null,null,null,null,null,"- ТЭЦ 25 МВт и более"]
[null,null,null,null,null,null,null,null,"- ТЭЦ менее 25 МВт"]
[null,null,null,null,null,null,null,null,"- котельные",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20,0712",null,null,null,null,null,null,null,null,"20,0712",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"21,11",null,null,null,null,null,null,null,null,"21,11"]
[null,null,null,null,null,null,null,null,"- электробойлерные"]
["2",null,null,null,null,null,null,null,"Покупная теплоэнергия"]
[null,null,null,null,null,null,null,null,"в том числе:"]
[null,null,null,null,null,null,null,null,"…"]
["3",null,null,null,null,null,null,null,"Расход тепловой энергии на хозяйственные нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0,5459",null,null,null,null,null,null,null,null,"0,5459",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0,58",null,null,null,null,null,null,null,null,"0,58"]
["4",null,null,null,null,null,null,null,"Отпуск тепловой энергии от источника тепловой энергии (полезный отпуск)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"19,5253",null,null,null,null,null,null,null,null,"19,5253",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20,53",null,null,null,null,null,null,null,null,"20,53"]
["5",null,null,null,null,null,null,null,"Потери тепловой энергии в сети (нормативные)*",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1,5053",null,null,null,null,null,null,null,null,"1,5053",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1,58",null,null,null,null,null,null,null,null,"1,58"]
["5.1",null,null,null,null,null,null,null,"в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1,5053",null,null,null,null,null,null,null,null,"1,5053",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1,58",null,null,null,null,null,null,null,null,"1,58"]
[null,null,null,null,null,null,null,null,"- через изоляцию"]
["5.2",null,null,null,null,null,null,null,"- с потерями теплоносителя"]
["5.3",null,null,null,null,null,null,null,"то же в % к отпуску тепловой энергии от источника тепловой энергии",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7,5",null,null,null,null,null,null,null,null,"7,5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7,5",null,null,null,null,null,null,null,null,"7,5"]
["6",null,null,null,null,null,null,null,"Отпуск тепловой энергии из тепловой сети (полезный отпуск), всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18,02",null,null,null,null,null,null,null,null,"18,02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18,95",null,null,null,null,null,null,null,null,"18,95"]
[]
["Примечания:"]
[null,null,null,null,null,"1.",null,null,"Заполняется по каждому источнику тепловой энергии, по каждой системе теплоснабжения, если при установлении цен (тарифов) применяется такая дифференциация, по каждой организации, осуществляющей деятельность по производству тепловой энергии, в целом по единой теплоснабжающей организации."]
[null,null,null,null,null,"2.",null,null,"В стр. 3 заполняется расход тепловой энергии на хозяйственные нужды только на источнике тепловой энергии."]
[null,null,null,null,null,"3.",null,null,"Стр. 4 = стр. 1 + стр. 2 - стр. 3."]
[null,null,null,null,null,"4.",null,null,"Стр. 6 = стр. 4 - стр. 5."]
[null,null,null,null,null,"5.",null,null,"В строке 5 указываются фактические потери тепловой энергии в сети в случае, предусмотренном пунктом 90 Основ ценообразования в сфере теплоснабжения, утвержденных постановлением Правительства Российской Федерации от 22.10.2012 № 1075."]

{"sheet":"Приложение 4.2","index":7,"n_rows":28,"n_cols":155,"rows_kept":28,"cut":false,"hidden":false,"merged":[[2,0,2,154],[5,0,7,6],[5,7,7,68],[5,69,5,111],[5,112,5,154],[6,69,7,83],[6,84,6,111],[6,112,7,126],[6,127,6,154],[7,84,7,97],[7,98,7,111],[7,127,7,140],[7,141,7,154],[8,0,8,6],[8,7,8,68],[8,69,8,83],[8,84,8,97],[8,98,8,111],[8,112,8,126],[8,127,8,140],[8,141,8,154],[9,0,9,6],[9,8,9,68],[9,69,9,83],[9,84,9,97],[9,98,9,111],[9,112,9,126],[9,127,9,140],[9,141,9,154],[10,127,11,140],[10,141,11,154],[11,8,11,68],[12,0,12,6],[12,8,12,68],[12,69,12,83],[12,84,12,97],[12,98,12,111],[12,112,12,126],[12,127,12,140],[10,0,11,6],[10,8,10,68],[10,69,11,83],[10,84,11,97],[10,98,11,111],[10,112,11,126],[12,141,12,154],[13,0,13,6],[13,8,13,68],[13,69,13,83],[13,84,13,97],[13,98,13,111],[13,112,13,126],[13,127,13,140],[13,141,13,154],[14,127,14,140],[14,141,14,154],[15,0,15,6],[15,8,15,68],[15,69,15,83],[15,84,15,97],[15,98,15,111],[15,112,15,126],[15,127,15,140],[15,141,15,154],[14,0,14,6],[14,8,14,68],[14,69,14,83],[14,84,14,97],[14,98,14,111],[14,112,14,126],[16,127,16,140],[16,141,16,154],[17,0,17,6],[17,8,17,68],[17,69,17,83],[17,84,17,97],[17,98,17,111],[17,112,17,126],[17,127,17,140],[17,141,17,154],[16,0,16,6],[16,8,16,68],[16,69,16,83],[16,84,16,97],[16,98,16,111],[16,112,16,126],[18,127,18,140],[18,141,18,154],[19,0,19,6],[19,8,19,68],[19,69,19,83],[19,84,19,97],[19,98,19,111],[19,112,19,126],[19,127,19,140],[19,141,19,154],[18,0,18,6],[18,8,18,68],[18,69,18,83],[18,84,18,97],[18,98,18,111],[18,112,18,126],[20,127,20,140],[20,141,20,154],[21,0,21,6],[21,8,21,68],[21,69,21,83],[21,84,21,97],[21,98,21,111],[21,112,21,126],[21,127,21,140],[21,141,21,154],[20,0,20,6],[20,8,20,68],[20,69,20,83],[20,84,20,97],[20,98,20,111],[20,112,20,126],[22,127,22,140],[22,141,22,154],[25,5,25,7],[25,8,25,154],[26,5,26,7],[27,5,27,7],[22,0,22,6],[22,8,22,68],[22,69,22,83],[22,84,22,97],[22,98,22,111],[22,112,22,126]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.2"]
[]
["Расчет полезного отпуска теплоносителя"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(тыс. м3)"]
["№\nп/п",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Базовый период - 2021 год (план)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования - 2021 год (факт)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"в том числе",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"в том числе"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"вода",null,null,null,null,null,null,null,null,null,null,null,null,null,"пар",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"вода",null,null,null,null,null,null,null,null,null,null,null,null,null,"пар"]
[1,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
["1",null,null,null,null,null,null,null,"Производство теплоносителя, всего"]
[null,null,null,null,null,null,null,null,"в том числе:"]
[null,null,null,null,null,null,null,null,"- ТЭЦ 25 МВт и более"]
[null,null,null,null,null,null,null,null,"- ТЭЦ менее 25 МВт"]
[null,null,null,null,null,null,null,null,"- котельные"]
[null,null,null,null,null,null,null,null,"- электробойлерные"]
["2",null,null,null,null,null,null,null,"Покупной теплоноситель,"]
[null,null,null,null,null,null,null,null,"в том числе:"]
[null,null,null,null,null,null,null,null,"…"]
["3",null,null,null,null,null,null,null,"Расход теплоносителя на хозяйственные нужды"]
["4",null,null,null,null,null,null,null,"Отпуск теплоносителя в сеть"]
["5",null,null,null,null,null,null,null,"Нормативные потери при передаче теплоносителя"]
["6",null,null,null,null,null,null,null,"Объем возвращенного теплоносителя"]
["7",null,null,null,null,null,null,null,"Полезный отпуск теплоносителя потребителям"]
[]
["Примечания:"]
[null,null,null,null,null,"1.",null,null,"Заполняется по каждому источнику тепловой энергии, по каждой системе теплоснабжения, если при установлении цен (тарифов) применяется такая дифференциация, по каждой организации, осуществляющей деятельность по производству тепловой энергии, теплоносителя, в целом по единой теплоснабжающей организации."]
[null,null,null,null,null,"2.",null,null,"Стр. 4 = стр. 1 + стр. 2 - стр. 3."]
[null,null,null,null,null,"3.",null,null,"Стр. 7 = стр. 4 - стр. 5 - стр. 6."]

