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["Производственная программа и расчет финансовых потребностей, необходимых на ее реализацию"]
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["Регион РФ","Томская область"]
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["Муниципальный район "]
["Муниципальное образование "]
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["Является ли данное юридическое лицо подразделением(филиалом) другой организации"]
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["ИНН "]
["Полное наименование организации",{"$f":"IF(Титульный!B11=\"\",\" \",INDEX(списки!M2:O185,MATCH(Титульный!B11,списки!M2:M185,0),3))","v":" "}]
["наименование филиала"]
["КПП "]
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["Вид деятельности","сфера обращения с отходами"]
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["предбазовый период ",2016]
[]
["базовый период ",2017]
[]
["Первый год периода регулирования",2018]
[]
["Период регулирования","2018-2020"]
[]
["Вид  тарифа  в сфере обращения с отходами","тариф на захоронение твердых коммунальных отходов"]
[]
["Единицы измерения тарифов ","руб/куб.м."]
[]
["Система налогообложения","Упрощенная"]
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["dtr17TO"]

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["Тарифная заявка"]
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["Район",{"$f":"Титульный!B6","v":0},"МО",null,{"$f":"Титульный!B7","v":0}]
[]
["Период действия тарифов","Год \n","Предложение организации"]
[null,null,"НВВ, тыс. руб","ед.изм тарифа","тариф 1-го полугодия","тариф 2-го полугодия","роста тарифа 2-го полугодия к 1-му полугодию"]
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[null,{"$f":"B8+1","v":2019},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E73/1000)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",D8)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E75)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!E76)","v":"-"},{"$f":"IF(E9=0,,IF(E9=\"-\",\"-\",F9/E9-1))","v":"-"}]
[null,{"$f":"B9+1","v":2020},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G73/1000)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",D9)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G75)","v":"-"},{"$f":"IF($A$8=\"один год\",\"-\",'НВВ методом ДИ'!G76)","v":"-"},{"$f":"IF(E10=0,,IF(E10=\"-\",\"-\",F10/E10-1))","v":"-"}]

{"sheet":"списки","index":2,"n_rows":185,"n_cols":21,"rows_kept":185,"cut":false,"hidden":true,"merged":[],"flags":["styles_unread"]}
["Районы",null,"Муниципальные образования",null,"Год",null,"Выбор","Вид тарифа","Система налогообложения",null,null,null,"ИНН","КПП","Наименование организации","Имущество","Метод","Период регулирования","Вид водозабора","Ед_изм"]
[null,null,null,null,null,null,null,null,null,null,1,2,"5116000922","540645001","акционерное общество \"Главное управление жилищно-коммунального хозяйства\"","договор аренды","метода экономически обоснованных расходов (затрат)",2017,"поверхностные источники","руб/куб.м.","м3"]
["Александровский",null,"Александровское",null,2011,null,"да","единый тариф на услугу регионального оператора по обращению с твердыми коммунальными отходами","Общая",1,"прибыль","доходы","7002006723","701701001","муниципальное бюджетное учреждение здравоохранения \"Асиновская центральная районная больница\"","постановление","метод индексации",2018,"подземные источники","руб/тн","тн"]
["Асиновский",null,"Анастасьевское",null,2012,null,"нет","тариф на обработку твердых коммунальных отходов","Упрощенная",2,null,"доходы минус расходы","7002010695","700201001","муниципальное унитарное предприятие \"Спецавтохозяйство\"","акт приема-передачи",null,"2018-2020"]
["Бакчарский",null,"Асиновское городское",null,2013,null,null,"тариф на обезвреживание твердых коммунальных отходов",null,null,null,null,"7002011508","700201001","муниципальное унитарное предприятие \"Большедороховское жилищно-коммунальное хозяйство\"","иное"]
["Верхнекетский",null,"Базойское",null,2014,null,null,"тариф на захоронение твердых коммунальных отходов",null,null,null,null,"7002011515","700201001","муниципальное унитарное предприятие \"Новокусковское жилищно-коммунальное хозяйство\""]
["г. Кедровый",null,"Бакчарское",null,2015,null,null,null,null,null,null,null,"7002011522","700201001","муниципальное унитарное предприятие \"Новиковское жилищно-коммунальное хозяйство\""]
["г. Северск",null,"Баткатское",null,2016,null,null,null,null,null,null,null,"7002011530","700201001","муниципальное унитарное предприятие \"Батуринское жилищно-коммунальное хозяйство\""]
["г. Стрежевой",null,"Батуринское",null,2017,null,null,null,null,null,null,null,"7002011547","700201001","муниципальноте унитарное предприятие \"Ягодное жилищно-коммунальное хозяйство\""]
["г. Томск",null,"Белоярское",null,2018,null,null,null,null,null,null,null,"7002011787","700201001","муниципальное унитарное предприятие \"Новониколаевское жилищно-коммунальное хозяйство\""]
["Зырянский",null,"Белоярское городское",null,2019,null,null,"склад","отходы",null,null,null,"7002016312","700201001","общество с ограниченной ответственностью \"Асиновская водяная компания\""]
["Каргасокский",null,"Берегаевское",null,2020,null,null,"надвиг","макулатура",null,null,null,"7002016626","700201001","общество с ограниченной ответственностью \"Асиновская тепло-генерирующая компания-№1\""]
["Кожевниковский",null,"Богатыревское",null,null,null,null,"сталкивание","стекло",null,null,null,"7002016954","700201001","муниципальное унитарное предприятие \"Новокусковские коммунальные системы\""]
["Колпашевский",null,"Богашевское",null,null,null,null,null,"полимеры (пленка, ПЭТ, упаковка)",null,null,null,"7002017027","700201001","общество с ограниченной ответсвенностью \"Асиновский водоканал\""]
["Кривошеинский",null,"Большедороховское",null,null,null,null,null,"текстиль",null,null,null,"7002017059","700201001","общество с ограниченной ответственностью \"АКОС\""]
["Молчановский",null,"Вавиловское",null,null,null,null,null,"черные металлы",null,null,null,"7002017186","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №1\""]
["Парабельский",null,"Вертикосское",null,null,null,null,"изоляция","цветные металлы",null,null,null,"7002017193","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №2\""]
["Первомайский",null,"Володинское",null,null,null,null,"глина","древесина",null,null,null,"7002017203","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №3\""]
["Тегульдетский",null,"Воронинское",null,null,null,null,"песок","пищевые отходы",null,null,null,"7002017210","700201001","общество с ограниченной ответственностью \"Теплоэнергоресурс №4\""]
["Томский",null,"Вороновское",null,null,null,null,"снег","камень, керамика",null,null,null,"7003000227","700301001","муниципальное унитарное предприятие Бакчарского района \"Бакчарский коммунальный комплекс\""]
["Чаинский",null,"Высоковское",null,null,null,null,"земля",null,null,null,null,"7003000273","700301001","областное государственное бюджетное образовательное учреждение начального профессионального образования \"Профессиональное училище № 35\""]
["Шегарский",null,"Высокоярское",null,null,null,null,null,"сортировка",null,null,null,"7003003130","700301001","открытое акционерное общество \"Агропромышленная компания \"Галкинская\""]
[null,null,"Галкинское",null,null,null,null,null,"ручная",null,null,null,"7004004746","700401001","общество с ограниченной ответственностью \"Гранит\""]
[null,null,"г. Кедровый",null,null,null,null,null,"механизированная",null,null,null,"7004005323","700401001","общество с ограниченной ответственностью \"БИО ТЭК Верхняя Кеть\""]
[null,null,"городской округ \"ЗАТО Северск\"",null,null,null,null,null,"автоматическая",null,null,null,"7004006052","700401001","общество с ограниченной ответственностью \"БИО ТЭК-С\""]
[null,null,"городской округ \"Город Стрежевой\"",null,null,null,null,null,"комбинированная",null,null,null,"700400687080","отсутствует","индивидуальный предприниматель Ковыряхин Юрий Анатольевич"]
[null,null,"городской округ \"Город  Томск\"",null,null,null,null,null,null,null,null,null,"7004007151","700401001","общество с ограниченной ответственностью \"Деметра\""]
[null,null,"Колпашевское городское поселение",null,null,null,null,null,null,null,null,null,"7004007200","700401001","общество с ограниченной ответственностью \"Сайга-Энерго\""]
[null,null,"Дальненское",null,null,null,null,"приказ_тариф",null,null,null,null,"7004007240","700401001","общество с ограниченной ответственностью \"Коммунально-жилищный сервис Ягодное\""]
[null,null,"Дубровское",null,null,null,null,"на услугу регионального оператора по обращению с твердыми коммунальными отходами",null,null,null,null,"7004007610","700401001","муниципальное унитарное предприятие Степановского сельского поселения \"Степановское\""]
[null,null,"Заводское",null,null,null,null,"на обработку твердых коммунальных отходов",null,null,null,null,"7004007708","700401001","общество с ограниченной ответственностью \"Орловка\""]
[null,null,"Заречное",null,null,null,null,"на обезвреживание твердых коммунальных отходов",null,null,null,null,"700500339834","отсутствует","индивидуальный предприниматель Маслов Сергей Афанасьевич"]
[null,null,"Зональненское",null,null,null,null,"на захоронение твердых коммунальных отходов",null,null,null,null,"7005006305","700501001","муниципальное учреждение - Администрация Чердатского сельского поселения"]
[null,null,"Зоркальцевское",null,null,null,null,null,null,null,null,null,"7005006312","700501001","муниципальное учреждение - Администрация Высоковского сельского поселения"]
[null,null,"Зырянское",null,null,null,null,null,null,null,null,null,"7005006344","700501001","муниципальное учреждение - Администрация Дубровского сельского поселения"]
[null,null,"Инкинское",null,null,null,null,null,null,null,null,null,"7005006560","700501001","Михайловское муниципальное унитарное предприятие \"Родник\""]
[null,null,"Итатское",null,null,null,null,null,null,null,null,null,"7005007193","700501001","общество с ограниченной ответственностью \"Аква-Сервис\""]
[null,null,"Иштанское",null,null,null,null,null,null,null,null,null,"7005007203","700501001","общество с ограниченной ответственностью \"Эко-Транс\""]
[null,null,"Калтайское",null,null,null,null,null,null,null,null,null,"7005015638","700501001","общество с ограниченной ответственностью \"КомСервис Тегульдет\""]
[null,null,"Каргасокское",null,null,null,null,null,null,null,null,null,"7005016590","700501001","муниципальное унитарное предприятие \"Прогресс\""]
[null,null,"Катайгинское",null,null,null,null,null,null,null,null,null,"700501702507","отсутствует","индивидуальный предприниматель Антипин Андрей Федорович"]
[null,null,"Кидальское",null,null,null,null,null,null,null,null,null,"7006005110","700601001","муниципальное унитарное предприятие \"Каргасокский жилищно=эксплуатационный участок\" Каргасокского сельского поселения"]
[null,null,"Клюквинское",null,null,null,null,null,null,null,null,null,"7006005632","700601001","муниципальное унитарное предприятие  Каргасокский \"Тепловодоканал\""]
[null,null,"Кожевниковское",null,null,null,null,null,null,null,null,null,"7006006153","700601001","муниципальное унитарное предприятие \"ЖКХ Сосновское\" муниципального образования \"Сосновское сельское поселение\""]
[null,null,"Коломинское",null,null,null,null,null,null,null,null,null,"7006006160","700601001","муниципальное унитарное предприятие \"ЖКХ Молодежный\" муниципального образования \"Среднетымское сельское поселение\""]
[null,null,"Комсомольское",null,null,null,null,null,null,null,null,null,"7006006298","700601001","муниципальное унитарное предприятие \"ЖКХ Тымское\" муниципального образования \"Тымское сельское поселение\""]
[null,null,"Копыловское",null,null,null,null,null,null,null,null,null,"7006007407","700601001","муниципальное унитарное предприятие \" Нововасюганское\" муниципального образования \"Нововасюганское сельское поселение\""]
[null,null,"Корниловское",null,null,null,null,null,null,null,null,null,"7006008432","700601001","муниципальное унитарное предприятие \"ЖКХ Васюган\" муниципального образования \"Средневасюганское сельское поселение\""]
[null,null,"Красногорское",null,null,null,null,null,null,null,null,null,"700700053744","отсутствует","индивидуальный предприниматель Волшуков Виктор Николаевич"]
[null,null,"Красноярское",null,null,null,null,null,null,null,null,null,"7007007583","700701001","общество с ограниченной ответственностью \"Риск\""]
[null,null,"Кривошеинское",null,null,null,null,null,null,null,null,null,"7007007657","700701001","общество с ограниченной ответственностью \"Заря - Сервис\""]
[null,null,"Курлекское",null,null,null,null,null,null,null,null,null,"7007009950","700701001","общество с ограниченной ответственностью \"Колпашевская тепловая компания\""]
[null,null,"Куяновское",null,null,null,null,null,null,null,null,null,"7007010120","700701001","общество с ограниченной ответственностью \"Водоканал - 2\""]
[null,null,"Лукашкин-Ярское",null,null,null,null,null,null,null,null,null,"7007010138","700701001","общество с ограниченной ответственностью \"Водоканал - 1\""]
[null,null,"Макзырское",null,null,null,null,null,null,null,null,null,"7007011117","700701001","общество с ограниченной ответственностью \"Энергия\""]
[null,null,"Малиновское",null,null,null,null,null,null,null,null,null,"7007011269","700701001","муниципальное унитарное предприятие \"Пламя\""]
[null,null,"Межениновское",null,null,null,null,null,null,null,null,null,"7007011639","700701001","общество с ограниченной ответственностью \"Колпашевские очистные системы\""]
[null,null,"Мирнинское",null,null,null,null,null,null,null,null,null,"700704480874","отсутствует","индивидуальный предприниматель Воронин Сергей Петрович"]
[null,null,"Михайловское",null,null,null,null,null,null,null,null,null,"7008006430","700801001","Кожевниковское районное муниципальное унитарное предприятие \"Коммунальное ремонтно-строительное хозяйство\""]
[null,null,"Могочинское",null,null,null,null,null,null,null,null,null,"7008006448","700801001","общество с ограниченной ответственностью  \"Кожевниковский КОМХОЗ\""]
[null,null,"Молчановское",null,null,null,null,null,null,null,null,null,"7008007554","700801001","общество с ограниченной ответственностью \"Селькомхоз\""]
[null,null,"Моряковское",null,null,null,null,null,null,null,null,null,"7009003954","700901001","муниципальное унитарное предприятие \"Жилищно-коммунальное хозяйство Кривошеинского сельского поселения\""]
[null,null,"Назинское",null,null,null,null,null,null,null,null,null,"7009004027","700901001","общество с ограниченной ответственностью \"H 2 O\""]
[null,null,"Наргинское",null,null,null,null,null,null,null,null,null,"7009004073","700901001","общество с ограниченной ответственностью \"Энергоресурс\""]
[null,null,"Нарымское",null,null,null,null,null,null,null,null,null,"701000127664","отсутствует","индивидуальный предприниматель Сысоев Владимир Геннадьевич"]
[null,null,"Наумовское",null,null,null,null,null,null,null,null,null,"7010002296","701001001","общество с ограниченной ответственностью \"Энергия-М\""]
[null,null,"Национальное Иванкинское",null,null,null,null,null,null,null,null,null,"7010002673","701001001","общество с ограниченной ответственностью \"Компания экологической безопасности\""]
[null,null,"Новиковское",null,null,null,null,null,null,null,null,null,"7010002916","701001001","общество с ограниченной ответственностью \"Водовод\""]
[null,null,"Нововасюганское",null,null,null,null,null,null,null,null,null,"7010005579","701001001","исполнительно-распорядительный орган муниципального образованияТунгусовского сельского поселения Администрация Тунгусовского сельского поселения"]
[null,null,"Новогоренское",null,null,null,null,null,null,null,null,null,"7011003207","701101001","муниципальное унитарное предприятие \"Нарымское жилищно-коммунальное хозяйство\""]
[null,null,"Новокривошеинское",null,null,null,null,null,null,null,null,null,"7011005155","701101001","муниципальное казенное учреждение Администрация Новосельцевского сельского поселения - исполнительно распорядительный орган муниципального образования Новосельцевского сельского поселения"]
[null,null,"Новокусковское",null,null,null,null,null,null,null,null,null,"7011005162","701101001","муниципальное казенное учреждение Администрация Заводского сельского поселения - исполнительно распорядительный орган муниципального образования Заводского сельского поселения"]
[null,null,"Новомариинское",null,null,null,null,null,null,null,null,null,"7011006014","700401001","общество с ограниченной ответственностью \"Универсал-Сервис\""]
[null,null,"Новониколаевское",null,null,null,null,null,null,null,null,null,"7011006092","701101001","муниципальное унитарное предприятие \"Парабель - Энергокомплекс\""]
[null,null,"Новоникольское",null,null,null,null,null,null,null,null,null,"7011006215","701101001","общество с ограниченной ответственностью \"Строитель\""]
[null,null,"Новопокровское",null,null,null,null,null,null,null,null,null,"701100720660","отсутствует","индивидуальный предприниматель Стрельников Сергей Владимирович"]
[null,null,"Новорождественское",null,null,null,null,null,null,null,null,null,"701101197192","отсутствует","индивидуальный предприниматель Михайлов Андрей Васильевич"]
[null,null,"Новоселовское",null,null,null,null,null,null,null,null,null,"7012004926","701201001","муниципальное унитарное предприятие \"Сергеевское\""]
[null,null,"Новосельцевское",null,null,null,null,null,null,null,null,null,"7012004958","701201001","муниципальное унитарное предприятие \"Жилкомхоз\""]
[null,null,"Новоюгинское",null,null,null,null,null,null,null,null,null,"7012006779","701201001","общество с ограниченной ответственностью \"Луговское\""]
[null,null,"Октябрьское",null,null,null,null,null,null,null,null,null,"7012007162","701201001","общество с ограниченной ответственностью \"Жилкомфорт\""]
[null,null,"Орловское",null,null,null,null,null,null,null,null,null,"7012007170","701201001","общество с ограниченной ответственностью \"Альянс\""]
[null,null,"Палочкинское",null,null,null,null,null,null,null,null,null,"7014000490","701701001","открытое акционерное общество \"Томскснаб\""]
[null,null,"Парабельское",null,null,null,null,null,null,null,null,null,"701401371204","отсутствует","индивидуальный предприниматель Тимофеев Юрий Никитович"]
[null,null,"Парбигское",null,null,null,null,null,null,null,null,null,"701401633450","отсутствует","ииндивидуальный предприниматель Градовец Александр Владимирович"]
[null,null,"Первомайское",null,null,null,null,null,null,null,null,null,"7014027742","701401001","общество с ограниченной ответственностью \"Межениновская птицефабрика\""]
[null,null,"Песочно-Дубровское",null,null,null,null,null,null,null,null,null,"7014040790","701401001","общество с ограниченной ответственностью \"Тепло-энергетическое предприятие Лоскутовское\""]
[null,null,"Петровское",null,null,null,null,null,null,null,null,null,"7014041063","701401001","общество с ограниченной ответственностью \"ЖКХ Рыбаловское\""]
[null,null,"Плотниковское",null,null,null,null,null,null,null,null,null,"7014041634","701401001","общество с ограниченной ответственностью  \"Санаторий Синий Утес\""]
[null,null,"Побединское",null,null,null,null,null,null,null,null,null,"7014043021","701401001","общество с ограниченной ответственностью \"РЕКА+\""]
[null,null,"Подгорнское",null,null,null,null,null,null,null,null,null,"7014044794","701701001","общество с ограниченной ответственностью \"КП \"Ключи\""]
[null,null,"Поротниковское",null,null,null,null,null,null,null,null,null,"7014045068","701401001","муниципальное унитарное предприятие Богашевского сельского поселения \"Орион\""]
[null,null,"Пудовское",null,null,null,null,null,null,null,null,null,"7014048076","701401001","общество с ограниченной ответственностью \"Восточная Инвестиционная Газовая Компания\""]
[null,null,"Рыбаловское",null,null,null,null,null,null,null,null,null,"7014049866","701401001","муниципальное казенное предприятие Томского района \"Технополигон\""]
[null,null,"Сайгинское",null,null,null,null,null,null,null,null,null,"7014049915","701401001","общество с ограниченной ответственностью \"ЭКМО\""]
[null,null,"Саровское",null,null,null,null,null,null,null,null,null,"7014053541","701401001","общество с ограниченной ответственностью \"Ресурс-Т\""]
[null,null,"Северное",null,null,null,null,null,null,null,null,null,"7014054440","701401001","общество с ограниченной ответственностью \"Водоресурс\""]
[null,null,"Сергеевское",null,null,null,null,null,null,null,null,null,"7014054979","701401001","муниципальное предприятие Зональненского сельского поселения \"Служба коммунального сервиса\""]
[null,null,"Сосновское",null,null,null,null,null,null,null,null,null,"7014055027","701401001","муниципальное унитарное предприятие Мирненского сельского поселения \"ТВК\""]
[null,null,"Спасское",null,null,null,null,null,null,null,null,null,"7014055404","701401001","муниципальное унитарное предприятие жилищно-коммунального хозяйства \"Исток\" Новорождественского сельского поселения"]
[null,null,"Средневасюганское",null,null,null,null,null,null,null,null,null,"7014055644","701401001","общество с ограниченной ответственностью \"Управляющая компания \"Томскосельское\""]
[null,null,"Среднетымское",null,null,null,null,null,null,null,null,null,"7014055796","701401001","общество с ограниченной ответственностью \"Восточная Водяная Компания\""]
[null,null,"Старицынское",null,null,null,null,null,null,null,null,null,"7014055806","701401001","общество с ограниченной ответственностью \"Восточная Тепловая Компания\""]
[null,null,"Староювалинское",null,null,null,null,null,null,null,null,null,"7014055813","701401001","общество с ограниченной ответственностью \"Восточная Компания\""]
[null,null,"Степановское",null,null,null,null,null,null,null,null,null,"7014055845","701401001","общество с ограниченной ответственность \"Западная Тепловая Компания\""]
[null,null,"Суйгинское",null,null,null,null,null,null,null,null,null,"7014055884","701401001","общество с ограниченной ответственностью \"Южная Тепловая Компания\""]
[null,null,"Тевризское",null,null,null,null,null,null,null,null,null,"7014056084","701401001","общество с ограниченной ответственностью \"Теплогазсервис\""]
[null,null,"Тегульдетское",null,null,null,null,null,null,null,null,null,"7014056711","701401001","общество с ограниченной ответственностью \"Гарант\""]
[null,null,"Тогуровское",null,null,null,null,null,null,null,null,null,"7014057257","701401001","муниципальное унитарное предприятие Межениновского сельского поселения \"Жилищно-коммунальное хозяйство ВодСервис\""]
[null,null,"Толпаровское",null,null,null,null,null,null,null,null,null,"7014057320","701401001","муниципальное унитарное предприятие \"Жилищное коммунальное хозяйство Октябрьское\""]
[null,null,"Трубоческое",null,null,null,null,null,null,null,null,null,"7014057377","701401001","общество с ограниченной ответственностью \"Комсервис+М\""]
[null,null,"Тунгуссовское",null,null,null,null,null,null,null,null,null,"7014057715","701401001","муниципальное унитарное предприятие Заречного сельского поселения \"Заречное\""]
[null,null,"Турунтаевское",null,null,null,null,null,null,null,null,null,"7014057754","701701001","общество с ограниченной ответственностью \"Водоканал\""]
[null,null,"Тымское",null,null,null,null,null,null,null,null,null,"7014057779","701401001","муниципальное унитарное предприятие «ТУРУНТАЕВО-ПАРТНЕР»"]
[null,null,"Улу-Юльское",null,null,null,null,null,null,null,null,null,"7014057916","701401001","муниципальное унитарное предприятие \"Норма\""]
[null,null,"Уртамское",null,null,null,null,null,null,null,null,null,"7014059825","701401001","Муниципальное унитарное предприятие Мирненского сельского поселения \"ВК\""]
[null,null,"Усть-Бакчарское",null,null,null,null,null,null,null,null,null,"7014059920","701401001","муниципальное унитарное предприятие Спасского сельского поселения \"Техник\""]
[null,null,"Усть-Тымское",null,null,null,null,null,null,null,null,null,"7014061454","701401001","общество с ограниченной ответственностью \"Ресурс\""]
[null,null,"Усть-Чижапское",null,null,null,null,null,null,null,null,null,"7015000373","701501001","муниципальное унитарное предприятие Чаинского района \"Чаинское производственное объединение жилищно-коммунального хозяйства\""]
[null,null,"Чажемтовское",null,null,null,null,null,null,null,null,null,"7015000535","701501001","областное государственное бюджетное учреждение здравоохранения \"Чаинская районная больница\""]
[null,null,"Чаинское",null,null,null,null,null,null,null,null,null,"7016000016","701601001","общество с ограниченной ответственностью \"Водоканал\""]
[null,null,"Черноярское",null,null,null,null,null,null,null,null,null,"7016000030","701601001","общество с ограниченной ответственностью \"Автотранс\""]
[null,null,"Чернышевское",null,null,null,null,null,null,null,null,null,"7016000584","701601001","муниципальное унитарное предприятие \"Комфорт\""]
[null,null,"Четское",null,null,null,null,null,null,null,null,null,"7016001098","701601001","областное государственное социальное учреждение \"Дом-интернат для престарелых и инвалидов \"Лесная дача\""]
[null,null,"Чилинское",null,null,null,null,null,null,null,null,null,"7016001620","701601001","областное государственное автономное учреждение \"Шегарский психоневрологический интернат \"ЗАБОТА\""]
[null,null,"Шегарское",null,null,null,null,null,null,null,null,null,"7016005617","701601001","общество с ограниченной ответственностью \"Шегарский водоканал\""]
[null,null,"Ягоднинское",null,null,null,null,null,null,null,null,null,"7016007156","701601001","общество с ограниченной отвественностью Управляющая компания \"Успех\""]
[null,null,"Ягодное",null,null,null,null,null,null,null,null,null,"7017001968","701701001","унитарное муниципальное предприятие \"Спецавтохозяйство г. Томска\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017002136","701701001","онитарное муниципальное предприятие г. Томска \"Комбинат Спецобслуживания\" по организации похорон и предоставлению связанных с ними услуг"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017004366","701701001","акционерное общество \"Транснефть-Центральная Сибирь\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017005289","701702010","общество с ограниченной ответственностью \"Газпром трансгаз Томск\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017005289","702243001","общество с ограниченной ответственностью \"Газпром трансгаз Томск\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017012254","701401001","закрытое акционерное общество \"Сибирская Аграрная Группа\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017063682","701401001","закрытое акционерное общество \"Восточная Инвестиционная Газовая Компания\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017071531","701401001","общество с ограниченной ответственностью \"Квинта\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017075536","701701001","общество с ограниченной ответственностью \"Томскнефтехим\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017095349","701701001","открытое акционерное общество \"Организация \"Технотрон\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017098220","701701001","общество с ограниченной ответственностью \"Завод приборных подшипников\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017110131","701701001","закрытое акционерное общество Кондитерская фабрика \"Красная звезда\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017123606","701701001","общество с ограниченной ответственностью \"Управляющая компания \"Томского приборного завода\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017129118","701701001","общество с ограниченной ответственностью \"СетьСервис\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017134397","701701001","общество с ограниченной ответственностью \"ГазТехСервис\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017213271","701701001","общество с ограниченной ответственностью \"Томлесдрев\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017245330","701701001","общество с ограниченной ответственностью \"Сетевая компания ТДСК\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017249750","701701001","общество с ограниченной ответственностью «Термо»"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017253147","700743001","государственное унитарное предприятие Томской области  \"Областное дорожное ремонтно - строительное управление\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017253147","701443001","государственное унитарное предприятие Томской области \"Областное дорожное ремонтно - строительное управление\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017270664","701701001","общество с ограниченной ответственностью \"Томскводоканал\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017291311","701701001","общество с ограниченной ответственностью \"Колос-С\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017318531","701701001","общество с ограниченной ответственностью \"ЭнергоТЭК\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017323595","701701001","общество с ограниченной ответственностью \"Тепловая компания \"Стандарт\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017326170","701401001","общество с ограниченной ответственностью \"Аргентум\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017351521","701701001","акционерное общество \"ТомскРТС\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017373035","701701001","общество с ограниченной ответственностью \"Энергогарант\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017373959","701701001","акционерное общество \"Томская генерация\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7017374014","701701001","общество с ограниченной ответсвенностью \"Городские очистные сооружения\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7020008610","702001001","открытое акционерное общество Финансово-строительная компания \"Газ Химстрой Инвест\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7020035798","701701001","федеральное казенное учреждение \"Исправительная колония № 3 Управления Федеральной службы исполнения наказаний по Томской области\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7021001569","701701001","федеральное государственное унитарное предприятие \"Комбинат коммунальных предприятий Томского научного центра  Сибирского отделения Российской академии наук\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022000310","997150001","открытое акционерное общество \"Томскнефть\" Восточной Нефтяной Компании"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022010478","702201001","муниципальное унитарное предприятие \"Жилкомсервис\" Александровского сельского поселения"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022010799","702201001","общество с ограниченной ответственностью \"Энергонефть Томск\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022011087","702201001","общество с ограниченной ответственностью \"Стрежевой теплоэнергоснабжение\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022014835","702201001","муниципальное унитарное предприятие \"Комсервис\" Лукашкин-Ярского сельского поселения Александровского района Томской области"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022014842","702201001","муниципальное унитарное предприятие \"Жилищно-коммунальное хозяйство\" села  Назино"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022014874","702201001","муниципальное унитарное предприятие \"Комсервис\" Александровского района Томской области"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022017561","702201001","общество с ограниченной ответственностью \"Транспортные коммунальные системы\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022018300","702201001","общество с ограниченной ответственностью \"Жилстрой\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7022019336","702201001","общество с ограниченной ответственностью \"ТРАНССИБ\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"702280350128","отсутствует","индивидуальный предприниматель Голованов Андрей Николаевич"]
[null,null,null,null,null,null,null,null,null,null,null,null,"7023005209","702301001","общество с ограниченной ответственностью \"Северная Тепловая Компания\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024021972","701401001","общество с ограниченной ответственностью \"Экополис\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024024853","702401001","открытое акционерное общество \"Северский водоканал\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024024860","702401001","открытое акционерное общество \"Тепловые сети\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024028054","702401001","общество с ограниченной ответственностью \"Полигон твердых бытовых отходов комбината благоустройства\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024029499","702401001","акционерное общество \"Сибирский химический комбинат\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024032100","702401001","общество с ограниченной ответственностью \"ВКХ\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024033488","702401001","общество с ограниченной ответственностью \"Управление энергоснабжения\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024037595","702401001","общество с ограниченной ответственностью \"Северские энергетические сети\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024038704","702401001","общество с ограниченной ответственностью \"Тепло плюс\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7024038863","702401001","общество с ограниченной ответственностью \"ВКХ \"Самусь\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7224031400","701401001","закрытое акционерное общество \"Сибирская Аграрная Группа Мясопереработка\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7224067981","722401001","общество с ограниченной ответственностью \"Промпереработка\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7708503727","540775040","Кузбасский территорильный  участокЗападно-Сибирской дирекции по тепловодоснабжению - структурного подразделения Центральной дирекции по тепловодоснабжению-филиал ОАО \"РЖД\""]
[null,null,null,null,null,null,null,null,null,null,null,null,"7722292838","701702001","федеральное государственное унитарное предприятие \"Научно-производственное объединение по медицинским иммунобиологическим препаратам \"Микроген\" Министерства здравоохранения Российской Федерации"]