{"sheet":"Приложение 4.3","index":8,"n_rows":27,"n_cols":155,"rows_kept":27,"cut":false,"hidden":false,"merged":[[2,0,2,154],[4,0,5,5],[4,6,5,40],[4,41,4,97],[4,98,4,154],[5,41,5,55],[5,56,5,69],[5,70,5,83],[5,84,5,97],[5,98,5,112],[5,113,5,126],[5,127,5,140],[5,141,5,154],[6,141,6,154],[7,0,7,5],[7,7,7,40],[7,41,7,55],[7,56,7,69],[7,70,7,83],[7,84,7,97],[7,98,7,112],[7,113,7,126],[7,127,7,140],[7,141,7,154],[6,0,6,5],[6,6,6,40],[6,41,6,55],[6,56,6,69],[6,70,6,83],[6,84,6,97],[6,98,6,112],[6,113,6,126],[6,127,6,140],[8,141,8,154],[9,0,9,5],[9,7,9,40],[9,41,9,55],[9,56,9,69],[9,70,9,83],[9,84,9,97],[9,98,9,112],[9,113,9,126],[9,127,9,140],[9,141,9,154],[8,0,8,5],[8,7,8,40],[8,41,8,55],[8,56,8,69],[8,70,8,83],[8,84,8,97],[8,98,8,112],[8,113,8,126],[8,127,8,140],[10,141,10,154],[11,0,11,5],[11,7,11,40],[11,41,11,55],[11,56,11,69],[11,70,11,83],[11,84,11,97],[11,98,11,112],[11,113,11,126],[11,127,11,140],[11,141,11,154],[10,0,10,5],[10,7,10,40],[10,41,10,55],[10,56,10,69],[10,70,10,83],[10,84,10,97],[10,98,10,112],[10,113,10,126],[10,127,10,140],[12,141,12,154],[13,0,13,5],[13,7,13,40],[13,41,13,55],[13,56,13,69],[13,70,13,83],[13,84,13,97],[13,98,13,112],[13,113,13,126],[13,127,13,140],[13,141,13,154],[12,0,12,5],[12,7,12,40],[12,41,12,55],[12,56,12,69],[12,70,12,83],[12,84,12,97],[12,98,12,112],[12,113,12,126],[12,127,12,140],[14,141,14,154],[15,0,15,5],[15,7,15,40],[15,41,15,55],[15,56,15,69],[15,70,15,83],[15,84,15,97],[15,98,15,112],[15,113,15,126],[15,127,15,140],[15,141,15,154],[14,0,14,5],[14,7,14,40],[14,41,14,55],[14,56,14,69],[14,70,14,83],[14,84,14,97],[14,98,14,112],[14,113,14,126],[14,127,14,140],[16,141,16,154],[17,0,17,5],[17,7,17,40],[17,41,17,55],[17,56,17,69],[17,70,17,83],[17,84,17,97],[17,98,17,112],[17,113,17,126],[17,127,17,140],[17,141,17,154],[16,0,16,5],[16,7,16,40],[16,41,16,55],[16,56,16,69],[16,70,16,83],[16,84,16,97],[16,98,16,112],[16,113,16,126],[16,127,16,140],[18,141,18,154],[19,0,19,5],[19,7,19,40],[19,41,19,55],[19,56,19,69],[19,70,19,83],[19,84,19,97],[19,98,19,112],[19,113,19,126],[19,127,19,140],[19,141,19,154],[18,0,18,5],[18,7,18,40],[18,41,18,55],[18,56,18,69],[18,70,18,83],[18,84,18,97],[18,98,18,112],[18,113,18,126],[18,127,18,140],[20,141,20,154],[21,0,21,5],[21,7,21,40],[21,41,21,55],[21,56,21,69],[21,70,21,83],[21,84,21,97],[21,98,21,112],[22,113,22,126],[22,127,22,140],[22,141,22,154],[20,0,20,5],[20,7,20,40],[20,41,20,55],[20,56,20,69],[20,70,20,83],[20,84,20,97],[20,98,20,112],[20,113,20,126],[20,127,20,140],[25,4,25,6],[25,7,25,154],[26,4,26,6],[21,113,21,126],[21,127,21,140],[21,141,21,154],[22,0,22,5],[22,7,22,40],[22,41,22,55],[22,56,22,69],[22,70,22,83],[22,84,22,97],[22,98,22,112]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.3"]
[]
["Структура полезного отпуска тепловой энергии (мощности)"]
[]
["№\nп/п",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Базовый период - 2021 год (план)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования - 2021 год (факт)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Суммарная договорная (заявленная) тепловая нагрузка по всем догово-рам тепло-снабжения, Гкал/час",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч. по нерегули-руемым договорам, Гкал/час",null,null,null,null,null,null,null,null,null,null,null,null,null,"Суммарный полезный отпуск тепловой энергии энергия,\nтыс. Гкал",null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч. по нерегули-руемым договорам, тыс. Гкал",null,null,null,null,null,null,null,null,null,null,null,null,null,"Суммарная договорная (заявленная) тепловая нагрузка по всем догово-рам тепло-снабжения, Гкал/час",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч. по нерегули-руемым договорам, Гкал/час",null,null,null,null,null,null,null,null,null,null,null,null,null,"Суммарный полезный отпуск тепловой энергии энергия,\nтыс. Гкал",null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч. по нерегули-руемым договорам, тыс. Гкал"]
[1,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["1",null,null,null,null,null,null,"Всего отпущено потребителям",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18,02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18,95"]
[null,null,null,null,null,null,null,"Вода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18,02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18,95"]
[null,null,null,null,null,null,null,"Отборный пар"]
[null,null,null,null,null,null,null,"- от 1,2 до 2,5 кгс/кв. см"]
[null,null,null,null,null,null,null,"- от 2,5 до 7,0 кгс/кв. см"]
[null,null,null,null,null,null,null,"- от 7,0 до 13,0 кгс/кв. см"]
[null,null,null,null,null,null,null,"- свыше 13,0 кгс/кв. см"]
[null,null,null,null,null,null,null,"Острый и редуцированный пар"]
[null,null,null,null,null,null,null,"В том числе Население"]
[null,null,null,null,null,null,null,"Вода"]
[null,null,null,null,null,null,null,"Отборный пар"]
[null,null,null,null,null,null,null,"- от 1,2 до 2,5 кгс/кв. см"]
[null,null,null,null,null,null,null,"- от 2,5 до 7,0 кгс/кв. см"]
[null,null,null,null,null,null,null,"- от 7,0 до 13,0 кгс/кв. см"]
[null,null,null,null,null,null,null,"- свыше 13,0 кгс/кв. см"]
[null,null,null,null,null,null,null,"Острый и редуцированный пар"]
[]
["Примечания:"]
[null,null,null,null,"1.",null,null,"Заполняется по каждому источнику тепловой энергии, по каждой системе теплоснабжения, если при установлении цен (тарифов) применяется такая дифференциация, по каждой теплоснабжающей, теплосетевой организации, в целом по единой теплоснабжающей организации."]
[null,null,null,null,"2.",null,null,"Может заполняться с помесячной разбивкой."]

{"sheet":"Приложение 4.5","index":9,"n_rows":46,"n_cols":155,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,0,1,154],[3,0,4,12],[3,13,4,27],[3,28,3,51],[3,52,3,106],[3,107,3,130],[3,131,3,154],[4,28,4,35],[4,36,4,43],[4,44,4,51],[4,147,4,154],[4,99,4,106],[4,107,4,114],[4,115,4,122],[4,123,4,130],[4,131,4,138],[4,139,4,146],[4,52,4,59],[4,60,4,67],[4,68,4,74],[4,75,4,82],[4,83,4,89],[4,90,4,98],[5,0,5,12],[5,13,5,27],[5,28,5,35],[5,36,5,43],[5,44,5,51],[5,52,5,59],[5,60,5,67],[5,68,5,74],[5,75,5,82],[5,131,5,138],[5,139,5,146],[5,147,5,154],[6,0,6,154],[7,0,7,12],[7,14,7,27],[7,28,7,35],[7,36,7,43],[7,44,7,51],[7,52,7,59],[5,83,5,89],[5,90,5,98],[5,99,5,106],[5,107,5,114],[5,115,5,122],[5,123,5,130],[7,107,7,114],[7,115,7,122],[7,123,7,130],[7,131,7,138],[7,139,7,146],[7,147,7,154],[7,60,7,67],[7,68,7,74],[7,75,7,82],[7,83,7,89],[7,90,7,98],[7,99,7,106],[8,131,8,138],[8,139,8,146],[8,147,8,154],[8,60,8,67],[8,68,8,74],[8,75,8,82],[8,83,8,89],[8,90,8,98],[8,99,8,106],[9,0,9,12],[9,14,9,27],[9,28,9,35],[9,36,9,43],[9,44,9,51],[9,52,9,59],[8,107,8,114],[8,115,8,122],[8,123,8,130],[8,0,8,12],[8,14,8,27],[8,28,8,35],[8,36,8,43],[8,44,8,51],[8,52,8,59],[9,107,9,114],[9,115,9,122],[9,123,9,130],[9,131,9,138],[9,139,9,146],[9,147,9,154],[9,60,9,67],[9,68,9,74],[9,75,9,82],[9,83,9,89],[9,90,9,98],[9,99,9,106],[10,131,10,138],[10,139,10,146],[10,147,10,154],[10,60,10,67],[10,68,10,74],[10,75,10,82],[10,83,10,89],[10,90,10,98],[10,99,10,106],[11,0,11,12],[11,14,11,27],[11,28,11,35],[11,36,11,43],[11,44,11,51],[11,52,11,59],[10,107,10,114],[10,115,10,122],[10,123,10,130],[10,0,10,12],[10,14,10,27],[10,28,10,35],[10,36,10,43],[10,44,10,51],[10,52,10,59],[11,107,11,114],[11,115,11,122],[11,123,11,130],[11,131,11,138],[11,139,11,146],[11,147,11,154],[11,60,11,67],[11,68,11,74],[11,75,11,82],[11,83,11,89],[11,90,11,98],[11,99,11,106],[12,131,12,138],[12,139,12,146],[12,147,12,154],[12,60,12,67],[12,68,12,74],[12,75,12,82],[12,83,12,89],[12,90,12,98],[12,99,12,106],[13,0,13,12],[13,14,13,27],[13,28,13,35],[13,36,13,43],[13,44,13,51],[13,52,13,59],[12,107,12,114],[12,115,12,122],[12,123,12,130],[12,0,12,12],[12,14,12,27],[12,28,12,35],[12,36,12,43],[12,44,12,51],[12,52,12,59],[13,107,13,114],[13,115,13,122],[13,123,13,130],[13,131,13,138],[13,139,13,146],[13,147,13,154],[13,60,13,67],[13,68,13,74],[13,75,13,82],[13,83,13,89],[13,90,13,98],[13,99,13,106],[14,131,14,138],[14,139,14,146],[14,147,14,154],[14,60,14,67],[14,68,14,74],[14,75,14,82],[14,83,14,89],[14,90,14,98],[14,99,14,106],[15,0,15,12],[15,14,15,27],[15,28,15,35],[15,36,15,43],[15,44,15,51],[15,52,15,59],[14,107,14,114],[14,115,14,122],[14,123,14,130],[14,0,14,12],[14,14,14,27],[14,28,14,35],[14,36,14,43],[14,44,14,51],[14,52,14,59],[15,107,15,114],[15,115,15,122],[15,123,15,130],[15,131,15,138],[15,139,15,146],[15,147,15,154],[15,60,15,67],[15,68,15,74],[15,75,15,82],[15,83,15,89],[15,90,15,98],[15,99,15,106],[16,131,16,138],[16,139,16,146],[16,147,16,154],[16,60,16,67],[16,68,16,74],[16,75,16,82],[16,83,16,89],[16,90,16,98],[16,99,16,106],[17,0,17,12],[17,14,17,27],[17,28,17,35],[17,36,17,43],[17,44,17,51],[17,52,17,59],[16,107,16,114],[16,115,16,122],[16,123,16,130],[16,0,16,12],[16,14,16,27],[16,28,16,35],[16,36,16,43],[16,44,16,51],[16,52,16,59],[17,107