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["Анкета организации "]
[]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Показатель","Ед. изм.","Значение"]
[1,"Желаемый метод регулирования","-"]
["2","Изменялся ли объем предоставления услуг в сфере обращения с отходами вследствие выбытия/приема на баланс объектов коммунального комплекса","-"]
["4","Количество выбывших/принятых на баланс объектов за 3 прошедших года («-» выбыли, «+» приняты)","ед."]
["8"," Нормативный срок службы основных средств, в том числе:"]
["8.1","             -полигона","лет"]
["8.2","             -автотранспорта","лет"]
["8.3","             -оборудования","лет"]
["9","Фактический срок службы основных средств, в том числе:"]
["9.1","             -полигона","лет"]
["9.2","             -автотранспорта","лет"]
["9.3","             -оборудования","лет"]
["10","Износ систем коммунальной инфраструктуры, в том числе:","%",{"$f":"IF(SUM(N20:N22)=0,0,AVERAGE((N20:N22)))","v":0}]
["10.1","             -полигона","%",{"$f":"IF(D12=0,0,D16/D12*100)","v":0}]
["10.2","             -автотранспорта","%",{"$f":"IF(D13=0,0,D17/D13*100)","v":0}]
["10.3","             -оборудования","%",{"$f":"IF(D14=0,0,D18/D14*100)","v":0}]
["11","Наличие  утвержденной генеральной схемы размещения отходов","-"]
["11.1","Реквизиты документа об утверждении (наименование утвердившего органа, № и дата)","-"]
["12","Статус  регионального оператора","-"]
["12.1","Реквизиты документа о выборе (наименование органа, № и дата)","-"]
["13","Наличие утвержденной инвестиционной программы","-"]
["13.1","Реквизиты документа об утверждении (наименование утвердившего органа, № и дата)","-"]
["14","Наличие у организации концессионных соглашений","-"]
["14.1","Описание (кратко)","-"]

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[]
[null,"№  п/п","Наименование показателя","Индексы-дефляторы, применяемые при расчете НВВ",null,null,null,null,"Индексы-дефляторы, применяемые при расчете НВВ"]
[null,null,null,"по данным организации,  г/г",null,null,null,null,"экспертом ДТР ТО, г/г"]
[null,null,null,"2016 г","2017 г","2018 г","2019, г","2020, г","2016 г","2017 г","2018 г","2019, г","2020, г"]
[null,"  1.","Основные материалы"]
[null,"  2.","Вспомогательные материалы, включая химреагенты"]
[null,"  3.","Вода на технологические нужды"]
[null,"  4.","Работы и услуги производственного характера (ремонтные и регламентные работы, транспортные расходы и другие работы и услуги)"]
[null,"  5.","Топливо на технологические цели, в т.ч.:"]
[null,"5.1.1.","уголь"]
[null,"5.1.2.","газ природный (включая попутный)"]
[null,"5.1.3.","мазут"]
[null,"5.1.4.","нефть"]
[null,"5.1.5.","ГСМ"]
[null,"5.1.6.","дрова"]
[null,"5.2.1.","стоимость  ж/д перевозок (индексация с января)"]
[null,"5.2.2.","грузовой транспорт"]
[null,"  6.","Энергия на технологические цели,  в т.ч.:"]
[null,"6.1.","электроэнергия"]
[null,"6.2.","теплоэнергия"]
[null,"  7.","Затраты на оплату труда"]
[null,"7.1.","Отчисления от ФОТ"]
[null,"  8.","Амортизация основных фондов"]
[null,"  9.","Налоги и сборы"]
[null,"10.","Арендная плата"]
[null,"11.","Прочие затраты"]
[null,"12.","Прибыль "]
[null,null,"в том числе"]
[null,"12.1.","Прибыль на социальное развитие"]
[null,"12.2.","Прибыль на прочие цели"]
[null,"12.2.","Индекс потребительских цен"]

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["Краткие сведения об организации"]
[]
["Наименование организации:",null,{"$f":"Титульный!B12","v":" "}]
["Почтовый адрес:"]
["Тел/факс:"]
["E-mail:"]
["Должность руководителя"]
["Ф.И.О. (полностью)"]
[]
["Перечень населенных пунктов, в которых организация осуществляет деятельность по обращению с ТКО"]
[]
["Наименование МО",null,null,null,"Наименование населенного пункта"]
[null,null,null,null,1]
[null,null,null,null,2]
[null,null,null,null,3]
[null,null,null,null,4]
[null,null,null,null,5]
[null,null,null,null,6]
[null,null,null,null,7]
[null,null,null,null,8]
[null,null,null,null,9]
[null,null,null,null,10]
[]
["Налогообложение",null,null,null,null,"Сведения об установленных тарифах на 2017 год"]
[]
["система налогообложения","объект налогообложения",null,"налоговая ставка",null,"№ приказа ДТР ТО","дата приказа","срок действия тарифа","величина тарифа","НДС"]
[]
[{"$f":"Титульный!B30","v":"Упрощенная"},"доходы минус расходы",null,{"$f":"IF(B28=\"доходы\",6,IF(B28=\"доходы минус расходы\",10,20))","v":10},null,"единицы измерения",null,null,"руб/куб.м."]
[]
["Размер страховых взносов",null,null,null,null,null,null,"2017-01-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2017-06-30"]
["год","размер страховых взносов в % от ФОТ",null,null,null,null,null,"2017-07-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,"всего","в том числе:",null,null,null,null,"2017-12-31"]
[null,null,"  ПФ, ФСС,ОМС "," страхование от НС на производстве и профессиональных заболеваний, %",null,null,null,"2018-01-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2018-06-30"]
[null,null,null,null,null,null,null,"2018-07-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[null,null,null,null,null,null,null,"2018-12-31"]
[2017,{"$f":"C38+D38","v":30.2},30,0.2,null,null,null,"2019-01-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[2018,{"$f":"C39+D39","v":30.2},{"$f":"C38","v":30},{"$f":"D38","v":0.2},null,null,null,"2019-06-30"]
[2019,{"$f":"C40+D40","v":30.2},{"$f":"C39","v":30},{"$f":"D39","v":0.2},null,null,null,"2019-07-01",null,{"$f":"IF($A$28=\"Общая\",\"без учета НДС\",\"НДС не предусмотрен\")","v":"НДС не предусмотрен"}]
[2020,{"$f":"C41+D41","v":30.2},{"$f":"C40","v":30},{"$f":"D40","v":0.2},null,null,null,"2019-12-31"]