,17,114],[17,115,17,122],[17,123,17,130],[17,131,17,138],[17,139,17,146],[17,147,17,154],[17,60,17,67],[17,68,17,74],[17,75,17,82],[17,83,17,89],[17,90,17,98],[17,99,17,106],[18,131,18,138],[18,139,18,146],[18,147,18,154],[18,60,18,67],[18,68,18,74],[18,75,18,82],[18,83,18,89],[18,90,18,98],[18,99,18,106],[19,0,19,12],[19,14,19,27],[19,28,19,35],[19,36,19,43],[19,44,19,51],[19,52,19,59],[18,107,18,114],[18,115,18,122],[18,123,18,130],[18,0,18,12],[18,14,18,27],[18,28,18,35],[18,36,18,43],[18,44,18,51],[18,52,18,59],[19,107,19,114],[19,115,19,122],[19,123,19,130],[19,131,19,138],[19,139,19,146],[19,147,19,154],[19,60,19,67],[19,68,19,74],[19,75,19,82],[19,83,19,89],[19,90,19,98],[19,99,19,106],[20,0,20,154],[21,0,21,12],[21,14,21,27],[21,28,21,35],[21,36,21,43],[21,44,21,51],[21,52,21,59],[21,60,21,67],[21,68,21,74],[21,75,21,82],[21,131,21,138],[21,139,21,146],[21,147,21,154],[21,99,21,106],[21,107,21,114],[21,115,21,122],[21,123,21,130],[22,0,22,12],[22,14,22,27],[22,28,22,35],[22,36,22,43],[22,44,22,51],[22,52,22,59],[22,60,22,67],[21,83,21,89],[21,90,21,98],[22,115,22,122],[22,123,22,130],[22,131,22,138],[22,139,22,146],[22,147,22,154],[23,0,23,12],[23,14,23,27],[23,28,23,35],[23,36,23,43],[23,44,23,51],[22,68,22,74],[22,75,22,82],[22,83,22,89],[22,90,22,98],[22,99,22,106],[22,107,22,114],[23,147,23,154],[23,99,23,106],[23,107,23,114],[23,115,23,122],[23,123,23,130],[23,131,23,138],[23,139,23,146],[23,52,23,59],[24,0,24,12],[24,14,24,27],[24,28,24,35],[24,36,24,43],[24,44,24,51],[24,52,24,59],[24,60,24,67],[24,68,24,74],[24,75,24,82],[23,60,23,67],[23,68,23,74],[23,75,23,82],[23,83,23,89],[23,90,23,98],[24,131,24,138],[24,139,24,146],[24,147,24,154],[25,0,25,12],[25,14,25,27],[25,28,25,35],[25,36,25,43],[25,44,25,51],[25,52,25,59],[25,60,25,67],[24,83,24,89],[24,90,24,98],[24,99,24,106],[24,107,24,114],[24,115,24,122],[24,123,24,130],[25,115,25,122],[25,123,25,130],[25,131,25,138],[25,139,25,146],[25,147,25,154],[26,0,26,12],[26,14,26,27],[26,28,26,35],[26,36,26,43],[26,44,26,51],[25,68,25,74],[25,75,25,82],[25,83,25,89],[25,90,25,98],[25,99,25,106],[25,107,25,114],[26,147,26,154],[26,99,26,106],[26,107,26,114],[26,115,26,122],[26,123,26,130],[26,131,26,138],[26,139,26,146],[26,52,26,59],[26,60,26,67],[26,68,26,74],[26,75,26,82],[27,0,27,12],[27,14,27,27],[27,28,27,35],[27,36,27,43],[27,44,27,51],[27,52,27,59],[27,60,27,67],[27,68,27,74],[27,75,27,82],[26,83,26,89],[26,90,26,98],[27,131,27,138],[27,139,27,146],[27,147,27,154],[28,0,28,12],[28,14,28,27],[28,28,28,35],[28,36,28,43],[28,44,28,51],[28,52,28,59],[28,60,28,67],[27,83,27,89],[27,90,27,98],[27,99,27,106],[27,107,27,114],[27,115,27,122],[27,123,27,130],[28,115,28,122],[28,123,28,130],[28,131,28,138],[28,139,28,146],[28,147,28,154],[28,99,28,106],[29,0,29,12],[29,14,29,27],[29,28,29,35],[29,36,29,43],[29,44,29,51],[28,68,28,74],[28,75,28,82],[28,83,28,89],[28,90,28,98],[28,107,28,114],[29,147,29,154],[30,0,30,12],[30,14,30,27],[30,28,30,35],[30,36,30,43],[30,44,30,51],[30,52,30,59],[30,60,30,67],[30,68,30,74],[30,75,30,82],[29,99,29,106],[29,107,29,114],[29,115,29,122],[29,123,29,130],[29,131,29,138],[29,139,29,146],[29,52,29,59],[29,60,29,67],[29,68,29,74],[29,75,29,82],[29,83,29,89],[29,90,29,98],[30,131,30,138],[30,139,30,146],[30,147,30,154],[31,0,31,12],[31,14,31,27],[31,28,31,35],[31,36,31,43],[31,44,31,51],[31,52,31,59],[31,60,31,67],[30,83,30,89],[30,90,30,98],[30,99,30,106],[30,107,30,114],[30,115,30,122],[30,123,30,130],[31,115,31,122],[31,123,31,130],[31,131,31,138],[31,139,31,146],[31,147,31,154],[31,99,31,106],[31,107,31,114],[33,139,33,146],[32,0,32,12],[32,14,32,27],[32,28,32,35],[32,36,32,43],[32,44,32,51],[31,68,31,74],[31,75,31,82],[31,83,31,89],[31,90,31,98],[34,99,34,106],[32,147,32,154],[33,0,33,12],[33,14,33,27],[33,28,33,35],[33,36,33,43],[33,44,33,51],[33,52,33,59],[33,60,33,67],[33,68,33,74],[33,75,33,82],[32,99,32,106],[32,107,32,114],[32,115,32,122],[32,123,32,130],[32,131,32,138],[32,139,32,146],[32,52,32,59],[32,60,32,67],[32,68,32,74],[32,75,32,82],[32,83,32,89],[32,90,32,98],[33,131,33,138],[34,107,34,114],[33,147,33,154],[34,0,34,12],[34,14,34,27],[34,28,34,35],[34,36,34,43],[34,44,34,51],[34,52,34,59],[34,60,34,67],[33,83,33,89],[33,90,33,98],[33,99,33,106],[33,107,33,114],[33,115,33,122],[33,123,33,130],[34,115,34,122],[34,123,34,130],[34,131,34,138],[34,139,34,146],[34,147,34,154],[34,68,34,74],[34,75,34,82],[34,83,34,89],[34,90,34,98]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.5"]
["Расчет баланса топлива"]
[]
["Электро-станция (котельная)",null,null,null,null,null,null,null,null,null,null,null,null,"Вид топлива/\nКалорийность топлива,\nккал/кг н.т",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Остаток на начало периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приход натурального топлива",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Расход натурального топлива",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Остаток на конец периода"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"всего, тыс. т.н.т.",null,null,null,null,null,null,null,"цена, руб./т.н.т.",null,null,null,null,null,null,null,"стоимость, тыс. руб.",null,null,null,null,null,null,null,"всего, т.н.т.",null,null,null,null,null,null,null,"цена франко\nстанция",null,null,null,null,null,null,null,"дальность\nперевозки",null,null,null,null,null,null,"тариф на перевозку",null,null,null,null,null,null,null,"норматив потерь при перевозке",null,null,null,null,null,null,"цена франко станция назначения, руб./т.н.т.",null,null,null,null,null,null,null,null,"стоимость, тыс. руб.",null,null,null,null,null,null,null,"всего, т.н.т.",null,null,null,null,null,null,null,"цена, руб./т.н.т.",null,null,null,null,null,null,null,"стоимость, тыс. руб.",null,null,null,null,null,null,null,"всего, т.н.т.",null,null,null,null,null,null,null,"цена, руб./т.н.т.",null,null,null,null,null,null,null,"стоимость, тыс. руб."]
[1,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,7,null,null,null,null,null,null,null,8,null,null,null,null,null,null,9,null,null,null,null,null,null,null,10,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,18]
["Базовый период - 2021 год (план)"]
["ТЭС 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Газ …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3099,25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"18521,03",null,null,null,null,null,null,null,"3099,25",null,null,null,null,null,null,null,"5,976",null,null,null,null,null,null,null,"18251,03"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Уголь …"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Мазут"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Торф"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…"]
["и т.д.",null,null,null,null,null,null,null,null,null,null,null,null,null,"…"]
[]
["Всего",null,null,null,null,null,null,null,null,null,null,null,null,null,"Газ …"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Уголь …"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Мазут"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Торф"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие"]
["Период регулирования - 2021 год (факт)"]
["ТЭС 1",null,null,null,null,null,null,null,null,null,null,null,null,null,"Газ …",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3462,11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"20380,61",null,null,null,null,null,null,null,"3462,11",null,null,null,null,null,null,null,"5,887",null,null,null,null,null,null,null,"20380,61"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Уголь …"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Мазут"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Торф"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"…"]
["и т.д.",null,null,null,null,null,null,null,null,null,null,null,null,null,"…"]
[]
[]
["Всего",null,null,null,null,null,null,null,null,null,null,null,null,null,"Газ …"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Уголь …"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Мазут"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Торф"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие"]
[]
[null,null,null,null,null,"Примечания:"]
[null,null,null,null,null,"1. К таблице прилагается расшифровка по поставщикам топлива с указанием объемов поставок и согласованных (договорных) цен."]
[null,null,null,null,null,"2. Гр. 5 = гр. 3 * гр. 4."]
[null,null,null,null,null,"3. Гр. 11 = (гр. 7 + гр. 8 * гр. 9) * (1 + гр. 10)."]
[null,null,null,null,null,"4. Гр. 12 = гр. 6 * гр. 11 * 10-3."]
[null,null,null,null,null,"5. Гр. 14 = (гр. 5 + гр. 12) / (гр. 3 + гр. 6 * 10-3)."]
[null,null,null,null,null,"6. Гр. 15 = гр. 13 * гр. 14 * 10-3."]
[null,null,null,null,null,"7. Гр. 16 = гр. 3 + гр. 6 * 10-3 - гр. 13 * 10-3."]
[null,null,null,null,null,"8. Гр. 17 = гр. 14."]
[null,null,null,null,null,"9. Гр. 18 = гр. 5 + гр. 12 - гр. 15."]

{"sheet":"Приложение 4.10","index":10,"n_rows":118,"n_cols":105,"rows_kept":118,"cut":false,"hidden":false,"merged":[[2,0,2,104],[4,0,4,5],[4,6,4,58],[4,59,4,72],[4,73,4,88],[4,89,4,104],[5,0,5,5],[5,6,5,58],[5,59,5,72],[5,73,5,88],[5,89,5,104],[6,0,6,5],[6,7,6,58],[6,60,6,72],[6,73,6,88],[6,89,6,104],[7,0,7,5],[7,7,7,58],[7,60,7,72],[7,73,7,88],[7,89,7,104],[8,0,8,5],[8,7,8,58],[8,60,8,72],[8,73,8,88],[8,89,8,104],[9,0,9,5],[9,7,9,58],[9,60,9,72],[9,73,9,88],[9,89,9,104],[10,0,10,5],[10,7,10,58],[10,60,10,72],[10,73,10,88],[10,89,10,104],[11,0,11,5],[11,7,11,58],[11,60,11,72],[11,73,11,88],[11,89,11,104],[12,0,12,5],[12,7,12,58],[12,60,12,72],[12,73,12,88],[12,89,12,104],[13,0,13,5],[13,7,13,58],[13,60,13,72],[13,73,13,88],[13,89,13,104],[14,0,14,5],[14,7,14,58],[14,60,14,72],[14,73,14,88],[14,89,14,104],[15,0,15,5],[15,7,15,58],[15,60,15,72],[15,73,15,88],[15,89,15,104],[16,0,16,5],[16,7,16,58],[16,60,16,72],[16,73,16,88],[16,89,16,104],[17,0,17,5],[17,7,17,58],[17,60,17,72],[17,73,17,88],[17,89,17,104],[18,0,18,5],[18,7,18,58],[18,60,18,72],[18,73,18,88],[18,89,18,104],[19,0,19,5],[19,7,19,58],[19,60,19,72],[19,73,19,88],[19,89,19,104],[20,0,20,5],[20,7,20,58],[20,60,20,72],[20,73,20,88],[20,89,20,104],[21,0,21,5],[21,7,21,58],[21,60,21,72],[21,73,21,88],[21,89,21,104],[22,0,22,5],[22,7,22,58],[22,60,22,72],[22,73,22,88],[22,89,22,104],[23,0,23,5],[23,7,23,58],[23,60,23,72],[23,73,23,88],[23,89,23,104],[24,0,24,5],[24,7,24,58],[24,60,24,72],[24,73,24,88],[24,89,24,104],[25,0,25,5],[25,7,25,58],[25,60,25,72],[25,73,25,88],[25,89,25,104],[26,0,26,5],[26,7,26,58],[26,60,26,72],[26,73,26,88],[26,89,26,104],[27,0,27,5],[27,7,27,58],[27,60,27,72],[27,73,27,88],[27,89,27,104],[28,0,28,5],[28,7,28,58],[28,60,28,72],[28,73,28,88],[28,89,28,104],[29,0,29,5],[29,7,29,58],[29,60,29,72],[29,73,29,88],[29,89,29,104],[30,0,30,5],[30,7,30,58],[30,60,30,72],[30,73,30,88],[30,89,30,104],[31,0,31,5],[31,7,31,58],[31,60,31,72],[31,73,31,88],[31,89,31,104],[32,0,32,5],[32,7,32,58],[32,60,32,72],[32,73,32,88],[32,89,32,104],[33,0,33,5],[33,7,33,58],[33,60,33,72],[33,73,33,88],[33,89,33,104],[34,0,34,5],[34,7,34,58],[34,60,34,72],[34,73,34,88],[34,89,34,104],[35,0,35,5],[35,7,35,58],[35,60,35,72],[35,73,35,88],[35,89,35,104],[36,0,36,5],[36,7,36,58],[36,60,36,72],[36,73,36,88],[36,89,36,104],[37,0,37,5],[37,7,37,58],[37,60,37,72],[37,73,37,88],[37,89,37,104],[38,0,38,5],[38,7,38,58],[38,60,38,72],[38,73,38,88],[38,89,38,104],[39,0,39,5],[39,7,39,58],[39,60,39,72],[39,73,39,88],[39,89,39,104],[40,0,40,5],[40,7,40,58],[40,60,40,72],[40,73,40,88],[40,89,40,104],[41,0,41,5],[41,7,41,58],[41,60,41,72],[41,73,41,88],[41,89,41,104],[42,0,42,5],[42,7,42,58],[42,60,42,72],[42,73,42,88],[42,89,42,104],[43,0,43,5],[43,7,43,58],[43,60,43,72],[43,73,43,88],[43,89,43,104],[44,0,44,5],[44,7,44,58],[44,60,44,72],[44,73,44,88],[44,89,44,104],[45,0,45,5],[45,7,45,58],[45,60,45,72],[45,73,45,88],[45,89,45,104],[46,0,46,5],[46,7,46,58],[46,60,46,72],[46,73,46,88],[46,89,46,104],[47,0,47,5],[47,7,47,58],[47,60,47,72],[47,73,47,88],[47,89,47,104],[48,0,48,5],[48,7,48,58],[48,60,48,72],[48,73,48,88],[48,89,48,104],[49,0,49,5],[49,7,49,58],[49,60,49,72],[49,73,49,88],[49,89,49,104],[50,0,50,5],[50,7,50,58],[50,60,50,72],[50,73,50,88],[50,89,50,104],[51,0,51,5],[51,7,51,58],[51,60,51,72],[51,73,51,88],[51,89,51,104],[52,0,52,5],[52,7,52,58],[52,60,52,72],[52,73,52,88],[52,89,52,104],[53,0,53,5],[53,7,53,58],[53,60,53,72],[53,73,53,88],[53,89,53,104],[54,0,54,5],[54,7,54,58],[54,60,54,72],[54,73,54,88],[54,89,54,104],[55,0,55,5],[55,7,55,58],[55,60,55,72],[55,73,55,88],[55,89,55,104],[56,0,56,5],[56,7,56,58],[56,60,56,72],[56,73,56,88],[56,89,56,104],[57,0,57,5],[57,7,57,58],[57,60,57,72],[57,73,57,88],[57,89,57,104],[58,0,58,5],[58,7,58,58],[58,60,58,72],[58,73,58,88],[58,89,58,104],[59,0,59,5],[59,7,59,58],[59,60,59,72],[59,73,59,88],[59,89,59,104],[60,0,60,5],[60,7,60,58],[60,60,60,72],[60,73,60,88],[60,89,60,104],[61,0,61,5],[61,7,61,58],[61,60,61,72],[61,73,61,88],[61,89,61,104],[62,0,62,5],[62,7,62,58],[62,60,62,72],[62,73,62,88],[62,89,62,104],[63,0,63,5],[63,7,63,58],[63,60,63,72],[63,73,63,88],[63,89,63,104],[64,0,64,5],[64,7,64,58],[64,60,64,72],[64,73,64,88],[64,89,64,104],[65,0,65,5],[65,7,65,58],[65,60,65,72],[65,73,65,88],[65,89,65,104],[66,0,66,5],[66,7,66,58],[66,60,66,72],[66,73,66,88],[66,89,66,104],[67,0,67,5],[67,7,67,58],[67,60,67,72],[67,73,67,88],[67,89,67,104],[68,0,68,5],[68,7,68,58],[68,60,68,72],[68,73,68,88],[68,89,68,104],[69,0,69,5],[69,7,69,58],[69,60,69,72],[69,73,69,88],[69,89,69,104],[70,0,70,5],[70,7,70,58],[70,60,70,72],[70,73,70,88],[70,89,70,104],[71,0,71,5],[71,7,71,58],[71,60,71,72],[71,73,71,88],[71,89,71,104],[72,0,72,5],[72,7,72,58],[72,60,72,72],[72,73,72,88],[72,89,72,104],[73,0,73,5],[73,7,73,58],[73,60,73,72],[73,73,73,88],[73,89,73,104],[74,0,74,5],[74,7,74,58],[74,60,74,72],[74,73,74,88],[74,89,74,104],[75,0,75,5],[75,7,75,58],[75,60,75,72],[75,73,75,88],[75,89,75,104],[76,0,76,5],[76,7,76,58],[76,60,76,72],[76,73,76,88],[76,89,76,104],[77,0,77,5],[77,7,77,58],[77,60,77,72],[77,73,77,88],[77,89,77,104],[78,0,78,5],[78,7,78,58],[78,60,78,72],[78,73,78,88],[78,89,78,104],[79,0,79,5],[79,7,79,58],[79,60,79,72],[79,73,79,88],[79,89,79,104],[80,0,80,5],[80,7,80,58],[80,60,80,72],[80,73,80,88],[80,89,80,104],[81,0,81,5],[81,7,81,58],[81,60,81,72],[81,73,81,88],[81,89,81,104],[82,0,82,5],[82,7,82,58],[82,60,82,72],[82,73,82,88],[82,89,82,104],[83,0,83,5],[83,7,83,58],[83,60,83,72],[83,73,83,88],[83,89,83,104],[84,0,84,5],[84,7,84,58],[84,60,84,72],[84,73,84,88],[84,89,84,104],[85,0,85,5],[85,7,85,58],[85,60,85,72],[85,73,85,88],[85,89,85,104],[86,0,86,5],[86,7,86,58],[86,60,86,72],[86,73,86,88],[86,89,86,104],[87,0,87,5],[87,7,87,58],[87,60,87,72],[87,73,87,88],[87,89,87,104],[88,0,88,5],[88,7,88,58],[88,60,88,72],[88,73,88,88],[88,89,88,104],[89,0,89,5],[89,7,89,58],[89,60,89,72],[89,73,89,88],[89,89,89,104],[90,0,90,5],[90,7,90,58],[90,60,90,72],[90,73,90,88],[90,89,90,104],[91,0,91,5],[91,7,91,58],[91,60,91,72],[91,73,91,88],[91,89,91,104],[92,0,92,5],[92,7,92,58],[92,60,92,72],[92,73,92,88],[92,89,92,104],[93,0,93,5],[93,7,93,58],[93,60,93,72],[93,73,93,88],[93,89,93,104],[94,0,94,5],[94,7,94,58],[94,60,94,72],[94,73,94,88],[94,89,94,104],[95,0,95,5],[95,7,95,58],[95,60,95,72],[95,73,95,88],[95,89,95,104],[96,0,96,5],[96,7,96,58],[96,60,96,72],[96,73,96,88],[96,89,96,104],[97,0,97,5],[97,7,97,58],[97,60,97,72],[97,73,97,88],[97,89,97,104],[98,0,98,5],[98,7,98,58],[98,60,98,72],[98,73,98,88],[98,89,98,104],[99,0,99,5],[99,7,99,58],[99,60,99,72],[99,73,99,88],[99,89,99,104],[100,0,100,5],[100,7,100,58],[100,60,100,72],[100,73,100,88],[100,89,100,104],[101,0,101,5],[101,7,101,58],[101,60,101,72],[101,73,101,88],[101,89,101,104],[102,0,102,5],[102,7,102,58],[102,60,102,72],[102,73,102,88],[102,89,102,104],[103,0,103,5],[103,7,103,58],[103,60,103,72],[103,73,103,88],[103,89,103,104],[104,0,104,5],[104,7,104,58],[104,60,104,72],[104,73,104,88],[104,89,104,104],[105,0,105,5],[105,7,105,58],[105,60,105,72],[105,73,105,88],[105,89,105,104],[106,0,106,5],[106,7,106,58],[106,60,106,72],[106,73,106,88],[106,89,106,104],[107,0,107,5],[107,7,107,58],[107,60,107,72],[107,73,107,88],[107,89,107,104],[108,0,108,5],[108,7,108,58],[108,60,108,72],[108,73,108,88],[108,89,108,104],[109,0,109,5],[109,7,109,58],[109,60,109,72],[109,73,109,88],[109,89,109,104],[110,0,110,5],[110,7,110,58],[110,60,110,72],[110,73,110,88],[110,89,110,104],[117,6,117,104],[113,0,113,5],[113,7,113,58],[113,60,113,72],[113,73,113,88],[113,89,113,104],[116,6,116,104],[111,0,111,5],[111,7,111,58],[111,60,111,72],[111,73,111,88],[111,89,111,104],[112,0,112,5],[112,7,112,58],[112,60,112,72],[112,73,112,88],[112,89,112,104]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.10"]
[]
["Расчет амортизационных отчислений на восстановление основных производственных фондов"]
[]
["№\nп. п.",null,null,null,null,null,"Показатели",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Единица измерения",null,null,null,null,null,null,null,null,null,null,null,null,null,"Базовый период - 2021 год (план)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования - 2021 год (факт)"]
[1,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
["1",null,null,null,null,null,null,"Первоначальная стоимость осн. фондов на начало периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"32263,654",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32263,654"]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"31936,043",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31936,043"]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"427,612",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"427,612"]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"324,165",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"324,165"]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"103,447",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"103,447"]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[]
["2",null,null,null,null,null,null,"Переоценка стоимости осн. фондов (только положительная или отрицательная разница относительно первоначальной стоимости осн. фондов)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[]
["3",null,null,null,null,null,null,"Ввод основных производственных фондов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[]
["4",null,null,null,null,null,null,"Выбытие основных производственных фондов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[]
["5",null,null,null,null,null,null,"Среднегодовая стоимость основных производственных фондов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"32363,654",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32363,654"]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"31936,043",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"31936,043"]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"427,612",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"427,612"]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"324,165",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"324,165"]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"103,447",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"103,447"]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[]
["6",null,null,null,null,null,null,"Норма амортизационных отчислений"]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"6,63",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6,63"]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"6,69",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6,69"]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10"]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,"14,12",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14,12"]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[]
["7",null,null,null,null,null,null,"Сумма амортизационных отчислений",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"2164,331",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2164,331"]
[null,null,null,null,null,null,null,"Здания",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"2117,307",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2117,307"]
[null,null,null,null,null,null,null,"Сооружения",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Передаточные устройства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Машины и оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"47,025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"47,025"]
[null,null,null,null,null,null,null,"в т.ч. - силовые машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - рабочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - приборы и лаборат. оборудование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"32,417",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"32,417"]
[null,null,null,null,null,null,null," - вычислительная техника",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null," - прочие машины",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"14,608",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"14,608"]
[null,null,null,null,null,null,null,"Транспортные средства",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Инструмент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Производственный инвентарь",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[null,null,null,null,null,null,null,"Прочие основные производственные фонды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["7.1",null,null,null,null,null,null,"- на производство электрической энергии",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["7.2",null,null,null,null,null,null,"- на производство тепловой энергии",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.",null,null,null,null,null,null,null,null,null,null,null,null,"2164,331",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2164,331"]
["7.3",null,null,null,null,null,null,"- на производство теплоносителя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["7.4",null,null,null,null,null,null,"- прочая продукция",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
[]
[null,null,null,"Примечания:"]
[null,null,null,"1.",null,null,"Заполняется по каждому источнику тепловой энергии, по каждой системе теплоснабжения, если при установлении цен (тарифов) применяется такая дифференциация, каждому виду регулируемой деятельности, по каждой теплоснабжающей, теплосетевой организации, в целом по единой теплоснабжающей организации."]