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[]
["Расчет объема (массы) твердых коммунальных отходов"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
[null,"С РАЗБИВКОЙ ПО МУНИЦИПАЛЬНЫМ ОБРАЗОВАНИЯМ И (ИЛИ) НАСЕЛЕННЫМ ПУНКТАМ"]
[]
["№ п/п","Наименование муниципального образования","Наименование  населенного пункта","Ед. изм.","Объем (масса) твердых коммунальных отходов","Объем ТКО, принятых от собственных подразделений",null,null,null,"Объем (масса) ТКО сторонних потребителей",null,null,null,null,null,null,null,null,null,null,null,null,"Объем  (масса)  ТКО в пределах норматива по накоплению ТКО","Объем  (масса)  ТКО в пределах норматива по накоплению ТКО"]
[null,null,null,null,null,null,null,null,null,"Всего","Бюджетные потребители",null,null,null,"Население",null,null,null,"Прочие потребители"]
[null,null,null,null,null,"Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО",null,"Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО","Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО","Итого","сортированные ТКО","несортированные ТКО","крупногабаритные ТКО"]
[" Предбзовый период (факт)"]
[1,2014,{"$f":"'баланс ТКО'!D8","v":"факт по данным организации"},"м3",{"$f":"SUM(E13:E22)","v":0},{"$f":"SUM(F13:F22)","v":0},{"$f":"SUM(G13:G22)","v":0},{"$f":"SUM(H13:H22)","v":0},{"$f":"SUM(I13:I22)","v":0},{"$f":"K12+O12+S12","v":0},{"$f":"SUM(K13:K22)","v":0},{"$f":"SUM(L13:L22)","v":0},{"$f":"SUM(M13:M22)","v":0},{"$f":"SUM(N13:N22)","v":0},{"$f":"SUM(O13:O22)","v":0},{"$f":"SUM(P13:P22)","v":0},{"$f":"SUM(Q13:Q22)","v":0},{"$f":"SUM(R13:R22)","v":0},{"$f":"SUM(S13:S22)","v":0},{"$f":"SUM(T13:T22)","v":0},{"$f":"SUM(U13:U22)","v":0},{"$f":"SUM(V13:V22)","v":0},{"$f":"SUM(W13:W22)","v":0},{"$f":"SUM(X13:X22)","v":0}]
["1.1",{"$f":"'данные об организации'!A13","v":0},{"$f":"'данные об организации'!F13","v":0},{"$f":"D12","v":"м3"},{"$f":"F13+J13","v":0},{"$f":"G13+I13+H13","v":0},null,null,null,{"$f":"K13+O13+S13","v":0},{"$f":"SUM(L13:N13)","v":0},null,null,null,{"$f":"SUM(P13:R13)","v":0},null,null,null,{"$f":"SUM(T13:V13)","v":0},null,null,null,null,{"$f":"E13-W13","v":0}]
["1.2",{"$f":"'данные об организации'!A14","v":0},{"$f":"'данные об организации'!F14","v":0},{"$f":"D13","v":"м3"},{"$f":"F14+J14","v":0},{"$f":"G14+I14+H14","v":0},null,null,null,{"$f":"K14+O14+S14","v":0},{"$f":"SUM(L14:N14)","v":0},null,null,null,{"$f":"SUM(P14:R14)","v":0},null,null,null,{"$f":"SUM(T14:V14)","v":0},null,null,null,null,{"$f":"E14-W14","v":0}]
["1.3",{"$f":"'данные об организации'!A15","v":0},{"$f":"'данные об организации'!F15","v":0},{"$f":"D14","v":"м3"},{"$f":"F15+J15","v":0},{"$f":"G15+I15+H15","v":0},null,null,null,{"$f":"K15+O15+S15","v":0},{"$f":"SUM(L15:N15)","v":0},null,null,null,{"$f":"SUM(P15:R15)","v":0},null,null,null,{"$f":"SUM(T15:V15)","v":0},null,null,null,null,{"$f":"E15-W15","v":0}]
["1.4",{"$f":"'данные об организации'!A16","v":0},{"$f":"'данные об организации'!F16","v":0},{"$f":"D15","v":"м3"},{"$f":"F16+J16","v":0},{"$f":"G16+I16+H16","v":0},null,null,null,{"$f":"K16+O16+S16","v":0},{"$f":"SUM(L16:N16)","v":0},null,null,null,{"$f":"SUM(P16:R16)","v":0},null,null,null,{"$f":"SUM(T16:V16)","v":0},null,null,null,null,{"$f":"E16-W16","v":0}]
["1.5",{"$f":"'данные об организации'!A17","v":0},{"$f":"'данные об организации'!F17","v":0},{"$f":"D16","v":"м3"},{"$f":"F17+J17","v":0},{"$f":"G17+I17+H17","v":0},null,null,null,{"$f":"K17+O17+S17","v":0},{"$f":"SUM(L17:N17)","v":0},null,null,null,{"$f":"SUM(P17:R17)","v":0},null,null,null,{"$f":"SUM(T17:V17)","v":0},null,null,null,null,{"$f":"E17-W17","v":0}]
["1.6",{"$f":"'данные об организации'!A18","v":0},{"$f":"'данные об организации'!F18","v":0},{"$f":"D17","v":"м3"},{"$f":"F18+J18","v":0},{"$f":"G18+I18+H18","v":0},null,null,null,{"$f":"K18+O18+S18","v":0},{"$f":"SUM(L18:N18)","v":0},null,null,null,{"$f":"SUM(P18:R18)","v":0},null,null,null,{"$f":"SUM(T18:V18)","v":0},null,null,null,null,{"$f":"E18-W18","v":0}]
["1.7",{"$f":"'данные об организации'!A19","v":0},{"$f":"'данные об организации'!F19","v":0},{"$f":"D18","v":"м3"},{"$f":"F19+J19","v":0},{"$f":"G19+I19+H19","v":0},null,null,null,{"$f":"K19+O19+S19","v":0},{"$f":"SUM(L19:N19)","v":0},null,null,null,{"$f":"SUM(P19:R19)","v":0},null,null,null,{"$f":"SUM(T19:V19)","v":0},null,null,null,null,{"$f":"E19-W19","v":0}]
["1.8",{"$f":"'данные об организации'!A20","v":0},{"$f":"'данные об организации'!F20","v":0},{"$f":"D19","v":"м3"},{"$f":"F20+J20","v":0},{"$f":"G20+I20+H20","v":0},null,null,null,{"$f":"K20+O20+S20","v":0},{"$f":"SUM(L20:N20)","v":0},null,null,null,{"$f":"SUM(P20:R20)","v":0},null,null,null,{"$f":"SUM(T20:V20)","v":0},null,null,null,null,{"$f":"E20-W20","v":0}]
["1.9",{"$f":"'данные об организации'!A21","v":0},{"$f":"'данные об организации'!F21","v":0},{"$f":"D20","v":"м3"},{"$f":"F21+J21","v":0},{"$f":"G21+I21+H21","v":0},null,null,null,{"$f":"K21+O21+S21","v":0},{"$f":"SUM(L21:N21)","v":0},null,null,null,{"$f":"SUM(P21:R21)","v":0},null,null,null,{"$f":"SUM(T21:V21)","v":0},null,null,null,null,{"$f":"E21-W21","v":0}]
["1.10",{"$f":"'данные об организации'!A22","v":0},{"$f":"'данные об организации'!F22","v":0},{"$f":"D21","v":"м3"},{"$f":"F22+J22","v":0},{"$f":"G22+I22+H22","v":0},null,null,null,{"$f":"K22+O22+S22","v":0},{"$f":"SUM(L22:N22)","v":0},null,null,null,{"$f":"SUM(P22:R22)","v":0},null,null,null,{"$f":"SUM(T22:V22)","v":0},null,null,null,null,{"$f":"E22-W22","v":0}]
[" Предбзовый период (факт)"]
[1,{"$f":"B12+1","v":2015},{"$f":"C12","v":"факт по данным организации"},"м3",{"$f":"SUM(E25:E34)","v":0},{"$f":"SUM(F25:F34)","v":0},{"$f":"SUM(G25:G34)","v":0},{"$f":"SUM(H25:H34)","v":0},{"$f":"SUM(I25:I34)","v":0},{"$f":"K24+O24+S24","v":0},{"$f":"SUM(K25:K34)","v":0},{"$f":"SUM(L25:L34)","v":0},{"$f":"SUM(M25:M34)","v":0},{"$f":"SUM(N25:N34)","v":0},{"$f":"SUM(O25:O34)","v":0},{"$f":"SUM(P25:P34)","v":0},{"$f":"SUM(Q25:Q34)","v":0},{"$f":"SUM(R25:R34)","v":0},{"$f":"SUM(S25:S34)","v":0},{"$f":"SUM(T25:T34)","v":0},{"$f":"SUM(U25:U34)","v":0},{"$f":"SUM(V25:V34)","v":0},{"$f":"SUM(W25:W34)","v":0},{"$f":"SUM(X25:X34)","v":0}]
["1.1",{"$f":"B13","v":0},{"$f":"C13","v":0},{"$f":"D24","v":"м3"},{"$f":"F25+J25","v":0},{"$f":"G25+I25+H25","v":0},null,null,null,{"$f":"K25+O25+S25","v":0},{"$f":"SUM(L25:N25)","v":0},null,null,null,{"$f":"SUM(P25:R25)","v":0},null,null,null,{"$f":"SUM(T25:V25)","v":0},null,null,null,null,{"$f":"E25-W25","v":0}]
["1.2",{"$f":"B14","v":0},{"$f":"C14","v":0},{"$f":"D25","v":"м3"},{"$f":"F26+J26","v":0},{"$f":"G26+I26+H26","v":0},null,null,null,{"$f":"K26+O26+S26","v":0},{"$f":"SUM(L26:N26)","v":0},null,null,null,{"$f":"SUM(P26:R26)","v":0},null,null,null,{"$f":"SUM(T26:V26)","v":0},null,null,null,null,{"$f":"E26-W26","v":0}]
["1.3",{"$f":"B15","v":0},{"$f":"C15","v":0},{"$f":"D26","v":"м3"},{"$f":"F27+J27","v":0},{"$f":"G27+I27+H27","v":0},null,null,null,{"$f":"K27+O27+S27","v":0},{"$f":"SUM(L27:N27)","v":0},null,null,null,{"$f":"SUM(P27:R27)","v":0},null,null,null,{"$f":"SUM(T27:V27)","v":0},null,null,null,null,{"$f":"E27-W27","v":0}]
["1.4",{"$f":"B16","v":0},{"$f":"C16","v":0},{"$f":"D27","v":"м3"},{"$f":"F28+J28","v":0},{"$f":"G28+I28+H28","v":0},null,null,null,{"$f":"K28+O28+S28","v":0},{"$f":"SUM(L28:N28)","v":0},null,null,null,{"$f":"SUM(P28:R28)","v":0},null,null,null,{"$f":"SUM(T28:V28)","v":0},null,null,null,null,{"$f":"E28-W28","v":0}]
["1.5",{"$f":"B17","v":0},{"$f":"C17","v":0},{"$f":"D28","v":"м3"},{"$f":"F29+J29","v":0},{"$f":"G29+I29+H29","v":0},null,null,null,{"$f":"K29+O29+S29","v":0},{"$f":"SUM(L29:N29)","v":0},null,null,null,{"$f":"SUM(P29:R29)","v":0},null,null,null,{"$f":"SUM(T29:V29)","v":0},null,null,null,null,{"$f":"E29-W29","v":0}]
["1.6",{"$f":"B18","v":0},{"$f":"C18","v":0},{"$f":"D29","v":"м3"},{"$f":"F30+J30","v":0},{"$f":"G30+I30+H30","v":0},null,null,null,{"$f":"K30+O30+S30","v":0},{"$f":"SUM(L30:N30)","v":0},null,null,null,{"$f":"SUM(P30:R30)","v":0},null,null,null,{"$f":"SUM(T30:V30)","v":0},null,null,null,null,{"$f":"E30-W30","v":0}]
["1.7",{"$f":"B19","v":0},{"$f":"C19","v":0},{"$f":"D30","v":"м3"},{"$f":"F31+J31","v":0},{"$f":"G31+I31+H31","v":0},null,null,null,{"$f":"K31+O31+S31","v":0},{"$f":"SUM(L31:N31)","v":0},null,null,null,{"$f":"SUM(P31:R31)","v":0},null,null,null,{"$f":"SUM(T31:V31)","v":0},null,null,null,null,{"$f":"E31-W31","v":0}]
["1.8",{"$f":"B20","v":0},{"$f":"C20","v":0},{"$f":"D31","v":"м3"},{"$f":"F32+J32","v":0},{"$f":"G32+I32+H32","v":0},null,null,null,{"$f":"K32+O32+S32","v":0},{"$f":"SUM(L32:N32)","v":0},null,null,null,{"$f":"SUM(P32:R32)","v":0},null,null,null,{"$f":"SUM(T32:V32)","v":0},null,null,null,null,{"$f":"E32-W32","v":0}]
["1.9",{"$f":"B21","v":0},{"$f":"C21","v":0},{"$f":"D32","v":"м3"},{"$f":"F33+J33","v":0},{"$f":"G33+I33+H33","v":0},null,null,null,{"$f":"K33+O33+S33","v":0},{"$f":"SUM(L33:N33)","v":0},null,null,null,{"$f":"SUM(P33:R33)","v":0},null,null,null,{"$f":"SUM(T33:V33)","v":0},null,null,null,null,{"$f":"E33-W33","v":0}]
["1.10",{"$f":"B22","v":0},{"$f":"C22","v":0},{"$f":"D33","v":"м3"},{"$f":"F34+J34","v":0},{"$f":"G34+I34+H34","v":0},null,null,null,{"$f":"K34+O34+S34","v":0},{"$f":"SUM(L34:N34)","v":0},null,null,null,{"$f":"SUM(P34:R34)","v":0},null,null,null,{"$f":"SUM(T34:V34)","v":0},null,null,null,null,{"$f":"E34-W34","v":0}]
[" Предбзовый период (факт)"]
[1,{"$f":"B24+1","v":2016},{"$f":"C24","v":"факт по данным организации"},"м3",{"$f":"SUM(E37:E46)","v":0},{"$f":"SUM(F37:F46)","v":0},{"$f":"SUM(G37:G46)","v":0},{"$f":"SUM(H37:H46)","v":0},{"$f":"SUM(I37:I46)","v":0},{"$f":"K36+O36+S36","v":0},{"$f":"SUM(K37:K46)","v":0},{"$f":"SUM(L37:L46)","v":0},{"$f":"SUM(M37:M46)","v":0},{"$f":"SUM(N37:N46)","v":0},{"$f":"SUM(O37:O46)","v":0},{"$f":"SUM(P37:P46)","v":0},{"$f":"SUM(Q37:Q46)","v":0},{"$f":"SUM(R37:R46)","v":0},{"$f":"SUM(S37:S46)","v":0},{"$f":"SUM(T37:T46)","v":0},{"$f":"SUM(U37:U46)","v":0},{"$f":"SUM(V37:V46)","v":0},{"$f":"SUM(W37:W46)","v":0},{"$f":"SUM(X37:X46)","v":0}]
["1.1",{"$f":"B25","v":0},{"$f":"C25","v":0},{"$f":"D36","v":"м3"},{"$f":"F37+J37","v":0},{"$f":"G37+I37+H37","v":0},null,null,null,{"$f":"K37+O37+S37","v":0},{"$f":"SUM(L37:N37)","v":0},null,null,null,{"$f":"SUM(P37:R37)","v":0},null,null,null,{"$f":"SUM(T37:V37)","v":0},null,null,null,null,{"$f":"E37-W37","v":0}]
["1.2",{"$f":"B26","v":0},{"$f":"C26","v":0},{"$f":"D37","v":"м3"},{"$f":"F38+J38","v":0},{"$f":"G38+I38+H38","v":0},null,null,null,{"$f":"K38+O38+S38","v":0},{"$f":"SUM(L38:N38)","v":0},null,null,null,{"$f":"SUM(P38:R38)","v":0},null,null,null,{"$f":"SUM(T38:V38)","v":0},null,null,null,null,{"$f":"E38-W38","v":0}]
["1.3",{"$f":"B27","v":0},{"$f":"C27","v":0},{"$f":"D38","v":"м3"},{"$f":"F39+J39","v":0},{"$f":"G39+I39+H39","v":0},null,null,null,{"$f":"K39+O39+S39","v":0},{"$f":"SUM(L39:N39)","v":0},null,null,null,{"$f":"SUM(P39:R39)","v":0},null,null,null,{"$f":"SUM(T39:V39)","v":0},null,null,null,null,{"$f":"E39-W39","v":0}]
["1.4",{"$f":"B28","v":0},{"$f":"C28","v":0},{"$f":"D39","v":"м3"},{"$f":"F40+J40","v":0},{"$f":"G40+I40+H40","v":0},null,null,null,{"$f":"K40+O40+S40","v":0},{"$f":"SUM(L40:N40)","v":0},null,null,null,{"$f":"SUM(P40:R40)","v":0},null,null,null,{"$f":"SUM(T40:V40)","v":0},null,null,null,null,{"$f":"E40-W40","v":0}]
["1.5",{"$f":"B29","v":0},{"$f":"C29","v":0},{"$f":"D40","v":"м3"},{"$f":"F41+J41","v":0},{"$f":"G41+I41+H41","v":0},null,null,null,{"$f":"K41+O41+S41","v":0},{"$f":"SUM(L41:N41)","v":0},null,null,null,{"$f":"SUM(P41:R41)","v":0},null,null,null,{"$f":"SUM(T41:V41)","v":0},null,null,null,null,{"$f":"E41-W41","v":0}]
["1.6",{"$f":"B30","v":0},{"$f":"C30","v":0},{"$f":"D41","v":"м3"},{"$f":"F42+J42","v":0},{"$f":"G42+I42+H42","v":0},null,null,null,{"$f":"K42+O42+S42","v":0},{"$f":"SUM(L42:N42)","v":0},null,null,null,{"$f":"SUM(P42:R42)","v":0},null,null,null,{"$f":"SUM(T42:V42)","v":0},null,null,null,null,{"$f":"E42-W42","v":0}]
["1.7",{"$f":"B31","v":0},{"$f":"C31","v":0},{"$f":"D42","v":"м3"},{"$f":"F43+J43","v":0},{"$f":"G43+I43+H43","v":0},null,null,null,{"$f":"K43+O43+S43","v":0},{"$f":"SUM(L43:N43)","v":0},null,null,null,{"$f":"SUM(P43:R43)","v":0},null,null,null,{"$f":"SUM(T43:V43)","v":0},null,null,null,null,{"$f":"E43-W43","v":0}]
["1.8",{"$f":"B32","v":0},{"$f":"C32","v":0},{"$f":"D43","v":"м3"},{"$f":"F44+J44","v":0},{"$f":"G44+I44+H44","v":0},null,null,null,{"$f":"K44+O44+S44","v":0},{"$f":"SUM(L44:N44)","v":0},null,null,null,{"$f":"SUM(P44:R44)","v":0},null,null,null,{"$f":"SUM(T44:V44)","v":0},null,null,null,null,{"$f":"E44-W44","v":0}]
["1.9",{"$f":"B33","v":0},{"$f":"C33","v":0},{"$f":"D44","v":"м3"},{"$f":"F45+J45","v":0},{"$f":"G45+I45+H45","v":0},null,null,null,{"$f":"K45+O45+S45","v":0},{"$f":"SUM(L45:N45)","v":0},null,null,null,{"$f":"SUM(P45:R45)","v":0},null,null,null,{"$f":"SUM(T45:V45)","v":0},null,null,null,null,{"$f":"E45-W45","v":0}]
["1.10",{"$f":"B34","v":0},{"$f":"C34","v":0},{"$f":"D45","v":"м3"},{"$f":"F46+J46","v":0},{"$f":"G46+I46+H46","v":0},null,null,null,{"$f":"K46+O46+S46","v":0},{"$f":"SUM(L46:N46)","v":0},null,null,null,{"$f":"SUM(P46:R46)","v":0},null,null,null,{"$f":"SUM(T46:V46)","v":0},null,null,null,null,{"$f":"E46-W46","v":0}]
["Базовый период"]
[2,{"$f":"B36+1","v":2017},{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},"м3",{"$f":"SUM(E49:E58)","v":0},{"$f":"SUM(F49:F58)","v":0},{"$f":"SUM(G49:G58)","v":0},{"$f":"SUM(H49:H58)","v":0},{"$f":"SUM(I49:I58)","v":0},{"$f":"K48+O48+S48","v":0},{"$f":"SUM(K49:K58)","v":0},{"$f":"SUM(L49:L58)","v":0},{"$f":"SUM(M49:M58)","v":0},{"$f":"SUM(N49:N58)","v":0},{"$f":"SUM(O49:O58)","v":0},{"$f":"SUM(P49:P58)","v":0},{"$f":"SUM(Q49:Q58)","v":0},{"$f":"SUM(R49:R58)","v":0},{"$f":"SUM(S49:S58)","v":0},{"$f":"SUM(T49:T58)","v":0},{"$f":"SUM(U49:U58)","v":0},{"$f":"SUM(V49:V58)","v":0},{"$f":"SUM(W49:W58)","v":0},{"$f":"SUM(X49:X58)","v":0}]
["2.1",{"$f":"B37","v":0},{"$f":"C37","v":0},{"$f":"D48","v":"м3"},{"$f":"F49+J49","v":0},{"$f":"G49+I49+H49","v":0},null,null,null,{"$f":"K49+O49+S49","v":0},{"$f":"SUM(L49:N49)","v":0},null,null,null,{"$f":"SUM(P49:R49)","v":0},null,null,null,{"$f":"SUM(T49:V49)","v":0},null,null,null,null,{"$f":"E49-W49","v":0}]
["2.2",{"$f":"B38","v":0},{"$f":"C38","v":0},{"$f":"D49","v":"м3"},{"$f":"F50+J50","v":0},{"$f":"G50+I50+H50","v":0},null,null,null,{"$f":"K50+O50+S50","v":0},{"$f":"SUM(L50:N50)","v":0},null,null,null,{"$f":"SUM(P50:R50)","v":0},null,null,null,{"$f":"SUM(T50:V50)","v":0},null,null,null,null,{"$f":"E50-W50","v":0}]
["2.3",{"$f":"B39","v":0},{"$f":"C39","v":0},{"$f":"D50","v":"м3"},{"$f":"F51+J51","v":0},{"$f":"G51+I51+H51","v":0},null,null,null,{"$f":"K51+O51+S51","v":0},{"$f":"SUM(L51:N51)","v":0},null,null,null,{"$f":"SUM(P51:R51)","v":0},null,null,null,{"$f":"SUM(T51:V51)","v":0},null,null,null,null,{"$f":"E51-W51","v":0}]
["2.4",{"$f":"B40","v":0},{"$f":"C40","v":0},{"$f":"D51","v":"м3"},{"$f":"F52+J52","v":0},{"$f":"G52+I52+H52","v":0},null,null,null,{"$f":"K52+O52+S52","v":0},{"$f":"SUM(L52:N52)","v":0},null,null,null,{"$f":"SUM(P52:R52)","v":0},null,null,null,{"$f":"SUM(T52:V52)","v":0},null,null,null,null,{"$f":"E52-W52","v":0}]
["2.5",{"$f":"B41","v":0},{"$f":"C41","v":0},{"$f":"D52","v":"м3"},{"$f":"F53+J53","v":0},{"$f":"G53+I53+H53","v":0},null,null,null,{"$f":"K53+O53+S53","v":0},{"$f":"SUM(L53:N53)","v":0},null,null,null,{"$f":"SUM(P53:R53)","v":0},null,null,null,{"$f":"SUM(T53:V53)","v":0},null,null,null,null,{"$f":"E53-W53","v":0}]
["2.6",{"$f":"B42","v":0},{"$f":"C42","v":0},{"$f":"D53","v":"м3"},{"$f":"F54+J54","v":0},{"$f":"G54+I54+H54","v":0},null,null,null,{"$f":"K54+O54+S54","v":0},{"$f":"SUM(L54:N54)","v":0},null,null,null,{"$f":"SUM(P54:R54)","v":0},null,null,null,{"$f":"SUM(T54:V54)","v":0},null,null,null,null,{"$f":"E54-W54","v":0}]
["2.7",{"$f":"B43","v":0},{"$f":"C43","v":0},{"$f":"D54","v":"м3"},{"$f":"F55+J55","v":0},{"$f":"G55+I55+H55","v":0},null,null,null,{"$f":"K55+O55+S55","v":0},{"$f":"SUM(L55:N55)","v":0},null,null,null,{"$f":"SUM(P55:R55)","v":0},null,null,null,{"$f":"SUM(T55:V55)","v":0},null,null,null,null,{"$f":"E55-W55","v":0}]
["2.8",{"$f":"B44","v":0},{"$f":"C44","v":0},{"$f":"D55","v":"м3"},{"$f":"F56+J56","v":0},{"$f":"G56+I56+H56","v":0},null,null,null,{"$f":"K56+O56+S56","v":0},{"$f":"SUM(L56:N56)","v":0},null,null,null,{"$f":"SUM(P56:R56)","v":0},null,null,null,{"$f":"SUM(T56:V56)","v":0},null,null,null,null,{"$f":"E56-W56","v":0}]
["2.9",{"$f":"B45","v":0},{"$f":"C45","v":0},{"$f":"D56","v":"м3"},{"$f":"F57+J57","v":0},{"$f":"G57+I57+H57","v":0},null,null,null,{"$f":"K57+O57+S57","v":0},{"$f":"SUM(L57:N57)","v":0},null,null,null,{"$f":"SUM(P57:R57)","v":0},null,null,null,{"$f":"SUM(T57:V57)","v":0},null,null,null,null,{"$f":"E57-W57","v":0}]
["2.10",{"$f":"B46","v":0},{"$f":"C46","v":0},{"$f":"D57","v":"м3"},{"$f":"F58+J58","v":0},{"$f":"G58+I58+H58","v":0},null,null,null,{"$f":"K58+O58+S58","v":0},{"$f":"SUM(L58:N58)","v":0},null,null,null,{"$f":"SUM(P58:R58)","v":0},null,null,null,{"$f":"SUM(T58:V58)","v":0},null,null,null,null,{"$f":"E58-W58","v":0}]
["Период регулирования"]
["1",{"$f":"Титульный!B22","v":2018},"предложение организации",{"$f":"IF(Титульный!B28=\"руб/тн\",\"тн\",\"м3\")","v":"м3"},{"$f":"SUM(E61:E70)","v":0},{"$f":"SUM(F61:F70)","v":0},{"$f":"SUM(G61:G70)","v":0},{"$f":"SUM(H61:H70)","v":0},{"$f":"SUM(I61:I70)","v":0},{"$f":"K60+O60+S60","v":0},{"$f":"SUM(K61:K70)","v":0},{"$f":"SUM(L61:L70)","v":0},{"$f":"SUM(M61:M70)","v":0},{"$f":"SUM(N61:N70)","v":0},{"$f":"SUM(O61:O70)","v":0},{"$f":"SUM(P61:P70)","v":0},{"$f":"SUM(Q61:Q70)","v":0},{"$f":"SUM(R61:R70)","v":0},{"$f":"SUM(S61:S70)","v":0},{"$f":"SUM(T61:T70)","v":0},{"$f":"SUM(U61:U70)","v":0},{"$f":"SUM(V61:V70)","v":0},{"$f":"SUM(W61:W70)","v":0},{"$f":"SUM(X61:X70)","v":0}]
["1.1",{"$f":"B49","v":0},{"$f":"C49","v":0},{"$f":"D60","v":"м3"},{"$f":"F61+J61","v":0},{"$f":"G61+I61+H61","v":0},null,null,null,{"$f":"K61+O61+S61","v":0},{"$f":"SUM(L61:N61)","v":0},null,null,null,{"$f":"SUM(P61:R61)","v":0},null,null,null,{"$f":"SUM(T61:V61)","v":0},null,null,null,null,{"$f":"E61-W61","v":0}]
["1.2",{"$f":"B50","v":0},{"$f":"C50","v":0},{"$f":"D61","v":"м3"},{"$f":"F62+J62","v":0},{"$f":"G62+I62+H62","v":0},null,null,null,{"$f":"K62+O62+S62","v":0},{"$f":"SUM(L62:N62)","v":0},null,null,null,{"$f":"SUM(P62:R62)","v":0},null,null,null,{"$f":"SUM(T62:V62)","v":0},null,null,null,null,{"$f":"E62-W62","v":0}]
["1.3",{"$f":"B51","v":0},{"$f":"C51","v":0},{"$f":"D62","v":"м3"},{"$f":"F63+J63","v":0},{"$f":"G63+I63+H63","v":0},null,null,null,{"$f":"K63+O63+S63","v":0},{"$f":"SUM(L63:N63)","v":0},null,null,null,{"$f":"SUM(P63:R63)","v":0},null,null,null,{"$f":"SUM(T63:V63)","v":0},null,null,null,null,{"$f":"E63-W63","v":0}]
["1.4",{"$f":"B52","v":0},{"$f":"C52","v":0},{"$f":"D63","v":"м3"},{"$f":"F64+J64","v":0},{"$f":"G64+I64+H64","v":0},null,null,null,{"$f":"K64+O64+S64","v":0},{"$f":"SUM(L64:N64)","v":0},null,null,null,{"$f":"SUM(P64:R64)","v":0},null,null,null,{"$f":"SUM(T64:V64)","v":0},null,null,null,null,{"$f":"E64-W64","v":0}]
["1.5",{"$f":"B53","v":0},{"$f":"C53","v":0},{"$f":"D64","v":"м3"},{"$f":"F65+J65","v":0},{"$f":"G65+I65+H65","v":0},null,null,null,{"$f":"K65+O65+S65","v":0},{"$f":"SUM(L65:N65)","v":0},null,null,null,{"$f":"SUM(P65:R65)","v":0},null,null,null,{"$f":"SUM(T65:V65)","v":0},null,null,null,null,{"$f":"E65-W65","v":0}]
["1.6",{"$f":"B54","v":0},{"$f":"C54","v":0},{"$f":"D65","v":"м3"},{"$f":"F66+J66","v":0},{"$f":"G66+I66+H66","v":0},null,null,null,{"$f":"K66+O66+S66","v":0},{"$f":"SUM(L66:N66)","v":0},null,null,null,{"$f":"SUM(P66:R66)","v":0},null,null,null,{"$f":"SUM(T66:V66)","v":0},null,null,null,null,{"$f":"E66-W66","v":0}]
["1.7",{"$f":"B55","v":0},{"$f":"C55","v":0},{"$f":"D66","v":"м3"},{"$f":"F67+J67","v":0},{"$f":"G67+I67+H67","v":0},null,null,null,{"$f":"K67+O67+S67","v":0},{"$f":"SUM(L67:N67)","v":0},null,null,null,{"$f":"SUM(P67:R67)","v":0},null,null,null,{"$f":"SUM(T67:V67)","v":0},null,null,null,null,{"$f":"E67-W67","v":0}]
["1.8",{"$f":"B56","v":0},{"$f":"C56","v":0},{"$f":"D67","v":"м3"},{"$f":"F68+J68","v":0},{"$f":"G68+I68+H68","v":0},null,null,null,{"$f":"K68+O68+S68","v":0},{"$f":"SUM(L68:N68)","v":0},null,null,null,{"$f":"SUM(P68:R68)","v":0},null,null,null,{"$f":"SUM(T68:V68)","v":0},null,null,null,null,{"$f":"E68-W68","v":0}]
["1.9",{"$f":"B57","v":0},{"$f":"C57","v":0},{"$f":"D68","v":"м3"},{"$f":"F69+J69","v":0},{"$f":"G69+I69+H69","v":0},null,null,null,{"$f":"K69+O69+S69","v":0},{"$f":"SUM(L69:N69)","v":0},null,null,null,{"$f":"SUM(P69:R69)","v":0},null,null,null,{"$f":"SUM(T69:V69)","v":0},null,null,null,null,{"$f":"E69-W69","v":0}]
["1.10",{"$f":"B58","v":0},{"$f":"C58","v":0},{"$f":"D69","v":"м3"},{"$f":"F70+J70","v":0},{"$f":"G70+I70+H70","v":0},null,null,null,{"$f":"K70+O70+S70","v":0},{"$f":"SUM(L70:N70)","v":0},null,null,null,{"$f":"SUM(P70:R70)","v":0},null,null,null,{"$f":"SUM(T70:V70)","v":0},null,null,null,null,{"$f":"E70-W70","v":0}]
["Период регулирования"]
["1",{"$f":"B60+1","v":2019},{"$f":"C60","v":"предложение организации"},{"$f":"D60","v":"м3"},{"$f":"SUM(E73:E82)","v":0},{"$f":"SUM(F73:F82)","v":0},{"$f":"SUM(G73:G82)","v":0},{"$f":"SUM(H73:H82)","v":0},{"$f":"SUM(I73:I82)","v":0},{"$f":"K72+O72+S72","v":0},{"$f":"SUM(K73:K82)","v":0},{"$f":"SUM(L73:L82)","v":0},{"$f":"SUM(M73:M82)","v":0},{"$f":"SUM(N73:N82)","v":0},{"$f":"SUM(O73:O82)","v":0},{"$f":"SUM(P73:P82)","v":0},{"$f":"SUM(Q73:Q82)","v":0},{"$f":"SUM(R73:R82)","v":0},{"$f":"SUM(S73:S82)","v":0},{"$f":"SUM(T73:T82)","v":0},{"$f":"SUM(U73:U82)","v":0},{"$f":"SUM(V73:V82)","v":0},{"$f":"SUM(W73:W82)","v":0},{"$f":"SUM(X73:X82)","v":0}]
["1.1",{"$f":"B61","v":0},{"$f":"C61","v":0},{"$f":"D72","v":"м3"},{"$f":"F73+J73","v":0},{"$f":"G73+I73+H73","v":0},null,null,null,{"$f":"K73+O73+S73","v":0},{"$f":"SUM(L73:N73)","v":0},null,null,null,{"$f":"SUM(P73:R73)","v":0},null,null,null,{"$f":"SUM(T73:V73)","v":0},null,null,null,null,{"$f":"E73-W73","v":0}]
["1.2",{"$f":"B62","v":0},{"$f":"C62","v":0},{"$f":"D73","v":"м3"},{"$f":"F74+J74","v":0},{"$f":"G74+I74+H74","v":0},null,null,null,{"$f":"K74+O74+S74","v":0},{"$f":"SUM(L74:N74)","v":0},null,null,null,{"$f":"SUM(P74:R74)","v":0},null,null,null,{"$f":"SUM(T74:V74)","v":0},null,null,null,null,{"$f":"E74-W74","v":0}]
["1.3",{"$f":"B63","v":0},{"$f":"C63","v":0},{"$f":"D74","v":"м3"},{"$f":"F75+J75","v":0},{"$f":"G75+I75+H75","v":0},null,null,null,{"$f":"K75+O75+S75","v":0},{"$f":"SUM(L75:N75)","v":0},null,null,null,{"$f":"SUM(P75:R75)","v":0},null,null,null,{"$f":"SUM(T75:V75)","v":0},null,null,null,null,{"$f":"E75-W75","v":0}]
["1.4",{"$f":"B64","v":0},{"$f":"C64","v":0},{"$f":"D75","v":"м3"},{"$f":"F76+J76","v":0},{"$f":"G76+I76+H76","v":0},null,null,null,{"$f":"K76+O76+S76","v":0},{"$f":"SUM(L76:N76)","v":0},null,null,null,{"$f":"SUM(P76:R76)","v":0},null,null,null,{"$f":"SUM(T76:V76)","v":0},null,null,null,null,{"$f":"E76-W76","v":0}]
["1.5",{"$f":"B65","v":0},{"$f":"C65","v":0},{"$f":"D76","v":"м3"},{"$f":"F77+J77","v":0},{"$f":"G77+I77+H77","v":0},null,null,null,{"$f":"K77+O77+S77","v":0},{"$f":"SUM(L77:N77)","v":0},null,null,null,{"$f":"SUM(P77:R77)","v":0},null,null,null,{"$f":"SUM(T77:V77)","v":0},null,null,null,null,{"$f":"E77-W77","v":0}]
["1.6",{"$f":"B66","v":0},{"$f":"C66","v":0},{"$f":"D77","v":"м3"},{"$f":"F78+J78","v":0},{"$f":"G78+I78+H78","v":0},null,null,null,{"$f":"K78+O78+S78","v":0},{"$f":"SUM(L78:N78)","v":0},null,null,null,{"$f":"SUM(P78:R78)","v":0},null,null,null,{"$f":"SUM(T78:V78)","v":0},null,null,null,null,{"$f":"E78-W78","v":0}]
["1.7",{"$f":"B67","v":0},{"$f":"C67","v":0},{"$f":"D78","v":"м3"},{"$f":"F79+J79","v":0},{"$f":"G79+I79+H79","v":0},null,null,null,{"$f":"K79+O79+S79","v":0},{"$f":"SUM(L79:N79)","v":0},null,null,null,{"$f":"SUM(P79:R79)","v":0},null,null,null,{"$f":"SUM(T79:V79)","v":0},null,null,null,null,{"$f":"E79-W79","v":0}]
["1.8",{"$f":"B68","v":0},{"$f":"C68","v":0},{"$f":"D79","v":"м3"},{"$f":"F80+J80","v":0},{"$f":"G80+I80+H80","v":0},null,null,null,{"$f":"K80+O80+S80","v":0},{"$f":"SUM(L80:N80)","v":0},null,null,null,{"$f":"SUM(P80:R80)","v":0},null,null,null,{"$f":"SUM(T80:V80)","v":0},null,null,null,null,{"$f":"E80-W80","v":0}]
["1.9",{"$f":"B69","v":0},{"$f":"C69","v":0},{"$f":"D80","v":"м3"},{"$f":"F81+J81","v":0},{"$f":"G81+I81+H81","v":0},null,null,null,{"$f":"K81+O81+S81","v":0},{"$f":"SUM(L81:N81)","v":0},null,null,null,{"$f":"SUM(P81:R81)","v":0},null,null,null,{"$f":"SUM(T81:V81)","v":0},null,null,null,null,{"$f":"E81-W81","v":0}]
["1.10",{"$f":"B70","v":0},{"$f":"C70","v":0},{"$f":"D81","v":"м3"},{"$f":"F82+J82","v":0},{"$f":"G82+I82+H82","v":0},null,null,null,{"$f":"K82+O82+S82","v":0},{"$f":"SUM(L82:N82)","v":0},null,null,null,{"$f":"SUM(P82:R82)","v":0},null,null,null,{"$f":"SUM(T82:V82)","v":0},null,null,null,null,{"$f":"E82-W82","v":0}]
["Период регулирования"]
["1",{"$f":"B72+1","v":2020},{"$f":"C72","v":"предложение организации"},{"$f":"D72","v":"м3"},{"$f":"SUM(E85:E94)","v":0},{"$f":"SUM(F85:F94)","v":0},{"$f":"SUM(G85:G94)","v":0},{"$f":"SUM(H85:H94)","v":0},{"$f":"SUM(I85:I94)","v":0},{"$f":"K84+O84+S84","v":0},{"$f":"SUM(K85:K94)","v":0},{"$f":"SUM(L85:L94)","v":0},{"$f":"SUM(M85:M94)","v":0},{"$f":"SUM(N85:N94)","v":0},{"$f":"SUM(O85:O94)","v":0},{"$f":"SUM(P85:P94)","v":0},{"$f":"SUM(Q85:Q94)","v":0},{"$f":"SUM(R85:R94)","v":0},{"$f":"SUM(S85:S94)","v":0},{"$f":"SUM(T85:T94)","v":0},{"$f":"SUM(U85:U94)","v":0},{"$f":"SUM(V85:V94)","v":0},{"$f":"SUM(W85:W94)","v":0},{"$f":"SUM(X85:X94)","v":0}]
["1.1",{"$f":"B73","v":0},{"$f":"C73","v":0},{"$f":"D84","v":"м3"},{"$f":"F85+J85","v":0},{"$f":"G85+I85+H85","v":0},null,null,null,{"$f":"K85+O85+S85","v":0},{"$f":"SUM(L85:N85)","v":0},null,null,null,{"$f":"SUM(P85:R85)","v":0},null,null,null,{"$f":"SUM(T85:V85)","v":0},null,null,null,null,{"$f":"E85-W85","v":0}]
["1.2",{"$f":"B74","v":0},{"$f":"C74","v":0},{"$f":"D85","v":"м3"},{"$f":"F86+J86","v":0},{"$f":"G86+I86+H86","v":0},null,null,null,{"$f":"K86+O86+S86","v":0},{"$f":"SUM(L86:N86)","v":0},null,null,null,{"$f":"SUM(P86:R86)","v":0},null,null,null,{"$f":"SUM(T86:V86)","v":0},null,null,null,null,{"$f":"E86-W86","v":0}]
["1.3",{"$f":"B75","v":0},{"$f":"C75","v":0},{"$f":"D86","v":"м3"},{"$f":"F87+J87","v":0},{"$f":"G87+I87+H87","v":0},null,null,null,{"$f":"K87+O87+S87","v":0},{"$f":"SUM(L87:N87)","v":0},null,null,null,{"$f":"SUM(P87:R87)","v":0},null,null,null,{"$f":"SUM(T87:V87)","v":0},null,null,null,null,{"$f":"E87-W87","v":0}]
["1.4",{"$f":"B76","v":0},{"$f":"C76","v":0},{"$f":"D87","v":"м3"},{"$f":"F88+J88","v":0},{"$f":"G88+I88+H88","v":0},null,null,null,{"$f":"K88+O88+S88","v":0},{"$f":"SUM(L88:N88)","v":0},null,null,null,{"$f":"SUM(P88:R88)","v":0},null,null,null,{"$f":"SUM(T88:V88)","v":0},null,null,null,null,{"$f":"E88-W88","v":0}]
["1.5",{"$f":"B77","v":0},{"$f":"C77","v":0},{"$f":"D88","v":"м3"},{"$f":"F89+J89","v":0},{"$f":"G89+I89+H89","v":0},null,null,null,{"$f":"K89+O89+S89","v":0},{"$f":"SUM(L89:N89)","v":0},null,null,null,{"$f":"SUM(P89:R89)","v":0},null,null,null,{"$f":"SUM(T89:V89)","v":0},null,null,null,null,{"$f":"E89-W89","v":0}]
["1.6",{"$f":"B78","v":0},{"$f":"C78","v":0},{"$f":"D89","v":"м3"},{"$f":"F90+J90","v":0},{"$f":"G90+I90+H90","v":0},null,null,null,{"$f":"K90+O90+S90","v":0},{"$f":"SUM(L90:N90)","v":0},null,null,null,{"$f":"SUM(P90:R90)","v":0},null,null,null,{"$f":"SUM(T90:V90)","v":0},null,null,null,null,{"$f":"E90-W90","v":0}]
["1.7",{"$f":"B79","v":0},{"$f":"C79","v":0},{"$f":"D90","v":"м3"},{"$f":"F91+J91","v":0},{"$f":"G91+I91+H91","v":0},null,null,null,{"$f":"K91+O91+S91","v":0},{"$f":"SUM(L91:N91)","v":0},null,null,null,{"$f":"SUM(P91:R91)","v":0},null,null,null,{"$f":"SUM(T91:V91)","v":0},null,null,null,null,{"$f":"E91-W91","v":0}]
["1.8",{"$f":"B80","v":0},{"$f":"C80","v":0},{"$f":"D91","v":"м3"},{"$f":"F92+J92","v":0},{"$f":"G92+I92+H92","v":0},null,null,null,{"$f":"K92+O92+S92","v":0},{"$f":"SUM(L92:N92)","v":0},null,null,null,{"$f":"SUM(P92:R92)","v":0},null,null,null,{"$f":"SUM(T92:V92)","v":0},null,null,null,null,{"$f":"E92-W92","v":0}]
["1.9",{"$f":"B81","v":0},{"$f":"C81","v":0},{"$f":"D92","v":"м3"},{"$f":"F93+J93","v":0},{"$f":"G93+I93+H93","v":0},null,null,null,{"$f":"K93+O93+S93","v":0},{"$f":"SUM(L93:N93)","v":0},null,null,null,{"$f":"SUM(P93:R93)","v":0},null,null,null,{"$f":"SUM(T93:V93)","v":0},null,null,null,null,{"$f":"E93-W93","v":0}]
["1.10",{"$f":"B82","v":0},{"$f":"C82","v":0},{"$f":"D93","v":"м3"},{"$f":"F94+J94","v":0},{"$f":"G94+I94+H94","v":0},null,null,null,{"$f":"K94+O94+S94","v":0},{"$f":"SUM(L94:N94)","v":0},null,null,null,{"$f":"SUM(P94:R94)","v":0},null,null,null,{"$f":"SUM(T94:V94)","v":0},null,null,null,null,{"$f":"E94-W94","v":0}]
["Период регулирования"]
["2",{"$f":"B60","v":2018},{"$f":"'баланс ТКО'!L8","v":"план эксперта"},{"$f":"D60","v":"м3"},{"$f":"SUM(E97:E106)","v":0},{"$f":"SUM(F97:F106)","v":0},{"$f":"SUM(G97:G106)","v":0},{"$f":"SUM(H97:H106)","v":0},{"$f":"SUM(I97:I106)","v":0},{"$f":"K96+O96+S96","v":0},{"$f":"SUM(K97:K106)","v":0},{"$f":"SUM(L97:L106)","v":0},{"$f":"SUM(M97:M106)","v":0},{"$f":"SUM(N97:N106)","v":0},{"$f":"SUM(O97:O106)","v":0},{"$f":"SUM(P97:P106)","v":0},{"$f":"SUM(Q97:Q106)","v":0},{"$f":"SUM(R97:R106)","v":0},{"$f":"SUM(S97:S106)","v":0},{"$f":"SUM(T97:T106)","v":0},{"$f":"SUM(U97:U106)","v":0},{"$f":"SUM(V97:V106)","v":0},{"$f":"SUM(W97:W106)","v":0},{"$f":"SUM(X97:X106)","v":0}]
["2.1",{"$f":"B85","v":0},{"$f":"C85","v":0},{"$f":"D96","v":"м3"},{"$f":"F97+J97","v":0},{"$f":"G97+I97+H97","v":0},null,null,null,{"$f":"K97+O97+S97","v":0},{"$f":"SUM(L97:N97)","v":0},null,null,null,{"$f":"SUM(P97:R97)","v":0},null,null,null,{"$f":"SUM(T97:V97)","v":0},null,null,null,null,{"$f":"E97-W97","v":0}]
["2.2",{"$f":"B86","v":0},{"$f":"C86","v":0},{"$f":"D97","v":"м3"},{"$f":"F98+J98","v":0},{"$f":"G98+I98+H98","v":0},null,null,null,{"$f":"K98+O98+S98","v":0},{"$f":"SUM(L98:N98)","v":0},null,null,null,{"$f":"SUM(P98:R98)","v":0},null,null,null,{"$f":"SUM(T98:V98)","v":0},null,null,null,null,{"$f":"E98-W98","v":0}]
["2.3",{"$f":"B87","v":0},{"$f":"C87","v":0},{"$f":"D98","v":"м3"},{"$f":"F99+J99","v":0},{"$f":"G99+I99+H99","v":0},null,null,null,{"$f":"K99+O99+S99","v":0},{"$f":"SUM(L99:N99)","v":0},null,null,null,{"$f":"SUM(P99:R99)","v":0},null,null,null,{"$f":"SUM(T99:V99)","v":0},null,null,null,null,{"$f":"E99-W99","v":0}]
["2.4",{"$f":"B88","v":0},{"$f":"C88","v":0},{"$f":"D99","v":"м3"},{"$f":"F100+J100","v":0},{"$f":"G100+I100+H100","v":0},null,null,null,{"$f":"K100+O100+S100","v":0},{"$f":"SUM(L100:N100)","v":0},null,null,null,{"$f":"SUM(P100:R100)","v":0},null,null,null,{"$f":"SUM(T100:V100)","v":0},null,null,null,null,{"$f":"E100-W100","v":0}]
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["Объем (масса) твердых коммунальных отходов"]
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[null,"в пределах норматива по накоплению",null,{"$f":"'баланс по МО'!W$12","v":0},{"$f":"'баланс по МО'!W$24","v":0},null,{"$f":"'баланс по МО'!W$36","v":0},null,{"$f":"'баланс по МО'!W$60","v":0},{"$f":"'баланс по МО'!W$72","v":0},{"$f":"'баланс по МО'!W$84","v":0},{"$f":"'баланс по МО'!W$96","v":0},{"$f":"IF(H12=0,0,L12/H12*100)","v":0},{"$f":"'баланс по МО'!W$108","v":0},{"$f":"IF(L12=0,0,N12/L12*100)","v":0},{"$f":"'баланс по МО'!W$120","v":0},{"$f":"IF(N12=0,0,P12/N12*100)","v":0}]
[null,"сверх норматива по накоплению",null,{"$f":"D11-D12","v":0},{"$f":"E11-E12","v":0},{"$f":"F11-F12","v":0},{"$f":"G11-G12","v":0},{"$f":"H11-H12","v":0},{"$f":"I11-I12","v":0},{"$f":"J11-J12","v":0},{"$f":"K11-K12","v":0},{"$f":"L11-L12","v":0},{"$f":"IF(H13=0,0,L13/H13*100)","v":0},{"$f":"N11-N12","v":0},{"$f":"IF(L13=0,0,N13/L13*100)","v":0},{"$f":"P11-P12","v":0},{"$f":"IF(N13=0,0,P13/N13*100)","v":0}]
[]
[null,"сортированные ТКО",null,{"$f":"D21+D26+D30+D35","v":0},{"$f":"E21+E26+E30+E35","v":0},{"$f":"F21+F26+F30+F35","v":0},{"$f":"G21+G26+G30+G35","v":0},{"$f":"H21+H26+H30+H35","v":0},{"$f":"I21+I26+I30+I35","v":0},{"$f":"J21+J26+J30+J35","v":0},{"$f":"K21+K26+K30+K35","v":0},{"$f":"L21+L26+L30+L35","v":0},{"$f":"IF(H15=0,0,L15/H15*100)","v":0},{"$f":"N21+N26+N30+N35","v":0},{"$f":"IF(L15=0,0,N15/L15*100)","v":0},{"$f":"P21+P26+P30+P35","v":0},{"$f":"IF(N15=0,0,P15/N15*100)","v":0}]
[null,"несортированные ТКО",null,{"$f":"D22+D27+D31+D36","v":0},{"$f":"E22+E27+E31+E36","v":0},{"$f":"F22+F27+F31+F36","v":0},{"$f":"G22+G27+G31+G36","v":0},{"$f":"H22+H27+H31+H36","v":0},{"$f":"I22+I27+I31+I36","v":0},{"$f":"J22+J27+J31+J36","v":0},{"$f":"K22+K27+K31+K36","v":0},{"$f":"L22+L27+L31+L36","v":0},{"$f":"IF(H16=0,0,L16/H16*100)","v":0},{"$f":"N22+N27+N31+N36","v":0},{"$f":"IF(L16=0,0,N16/L16*100)","v":0},{"$f":"P22+P27+P31+P36","v":0},{"$f":"IF(N16=0,0,P16/N16*100)","v":0}]
[null,"крупногабаритные ТКО",null,{"$f":"D23+D28+D32+D37","v":0},{"$f":"E23+E28+E32+E37","v":0},{"$f":"F23+F28+F32+F37","v":0},{"$f":"G23+G28+G32+G37","v":0},{"$f":"H23+H28+H32+H37","v":0},{"$f":"I23+I28+I32+I37","v":0},{"$f":"J23+J28+J32+J37","v":0},{"$f":"K23+K28+K32+K37","v":0},{"$f":"L23+L28+L32+L37","v":0},{"$f":"IF(H17=0,0,L17/H17*100)","v":0},{"$f":"N23+N28+N32+N37","v":0},{"$f":"IF(L17=0,0,N17/L17*100)","v":0},{"$f":"P23+P28+P32+P37","v":0},{"$f":"IF(N17=0,0,P17/N17*100)","v":0}]
[]
["2.","Объем (масса) ТКО всего, в том числе:",null,{"$f":"D20+D24","v":0},{"$f":"E20+E24","v":0},{"$f":"F20+F24","v":0},{"$f":"G20+G24","v":0},{"$f":"H20+H24","v":0},{"$f":"I20+I24","v":0},{"$f":"J20+J24","v":0},{"$f":"K20+K24","v":0},{"$f":"L20+L24","v":0},{"$f":"IF(H19=0,0,L19/H19*100)","v":0},{"$f":"N20+N24","v":0},{"$f":"IF(L19=0,0,N19/L19*100)","v":0},{"$f":"P20+P24","v":0},{"$f":"IF(N19=0,0,P19/N19*100)","v":0}]
["2.1.","от собственных подразделений",null,{"$f":"D21+D22+D23","v":0},{"$f":"E21+E22+E23","v":0},{"$f":"F21+F22+F23","v":0},{"$f":"G21+G22+G23","v":0},{"$f":"H21+H22+H23","v":0},{"$f":"I21+I22+I23","v":0},{"$f":"J21+J22+J23","v":0},{"$f":"K21+K22+K23","v":0},{"$f":"L21+L22+L23","v":0},{"$f":"IF(H20=0,0,L20/H20*100)","v":0},{"$f":"N21+N22+N23","v":0},{"$f":"IF(L20=0,0,N20/L20*100)","v":0},{"$f":"P21+P22+P23","v":0},{"$f":"IF(N20=0,0,P20/N20*100)","v":0}]
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[null,"несортированные",null,{"$f":"'баланс по МО'!H$12","v":0},{"$f":"'баланс по МО'!H$24","v":0},null,{"$f":"'баланс по МО'!H$36","v":0},null,{"$f":"'баланс по МО'!H$60","v":0},{"$f":"'баланс по МО'!H$72","v":0},{"$f":"'баланс по МО'!H$84","v":0},{"$f":"'баланс по МО'!H$96","v":0},{"$f":"IF(H22=0,0,L22/H22*100)","v":0},{"$f":"'баланс по МО'!H$108","v":0},{"$f":"IF(L22=0,0,N22/L22*100)","v":0},{"$f":"'баланс по МО'!H$120","v":0},{"$f":"IF(N22=0,0,P22/N22*100)","v":0}]
[null,"крупногабаритные",null,{"$f":"'баланс по МО'!I$12","v":0},{"$f":"'баланс по МО'!I$24","v":0},null,{"$f":"'баланс по МО'!I$36","v":0},null,{"$f":"'баланс по МО'!I$60","v":0},{"$f":"'баланс по МО'!I$72","v":0},{"$f":"'баланс по МО'!I$84","v":0},{"$f":"'баланс по МО'!I$96","v":0},{"$f":"IF(H23=0,0,L23/H23*100)","v":0},{"$f":"'баланс по МО'!I$108","v":0},{"$f":"IF(L23=0,0,N23/L23*100)","v":0},{"$f":"'баланс по МО'!I$120","v":0},{"$f":"IF(N23=0,0,P23/N23*100)","v":0}]
["2.2.","от сторонних потребителей",null,{"$f":"D25+D29+D33","v":0},{"$f":"E25+E29+E33","v":0},{"$f":"F25+F29+F33","v":0},{"$f":"G25+G29+G33","v":0},{"$f":"H25+H29+H33","v":0},{"$f":"I25+I29+I33","v":0},{"$f":"J25+J29+J33","v":0},{"$f":"K25+K29+K33","v":0},{"$f":"L25+L29+L33","v":0},{"$f":"IF(H24=0,0,L24/H24*100)","v":0},{"$f":"N25+N29+N33","v":0},{"$f":"IF(L24=0,0,N24/L24*100)","v":0},{"$f":"P25+P29+P33","v":0},{"$f":"IF(N24=0,0,P24/N24*100)","v":0}]
["2.2.1.","бюджетные организации",null,{"$f":"SUM(D26:D28)","v":0},{"$f":"SUM(E26:E28)","v":0},{"$f":"SUM(F26:F28)","v":0},{"$f":"SUM(G26:G28)","v":0},{"$f":"SUM(H26:H28)","v":0},{"$f":"SUM(I26:I28)","v":0},{"$f":"SUM(J26:J28)","v":0},{"$f":"SUM(K26:K28)","v":0},{"$f":"SUM(L26:L28)","v":0},{"$f":"IF(H25=0,0,L25/H25*100)","v":0},{"$f":"SUM(N26:N28)","v":0},{"$f":"IF(L25=0,0,N25/L25*100)","v":0},{"$f":"SUM(P26:P28)","v":0},{"$f":"IF(N25=0,0,P25/N25*100)","v":0}]
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[null,"крупногабаритные",null,{"$f":"'баланс по МО'!N$12","v":0},{"$f":"'баланс по МО'!N$24","v":0},null,{"$f":"'баланс по МО'!N$36","v":0},null,{"$f":"'баланс по МО'!N$60","v":0},{"$f":"'баланс по МО'!N$72","v":0},{"$f":"'баланс по МО'!N$84","v":0},{"$f":"'баланс по МО'!N$96","v":0},{"$f":"IF(H28=0,0,L28/H28*100)","v":0},{"$f":"'баланс по МО'!N$108","v":0},{"$f":"IF(L28=0,0,N28/L28*100)","v":0},{"$f":"'баланс по МО'!N$120","v":0},{"$f":"IF(N28=0,0,P28/N28*100)","v":0}]
["2.2.2.","население",null,{"$f":"SUM(D30:D32)","v":0},{"$f":"SUM(E30:E32)","v":0},{"$f":"SUM(F30:F32)","v":0},{"$f":"SUM(G30:G32)","v":0},{"$f":"SUM(H30:H32)","v":0},{"$f":"SUM(I30:I32)","v":0},{"$f":"SUM(J30:J32)","v":0},{"$f":"SUM(K30:K32)","v":0},{"$f":"SUM(L30:L32)","v":0},{"$f":"IF(H29=0,0,L29/H29*100)","v":0},{"$f":"SUM(N30:N32)","v":0},{"$f":"IF(L29=0,0,N29/L29*100)","v":0},{"$f":"SUM(P30:P32)","v":0},{"$f":"IF(N29=0,0,P29/N29*100)","v":0}]
[null,"сортированные",null,{"$f":"'баланс по МО'!P$12","v":0},{"$f":"'баланс по МО'!P$24","v":0},null,{"$f":"'баланс по МО'!P$36","v":0},null,{"$f":"'баланс по МО'!P$60","v":0},{"$f":"'баланс по МО'!P$72","v":0},{"$f":"'баланс по МО'!P$84","v":0},{"$f":"'баланс по МО'!P$96","v":0},{"$f":"IF(H30=0,0,L30/H30*100)","v":0},{"$f":"'баланс по МО'!P$108","v":0},{"$f":"IF(L30=0,0,N30/L30*100)","v":0},{"$f":"'баланс по МО'!P$120","v":0},{"$f":"IF(N30=0,0,P30/N30*100)","v":0}]
[null,"несортированные",null,{"$f":"'баланс по МО'!Q$12","v":0},{"$f":"'баланс по МО'!Q$24","v":0},null,{"$f":"'баланс по МО'!Q$36","v":0},null,{"$f":"'баланс по МО'!Q$60","v":0},{"$f":"'баланс по МО'!Q$72","v":0},{"$f":"'баланс по МО'!Q$84","v":0},{"$f":"'баланс по МО'!Q$96","v":0},{"$f":"IF(H31=0,0,L31/H31*100)","v":0},{"$f":"'баланс по МО'!Q$108","v":0},{"$f":"IF(L31=0,0,N31/L31*100)","v":0},{"$f":"'баланс по МО'!Q$120","v":0},{"$f":"IF(N31=0,0,P31/N31*100)","v":0}]
[null,"крупногабаритные",null,{"$f":"'баланс по МО'!R$12","v":0},{"$f":"'баланс по МО'!R$24","v":0},null,{"$f":"'баланс по МО'!R$36","v":0},null,{"$f":"'баланс по МО'!R$60","v":0},{"$f":"'баланс по МО'!R$72","v":0},{"$f":"'баланс по МО'!R$84","v":0},{"$f":"'баланс по МО'!R$96","v":0},{"$f":"IF(H32=0,0,L32/H32*100)","v":0},{"$f":"'баланс по МО'!R$108","v":0},{"$f":"IF(L32=0,0,N32/L32*100)","v":0},{"$f":"'баланс по МО'!R$120","v":0},{"$f":"IF(N32=0,0,P32/N32*100)","v":0}]
["2.2.3.","прочие",null,{"$f":"SUM(D35:D37)","v":0},{"$f":"SUM(E35:E37)","v":0},{"$f":"SUM(F35:F37)","v":0},{"$f":"SUM(G35:G37)","v":0},{"$f":"SUM(H35:H37)","v":0},{"$f":"SUM(I35:I37)","v":0},{"$f":"SUM(J35:J37)","v":0},{"$f":"SUM(K35:K37)","v":0},{"$f":"SUM(L35:L37)","v":0},{"$f":"IF(H33=0,0,L33/H33*100)","v":0},{"$f":"SUM(N35:N37)","v":0},{"$f":"IF(L33=0,0,N33/L33*100)","v":0},{"$f":"SUM(P35:P37)","v":0},{"$f":"IF(N33=0,0,P33/N33*100)","v":0}]
[null," - по приборам учета",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H34=0,0,L34/H34*100)","v":0},null,{"$f":"IF(L34=0,0,N34/L34*100)","v":0},null,{"$f":"IF(N34=0,0,P34/N34*100)","v":0}]
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["14.","Численность населения, получающего услуги организации",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H38=0,0,L38/H38*100)","v":0},null,{"$f":"IF(L38=0,0,N38/L38*100)","v":0},null,{"$f":"IF(N38=0,0,P38/N38*100)","v":0}]