[null,null,null,"2.",null,null,"Для источников тепловой энергии, функционирующих в режиме комбинированной выработки электрической и тепловой энергии, таблица заполняется в целом по источнику тепловой энергии. Строки 7.1 - 7.4 заполняются по результатам распределения расходов между тепловой и электрической энергией в соответствии с главой VIII Методических указаний."]

{"sheet":"Приложение 4.11","index":11,"n_rows":38,"n_cols":105,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,0,2,104],[5,0,5,6],[5,7,5,68],[5,69,5,86],[5,87,5,104],[6,0,6,6],[6,7,6,68],[6,69,6,86],[6,87,6,104],[9,0,9,6],[9,8,9,68],[9,69,9,86],[9,87,9,104],[10,0,10,6],[10,8,10,68],[10,69,10,86],[10,87,10,104],[7,0,7,6],[7,8,7,68],[7,69,7,86],[7,87,7,104],[8,0,8,6],[8,8,8,68],[8,69,8,86],[8,87,8,104],[13,0,13,6],[13,8,13,68],[13,69,13,86],[13,87,13,104],[14,0,14,6],[14,8,14,68],[14,69,14,86],[14,87,14,104],[11,0,11,6],[11,8,11,68],[11,69,11,86],[11,87,11,104],[12,0,12,6],[12,8,12,68],[12,69,12,86],[12,87,12,104],[17,0,17,6],[17,8,17,68],[17,69,17,86],[17,87,17,104],[18,0,18,6],[18,8,18,68],[18,69,18,86],[18,87,18,104],[15,0,15,6],[15,8,15,68],[15,69,15,86],[15,87,15,104],[16,0,16,6],[16,8,16,68],[16,69,16,86],[16,87,16,104],[21,0,21,6],[21,8,21,68],[21,69,21,86],[21,87,21,104],[22,0,22,6],[22,8,22,68],[22,69,22,86],[22,87,22,104],[19,0,19,6],[19,8,19,68],[19,69,19,86],[19,87,19,104],[20,0,20,6],[20,8,20,68],[20,69,20,86],[20,87,20,104],[25,0,25,6],[25,8,25,68],[25,69,25,86],[25,87,25,104],[26,0,26,6],[26,8,26,68],[26,69,26,86],[26,87,26,104],[23,0,23,6],[23,8,23,68],[23,69,23,86],[23,87,23,104],[24,0,24,6],[24,8,24,68],[24,69,24,86],[24,87,24,104],[29,0,29,6],[29,8,29,68],[29,69,29,86],[29,87,29,104],[30,0,30,6],[30,8,30,68],[30,69,30,86],[30,87,30,104],[27,0,27,6],[27,8,27,68],[27,69,27,86],[27,87,27,104],[28,0,28,6],[28,8,28,68],[28,69,28,86],[28,87,28,104],[33,0,33,6],[33,8,33,68],[33,69,33,86],[33,87,33,104],[36,7,36,104],[37,7,37,104],[31,0,31,6],[31,8,31,68],[31,69,31,86],[31,87,31,104],[32,0,32,6],[32,8,32,68],[32,69,32,86],[32,87,32,104]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.11"]
[]
["Расчет источников финансирования капитальных вложений"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(тыс. руб.)"]
["№\nп/п",null,null,null,null,null,null,"Наименование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Базовый\nпериод - 2021 год (план)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Период регулирования  - 2021 год (факт)"]
[1,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[1,null,null,null,null,null,null,null,"Объем капитальных вложений - всего"]
[null,null,null,null,null,null,null,null,"в том числе:"]
["1.1",null,null,null,null,null,null,null,"- на производственное и научно-техническое развитие"]
["1.2",null,null,null,null,null,null,null,"- на непроизводственное развитие"]
[null,null,null,null,null,null,null,null,"Объем капитальных вложений, в том числе:"]
["1.3",null,null,null,null,null,null,null,"- на производство электрической энергии"]
["1.4",null,null,null,null,null,null,null,"- на производство тепловой энергии"]
["1.5",null,null,null,null,null,null,null,"- на производство теплоносителя"]
["1.6",null,null,null,null,null,null,null,"- прочая продукция"]
["2",null,null,null,null,null,null,null,"Финансирование капитальных вложений"]
[null,null,null,null,null,null,null,null,"из средств - всего"]
["2.1",null,null,null,null,null,null,null,"Амортизационных отчислений на полное восстановление основных фондов (100%)"]
["2.1.1",null,null,null,null,null,null,null,"в т.ч за счет переоценки основных средств и нематериальных активов"]
["2.2",null,null,null,null,null,null,null,"Неиспользованных средств на начало года"]
["2.3",null,null,null,null,null,null,null,"Федерального бюджета"]
["2.4",null,null,null,null,null,null,null,"Местного бюджета"]
["2.5",null,null,null,null,null,null,null,"Регионального (республиканского, краевого, областного) бюджета"]
["2.6",null,null,null,null,null,null,null,"Прочих"]
["2.7",null,null,null,null,null,null,null,"Средства, полученные от реализации ценных бумаг"]
["2.8",null,null,null,null,null,null,null,"Кредитные средства"]
["2.9",null,null,null,null,null,null,null,"Итого по пп. 2.1 - 2.8"]
["2.10",null,null,null,null,null,null,null,"Прибыль (п. 1 - п. 2.9):"]
[null,null,null,null,null,null,null,null,"Финансирование капитальных вложений, в том числе:"]
["2.11",null,null,null,null,null,null,null,"- на производство электрической энергии"]
["2.12",null,null,null,null,null,null,null,"- на производство тепловой энергии"]
["2.13",null,null,null,null,null,null,null,"- на производство теплоносителя"]
["2.14",null,null,null,null,null,null,null,"- прочая продукция"]
[]
[null,null,null,null,"Примечания:"]
[null,null,null,null,"1.",null,null,"Представляется одновременно с копией утвержденной в установленном порядке инвестиционной программы (или проектом инвестиционной программы)."]
[null,null,null,null,"2.",null,null,"Для источников тепловой энергии, функционирующих в режиме комбинированной выработки электрической и тепловой энергии, таблица заполняется в целом по источнику тепловой энергии. Строки 1.3 - 1.6, 2.11 - 2.14 заполняются по результатам распределения расходов между тепловой и электрической энергией в соответствии с главой VIII Методических указаний."]

{"sheet":"Приложение 4.12","index":12,"n_rows":17,"n_cols":105,"rows_kept":17,"cut":false,"hidden":false,"merged":[[2,0,2,104],[5,0,5,19],[5,20,5,36],[5,37,5,53],[5,54,5,70],[5,71,5,87],[5,88,5,104],[7,88,7,104],[6,0,6,19],[6,20,6,36],[6,37,6,53],[6,54,6,70],[6,71,6,87],[6,88,6,104],[7,0,7,19],[7,20,7,36],[7,37,7,53],[7,54,7,70],[7,71,7,87],[9,88,9,104],[8,0,8,19],[8,20,8,36],[8,37,8,53],[8,54,8,70],[8,71,8,87],[8,88,8,104],[9,0,9,19],[9,20,9,36],[9,37,9,53],[9,54,9,70],[9,71,9,87],[11,88,11,104],[10,0,10,19],[10,20,10,36],[10,37,10,53],[10,54,10,70],[10,71,10,87],[10,88,10,104],[11,0,11,19],[11,20,11,36],[11,37,11,53],[11,54,11,70],[11,71,11,87],[15,6,15,104],[16,6,16,104],[12,0,12,19],[12,20,12,36],[12,37,12,53],[12,54,12,70],[12,71,12,87],[12,88,12,104]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 4.12"]
[]
["Справка об объектах капитальных вложений за 2021 год"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(тыс. руб.)"]
["Наименование объекта капитальных вложений",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Утверждено\nна базовый период",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Выполнено\nв течение базового периода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Источник финансирова-ния на базовый период",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"План\nна период регулирования",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Источник финансирова-ния на период регулирования"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
["Всего"]
["в т.ч."]
[]
[]
[]
[]
[]
[null,null,null,"Примечания:"]
[null,null,null,"1.",null,null,"Заполняется по каждому виду регулируемой деятельности, по каждой теплоснабжающей, теплосетевой организации, в целом по единой теплоснабжающей организации."]
[null,null,null,"2.",null,null,"Представляется одновременно с копией утвержденной в установленном порядке инвестиционной программы (или проектом инвестиционной программы)."]