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[{"$f":"Титульный!B12","v":" "}]
[]
["Имущество, переданное по договору аренды (концессионному соглашению) и (или) принадлежащее на праве собственности"]
[]
["Район",null,{"$f":"Титульный!B6","v":0}]
[]
["МО",null,{"$f":"Титульный!B7","v":0}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["I. Технические характеристики объектов захоронения отходов"]
[]
["Наименование характеристик","Ед.изм","Наименование и адрес объектов"]
[null,null,"наименование, адрес","наименование, адрес","наименование, адрес","наименование, адрес","наименование, адрес"]
["Год ввода в эксплуатацию","год"]
["Проектный срок эксплуатации","лет"]
["Вместимость объекта"]
["Размещено всего"]
["Основные виды размещаемых отходов","-"]
["Продолжительность работы объекта"]
["количество дней в неделю","дн"]
["количество часов в сутки","ч"]
["Класс размещаемых отходов","-"]
["Площадь участка размещения отходов","кв.м."]
["Характеристики рабочей карты"]
["длина","м"]
["ширина","м"]
["высота откоса","м"]
["метод размещения отходов","-"]
["Изоляция отходов"]
["материал","-"]
["толщина слоя","м"]
["периодичность","дн"]
["материал","-"]
["толщина слоя","м"]
["периодичность","дн"]
["материал","-"]
["толщина слоя","м"]
["периодичность","дн"]
["Продолжительность пожароопасного периода","дн"]
["расход воды в пожароопасный период","куб.м./дн"]
["Наличие энергопотребляющих устройств","-"]
[]
["II. Сведения о наличии  спецтехники "]
[]
["наименование, марка  техники","количество, ед","вид выполняемых работ"]
["Бульдозер"]
[null,null,null,"разравнивание, уплотнение ТБО "]
[null,null,null,"разравнивание, уплотнение ТБО "]
[null,null,null,"разравнивание, уплотнение ТБО "]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
["экскаватор",null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
["самосвал",null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
[null,null,null,"формирование изоляционного слоя"]
["Прочая",null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя",null,null,null,"строки вставлять здесь"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[null,null,null,"формирование изоляционного слоя"]
[]
[]
["III. Технические характеристики объектов обработки твердых отходов"]
[]
["Наименование характеристик","Ед.изм","наименование, адрес","Харктеристики электропотребляющего оборудования"]
[null,null,null,"вид оборудования","Марка оборудования","Продолжительность работы в году, час","Мощность оборудования, кВт"]
["Год ввода в эксплуатацию","год"]
["Проектный срок эксплуатации","лет"]
["Мощность объекта"]
["Вид извлекаемых отходов","-"]
[null,"-"]
["Доля уменьшения объема (массы) отходов","%"]
["Установленное оборудование, кол-во, марка, технические характеристики"]
["Конвейер"]
["Грохот"]
["Магнитный сепаратор"]
["Брикетировочный пресс вторичного сырья"]
["Пресс хвостов"]
["Приточная вентиляция"]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Вид сортировки","-"]
["Продолжительность работы объекта"]
["количество дней в неделю","дн"]
["количество часов в сутки","ч"]