{"sheet":"Приложение 5.3","index":13,"n_rows":32,"n_cols":58,"rows_kept":32,"cut":false,"hidden":false,"merged":[[4,0,4,70],[7,0,7,7],[7,8,7,42],[7,43,7,70],[9,0,9,7],[9,8,9,42],[9,43,9,56],[9,57,9,70],[8,0,8,7],[8,8,8,42],[8,43,8,56],[8,57,8,70],[11,0,11,7],[11,9,11,42],[11,43,11,56],[11,57,11,70],[10,0,10,7],[10,9,10,41],[10,43,10,56],[10,57,10,70],[13,0,13,7],[13,9,13,41],[13,43,13,56],[13,57,13,70],[12,0,12,7],[12,9,12,42],[12,43,12,56],[12,57,12,70],[15,0,15,7],[15,9,15,41],[15,43,15,56],[15,57,15,70],[14,0,14,7],[14,9,14,41],[14,43,14,56],[14,57,14,70],[17,0,17,7],[17,9,17,41],[17,43,17,56],[17,57,17,70],[16,0,16,7],[16,9,16,42],[16,43,16,56],[16,57,16,70],[19,0,19,7],[19,9,19,41],[19,43,19,56],[19,57,19,70],[18,0,18,7],[18,9,18,41],[18,43,18,56],[18,57,18,70],[21,0,21,7],[21,9,21,41],[21,43,21,56],[21,57,21,70],[20,0,20,7],[20,9,20,41],[20,43,20,56],[20,57,20,70],[23,43,23,56],[23,57,23,70],[22,0,22,7],[22,9,22,42],[22,43,22,56],[22,57,22,70],[31,5,31,7],[31,8,31,70],[29,8,29,70],[28,5,28,7],[28,8,28,70],[0,43,0,70],[2,43,2,70],[6,52,6,70],[29,5,29,7],[30,5,30,7],[30,8,30,70],[25,0,25,7],[25,9,25,41],[25,43,25,56],[25,57,25,70],[24,0,24,7],[24,9,24,41],[24,43,24,56],[24,57,24,70],[23,0,23,7],[23,9,23,42]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 5.3"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(в ред. Приказа ФАС России\nот 30.06.2017 № 868/17)"]
[]
["Реестр неподконтрольных расходов"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021 год"]
["№\nп. п.",null,null,null,null,null,null,null,"Наименование расхода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"фактически понесенные расходы в 2021 году  по данным регулируемой организации",null,null,null,null,null,null,null,null,null,null,null,null,null,"прогноз расходов на 2021 год "]
[1,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["1.1",null,null,null,null,null,null,null,null,"Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности"]
["1.2",null,null,null,null,null,null,null,null,"Арендная плата"]
["1.3",null,null,null,null,null,null,null,null,"Концессионная плата"]
["1.4",null,null,null,null,null,null,null,null,"Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.86,null,null,null,null,null,null,null,null,null,null,null,null,null,12.36]
["1.4.1",null,null,null,null,null,null,null,null,"плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов"]
["1.4.2",null,null,null,null,null,null,null,null,"расходы на обязательное страхование",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9]
["1.4.3",null,null,null,null,null,null,null,null,"иные расходы"]
["1.5",null,null,null,null,null,null,null,null,"Отчисления на социальные нужды",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,882.92,null,null,null,null,null,null,null,null,null,null,null,null,null,816.3]
["1.6",null,null,null,null,null,null,null,null,"Расходы по сомнительным долгам"]
["1.7",null,null,null,null,null,null,null,null,"Амортизация основных средств и нематериальных активов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2164.3310000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,2164.33]
["1.8",null,null,null,null,null,null,null,null,"Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним"]
["1.9",null,null,null,null,null,null,null,null,"Расходы концессионера на осуществление государственного кадастрового учета и (или) государственной регистрации права собственности концедента"]
[null,null,null,null,null,null,null,null,null,"ИТОГО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3056,111",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BF14+BF18+BF20","v":2992.99}]
["2",null,null,null,null,null,null,null,null,"Налог на прибыль",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105.7,null,null,null,null,null,null,null,null,null,null,null,null,null,73.87]
["3",null,null,null,null,null,null,null,null,"Экономия, определенная в прошедшем долгосрочном периоде регулирования и подлежащая учету в текущем долгосрочном периоде регули-рования"]
["4",null,null,null,null,null,null,null,null,"Итого неподконтрольных расходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3161.8110000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BF23:BF25)","v":3066.8599999999997}]
[]
[null,null,null,null,null,"Примечания:"]
[null,null,null,null,null,"1.",null,null,"Год i0 - первый год долгосрочного периода регулирования, год i1 - последний год долгосрочного периода регулирования."]
[null,null,null,null,null,"2.",null,null,"Строки 1.7, 1.8 при использовании метода обеспечения доходности инвестированного капитала не заполняются."]
[null,null,null,null,null,"3.",null,null,"Гр. 3, 5, … n-1 заполняется регулируемой организацией по итогам фактически понесенных расходов в соответствующем расчетном периоде регулирования."]
[null,null,null,null,null,"4.",null,null,"Гр. 4, 6, … n в течение долгосрочного периода регулирования заполняется регулируемой организацией с учетом уточнения планируемых значений расходов."]

{"sheet":"Приложение 5.4","index":14,"n_rows":19,"n_cols":63,"rows_kept":19,"cut":false,"hidden":false,"merged":[[5,0,5,7],[5,8,5,42],[5,43,5,74],[7,0,7,7],[7,8,7,42],[7,43,7,58],[7,59,7,74],[6,0,6,7],[6,8,6,42],[6,43,6,58],[6,59,6,74],[9,0,9,7],[9,9,9,41],[9,43,9,58],[9,59,9,74],[8,0,8,7],[8,9,8,42],[8,43,8,58],[8,59,8,74],[11,9,11,41],[11,43,11,58],[11,59,11,74],[10,0,10,7],[10,9,10,41],[10,43,10,58],[10,59,10,74],[16,5,16,7],[17,5,17,7],[17,8,17,74],[18,5,18,7],[0,62,0,74],[4,67,4,74],[2,0,2,75],[13,0,13,7],[13,9,13,42],[13,43,13,58],[13,59,13,74],[12,0,12,7],[12,9,12,41],[12,43,12,58],[12,59,12,74],[11,0,11,7]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 5.4"]
[]
["Реестр расходов на приобретение энергетических ресурсов,\nхолодной воды и теплоносителя (далее в настоящем приложении - ресурсы)"]
[]
[]
["№ п. п.",null,null,null,null,null,null,null,"Наименование ресурса",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021 год"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"фактически понесенные расходы в 2021 году по данным регулируемой организации",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"прогноз расходов на 2021 год "]
[1,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["1",null,null,null,null,null,null,null,null,"Расходы на топливо",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20380.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19390.48]
["2",null,null,null,null,null,null,null,null,"Расходы на электрическую энергию",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3789.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2552.0100000000002]
["3",null,null,null,null,null,null,null,null,"Расходы на тепловую энергию"]
["4",null,null,null,null,null,null,null,null,"Расходы на холодную воду",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,868.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514.78]
["5",null,null,null,null,null,null,null,null,"Расходы на теплоноситель"]
["6",null,null,null,null,null,null,null,null,"ИТОГО",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR9:AR13)","v":25039.300000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH9:BH13)","v":22457.269999999997}]
[]
[null,null,null,null,null,"Примечания:"]
[null,null,null,null,null,"1.",null,null,"Год i0 - первый год долгосрочного периода регулирования, год i1 - последний год долгосрочного периода регулирования."]
[null,null,null,null,null,"2.",null,null,"Гр. 3, 5, n-1 заполняется регулируемой организацией по данным о фактически приобретенных энергетических ресурсах, холодной воды и теплоносителя."]
[null,null,null,null,null,"3.",null,null,"Строки 1 - 5 заполняются по данным Приложений 4.4, 4.7 и 4.8 к настоящим Методическим указаниям."]

{"sheet":"Приложение 5.9","index":15,"n_rows":35,"n_cols":70,"rows_kept":35,"cut":false,"hidden":false,"merged":[[20,0,20,5],[20,7,20,55],[20,56,20,68],[20,69,20,81],[18,0,18,5],[18,7,18,54],[18,56,18,68],[18,69,18,81],[19,0,19,5],[19,7,19,54],[19,56,19,68],[19,69,19,81],[16,0,16,5],[16,7,16,54],[16,56,16,68],[16,69,16,81],[17,0,17,5],[17,7,17,54],[17,56,17,68],[17,69,17,81],[14,0,14,5],[14,7,14,54],[14,56,14,68],[14,69,14,81],[15,0,15,5],[15,7,15,54],[15,56,15,68],[15,69,15,81],[12,0,12,5],[12,7,12,54],[12,56,12,68],[12,69,12,81],[13,0,13,5],[13,7,13,54],[13,56,13,68],[13,69,13,81],[10,0,10,5],[10,7,10,54],[10,56,10,68],[10,69,10,81],[11,0,11,5],[11,7,11,54],[11,56,11,68],[11,69,11,81],[8,0,8,5],[8,6,8,55],[8,56,8,68],[8,69,8,81],[9,0,9,5],[9,7,9,54],[9,56,9,68],[9,69,9,81],[0,64,0,81],[2,63,2,81],[4,0,4,81],[6,0,7,5],[6,6,7,55],[6,56,6,81],[7,56,7,68],[7,69,7,81]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Приложение 5.9"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(в ред. Приказов ФАС России от 04.07.2016 № 888/16,\nот 04.10.2017 № 1292/17)"]
[]
["Расчет необходимой валовой выручки методом индексации установленных тарифов"]
[]
["№\nп. п.",null,null,null,null,null,"Наименование расхода",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021 год"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"факт в 2021 году по данным регулируемой организации",null,null,null,null,null,null,null,null,null,null,null,null,"прогноз на 2021 год "]
[1,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,4]
["1",null,null,null,null,null,null,"Операционные (подконтрольные) расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4129.22,null,null,null,null,null,null,null,null,null,null,null,null,4725.71]
["2",null,null,null,null,null,null,"Неподконтрольные расходы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3161.81,null,null,null,null,null,null,null,null,null,null,null,null,3066.86]
["3",null,null,null,null,null,null,"Расходы на приобретение (производство) энергетических ресурсов, холодной воды и теплоносителя",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25039.31,null,null,null,null,null,null,null,null,null,null,null,null,21459.96]
["4",null,null,null,null,null,null,"Нормативная прибыль",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,828.36]
["5",null,null,null,null,null,null,"Расчетная предпринимательская прибыль",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532.88]
["6",null,null,null,null,null,null,"Результаты деятельности до перехода к регулированию цен (тарифов) на основе долгосрочных параметров регулирования"]
["7",null,null,null,null,null,null,"Корректировка с целью учета отклонения фактических значений параметров расчета тарифов от значений, учтенных при установлении тарифов"]
["8",null,null,null,null,null,null,"Корректировка необходимой валовой выручки с учетом степени исполнения регулируемой организацией обязательств по созданию и (или) реконструкции объекта концессионного соглашения или по реализации инвестиционной программы в случае недостижения регулируемой организацией плановых значений показателей надежности объектов теплоснабжения"]
["9",null,null,null,null,null,null,"Корректировка НВВ в связи с изменением (неисполнением) инвестиционной программы"]
["10",null,null,null,null,null,null,"Корректировка, подлежащая учету в НВВ и учитывающая отклонение фактических показателей энергосбережения и повышения энергетической эффективности от установленных плановых (расчетных) показателей и отклонение сроков реализации программы в области энергосбережения и повышения энергетической эффективности от установленных сроков реализации такой программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,771.62]
[null,null,null,null,null,null,null,"валовая выручка",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31306.12,null,null,null,null,null,null,null,null,null,null,null,null,30852.52]
["12",null,null,null,null,null,null,"Товарная выручка"]
[]
[null,null,null,null,"Примечания:"]
[null,null,null,null,"1.",null,null,"Год i0 - первый год долгосрочного периода регулирования, год i1 - последний год долгосрочного периода регулирования."]
[null,null,null,null,"2.",null,null,"Графы 3, 5, ..., n - 1 строк 1 и 3 заполняются на основе фактических значений параметров расчета тарифов взамен прогнозных."]
[null,null,null,null,"3.",null,null,"В строке 5 графы 3, 5, n - 1 не заполняются."]
[null,null,null,null,"4.",null,null,"Строка 6 заполняется только для первого долгосрочного периода регулирования."]
[null,null,null,null,"5.",null,null,"Графы 4, 6, ..., n строки 11 заполняются как сумма соответствующих граф строк с 1 по 10."]
[null,null,null,null,"6.",null,null,"Графы 3, 5, ..., n - 1 строки 11 заполняются как сумма соответствующих граф строк с 1 по 6."]
[null,null,null,null,"7.",null,null,"В строке 7:"]
[null,null,null,null,null,null,null,"гр. 7 = гр. 3 стр. 11 - гр. 3 стр. 12 + гр. 3 стр. 7;"]
[null,null,null,null,null,null,null,"гр. 9 = гр. 5 стр. 11 - гр. 5 стр. 12 + гр. 5 стр. 7 и т.д.;"]
[null,null,null,null,null,null,null,"гр. 3 и 5 заполняются аналогично по данным таблицы предыдущего досрочного периода регулирования."]
[null,null,null,null,"8.",null,null,"Строка 12 заполняется только в графах 3, 5, ..., n - 1."]
[null,null,null,null,"9.",null,null,"К таблице прилагаются дополнительные материалы, содержащие обоснованный расчет по строкам 8, 9, 10, 12."]

{"sheet":"Перечень материалов (форм)","index":16,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"Наименование приложения","Номер формы или приложения","Ссылка на документ"]
[null,"Расчет полезного отпуска тепловой энергии","Приложение 4.1 Методических указаний от 13.06.2013 № 760-э"]
[null,"Расчет полезного отпуска теплоносителя","Приложение 4.2 Методических указаний от 13.06.2013 № 760-э"]
[null,"Структура полезного отпуска тепловой энергии (мощности)","Приложение 4.3 Методических указаний от 13.06.2013 № 760-э"]
[null,"Расчёт баланса топлива","Приложение 4.5 Методических указаний от 13.06.2013 № 760-э"]
[null,"Расчёт амортизационных отчислений на восстановление основных производственных фондов","Приложение 4.10 Методических указаний от 13.06.2013 № 760-э"]
[null,"Расчет источников финансирования капитальных вложений","Приложение 4.11 Методических указаний от 13.06.2013 № 760-э"]
[null,"Справка об объектах капитальных вложений","Приложение 4.12 Методических указаний от 13.06.2013 № 760-э"]
[null,"Реестр неподконтрольных расходов","Приложение 5.3 Методических указаний от 13.06.2013 № 760-э"]
[null,"Реестр расходов на приобретение энергетических ресурсов,холодной воды и теплоносителя (далее в настоящем приложении - ресурсы)","Приложение 5.4 Методических указаний от 13.06.2013 № 760-э"]
[null,"Расчет необходимой валовой выручки методом индексации установленных тарифов","Приложение 5.9 Методических указаний от 13.06.2013 № 760-э"]
[null,"Сведения о снабжении тепловой энергией ","Форма федерального государственного статистического наблюдения № 1-ТЕП"]
[null,"Сведения о численности, заработной плате и движении работников ","Статистическая форма № П-4"]
[null,"Сведения о работе тепловой электростанции","Статистическая форма № 6-ТП"]
[null,"Отчётная калькуляция себестоимости полезно отпущенной тепловой энергии","Форма № 6-Т Бухгалтерской отчетности"]
[null,"Отчет о прибылях и убытках ","Форма № 2 Бухгалтерской отчетности с расшифровкой по видам деятельности"]
[null,"Прочие материалы, используемые для анализа регулируемого вида деятельности за отчетный период*","-"]
[]
[null,"*при большом количестве обосновывающих материалов перед загрузкой в хранилище их необходимо преобразовать в архив"]

{"sheet":"Справочник","index":17,"n_rows":198,"n_cols":9,"rows_kept":198,"cut":false,"hidden":true,"merged":[]}
["Бабынинский район",null,"ООО \"Тепловодоканал\"",null,"Город Балабаново, городское поселение",null,null,null,"Некомбинированное производство :: Передача :: Сбыт"]
["Барятинский район",null,"МУП ЖКХ \"Бабынино\" МО СП \"Посёлок Бабынино\"",null,"Город Белоусово, городское поселение",null,null,null,"Некомбинированное производство :: Передача"]
["Боровский район",null,"МУП \"ЖилСервис\"",null,"Город Боровск, городское поселение",null,null,null,"Некомбинированное производство :: Сбыт"]
["Город Калуга",null,"ООО \"Энергоресурс\"",null,"Город Ермолино, городское поселение",null,null,null,"Передача :: Сбыт"]
["Город Обнинск",null,"ООО «Калужская энергосетевая компания» (Совхоз Боровский)",null,"Город Жиздра, городское поселение",null,null,null,"Комбинированное производство, более 25 МВт :: Передача :: Сбыт"]
["Дзержинский район",null,"ОАО \"Боровский завод радиотехнологического оснащения\"",null,"Город Жуков, городское поселение",null,null,null,"Комбинированное производство, менее 25 МВт :: Сбыт"]
["Думиничский район",null,"МУП \"Ермолинские тепловые сети\"",null,"Город Козельск, городское поселение"]
["Жиздринский район",null,"Войсковая часть 3694",null,"Город Кондрово, городское поселение"]
["Жуковский район",null,"ООО «НИОБА»",null,"Город Кременки, городское поселение"]
["Износковский район",null,"МУП «МХАЦ «Ворсино»",null,"Город Малоярославец, городское поселение"]
["Кировский район",null,"OOO \"ЖКУ Кабицино\"",null,"Город Медынь, городское поселение"]
["Козельский район",null,"ООО \"ТД Берканум\"",null,"Город Мещовск, городское поселение"]
["Куйбышевский район",null,"МУП «Дирекция единого заказчика на услуги жилищно-коммунального хозяйства»",null,"Город Мосальск, городское поселение"]
["Людиновский район",null,"МУП КХ п. Товарково",null,"Город Сосенский, городское поселение"]
["Малоярославецкий район",null,"МУП \"Карамышевское ЖКХ\"",null,"Город Спас-Деменск, городское поселение"]
["Медынский район",null,"ООО \"Полотняно-Заводская бумажная мануфактура\"",null,"Город Киров, городское поселение"]
["Мещовский район",null,"ООО \"ЭнергоТранс\"",null,"Город Юхнов, городское поселение"]
["Мосальский район",null,"МУП \"Теплосеть\" МР \"Думиничский район\"",null,"деревня Акимовка, сельское поселение"]
["Перемышльский район",null,"АО \"Калужский научно-исследовательский радиотехнический институт\"",null,"деревня Алексеевка, сельское поселение"]
["Спас-Деменский район",null,"УМП \" Жилищник\"",null,"деревня Асеньевское, сельское поселение"]
["Сухиничский район",null,"МУП \"Теплоснабжение\" МО ГП \"Город Белоусово\"",null,"деревня Асмолово, сельское поселение"]
["Тарусский район",null,"ГМП \"Энергетик\" МО ГП \"Город Жуков",null,"деревня Барсуки, сельское поселение"]
["Ульяновский район",null,"ООО \"Региональная теплогенерирующая компания № 3\"",null,"деревня Бахмутово, сельское поселение"]
["Ферзиковский район",null,"ООО «Региональная Теплогенерирующая Компания»",null,"деревня Березовка, сельское поселение"]
["Хвастовичский район",null,"ООО \"Кировтеплоэнерго\"",null,"деревня Болва, сельское поселение"]
["Юхновский район",null,"ООО «Кировэнергосервис»",null,"деревня Большие Козлы, сельское поселение"]
[null,null,"МУП МРЭП МО \"МР Козельский район\"",null,"деревня Брюхово, сельское поселение"]
[null,null,"ФГУП \"НПЦ АП им. академика Н.А. Пилюгина\" - \"Сосенский приборостроительный завод\"",null,"деревня Буда, сельское поселение"]
[null,null,"Сосенское МУП «Водоканал»",null,"деревня Варваровка, сельское поселение"]
[null,null,"ООО \"Куйбышевские тепловые сети\"",null,"деревня Верхнее Гульцово, сельское поселение"]
[null,null,"МУП \"Людиновские тепловые сети\"",null,"деревня Верховье, сельское поселение"]
[null,null,"ООО \"Болва\"",null,"деревня Воробьево, сельское поселение"]
[null,null,"ООО \"ПЭК \"Людиновотепловоз\"",null,"деревня Воронино, сельское поселение"]
[null,null,"Государственное автономное учреждение здравоохранения Калужской области Калужский санаторий \"Спутник\"",null,"деревня Высокое, сельское поселение"]
[null,null,"УМП \"Коммунальные электрические и тепловые сети\"",null,"деревня Высокое, сельское поселение"]
[null,null,"Акционерное общество \"Малоярославецкий Опытно - Производственный Акционерный Завод\"",null,"деревня Галкино, сельское поселение"]
[null,null,"УМП МР \"Малоярославецкий район\" \"Малоярославецстройзаказчик\"",null,"деревня Гачки, сельское поселение"]
[null,null,"ООО \"ЭнергоИнвест\"",null,"деревня Глухово, сельское поселение"]
[null,null,"ООО \"РЭМЭКС ТЕПЛОМАШ\"",null,"деревня Горбачи, сельское поселение*"]
[null,null,"ПАО \"Русский продукт\"",null,"деревня Горки, сельское поселение"]
[null,null,"ООО \"Агрисовгаз\"",null,"деревня Григоровское, сельское поселение"]
[null,null,"ООО \"ТЕПЛОСЕРВИС\"",null,"деревня Гусево, сельское поселение"]
[null,null,"МУП \"Мещовские тепловые сети\"",null,"деревня Дегонка, сельское поселение"]
[null,null,"МП КЭТ и ГС МР \"Мосальский район\"",null,"деревня Дешовки, сельское поселение"]
[null,null,"МУП «Перемышльтепло»",null,"деревня Добрая, сельское поселение"]
[null,null,"МУП \"Благоустройство\"",null,"деревня Долгое, сельское поселение"]
[null,null,"ЗАО \"Сухиничский комбикормовый завод\"",null,"деревня Дубровка, сельское поселение"]
[null,null,"ОАО «Российские железные дороги»  Брянский территориальный участок Московской дирекции по тепловодоснабжению Центральной дирекции по тепловодоснабжению – филиала ОАО «РЖД»               ",null,"деревня Думиничи, сельское поселение"]
[null,null,"ОАО «Российские железные дороги» Московско-Смоленский территориальный участок Московской дирекции по тепловодоснабжению Центральной дирекции по тепловодоснабжению – филиала ОАО «РЖД»               ",null,"деревня Ерденево, сельское поселение"]
[null,null,"ООО \"ТеплоСервис\" г. Сухиничи                              ",null,"деревня Жилетово, сельское поселение"]
[null,null,"МУП \"Тарусское коммунальное предприятие\"",null,"деревня Захарово, сельское поселение"]
[null,null,"МУП \"Тарусажилдорстрой-Заказчик\"",null,"деревня Ивановское, сельское поселение"]
[null,null,"ООО \"Ульяновские тепловые сети\"",null,"деревня Каменка, сельское поселение"]
[null,null,"МП МО ГП \"Посёлок Ферзиково\" \"Ферзиковские тепловые сети\"",null,"деревня Карцово, сельское поселение"]
[null,null,"МП \"Служба единого заказчика\" МР \"Ферзиковский район\"",null,"деревня Киреевское-Первое, сельское поселение"]
[null,null,"МУП \"Хвастовичское коммунальное хозяйство\"",null,"деревня Корсаково, сельское поселение"]