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["Расчет электрической энергии на производство и реализацию услуг водоснабжения "]
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[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование направления расхода электрической энергии","Ед.изм.","Период регулирования, год",null,null,null,null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования",null,null,null,null,"Период регулирования"]
[null,null,null,{"$f":"'баланс ТКО'!D6","v":2014},{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},null,{"$f":"F7+1","v":2017},{"$f":"Титульный!B22","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020},{"$f":"I7","v":2018},null,null,null,null,{"$f":"J7","v":2019},null,null,null,null,{"$f":"K7","v":2020}]
[null,null,null,"факт по данным организации","факт по данным организации","утв. ДТР","факт по данным организации","утв. ДТР","план организации","план организации","план организации","план эксперта",null,null,null,null,{"$f":"L8","v":"план эксперта"},null,null,null,null,{"$f":"Q8","v":"план эксперта"}]
[null,null,null,null,null,null,null,null,null,null,null,"Итого","в том числе по уровням напряжения",null,null,null,"Итого","в том числе по уровням напряжения",null,null,null,"Итого","в том числе по уровням напряжения"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН",null,"ВН","СН1","СН2","НН"]
[null,"Объем покупной электроэнергии по одноставочному тарифу"]
["1","Итого объем электроэнергии","кВт.ч",{"$f":"D13+D17","v":0},{"$f":"E13+E17","v":0},{"$f":"F13+F17","v":0},{"$f":"G13+G17","v":0},{"$f":"H13+H17","v":0},{"$f":"I13+I17","v":0},{"$f":"J13+J17","v":0},{"$f":"K13+K17","v":0},{"$f":"SUM(M12:P12)","v":0},{"$f":"M13+M17","v":0},{"$f":"N13+N17","v":0},{"$f":"O13+O17","v":0},{"$f":"P13+P17","v":0},{"$f":"SUM(R12:U12)","v":0},{"$f":"R13+R17","v":0},{"$f":"S13+S17","v":0},{"$f":"T13+T17","v":0},{"$f":"U13+U17","v":0},{"$f":"SUM(W12:Z12)","v":0},{"$f":"W13+W17","v":0},{"$f":"X13+X17","v":0},{"$f":"Y13+Y17","v":0},{"$f":"Z13+Z17","v":0}]
["1.1.","На технологические нужды, в том числе:","кВт.ч",{"$f":"D14+D15+D16","v":0},{"$f":"E14+E15+E16","v":0},{"$f":"F14+F15+F16","v":0},{"$f":"G14+G15+G16","v":0},{"$f":"H14+H15+H16","v":0},{"$f":"I14+I15+I16","v":0},{"$f":"J14+J15+J16","v":0},{"$f":"K14+K15+K16","v":0},{"$f":"SUM(M13:P13)","v":0},{"$f":"M14+M15+M16","v":0},{"$f":"N14+N15+N16","v":0},{"$f":"O14+O15+O16","v":0},{"$f":"P14+P15+P16","v":0},{"$f":"SUM(R13:U13)","v":0},{"$f":"R14+R15+R16","v":0},{"$f":"S14+S15+S16","v":0},{"$f":"T14+T15+T16","v":0},{"$f":"U14+U15+U16","v":0},{"$f":"SUM(W13:Z13)","v":0},{"$f":"W14+W15+W16","v":0},{"$f":"X14+X15+X16","v":0},{"$f":"Y14+Y15+Y16","v":0},{"$f":"Z14+Z15+Z16","v":0}]
["1.1.1.","захоронение ТКО"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M14:P14)","v":0},null,null,null,null,{"$f":"SUM(R14:U14)","v":0},{"$f":"M14","v":0},{"$f":"N14","v":0},{"$f":"O14","v":0},{"$f":"P14","v":0},{"$f":"SUM(W14:Z14)","v":0},{"$f":"R14","v":0},{"$f":"S14","v":0},{"$f":"T14","v":0},{"$f":"U14","v":0}]
["1.1.2.","обработка ТКО"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M15:P15)","v":0},null,null,null,null,{"$f":"SUM(R15:U15)","v":0},{"$f":"M15","v":0},{"$f":"N15","v":0},{"$f":"O15","v":0},{"$f":"P15","v":0},{"$f":"SUM(W15:Z15)","v":0},{"$f":"R15","v":0},{"$f":"S15","v":0},{"$f":"T15","v":0},{"$f":"U15","v":0}]
["1.1.3.","обезвреживание ТКО"," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M16:P16)","v":0},null,null,null,null,{"$f":"SUM(R16:U16)","v":0},{"$f":"M16","v":0},{"$f":"N16","v":0},{"$f":"O16","v":0},{"$f":"P16","v":0},{"$f":"SUM(W16:Z16)","v":0},{"$f":"R16","v":0},{"$f":"S16","v":0},{"$f":"T16","v":0},{"$f":"U16","v":0}]
["1.2.","На общепроизводственные нужды, в том числе:","кВт.ч",{"$f":"SUM(D18:D20)","v":0},{"$f":"SUM(E18:E20)","v":0},{"$f":"SUM(F18:F20)","v":0},{"$f":"SUM(G18:G20)","v":0},{"$f":"SUM(H18:H20)","v":0},{"$f":"SUM(I18:I20)","v":0},{"$f":"SUM(J18:J20)","v":0},{"$f":"SUM(K18:K20)","v":0},{"$f":"SUM(M17:P17)","v":0},{"$f":"SUM(M18:M20)","v":0},{"$f":"SUM(N18:N20)","v":0},{"$f":"SUM(O18:O20)","v":0},{"$f":"SUM(P18:P20)","v":0},{"$f":"SUM(R17:U17)","v":0},{"$f":"SUM(R18:R20)","v":0},{"$f":"SUM(S18:S20)","v":0},{"$f":"SUM(T18:T20)","v":0},{"$f":"SUM(U18:U20)","v":0},{"$f":"SUM(W17:Z17)","v":0},{"$f":"SUM(W18:W20)","v":0},{"$f":"SUM(X18:X20)","v":0},{"$f":"SUM(Y18:Y20)","v":0},{"$f":"SUM(Z18:Z20)","v":0}]
["1.2.1.",{"$f":"B14","v":"захоронение ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M18:P18)","v":0},null,null,null,null,{"$f":"SUM(R18:U18)","v":0},{"$f":"M18","v":0},{"$f":"N18","v":0},{"$f":"O18","v":0},{"$f":"P18","v":0},{"$f":"SUM(W18:Z18)","v":0},{"$f":"R18","v":0},{"$f":"S18","v":0},{"$f":"T18","v":0},{"$f":"U18","v":0}]
["1.2.2.",{"$f":"B15","v":"обработка ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M19:P19)","v":0},null,null,null,null,{"$f":"SUM(R19:U19)","v":0},{"$f":"M19","v":0},{"$f":"N19","v":0},{"$f":"O19","v":0},{"$f":"P19","v":0},{"$f":"SUM(W19:Z19)","v":0},{"$f":"R19","v":0},{"$f":"S19","v":0},{"$f":"T19","v":0},{"$f":"U19","v":0}]
["1.2.3.",{"$f":"B16","v":"обезвреживание ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M20:P20)","v":0},null,null,null,null,{"$f":"SUM(R20:U20)","v":0},{"$f":"M20","v":0},{"$f":"N20","v":0},{"$f":"O20","v":0},{"$f":"P20","v":0},{"$f":"SUM(W20:Z20)","v":0},{"$f":"R20","v":0},{"$f":"S20","v":0},{"$f":"T20","v":0},{"$f":"U20","v":0}]
[]
["2","Объем покупной электроэнергии по двухставочному тарифу"]
["2.1.","Мощность","кВт",{"$f":"D24+D28","v":0},{"$f":"E24+E28","v":0},{"$f":"F24+F28","v":0},{"$f":"G24+G28","v":0},{"$f":"H24+H28","v":0},{"$f":"I24+I28","v":0},{"$f":"J24+J28","v":0},{"$f":"K24+K28","v":0},{"$f":"SUM(M23:P23)","v":0},{"$f":"M24+M28","v":0},{"$f":"N24+N28","v":0},{"$f":"O24+O28","v":0},{"$f":"P24+P28","v":0},{"$f":"SUM(R23:U23)","v":0},{"$f":"R24+R28","v":0},{"$f":"S24+S28","v":0},{"$f":"T24+T28","v":0},{"$f":"U24+U28","v":0},{"$f":"SUM(W23:Z23)","v":0},{"$f":"W24+W28","v":0},{"$f":"X24+X28","v":0},{"$f":"Y24+Y28","v":0},{"$f":"Z24+Z28","v":0}]
["2.1.1.","На технологические нужды, в том числе:","кВт",{"$f":"D25+D26+D27","v":0},{"$f":"E25+E26+E27","v":0},{"$f":"F25+F26+F27","v":0},{"$f":"G25+G26+G27","v":0},{"$f":"H25+H26+H27","v":0},{"$f":"I25+I26+I27","v":0},{"$f":"J25+J26+J27","v":0},{"$f":"K25+K26+K27","v":0},{"$f":"SUM(M24:P24)","v":0},{"$f":"M25+M26+M27","v":0},{"$f":"N25+N26+N27","v":0},{"$f":"O25+O26+O27","v":0},{"$f":"P25+P26+P27","v":0},{"$f":"SUM(R24:U24)","v":0},{"$f":"R25+R26+R27","v":0},{"$f":"S25+S26+S27","v":0},{"$f":"T25+T26+T27","v":0},{"$f":"U25+U26+U27","v":0},{"$f":"SUM(W24:Z24)","v":0},{"$f":"W25+W26+W27","v":0},{"$f":"X25+X26+X27","v":0},{"$f":"Y25+Y26+Y27","v":0},{"$f":"Z25+Z26+Z27","v":0}]
["2.1.1.1.",{"$f":"B14","v":"захоронение ТКО"},"кВт",null,null,null,null,null,null,null,null,{"$f":"SUM(M25:P25)","v":0},null,null,null,null,{"$f":"SUM(R25:U25)","v":0},{"$f":"M25","v":0},{"$f":"N25","v":0},{"$f":"O25","v":0},{"$f":"P25","v":0},{"$f":"SUM(W25:Z25)","v":0},{"$f":"R25","v":0},{"$f":"S25","v":0},{"$f":"T25","v":0},{"$f":"U25","v":0}]
["2.1.1.2.",{"$f":"B15","v":"обработка ТКО"},"кВт",null,null,null,null,null,null,null,null,{"$f":"SUM(M26:P26)","v":0},null,null,null,null,{"$f":"SUM(R26:U26)","v":0},{"$f":"M26","v":0},{"$f":"N26","v":0},{"$f":"O26","v":0},{"$f":"P26","v":0},{"$f":"SUM(W26:Z26)","v":0},{"$f":"R26","v":0},{"$f":"S26","v":0},{"$f":"T26","v":0},{"$f":"U26","v":0}]
["2.1.1.3.",{"$f":"B16","v":"обезвреживание ТКО"},"кВт",null,null,null,null,null,null,null,null,{"$f":"SUM(M27:P27)","v":0},null,null,null,null,{"$f":"SUM(R27:U27)","v":0},{"$f":"M27","v":0},{"$f":"N27","v":0},{"$f":"O27","v":0},{"$f":"P27","v":0},{"$f":"SUM(W27:Z27)","v":0},{"$f":"R27","v":0},{"$f":"S27","v":0},{"$f":"T27","v":0},{"$f":"U27","v":0}]
["2.1.2.","На общепроизводственные нужды, в том числе:","кВт",{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0},{"$f":"SUM(F29:F31)","v":0},{"$f":"SUM(G29:G31)","v":0},{"$f":"SUM(H29:H31)","v":0},{"$f":"SUM(I29:I31)","v":0},{"$f":"SUM(J29:J31)","v":0},{"$f":"SUM(K29:K31)","v":0},{"$f":"SUM(M28:P28)","v":0},{"$f":"SUM(M29:M31)","v":0},{"$f":"SUM(N29:N31)","v":0},{"$f":"SUM(O29:O31)","v":0},{"$f":"SUM(P29:P31)","v":0},{"$f":"SUM(R28:U28)","v":0},{"$f":"SUM(R29:R31)","v":0},{"$f":"SUM(S29:S31)","v":0},{"$f":"SUM(T29:T31)","v":0},{"$f":"SUM(U29:U31)","v":0},{"$f":"SUM(W28:Z28)","v":0},{"$f":"SUM(W29:W31)","v":0},{"$f":"SUM(X29:X31)","v":0},{"$f":"SUM(Y29:Y31)","v":0},{"$f":"SUM(Z29:Z31)","v":0}]
["1.2.1.",{"$f":"B25","v":"захоронение ТКО"},"кВт",null,null,null,null,null,null,null,null,{"$f":"SUM(M29:P29)","v":0},null,null,null,null,{"$f":"SUM(R29:U29)","v":0},{"$f":"M29","v":0},{"$f":"N29","v":0},{"$f":"O29","v":0},{"$f":"P29","v":0},{"$f":"SUM(W29:Z29)","v":0},{"$f":"R29","v":0},{"$f":"S29","v":0},{"$f":"T29","v":0},{"$f":"U29","v":0}]
["1.2.2.",{"$f":"B26","v":"обработка ТКО"},"кВт",null,null,null,null,null,null,null,null,{"$f":"SUM(M30:P30)","v":0},null,null,null,null,{"$f":"SUM(R30:U30)","v":0},{"$f":"M30","v":0},{"$f":"N30","v":0},{"$f":"O30","v":0},{"$f":"P30","v":0},{"$f":"SUM(W30:Z30)","v":0},{"$f":"R30","v":0},{"$f":"S30","v":0},{"$f":"T30","v":0},{"$f":"U30","v":0}]
["1.2.3.",{"$f":"B27","v":"обезвреживание ТКО"},"кВт",null,null,null,null,null,null,null,null,{"$f":"SUM(M31:P31)","v":0},null,null,null,null,{"$f":"SUM(R31:U31)","v":0},{"$f":"M31","v":0},{"$f":"N31","v":0},{"$f":"O31","v":0},{"$f":"P31","v":0},{"$f":"SUM(W31:Z31)","v":0},{"$f":"R31","v":0},{"$f":"S31","v":0},{"$f":"T31","v":0},{"$f":"U31","v":0}]
["2.1.","Активная электроэнергия","кВт.ч",{"$f":"D33+D37","v":0},{"$f":"E33+E37","v":0},{"$f":"F33+F37","v":0},{"$f":"G33+G37","v":0},{"$f":"H33+H37","v":0},{"$f":"I33+I37","v":0},{"$f":"J33+J37","v":0},{"$f":"K33+K37","v":0},{"$f":"SUM(M32:P32)","v":0},{"$f":"M33+M37","v":0},{"$f":"N33+N37","v":0},{"$f":"O33+O37","v":0},{"$f":"P33+P37","v":0},{"$f":"Q33+Q37","v":0},{"$f":"R33+R37","v":0},{"$f":"S33+S37","v":0},{"$f":"T33+T37","v":0},{"$f":"U33+U37","v":0},{"$f":"SUM(W32:Z32)","v":0},{"$f":"W33+W37","v":0},{"$f":"X33+X37","v":0},{"$f":"Y33+Y37","v":0},{"$f":"Z33+Z37","v":0}]
["2.1.1.","На технологические нужды, в том числе:","кВт.ч",{"$f":"D34+D35+D36","v":0},{"$f":"E34+E35+E36","v":0},{"$f":"F34+F35+F36","v":0},{"$f":"G34+G35+G36","v":0},{"$f":"H34+H35+H36","v":0},{"$f":"I34+I35+I36","v":0},{"$f":"J34+J35+J36","v":0},{"$f":"K34+K35+K36","v":0},{"$f":"SUM(M33:P33)","v":0},{"$f":"M34+M35+M36","v":0},{"$f":"N34+N35+N36","v":0},{"$f":"O34+O35+O36","v":0},{"$f":"P34+P35+P36","v":0},{"$f":"Q34+Q35+Q36","v":0},{"$f":"R34+R35+R36","v":0},{"$f":"S34+S35+S36","v":0},{"$f":"T34+T35+T36","v":0},{"$f":"U34+U35+U36","v":0},{"$f":"SUM(W33:Z33)","v":0},{"$f":"W34+W35+W36","v":0},{"$f":"X34+X35+X36","v":0},{"$f":"Y34+Y35+Y36","v":0},{"$f":"Z34+Z35+Z36","v":0}]
["2.1.1.1.",{"$f":"B29","v":"захоронение ТКО"}," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M34:P34)","v":0},null,null,null,null,{"$f":"SUM(R34:U34)","v":0},{"$f":"M34","v":0},{"$f":"N34","v":0},{"$f":"O34","v":0},{"$f":"P34","v":0},{"$f":"SUM(W34:Z34)","v":0},{"$f":"R34","v":0},{"$f":"S34","v":0},{"$f":"T34","v":0},{"$f":"U34","v":0}]
["2.1.1.2.",{"$f":"B30","v":"обработка ТКО"}," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M35:P35)","v":0},null,null,null,null,{"$f":"SUM(R35:U35)","v":0},{"$f":"M35","v":0},{"$f":"N35","v":0},{"$f":"O35","v":0},{"$f":"P35","v":0},{"$f":"SUM(W35:Z35)","v":0},{"$f":"R35","v":0},{"$f":"S35","v":0},{"$f":"T35","v":0},{"$f":"U35","v":0}]
["2.1.1.3.",{"$f":"B31","v":"обезвреживание ТКО"}," кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M36:P36)","v":0},null,null,null,null,{"$f":"SUM(R36:U36)","v":0},{"$f":"M36","v":0},{"$f":"N36","v":0},{"$f":"O36","v":0},{"$f":"P36","v":0},{"$f":"SUM(W36:Z36)","v":0},{"$f":"R36","v":0},{"$f":"S36","v":0},{"$f":"T36","v":0},{"$f":"U36","v":0}]
["2.1.2.","На общепроизводственные нужды, в том числе:","кВт.ч",{"$f":"SUM(D38:D40)","v":0},{"$f":"SUM(E38:E40)","v":0},{"$f":"SUM(F38:F40)","v":0},{"$f":"SUM(G38:G40)","v":0},{"$f":"SUM(H38:H40)","v":0},{"$f":"SUM(I38:I40)","v":0},{"$f":"SUM(J38:J40)","v":0},{"$f":"SUM(K38:K40)","v":0},{"$f":"SUM(M37:P37)","v":0},{"$f":"SUM(M38:M40)","v":0},{"$f":"SUM(N38:N40)","v":0},{"$f":"SUM(O38:O40)","v":0},{"$f":"SUM(P38:P40)","v":0},{"$f":"SUM(Q38:Q40)","v":0},{"$f":"SUM(R38:R40)","v":0},{"$f":"SUM(S38:S40)","v":0},{"$f":"SUM(T38:T40)","v":0},{"$f":"SUM(U38:U40)","v":0},{"$f":"SUM(W37:Z37)","v":0},{"$f":"SUM(W38:W40)","v":0},{"$f":"SUM(X38:X40)","v":0},{"$f":"SUM(Y38:Y40)","v":0},{"$f":"SUM(Z38:Z40)","v":0}]
["1.2.1.",{"$f":"B34","v":"захоронение ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M38:P38)","v":0},null,null,null,null,{"$f":"SUM(R38:U38)","v":0},{"$f":"M38","v":0},{"$f":"N38","v":0},{"$f":"O38","v":0},{"$f":"P38","v":0},{"$f":"SUM(W38:Z38)","v":0},{"$f":"R38","v":0},{"$f":"S38","v":0},{"$f":"T38","v":0},{"$f":"U38","v":0}]
["1.2.2.",{"$f":"B35","v":"обработка ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M39:P39)","v":0},null,null,null,null,{"$f":"SUM(R39:U39)","v":0},{"$f":"M39","v":0},{"$f":"N39","v":0},{"$f":"O39","v":0},{"$f":"P39","v":0},{"$f":"SUM(W39:Z39)","v":0},{"$f":"R39","v":0},{"$f":"S39","v":0},{"$f":"T39","v":0},{"$f":"U39","v":0}]
["1.2.3.",{"$f":"B36","v":"обезвреживание ТКО"},"кВт.ч",null,null,null,null,null,null,null,null,{"$f":"SUM(M40:P40)","v":0},null,null,null,null,{"$f":"SUM(R40:U40)","v":0},{"$f":"M40","v":0},{"$f":"N40","v":0},{"$f":"O40","v":0},{"$f":"P40","v":0},{"$f":"SUM(W40:Z40)","v":0},{"$f":"R40","v":0},{"$f":"S40","v":0},{"$f":"T40","v":0},{"$f":"U40","v":0}]
[null,"Справочно"]
["Всего расход электроэнергии",null,"кВтч",{"$f":"D12+D32","v":0},{"$f":"E12+E32","v":0},{"$f":"F12+F32","v":0},{"$f":"G12+G32","v":0},{"$f":"H12+H32","v":0},{"$f":"I12+I32","v":0},{"$f":"J12+J32","v":0},{"$f":"K12+K32","v":0},{"$f":"L12+L32","v":0},{"$f":"M12+M32","v":0},{"$f":"N12+N32","v":0},{"$f":"O12+O32","v":0},{"$f":"P12+P32","v":0},{"$f":"Q12+Q32","v":0},{"$f":"R12+R32","v":0},{"$f":"S12+S32","v":0},{"$f":"T12+T32","v":0},{"$f":"U12+U32","v":0},{"$f":"V12+V32","v":0},{"$f":"W12+W32","v":0},{"$f":"X12+X32","v":0},{"$f":"Y12+Y32","v":0},{"$f":"Z12+Z32","v":0}]
[]
[]
[]
["уд.расход электроэнергии на ед.ТКО",null,"кВтч/куб.м.",{"$f":"IF('баланс ТКО'!D33=0,,D42/('баланс ТКО'!D11*1000))","v":0},{"$f":"IF('баланс ТКО'!E33=0,,E42/('баланс ТКО'!E11*1000))","v":0},{"$f":"IF('баланс ТКО'!F33=0,,F42/('баланс ТКО'!F11*1000))","v":0},{"$f":"IF('баланс ТКО'!G33=0,,G42/('баланс ТКО'!G11*1000))","v":0},{"$f":"IF('баланс ТКО'!H33=0,,H42/('баланс ТКО'!H11*1000))","v":0},{"$f":"IF('баланс ТКО'!I33=0,,I42/('баланс ТКО'!I11*1000))","v":0},{"$f":"IF('баланс ТКО'!J33=0,,J42/('баланс ТКО'!J11*1000))","v":0},{"$f":"IF('баланс ТКО'!K33=0,,K42/('баланс ТКО'!K11*1000))","v":0},{"$f":"IF('баланс ТКО'!L33=0,,L42/('баланс ТКО'!L11*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ТКО'!N33=0,,Q42/('баланс ТКО'!N11*1000))","v":0},null,null,null,null,{"$f":"IF('баланс ТКО'!P33=0,,V42/('баланс ТКО'!P11*1000))","v":0}]

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["Затраты на электроэнергию "]
[]
[{"$f":"Титульный!B12","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Наименование статей","Единица измерения",{"$f":"'свод потребности объемов эл.эн'!D6","v":"Период регулирования, год"}]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D7","v":2014},{"$f":"D9+1","v":2015},{"$f":"E9+1","v":2016},null,{"$f":"'свод потребности объемов эл.эн'!H7","v":2017},{"$f":"'свод потребности объемов эл.эн'!I7","v":2018},{"$f":"'свод потребности объемов эл.эн'!J7","v":2019},{"$f":"'свод потребности объемов эл.эн'!K7","v":2020},{"$f":"I9","v":2018},{"$f":"J9","v":2019},{"$f":"K9","v":2020}]
[null,null,null,{"$f":"'свод потребности объемов эл.эн'!D8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!E8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!F8","v":"утв. ДТР"},{"$f":"'свод потребности объемов эл.эн'!G8","v":"факт по данным организации"},{"$f":"'свод потребности объемов эл.эн'!H8","v":"утв. ДТР"},{"$f":"'свод потребности объемов эл.эн'!I8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!J8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!K8","v":"план организации"},{"$f":"'свод потребности объемов эл.эн'!L8","v":"план эксперта"},{"$f":"L10","v":"план эксперта"},{"$f":"M10","v":"план эксперта"}]
[]
[1,{"$f":"A12+1","v":2},{"$f":"B12+1","v":3},{"$f":"C12+1","v":4},{"$f":"D12+1","v":5},{"$f":"E12+1","v":6},{"$f":"F12+1","v":7},{"$f":"G12+1","v":8},{"$f":"H12+1","v":9},{"$f":"I12+1","v":10},{"$f":"J12+1","v":11},{"$f":"K12+1","v":12},{"$f":"L12+1","v":13},{"$f":"M12+1","v":14}]
[null,"Затраты на покупную электрическую энергию и мощность","руб.",{"$f":"D15+D32","v":0},{"$f":"E15+E32","v":0},{"$f":"F15+F32","v":0},{"$f":"G15+G32","v":0},{"$f":"H15+H32","v":0},{"$f":"I15+I32","v":0},{"$f":"J15+J32","v":0},{"$f":"K15+K32","v":0},{"$f":"L15+L32","v":0},{"$f":"M15+M32","v":0},{"$f":"N15+N32","v":0}]
[]
[1,"Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D19+D22+D25+D28","v":0},{"$f":"E19+E22+E25+E28","v":0},{"$f":"F19+F22+F25+F28","v":0},{"$f":"G19+G22+G25+G28","v":0},{"$f":"H19+H22+H25+H28","v":0},{"$f":"I19+I22+I25+I28","v":0},{"$f":"J19+J22+J25+J28","v":0},{"$f":"K19+K22+K25+K28","v":0},{"$f":"L19+L22+L25+L28","v":0},{"$f":"M19+M22+M25+M28","v":0},{"$f":"N19+N22+N25+N28","v":0}]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D17=0,0,D15/D17)","v":0},{"$f":"IF(E17=0,0,E15/E17)","v":0},{"$f":"IF(F17=0,0,F15/F17)","v":0},{"$f":"IF(G17=0,0,G15/G17)","v":0},{"$f":"IF(H17=0,0,H15/H17)","v":0},{"$f":"IF(I17=0,0,I15/I17)","v":0},{"$f":"IF(J17=0,0,J15/J17)","v":0},{"$f":"IF(K17=0,0,K15/K17)","v":0},{"$f":"IF(L17=0,0,L15/L17)","v":0},{"$f":"IF(M17=0,0,M15/M17)","v":0},{"$f":"IF(N17=0,0,N15/N17)","v":0}]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D21+D24+D27+D30","v":0},{"$f":"E21+E24+E27+E30","v":0},{"$f":"F21+F24+F27+F30","v":0},{"$f":"G21+G24+G27+G30","v":0},{"$f":"H21+H24+H27+H30","v":0},{"$f":"I21+I24+I27+I30","v":0},{"$f":"J21+J24+J27+J30","v":0},{"$f":"K21+K24+K27+K30","v":0},{"$f":"L21+L24+L27+L30","v":0},{"$f":"M21+M24+M27+M30","v":0},{"$f":"N21+N24+N27+N30","v":0}]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D20*D21","v":0},{"$f":"E20*E21","v":0},{"$f":"F20*F21","v":0},{"$f":"G20*G21","v":0},{"$f":"H20*H21","v":0},{"$f":"I20*I21","v":0},{"$f":"J20*J21","v":0},{"$f":"K20*K21","v":0},{"$f":"L20*L21","v":0},{"$f":"M20*M21","v":0},{"$f":"N20*N21","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G20*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L20*электроэнергия_среднегод_2019","v":0},{"$f":"M20*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!P12","v":0},{"$f":"'свод потребности объемов эл.эн'!U12","v":0},{"$f":"'свод потребности объемов эл.эн'!Z12","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D23*D24","v":0},{"$f":"E23*E24","v":0},{"$f":"F23*F24","v":0},{"$f":"G23*G24","v":0},{"$f":"H23*H24","v":0},{"$f":"I23*I24","v":0},{"$f":"J23*J24","v":0},{"$f":"K23*K24","v":0},{"$f":"L23*L24","v":0},{"$f":"M23*M24","v":0},{"$f":"N23*N24","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G23*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L23*электроэнергия_среднегод_2019","v":0},{"$f":"M23*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O12","v":0},{"$f":"'свод потребности объемов эл.эн'!T12","v":0},{"$f":"'свод потребности объемов эл.эн'!Y12","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D26*D27","v":0},{"$f":"E26*E27","v":0},{"$f":"F26*F27","v":0},{"$f":"G26*G27","v":0},{"$f":"H26*H27","v":0},{"$f":"I26*I27","v":0},{"$f":"J26*J27","v":0},{"$f":"K26*K27","v":0},{"$f":"L26*L27","v":0},{"$f":"M26*M27","v":0},{"$f":"N26*N27","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G26*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L26*электроэнергия_среднегод_2019","v":0},{"$f":"M26*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!N12","v":0},{"$f":"'свод потребности объемов эл.эн'!S12","v":0},{"$f":"'свод потребности объемов эл.эн'!X12","v":0}]
["1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D29*D30","v":0},{"$f":"E29*E30","v":0},{"$f":"F29*F30","v":0},{"$f":"G29*G30","v":0},{"$f":"H29*H30","v":0},{"$f":"I29*I30","v":0},{"$f":"J29*J30","v":0},{"$f":"K29*K30","v":0},{"$f":"L29*L30","v":0},{"$f":"M29*M30","v":0},{"$f":"N29*N30","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G29*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L29*электроэнергия_среднегод_2019","v":0},{"$f":"M29*электроэнергия_среднегод_2020","v":0}]
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[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G38*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L38*электроэнергия_среднегод_2019","v":0},{"$f":"M38*электроэнергия_среднегод_2020","v":0}]
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[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G41*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L41*электроэнергия_среднегод_2019","v":0},{"$f":"M41*электроэнергия_среднегод_2020","v":0}]
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[null,"    ставка за мощность ","руб/кВт",null,null,null,null,null,null,null,null,{"$f":"G44*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L44*электроэнергия_среднегод_2019","v":0},{"$f":"M44*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ",{"$f":"'свод потребности объемов эл.эн'!C39","v":"кВт.ч"},null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M23","v":0},{"$f":"'свод потребности объемов эл.эн'!R23","v":0},{"$f":"'свод потребности объемов эл.эн'!W23","v":0}]
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[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G49*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L49*электроэнергия_среднегод_2019","v":0},{"$f":"M49*электроэнергия_среднегод_2020","v":0}]
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[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G52*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L52*электроэнергия_среднегод_2019","v":0},{"$f":"M52*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!O32","v":0},{"$f":"'свод потребности объемов эл.эн'!T32","v":0},{"$f":"'свод потребности объемов эл.эн'!Y32","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D55*D56","v":0},{"$f":"E55*E56","v":0},{"$f":"F55*F56","v":0},{"$f":"G55*G56","v":0},{"$f":"H55*H56","v":0},{"$f":"I55*I56","v":0},{"$f":"J55*J56","v":0},{"$f":"K55*K56","v":0},{"$f":"L55*L56","v":0},{"$f":"M55*M56","v":0},{"$f":"N55*N56","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G55*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L55*электроэнергия_среднегод_2019","v":0},{"$f":"M55*электроэнергия_среднегод_2020","v":0}]
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["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D58*D59","v":0},{"$f":"E58*E59","v":0},{"$f":"F58*F59","v":0},{"$f":"G58*G59","v":0},{"$f":"H58*H59","v":0},{"$f":"I58*I59","v":0},{"$f":"J58*J59","v":0},{"$f":"K58*K59","v":0},{"$f":"L58*L59","v":0},{"$f":"M58*M59","v":0},{"$f":"N58*N59","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,null,null,{"$f":"G58*электроэнергия_среднегод_2017*электроэнергия_среднегод_2018","v":0},{"$f":"L58*электроэнергия_среднегод_2019","v":0},{"$f":"M58*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,null,null,{"$f":"'свод потребности объемов эл.эн'!M32","v":0},{"$f":"'свод потребности объемов эл.эн'!R32","v":0},{"$f":"'свод потребности объемов эл.эн'!W32","v":0}]
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[]
[null,"Справочно"]
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["Данные об имуществе, полученном по договорам аренды и используемом при осуществлении регулируемой деятельности"]
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[null,null,null,null,null,null,null,null,null,"рублей"]
["Объекты основных средств по подразделениям","№ и дата договора аренды оборудования",null,"Вид договора (договор лизинга, коцессионное соглашение, другой вид договра(расшифровать))","Наименование организации - арендодателя","Первоначальная (восстановительная) стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в мес",{"$f":"'Электроэнергия '!I9","v":2018},{"$f":"'Электроэнергия '!J9","v":2019},{"$f":"'Электроэнергия '!K9","v":2020},"2018 год план эксперта",null,null,null,null,null,null,null,"2019 год план эксперта",null,null,null,null,null,null,null,"2020 год план эксперта"]
[null,null,"срок действия договора",null,null,null,null,null,null,"Сумма арендной платы за год","Сумма арендной платы за год","Сумма арендной платы за год","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы","Остаточная стоимость на начало периода","Сумма амортизации за год","Остаточная стоимость на конец периода","Среднегодовая стоимость","Ставка налога на имущество, %","Налог на имущество","НДС","Итого экономически обоснованный размер арендной платы"]
[null,null,null,null,null,null,null,null,null,"план организации","план организации","план организации","2017-01-01",null,"2018-01-01",null,null,null,null,null,"2018-01-01",null,"2019-01-01",null,null,null,null,null,"2019-01-01",null,"2020-01-01"]
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["Расчет затрат на земельный налог и аренду земельных участков"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
[null,"Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"1. Аренда земли"]
["№","Реквизиты земельного участка","№ договора","площадь, кв.м.",{"$f":"'Электроэнергия '!F9","v":2016},null,{"$f":"'Электроэнергия '!I9","v":2018},null,{"$f":"'Электроэнергия '!J9","v":2019},null,{"$f":"'Электроэнергия '!K9","v":2020},null,{"$f":"G8","v":2018},null,{"$f":"I8","v":2019},null,{"$f":"K8","v":2020}]
[null,null,null,null,"факт по данным организации",null,"план организации",null,"план организации",null,"план организации",null,"план эксперта",null,"план эксперта",null,"план эксперта"]
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[]
[null,"2. Налог на землю"]
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[]
["ВСЕГО платежей за землю",null,null,null,null,null,null,null,{"$f":"F31+I58","v":0},{"$f":"H31+J58","v":0},{"$f":"J31+K58","v":0},{"$f":"L31+L58","v":0},{"$f":"N31+M58","v":0},{"$f":"P31+N58","v":0},{"$f":"R31+O58","v":0}]