[null,null,"МУП \"Юхновтеплосеть\" МР \"Юхновский район\"",null,"деревня Кривское, сельское поселение"]
[null,null,"ПАО \"КСК\"",null,"деревня Крисаново-Пятница, сельское поселение"]
[null,null,"Войсковая часть 54985",null,"деревня Лавровск, сельское поселение"]
[null,null,"АО \"ОНПП \"Технология\" им. А.Г. Ромашина\"",null,"деревня Людково, сельское поселение**"]
[null,null,"АО \"НИФХИ ИМ. Л.Я. КАРПОВА\"",null,"деревня Маслово, сельское поселение"]
[null,null,"ФГБНУ \"ВНИИРАЭ\"",null,"деревня Михали, сельское поселение"]
[null,null,"МП \"Теплоснабжение\"",null,"деревня Михальчуково, сельское поселение"]
[null,null,"ООО \"ТермоТрон\"                    ",null,"деревня Михеево, сельское поселение"]
[null,null,"АО \"Калужский завод путевых машин и гидроприводов\"",null,"деревня Михеево, сельское поселение"]
[null,null,"ОАО \"Калужский завод транспортного машиностроения\"",null,"деревня Младенск, сельское поселение"]
[null,null,"ООО \"Дом\"",null,"деревня Нестеры, сельское поселение"]
[null,null,"ООО \"КП \"Сигнал\"",null,"деревня Никольское , городское поселение"]
[null,null,"АО \"КНИИТМУ\"",null,"деревня Ореховня, сельское поселение"]
[null,null,"АО \"Калужский электромеханический завод\"",null,"деревня Перенежье, сельское поселение"]
[null,null,"ПАО \"Калужский завод автомобильного электрооборудования\"",null,"деревня Песочня, сельское поселение"]
[null,null,"ПАО \"Калужский двигатель\"",null,"деревня Плетни, сельское поселение"]
[null,null,"АО \"НПП\" Калужский приборостроительный завод \"Тайфун\"",null,"деревня Плюсково, сельское поселение"]
[null,null,"АО \"Калужский завод \"Ремпутьмаш\"",null,"деревня Погореловка, сельское поселение"]
[null,null,"АО \"Калужский завод \"Ремпутьмаш\"-Товарковский филиал",null,"деревня Подборки, сельское поселение"]
[null,null,"АО\"КАЛУЖСКАЯ ОБУВНАЯ ФАБРИКА \"КАЛИТА\"",null,"деревня Покровское, сельское поселение"]
[null,null,"АО \"Калужский завод телеграфной аппаратуры\"",null,"деревня Понизовье, сельское поселение"]
[null,null,"ОАО \"Сыры Калужские\"",null,"деревня Посконь, сельское поселение"]
[null,null,"ООО «Элмат»",null,"деревня Прудки, сельское поселение"]
[null,null,"АО \"Калугатехремонт\"",null,"деревня Путогино, сельское поселение"]
[null,null,"МУП \"Калугатеплосеть\"",null,"деревня Рамено, сельское поселение*"]
[null,null,"АО \"Восход\" - КРЛЗ",null,"деревня Редькино, сельское поселение"]
[null,null,"ООО «Тепло-Сервис»",null,"деревня Романово, сельское поселение"]
[null,null,"ООО \"Аркаим\"",null,"деревня Рудня, сельское поселение"]
[null,null,"ООО \"ПрофИнжиниринг\"",null,"деревня Рябцево, сельское поселение"]
[null,null,"ООО \"СЕТЕВАЯ КОМПАНИЯ\"",null,"деревня Савино, сельское поселение"]
[null,null,"ООО \"СФЕРА\"",null,"деревня Сени, сельское поселение"]
[null,null,"ФГБУ \"ЦЖКУ\" МИНОБОРОНЫ РОССИИ",null,"деревня Сенино-Первое, сельское поселение"]
[null,null,"МУП \"Курилово\"",null,"деревня Сильково, сельское поселение"]
[null,null,"МУП \"Каскад-Энергосбыт\"",null,"деревня Снопот, сельское поселение"]
[null,null,"ООО «Калужская энергосетевая компания» (Боровск)",null,"деревня Совьяки, сельское поселение"]
[null,null,"ООО «Калужская энергосетевая компания» (Балабаново)",null,"деревня Стайки, сельское поселение"]
[null,null,"ООО \"КБК энерго\"",null,"деревня Старки, сельское поселение"]
[null,null,"ООО \"Постак\"",null,"деревня Теплово, сельское поселение"]
[null,null,null,null,"деревня Тростье, сельское поселение"]
[null,null,null,null,"деревня Хвощи, сельское поселение"]
[null,null,null,null,"деревня Хотисино, сельское поселение"]
[null,null,null,null,"деревня Цветовка, сельское поселение"]
[null,null,null,null,"деревня Чубарово, "]
[null,null,null,null,"деревня Шершнево, сельское поселение"]
[null,null,null,null,"деревня Шумятино, сельское поселение"]
[null,null,null,null,"железнодорожная станция Кудринская, сельское поселение"]
[null,null,null,null,"им. Ленина, сельское поселение"]
[null,null,null,null,"поселок Бабынино, сельское поселение"]
[null,null,null,null,"поселок Бетлица, сельское поселение"]
[null,null,null,null,"поселок Воротынск, городское поселение"]
[null,null,null,null,"поселок Детчино, сельское поселение"]
[null,null,null,null,"поселок Думиничи, городское поселение"]
[null,null,null,null,"поселок Мятлево, сельское поселение"]
[null,null,null,null,"поселок Полотняный Завод, городское поселение"]
[null,null,null,null,"поселок Пятовский, городское поселение"]
[null,null,null,null,"поселок Товарково, городское поселение"]
[null,null,null,null,"поселок Юбилейный, сельское поселение"]
[null,null,null,null,"поселок Мирный, сельское поселение"]
[null,null,null,null,"поселок Молодежный, сельское поселение"]
[null,null,null,null,"поселок Раменский, сельское поселение**"]
[null,null,null,null,"поселок Шаховский, сельское поселение*"]
[null,null,null,null,"село Адуево, сельское поселение"]
[null,null,null,null,"село Ахлебинино, сельское поселение"]
[null,null,null,null,"село Бабынино, сельское поселение"]
[null,null,null,null,"село Барятино, сельское поселение"]
[null,null,null,null,"село Березичский стеклозавод, сельское поселение"]
[null,null,null,null,"село Борищево, сельское поселение"]
[null,null,null,null,"село Боровенск, сельское поселение**"]
[null,null,null,null,"село Брынь, сельское поселение"]
[null,null,null,null,"село Буднянский, сельское поселение"]
[null,null,null,null,"село Бурнашево, сельское поселение"]
[null,null,null,null,"село Бутчино, сельское поселение"]
[null,null,null,null,"село Вертное, сельское поселение"]
[null,null,null,null,"село Волконское, сельское поселение"]
[null,null,null,null,"село Ворсино, сельское поселение"]
[null,null,null,null,"село Восход, сельское поселение"]
[null,null,null,null,"село Высокиничи, сельское поселение"]
[null,null,null,null,"село Гаврики, сельское поселение"]
[null,null,null,null,"село Головтеево, сельское поселение"]
[null,null,null,null,"село Гремячево, сельское поселение"]
[null,null,null,null,"село Дашино, сельское поселение"]
[null,null,null,null,"село Дворцы, сельское поселение"]
[null,null,null,null,"село Жерелево, сельское поселение"]
[null,null,null,null,"село Извольск, сельское поселение"]
[null,null,null,null,"село Износки, сельское поселение"]
[null,null,null,null,"село Ильинское, сельское поселение"]
[null,null,null,null,"село Ильинское, сельское поселение"]
[null,null,null,null,"село Истье, сельское поселение"]
[null,null,null,null,"село Калужская опытная сельскохозяйственная станция, сельское поселение"]
[null,null,null,null,"село Коллонтай, сельское поселение"]
[null,null,null,null,"село Корекозево, сельское поселение"]
[null,null,null,null,"село Которь, сельское поселение"]
[null,null,null,null,"село Кременское, сельское поселение"]
[null,null,null,null,"село Кудиново, сельское поселение"]
[null,null,null,null,"село Лазинки, сельское поселение"]
[null,null,null,null,"село Льва-Толстого, сельское поселение"]
[null,null,null,null,"село Льнозавод, сельское поселение"]
[null,null,null,null,"село Любунь, сельское поселение"]
[null,null,null,null,"село Макарово, сельское поселение"]
[null,null,null,null,"село Маклаки, сельское поселение"]
[null,null,null,null,"село Маклино, сельское поселение"]
[null,null,null,null,"село Милотичи, сельское поселение"]
[null,null,null,null,"село Мокрое, "]
[null,null,null,null,"село Муромцево, сельское поселение"]
[null,null,null,null,"село Недельное, сельское поселение"]
[null,null,null,null,"село Нижние Прыски, сельское поселение"]
[null,null,null,null,"село Никитское, сельское поселение"]
[null,null,null,null,"село Новослободск, сельское поселение"]
[null,null,null,null,"село Овсорок, сельское поселение"]
[null,null,null,null,"село Огорь, сельское поселение"]
[null,null,null,null,"село Павлиново, сельское поселение"]
[null,null,null,null,"село Передел, сельское поселение"]
[null,null,null,null,"село Перемышль, сельское поселение"]
[null,null,null,null,"село Покровск, сельское поселение"]
[null,null,null,null,"село Попелево, сельское поселение"]
[null,null,null,null,"село Сабуровщино, сельское поселение"]
[null,null,null,null,"село Серпейск, сельское поселение"]
[null,null,null,null,"село Сильковичи, сельское поселение"]
[null,null,null,null,"село Совхоз \"Коллективизатор\" сельское поселение"]
[null,null,null,null,"село Совхоз \"Победа\", сельское поселение"]
[null,null,null,null,"село Совхоз Боровский, сельское поселение"]
[null,null,null,null,"село Совхоз Чаусово, "]
[null,null,null,null,"село Совхоз Чкаловский, сельское поселение"]
[null,null,null,null,"село Совхоз "]
[null,null,null,null,"село Спас-Загорье, сельское поселение"]
[null,null,null,null,"село Студенец, сельское поселение"]
[null,null,null,null,"село Тарасково, сельское поселение*"]
[null,null,null,null,"село Тарутино, сельское поселение"]
[null,null,null,null,"село Троицкое, сельское поселение"]
[null,null,null,null,"село Трубино, сельское поселение"]
[null,null,null,null,"село Утешево, сельское поселение"]
[null,null,null,null,"село Хотьково, сельское поселение"]
[null,null,null,null,"село Чернышено, сельское поселение"]
[null,null,null,null,"село Чернышено, сельское поселение"]
[null,null,null,null,"село Шанский Завод, сельское поселение"]
[null,null,null,null,"сельское поселение"]
[null,null,null,null,"сельское поселение"]
[null,null,null,null,"сельское поселение"]
[null,null,null,null,"Угорское, сельское поселение"]
[null,null,null,null,"хутор Новоалександровский, сельское поселение"]
[null,null,null,null,"Село Заречье"]
[null,null,null,null,"Село Ульяново"]