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["ВСЕГО",{"$f":"SUM(B11:B40)","v":0},"х","х",{"$f":"SUM(E11:E40)","v":0},{"$f":"SUM(F11:F40)","v":0},{"$f":"SUM(G11:G40)","v":0},{"$f":"SUM(H11:H40)","v":0},{"$f":"SUM(I11:I40)","v":0},null,{"$f":"SUM(K11:K40)","v":0},{"$f":"SUM(L11:L40)","v":0},{"$f":"SUM(M11:M40)","v":0},{"$f":"SUM(N11:N40)","v":0},{"$f":"SUM(O11:O40)","v":0},null,{"$f":"SUM(Q11:Q40)","v":0},{"$f":"SUM(R11:R40)","v":0},{"$f":"SUM(S11:S40)","v":0},{"$f":"SUM(T11:T40)","v":0},{"$f":"SUM(U11:U40)","v":0},null,{"$f":"SUM(W11:W40)","v":0},{"$f":"SUM(X11:X40)","v":0},{"$f":"SUM(Y11:Y40)","v":0},{"$f":"SUM(Z11:Z40)","v":0},{"$f":"SUM(AA11:AA40)","v":0},{"$f":"SUM(AB11:AB40)","v":0},null,{"$f":"SUM(AD11:AD40)","v":0},{"$f":"SUM(AE11:AE40)","v":0},{"$f":"SUM(AF11:AF40)","v":0},{"$f":"SUM(AG11:AG40)","v":0},{"$f":"SUM(AH11:AH40)","v":0},null,{"$f":"SUM(AJ11:AJ40)","v":0},{"$f":"SUM(AK11:AK40)","v":0},{"$f":"SUM(AL11:AL40)","v":0},{"$f":"SUM(AM11:AM40)","v":0},{"$f":"SUM(AN11:AN40)","v":0},null,{"$f":"SUM(AP11:AP40)","v":0}]
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["Таблица 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["Объекты основных средств по подразделениям","Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","план организации "]
[null,null,null,null,null,"2017 год",null,"2018 год",null,"2019 год"]
[null,null,null,null,null,"остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год"]
[null,null,null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01"]
[1,2,3,4,5,6,7,8,9,10,11]
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[{"$f":"A12","v":0},{"$f":"B12/1000","v":0},{"$f":"C12","v":0},{"$f":"D12","v":0},{"$f":"E12/1000","v":0},{"$f":"F12/1000","v":0},{"$f":"G12/1000","v":0},{"$f":"L12/1000","v":0},{"$f":"M12/1000","v":0},{"$f":"R12/1000","v":0},{"$f":"S12/1000","v":0}]
[{"$f":"A13","v":0},{"$f":"B13/1000","v":0},{"$f":"C13","v":0},{"$f":"D13","v":0},{"$f":"E13/1000","v":0},{"$f":"F13/1000","v":0},{"$f":"G13/1000","v":0},{"$f":"L13/1000","v":0},{"$f":"M13/1000","v":0},{"$f":"R13/1000","v":0},{"$f":"S13/1000","v":0}]
[{"$f":"A14","v":0},{"$f":"B14/1000","v":0},{"$f":"C14","v":0},{"$f":"D14","v":0},{"$f":"E14/1000","v":0},{"$f":"F14/1000","v":0},{"$f":"G14/1000","v":0},{"$f":"L14/1000","v":0},{"$f":"M14/1000","v":0},{"$f":"R14/1000","v":0},{"$f":"S14/1000","v":0}]
[{"$f":"A15","v":0},{"$f":"B15/1000","v":0},{"$f":"C15","v":0},{"$f":"D15","v":0},{"$f":"E15/1000","v":0},{"$f":"F15/1000","v":0},{"$f":"G15/1000","v":0},{"$f":"L15/1000","v":0},{"$f":"M15/1000","v":0},{"$f":"R15/1000","v":0},{"$f":"S15/1000","v":0}]
[{"$f":"A16","v":0},{"$f":"B16/1000","v":0},{"$f":"C16","v":0},{"$f":"D16","v":0},{"$f":"E16/1000","v":0},{"$f":"F16/1000","v":0},{"$f":"G16/1000","v":0},{"$f":"L16/1000","v":0},{"$f":"M16/1000","v":0},{"$f":"R16/1000","v":0},{"$f":"S16/1000","v":0}]
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[{"$f":"A20","v":0},{"$f":"B20/1000","v":0},{"$f":"C20","v":0},{"$f":"D20","v":0},{"$f":"E20/1000","v":0},{"$f":"F20/1000","v":0},{"$f":"G20/1000","v":0},{"$f":"L20/1000","v":0},{"$f":"M20/1000","v":0},{"$f":"R20/1000","v":0},{"$f":"S20/1000","v":0}]
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[{"$f":"A41","v":"ВСЕГО"},{"$f":"SUM(B87:B160)","v":{"$error":"#REF!"}},"x","x",{"$f":"SUM(E87:E160)","v":{"$error":"#REF!"}},{"$f":"SUM(F87:F160)","v":{"$error":"#REF!"}},{"$f":"SUM(G87:G160)","v":{"$error":"#REF!"}},{"$f":"SUM(H87:H160)","v":{"$error":"#REF!"}},{"$f":"SUM(I87:I160)","v":{"$error":"#REF!"}},{"$f":"SUM(J87:J160)","v":{"$error":"#REF!"}},{"$f":"SUM(K87:K160)","v":{"$error":"#REF!"}}]
[]
[]
[]
["Продолжение таблицы 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[null,null,null,null,null,null,null,null,null,null,"тыс.руб"]
["Объекты основных средств по подразделениям","Первоначальная стоимость","Дата ввода в эксплуатацию","Срок полезного использования, мес.","Сумма амортизации в месяц","план, принятый экспертом"]
[null,null,null,null,null,"2017 год",null,"2018 год",null,"2019 год"]
[null,null,null,null,null,"остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год","остаточная стоимость на начало периода","сумма амортизации за год"]
[null,null,null,null,null,"2017-01-01",null,"2018-01-01",null,"2019-01-01"]
[1,2,3,4,5,12,13,14,15,16,17]
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["ВСЕГО",{"$f":"SUM(B172:B245)","v":{"$error":"#REF!"}},"x","x",{"$f":"SUM(E172:E245)","v":{"$error":"#REF!"}},{"$f":"SUM(F172:F245)","v":{"$error":"#REF!"}},{"$f":"SUM(G172:G245)","v":{"$error":"#REF!"}},{"$f":"SUM(H172:H245)","v":{"$error":"#REF!"}},{"$f":"SUM(I172:I245)","v":{"$error":"#REF!"}},{"$f":"SUM(J172:J245)","v":{"$error":"#REF!"}},{"$f":"SUM(K172:K245)","v":{"$error":"#REF!"}}]
[]
[]
[]
["Продолжение таблицы 32. Расчет плановых сумм амортизационных отчислений на 2017-2019 год организации "]
[]
["Объекты основных средств по подразделениям","Отклонение плана, принятого экспертом, от плана организации"]
[null,"по сроку полезного использования","по сумме месячной амортизации","по сумме амортизационных отчислений на 2017 год","по сумме амортизационных отчислений на 2018 год","по сумме амортизационных отчислений на 2019 год"]
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["Расчет численности производственного персонала"]
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["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
[]
["Профессии","По факту предбазового периода",null,"По плану на период регулирования ",null,"По плану на период регулирования ",null,null,null,null,null,null,null,null,null,null,"ср.тар коэффициент",null,null,"Указать в соответствии с каким документом принята указанная тарифная сетка",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"НЕ ТРОГАТЬ !!!!!!!"]
[null,{"$f":"'баланс ТКО'!F7","v":2016},null,{"$f":"'баланс ТКО'!I7","v":2018},null,{"$f":"D8","v":2018}]
[null,"по данным организации",null,"по данным организации",null,"принято в расчет тарифа ДТР  ТО"]
[null,"Численность","Разряд","Численность","Разряд","нормативная численность","численность, принятая в тариф","Разряд (ступень оплаты)","Ст.7*Ст.8","Премия, % ","Выслуга, %",null,"Выплаты, связанные с режимом работы , %"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Вредность","Ночные",null,"ВСЕГО",null,null,null,"тарифный разряд","тарифный коэффициент",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"подъем",null,null,"очистка",null,null,"транспортировка",null,null,"общий по тарифу"]
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["обезвреживание ТКО"]
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[]
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["Итого",{"$f":"SUM(B15:B20,B23:B30,B33:B43)","v":0},"х",{"$f":"SUM(D15:D20,D23:D30,D33:D43)","v":0},"х",{"$f":"SUM(F15:F20,F23:F30,F33:F43)","v":0},{"$f":"SUM(G15:G20,G23:G30,G33:G43)","v":0},"х",{"$f":"SUM(I15:I20,I23:I30,I33:I43)","v":0},"х","х","х","х","х","х","х"]
["Среднее значение","х",{"$f":"IF(B47=0,0,(SUMPRODUCT(B15:B20,C15:C20)+SUMPRODUCT(B23:B30,C23:C30)+SUMPRODUCT(B33:B43,C33:C43))/B47)","v":0},"х",{"$f":"IF(D47=0,0,(SUMPRODUCT(D15:D20,E15:E20)+SUMPRODUCT(D23:D30,E23:E30)+SUMPRODUCT(D33:D43,E33:E43))/D47)","v":0},"х","х",{"$f":"IF($G$47=0,0,I47/G47)","v":0},"х",{"$f":"IF($G$47=0,0,(J21*$G$21+J31*$G$31+J44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(K21*$G$21+K31*$G$31+K44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(L21*$G$21+L31*$G$31+L44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(M21*$G$21+M31*$G$31+M44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(N21*$G$21+N31*$G$31+N44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(O21*$G$21+O31*$G$31+O44*$G$44)/$G$47)","v":0},{"$f":"IF($G$47=0,0,(P21*$G$21+P31*$G$31+P44*$G$44)/$G$47)","v":0},{"$f":"SUMPRODUCT(DT12:DT27)","v":0}]
["В том числе на ремонт:"]
["Численность",null,null,null,null,null,null,null,{"$f":"G50*H50","v":0},null,null,null,null,null,null,{"$f":"M50+N50+O50","v":0}]

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["Расчет расходов на оплату труда производственного персонала (по периодам)"]
[]
[{"$f":"Численность!A2:Q2","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
["№","Показатели","Ед.изм.","период регулирования, год"]
[null,null,null,{"$f":"'баланс ТКО'!D6","v":2014},{"$f":"'баланс ТКО'!E6","v":2015},{"$f":"'баланс ТКО'!F7:G7","v":2016},{"$f":"F8","v":2016},{"$f":"'баланс ТКО'!H7:H7","v":2017},{"$f":"'баланс ТКО'!I7","v":2018},{"$f":"I8","v":2018}]
[null,null,null,{"$f":"'баланс ТКО'!D8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!E8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},"Факт по данным организации",{"$f":"F9","v":"утвержденный план"},{"$f":"'баланс ТКО'!I8","v":"план организации "},{"$f":"'Электроэнергия '!L10","v":"план эксперта"}]
[]
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[null,"Численность по нормативу всего, в том числе","чел.",{"$f":"SUM(D13:D15)","v":0},{"$f":"SUM(E13:E15)","v":0},null,{"$f":"SUM(G13:G15)","v":0},{"$f":"SUM(H13:H15)","v":0},null,{"$f":"SUM(J13:J15)","v":0}]
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["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D17+D18+D19","v":0},{"$f":"E17+E18+E19","v":0},{"$f":"F17+F18+F19","v":0},{"$f":"G17+G18+G19","v":0},{"$f":"H17+H18+H19","v":0},{"$f":"I17+I18+I19","v":0},{"$f":"SUM(J17:J19)","v":0}]
["1.1",{"$f":"B13","v":"полигон"},"чел.",null,null,null,{"$f":"Численность!B21","v":0},null,{"$f":"Численность!D21","v":0},{"$f":"Численность!G21","v":0}]
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["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,null,{"$f":"H24","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,{"$f":"зарплата_среднегод_2018","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D21*D22*D23","v":0},{"$f":"E21*E22*E23","v":0},{"$f":"F21*F22*F23","v":0},{"$f":"G21*G22*G23","v":0},{"$f":"H21*H22*H23","v":0},{"$f":"I21*I22*I23","v":0},{"$f":"J21*J22*J23","v":0}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,{"$f":"Численность!H48","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,{"$f":"Численность!Q48","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D24*D26","v":0},{"$f":"E24*E26","v":0},{"$f":"F24*F26","v":0},{"$f":"G24*G26","v":0},{"$f":"H24*H26","v":0},{"$f":"I24*I26","v":0},{"$f":"J24*J26","v":0}]
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["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!P48","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D29/100*D27","v":0},{"$f":"E29/100*E27","v":0},{"$f":"F29/100*F27","v":0},{"$f":"G29/100*G27","v":0},{"$f":"H29/100*H27","v":0},{"$f":"I29/100*I27","v":0},{"$f":"J29/100*J27","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!J48","v":0}]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"(J27+J30)*J32/100","v":0}]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"Численность!K48","v":0}]
["2.10.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J35*J27/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%"]
["2.11.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J38*J27/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%"]
["2.12.2.","сумма выплат","руб.",{"$f":"(D27+D30+D33+D36)*D41/100","v":0},{"$f":"(E27+E30+E33+E36)*E41/100","v":0},{"$f":"(F27+F30+F33+F36)*F41/100","v":0},{"$f":"(G27+G30+G33+G36)*G41/100","v":0},{"$f":"(H27+H30+H33+H36)*H41/100","v":0},{"$f":"(I27+I30+I33+I36)*I41/100","v":0},{"$f":"(J27+J30+J33+J36)*J41/100","v":0}]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D16=0,0,D44/12/D16)","v":0},{"$f":"IF(E16=0,0,E44/12/E16)","v":0},{"$f":"IF(F16=0,0,F44/12/F16)","v":0},{"$f":"IF(G16=0,0,G44/12/G16)","v":0},{"$f":"IF(H16=0,0,H44/12/H16)","v":0},{"$f":"IF(I16=0,0,I44/12/I16)","v":0},{"$f":"IF(J16=0,0,J44/12/J16)","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D42+D39+D36+D33+D30+D27)*12*D16","v":0},{"$f":"(E42+E39+E36+E33+E30+E27)*12*E16","v":0},{"$f":"(F42+F39+F36+F33+F30+F27)*12*F16","v":0},{"$f":"(G42+G39+G36+G33+G30+G27)*12*G16","v":0},{"$f":"(H42+H39+H36+H33+H30+H27)*12*H16","v":0},{"$f":"(I42+I39+I36+I33+I30+I27)*12*I16","v":0},{"$f":"(J42+J39+J36+J33+J30+J27)*12*J16","v":0}]
[]
["х","Заполнению не подлежит"]
[null,"темп роста ФОТ к утв.",{"$f":"H8","v":2017},"году",null,null,null,null,{"$f":"IF(H44=0,0,I44/H44)","v":0},{"$f":"IF(H44=0,0,J44/H44)","v":0}]
[null,"темп роста ср. з/п к факт.","2016","году",null,null,null,null,{"$f":"IF(G43=0,0,I43/G43)","v":0},{"$f":"IF(G43=0,0,J43/G43)","v":0}]
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[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F40:F45)","v":0},{"$f":"SUM(G40:G45)","v":0}]
[{"$f":"A19","v":2017},{"$f":"B19","v":"утвержденный план"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
["Итого","х","х","х","х","х",{"$f":"SUM(G48:G52)","v":0}]
[{"$f":"A26","v":2018},{"$f":"B26","v":"ПЛАН"}]
[]
[]
[null,null,null,null,null,null,null,"строки вставлять здесь"]
[]
[]
[]
["Итого","х","х","х","х",{"$f":"SUM(F55:F60)","v":0},{"$f":"SUM(G55:G60)","v":0}]

{"sheet":"расходы по покупке воды","index":18,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,0,8,0],[6,1,8,1],[6,2,8,2],[10,0,10,2]],"flags":["styles_unread"]}
["Расчет затрат по покупной воде для производственных нужд"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[null,"Район",{"$f":"Титульный!B6","v":0},null,null,"МО",{"$f":"Титульный!B7","v":0}]
[]
["№ п/п","Наименование","Единица измерения",{"$f":"'ФОТ ПП'!G8","v":2016},{"$f":"'ФОТ ПП'!H8","v":2017},{"$f":"Титульный!B22","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020}]
[null,null,null,{"$f":"'баланс ТКО'!D8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!I8","v":"план организации "},{"$f":"F8","v":"план организации "},{"$f":"G8","v":"план организации "},"план эксперта",{"$f":"I8","v":"план эксперта"},{"$f":"J8","v":"план эксперта"}]
[null,null,null,"питьевая вода","питьевая вода","питьевая вода","питьевая вода","питьевая вода","питьевая вода","питьевая вода","питьевая вода"]
["1","Стоимость покупной воды, в том числе","руб.",{"$f":"D12*D14","v":0},{"$f":"E12*E14","v":0},{"$f":"F12*F14","v":0},{"$f":"G12*G14","v":0},{"$f":"H12*H14","v":0},{"$f":"I12*I14","v":0},{"$f":"J12*J14","v":0},{"$f":"K12*K14","v":0}]
["наименование поставщика ресурса",null,null,{"$f":"D14*D13","v":0},{"$f":"E14*E13","v":0},{"$f":"F13*F14","v":0},{"$f":"G13*G14","v":0},{"$f":"H13*H14","v":0},{"$f":"I13*I14","v":0},{"$f":"J13*J14","v":0},{"$f":"K13*K14","v":0}]
["2","Объем покупной воды, в том числе:","м3",null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"J12","v":0}]
[]
["3","Цена воды, в том числе:","руб./м3",null,null,null,null,null,null,{"$f":"I14*вода_среднегод_2019","v":0},{"$f":"J14*вода_среднегод_2020","v":0}]

{"sheet":"сторонние услуги в тарифе","index":19,"n_rows":120,"n_cols":11,"rows_kept":120,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[5,0,8,0],[5,1,8,1],[5,2,8,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[100,0,100,9],[101,0,102,0],[101,1,102,1],[101,2,102,2],[101,4,101,6]],"flags":["styles_unread"]}
["Расчет затрат по услугам, оказываемым сторонними организациями, стоимость которых регулируется"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",null,{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"'расходы по покупке воды'!G7","v":2019},{"$f":"'расходы по покупке воды'!H7","v":2020},{"$f":"F6","v":2018},{"$f":"I6+1","v":2019},{"$f":"J6+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Услуги по обезвреживанию ТКО","руб",{"$f":"D11+D14","v":0},{"$f":"E11+E14","v":0},{"$f":"F11+F14","v":0},{"$f":"G11+G14","v":0},{"$f":"H11+H14","v":0},{"$f":"I11+I14","v":0},{"$f":"J11+J14","v":0},{"$f":"K11+K14","v":0}]
["1.1","наименование организации","руб",{"$f":"D12*D13","v":0},{"$f":"E12*E13","v":0},{"$f":"F12*F13","v":0},{"$f":"G12*G13","v":0},{"$f":"H12*H13","v":0},{"$f":"I12*I13","v":0},{"$f":"J12*J13","v":0},{"$f":"K12*K13","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"I12","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I13*вода_среднегод_2019","v":0},{"$f":"J13*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D15*D16","v":0},{"$f":"E15*E16","v":0},{"$f":"F15*F16","v":0},{"$f":"G15*G16","v":0},{"$f":"H15*H16","v":0},{"$f":"I15*I16","v":0},{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I15","v":0},{"$f":"I15","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I16*вода_среднегод_2019","v":0},{"$f":"J16*вода_среднегод_2020","v":0}]
[]
["2","Услуги по обработке ТКО","руб",{"$f":"D19+D22","v":0},{"$f":"E19+E22","v":0},{"$f":"F19+F22","v":0},{"$f":"G19+G22","v":0},{"$f":"H19+H22","v":0},{"$f":"I19+I22","v":0},{"$f":"J19+J22","v":0},{"$f":"K19+K22","v":0}]
["1.2","наименование организации","руб",{"$f":"D20*D21","v":0},{"$f":"E20*E21","v":0},{"$f":"F20*F21","v":0},{"$f":"G20*G21","v":0},{"$f":"H20*H21","v":0},{"$f":"I20*I21","v":0},{"$f":"J20*J21","v":0},{"$f":"K20*K21","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I20","v":0},{"$f":"I20","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I21*вода_среднегод_2019","v":0},{"$f":"J21*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D23*D24","v":0},{"$f":"E23*E24","v":0},{"$f":"F23*F24","v":0},{"$f":"G23*G24","v":0},{"$f":"H23*H24","v":0},{"$f":"I23*I24","v":0},{"$f":"J23*J24","v":0},{"$f":"K23*K24","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I23","v":0},{"$f":"I23","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I24*вода_среднегод_2019","v":0},{"$f":"J24*вода_среднегод_2020","v":0}]
[]
["3","Услуги по захоронению ТКО","руб",{"$f":"D27+D44","v":0},{"$f":"E27+E44","v":0},{"$f":"F27+F44","v":0},{"$f":"G27+G44","v":0},{"$f":"H27+H44","v":0},{"$f":"I27+I44","v":0},{"$f":"J27+J44","v":0},{"$f":"K27+K44","v":0}]
[null,null,null,{"$f":"D28+D31+D34+D37+D40","v":0},{"$f":"E28+E31+E34+E37+E40","v":0},{"$f":"F28+F31+F34+F37+F40","v":0},{"$f":"G28+G31+G34+G37+G40","v":0},{"$f":"H28+H31+H34+H37+H40","v":0}]
["1.1","наименование организации","руб",{"$f":"D29*D30","v":0},{"$f":"E29*E30","v":0},{"$f":"F29*F30","v":0},{"$f":"G29*G30","v":0},{"$f":"H29*H30","v":0},{"$f":"I29*I30","v":0},{"$f":"J29*J30","v":0},{"$f":"K29*K30","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I29","v":0},{"$f":"I29","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I30*вода_среднегод_2019","v":0},{"$f":"J30*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D32*D33","v":0},{"$f":"E32*E33","v":0},{"$f":"F32*F33","v":0},{"$f":"G32*G33","v":0},{"$f":"H32*H33","v":0},{"$f":"I32*I33","v":0},{"$f":"J32*J33","v":0},{"$f":"K32*K33","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I32","v":0},{"$f":"I32","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I33*вода_среднегод_2019","v":0},{"$f":"J33*вода_среднегод_2020","v":0}]
["1.1","наименование организации","руб",{"$f":"D35*D36","v":0},{"$f":"E35*E36","v":0},{"$f":"F35*F36","v":0},{"$f":"G35*G36","v":0},{"$f":"H35*H36","v":0},{"$f":"I35*I36","v":0},{"$f":"J35*J36","v":0},{"$f":"K35*K36","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I35","v":0},{"$f":"I35","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I36*вода_среднегод_2019","v":0},{"$f":"J36*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D38*D39","v":0},{"$f":"E38*E39","v":0},{"$f":"F38*F39","v":0},{"$f":"G38*G39","v":0},{"$f":"H38*H39","v":0},{"$f":"I38*I39","v":0},{"$f":"J38*J39","v":0},{"$f":"K38*K39","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I38","v":0},{"$f":"I38","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I39*вода_среднегод_2019","v":0},{"$f":"J39*вода_среднегод_2020","v":0}]
["1.2","наименование организации","руб",{"$f":"D41*D42","v":0},{"$f":"E41*E42","v":0},{"$f":"F41*F42","v":0},{"$f":"G41*G42","v":0},{"$f":"H41*H42","v":0},{"$f":"I41*I42","v":0},{"$f":"J41*J42","v":0},{"$f":"K41*K42","v":0}]
[null,"объем",null,null,null,null,null,null,null,{"$f":"I41","v":0},{"$f":"I41","v":0}]
[null,"стоимость услуги","руб./ед.изм",null,null,null,null,null,null,{"$f":"I42*вода_среднегод_2019","v":0},{"$f":"J42*вода_среднегод_2020","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"I45+I48+I51+I54+I57","v":0},{"$f":"J45+J48+J51+J54+J57","v":0},{"$f":"K45+K48+K51+K54+K57","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I46*I47","v":0},{"$f":"J46*J47","v":0},{"$f":"K46*K47","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I46","v":0},{"$f":"I46","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I47*вода_среднегод_2019","v":0},{"$f":"J47*вода_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I49*I50","v":0},{"$f":"J49*J50","v":0},{"$f":"K49*K50","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I49","v":0},{"$f":"I49","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I50*вода_среднегод_2019","v":0},{"$f":"J50*вода_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I52*I53","v":0},{"$f":"J52*J53","v":0},{"$f":"K52*K53","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I52","v":0},{"$f":"I52","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I53*вода_среднегод_2019","v":0},{"$f":"J53*вода_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I55*I56","v":0},{"$f":"J55*J56","v":0},{"$f":"K55*K56","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I55","v":0},{"$f":"I55","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I56*вода_среднегод_2019","v":0},{"$f":"J56*вода_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I58*I59","v":0},{"$f":"J58*J59","v":0},{"$f":"K58*K59","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I58","v":0},{"$f":"I58","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I59*вода_среднегод_2019","v":0},{"$f":"J59*вода_среднегод_2020","v":0}]
[]
["4","Услуги, оказываемые сторонними организациями, стоимость которых регулируется - всего","руб",{"$f":"D26+D10+D18","v":0},{"$f":"E26+E10+E18","v":0},{"$f":"F26+F10+F18","v":0},{"$f":"G26+G10+G18","v":0},{"$f":"H26+H10+H18","v":0},{"$f":"I26+I10+I18","v":0},{"$f":"J26+J10+J18","v":0},{"$f":"K26+K10+K18","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Таблица 24. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации",null,null,null,null,null,null,null,"Таблица 25. Расчет расходов на оплату регулируемых услуг, оказываемых сторонними организациями организации "]
["при необходимости сделать ссылки на листы \"тепловая энергия на обогрев\" и \"расходы по покупке воды\", \"Прочие энергоресурсы\"!"]
["№ п/п","Наименование статьи","Ед.изм","2015 год","2017 год",null,null,null,"2017 год"]
[null,null,null,"факт по данным организации","план организации ","план, принятый экспертом","отклонение",null,"план организации ","план, принятый экспертом","план, принятый экспертом"]
[1,2,3,4,5,6,"7=гр.6-гр.5",null,null,6,6]
[1,"Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций","тыс.руб",{"$f":"D106+D109+D112+D115+D118","v":0},{"$f":"E106+E109+E112+E115+E118","v":0},{"$f":"F106+F109+F112+F115+F118","v":0},{"$f":"F105-E105","v":0},null,{"$f":"I106+I109+I112+I115+I118","v":0},{"$f":"J106+J109+J112+J115+J118","v":0},{"$f":"K106+K109+K112+K115+K118","v":0}]
["1.1.","Расходы на тепловую энергию","тыс.руб",null,null,null,{"$f":"F106-E106","v":0},null,{"$f":"E106","v":0}]
[null,"объем тепловой энергии","Гкал",null,null,null,{"$f":"F107-E107","v":0},null,{"$f":"E107","v":0}]
[null,"тариф на тепловую энергию","руб/Гкал",null,null,null,{"$f":"F108-E108","v":0},null,{"$f":"E108","v":0}]
["1.2.","Расходы на покупку воды","тыс.руб",null,null,null,{"$f":"F109-E109","v":0},null,{"$f":"E109","v":0}]
[null,"объем воды","тыс.куб.м.",null,null,null,{"$f":"F110-E110","v":0},null,{"$f":"E110","v":0}]
[null,"тариф на воду","руб/куб.м.",null,null,null,{"$f":"F111-E111","v":0},null,{"$f":"E111","v":0}]
["1.3.","Услуги по холодному водоснабжению (подъему, очистке)","тыс.руб",{"$f":"(D10+D18)/1000","v":0},{"$f":"(F10+F18)/1000","v":0},{"$f":"(I10+I18)/1000","v":0},{"$f":"F112-E112","v":0},null,{"$f":"E112","v":0},{"$f":"(J10+J18)/1000","v":0},{"$f":"(K10+K18)/1000","v":0}]
[null,"объем воды","тыс.куб.м.",{"$f":"(D12+D15+D20+D23)/1000","v":0},{"$f":"(F12+F15+F20+F23)/1000","v":0},{"$f":"(I12+I15+I20+I23)/1000","v":0},{"$f":"F113-E113","v":0},null,{"$f":"E113","v":0},{"$f":"(J12+J15+J20+J23)/1000","v":0},{"$f":"(K12+K15+K20+K23)/1000","v":0}]
[null,"тариф на услуги","руб/куб.м.",{"$f":"IF(D113=0,0,D112/D113*1000)","v":0},{"$f":"IF(E113=0,0,E112/E113*1000)","v":0},{"$f":"IF(F113=0,0,F112/F113*1000)","v":0},{"$f":"F114-E114","v":0},null,{"$f":"E114","v":0},{"$f":"IF(J113=0,0,J112/J113*1000)","v":0},{"$f":"IF(K113=0,0,K112/K113*1000)","v":0}]
["1.4.","Услуги по транспортировке холодной воды","тыс.руб",{"$f":"D26/1000","v":0},{"$f":"F26/1000","v":0},{"$f":"I26/1000","v":0},{"$f":"F115-E115","v":0},null,{"$f":"E115","v":0},{"$f":"J26/1000","v":0},{"$f":"K26/1000","v":0}]
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["1.5.","Расходы на прочие энергоресурсы","тыс.руб",null,null,null,{"$f":"F118-E118","v":0},null,{"$f":"E118","v":0}]
[null,"объем",null,null,null,null,{"$f":"F119-E119","v":0},null,{"$f":"E119","v":0}]
[null,"цена, тариф",null,null,null,null,{"$f":"F120-E120","v":0},null,{"$f":"E120","v":0}]

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["Расходы на материалы (химические реагенты), связанные с технологическим циклом, на период регулирования "]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"'сторонние услуги в тарифе'!A3","v":"сфера обращения с отходами"}]
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[]
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["№ п/п","Наименование \nхимреагентов","план организации",null,null,"план эксперта",null,null,"Примечание (порядок расчета, источник информации)"]
[null,null,"Необходимое количество химреагентов (кг/год)","Цена за 1 кг химреагента (руб.)","Затраты, (руб.)","Необходимое количество химреагентов (кг/год)","Цена за 1 кг химреагента (руб.)","Затраты, (руб.)"]
[]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!D6","v":2016},{"$f":"'сторонние услуги в тарифе'!D8","v":"факт по данным организации"}]
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[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!E6","v":2017},{"$f":"'сторонние услуги в тарифе'!E8","v":"утвержденный план"}]
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[null,null,null,null,{"$f":"C21*D21","v":0},null,null,{"$f":"F21*G21","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E18:E21)","v":0},"х","х",{"$f":"SUM(H18:H21)","v":0}]
[null,null,null,null,{"$f":"'сторонние услуги в тарифе'!F6","v":2018},{"$f":"'сторонние услуги в тарифе'!F8","v":"план организации "}]
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[null,null,null,null,{"$f":"C25*D25","v":0},null,null,{"$f":"F25*G25","v":0}]
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[null,null,null,null,{"$f":"C28*D28","v":0},null,null,{"$f":"F28*G28","v":0}]
["Итого ",null,"х","х",{"$f":"SUM(E24:E28)","v":0},"х","х",{"$f":"SUM(H24:H28)","v":0}]

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["Расчет расходов на отопление"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№","Наименование отапливаемого объекта","Поставщик тепла","план организации",null,null,"план эксперта"]
[null,null,null,"Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \nтыс. руб.","Кол-во, объем Гкал.","Тариф, руб./Гкал","Сумма, \n руб."]
[null,{"$f":"'баланс ТКО'!E8","v":"факт по данным организации"},{"$f":"'баланс ТКО'!F7","v":2016}]
[null,null,null,null,null,{"$f":"D9*E9","v":0}]
[null,null,null,null,null,{"$f":"D10*E10","v":0}]
[null,null,null,null,null,{"$f":"D11*E11","v":0},null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,{"$f":"D12*E12","v":0}]
[null,null,null,null,null,{"$f":"D13*E13","v":0}]
[null,null,null,null,null,{"$f":"D14*E14","v":0}]
[null,"Итого","х",{"$f":"SUM(D9:D14)","v":0},"х",{"$f":"SUM(F9:F14)","v":0},"х","х","х",null,null,null,"ip"]
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[null,null,null,null,null,{"$f":"D29*E29","v":0},null,null,{"$f":"G29*H29","v":0}]
[null,null,null,null,null,{"$f":"D30*E30","v":0},null,null,{"$f":"G30*H30","v":0}]
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[null,{"$f":"B24","v":"Период регулирования"},{"$f":"C24+1","v":2019}]
[null,null,null,null,null,{"$f":"D33*E33","v":0},{"$f":"G25","v":0},{"$f":"H25*теплоэнергия_среднегод_2019","v":0},{"$f":"G33*H33","v":0}]
[null,null,null,null,null,{"$f":"D34*E34","v":0},{"$f":"G26","v":0},{"$f":"H26*теплоэнергия_среднегод_2019","v":0},{"$f":"G34*H34","v":0}]
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[null,null,null,null,null,{"$f":"D36*E36","v":0},{"$f":"G28","v":0},{"$f":"H28*теплоэнергия_среднегод_2019","v":0},{"$f":"G36*H36","v":0}]
[null,null,null,null,null,{"$f":"D37*E37","v":0},{"$f":"G29","v":0},{"$f":"H29*теплоэнергия_среднегод_2019","v":0},{"$f":"G37*H37","v":0}]
[null,null,null,null,null,{"$f":"D38*E38","v":0},{"$f":"G30","v":0},{"$f":"H30*теплоэнергия_среднегод_2019","v":0},{"$f":"G38*H38","v":0}]
[null,"Итого","х",{"$f":"SUM(D33:D38)","v":0},"х",{"$f":"SUM(F33:F38)","v":0},{"$f":"SUM(G33:G38)","v":0},{"$f":"IF(G39=0,0,I39/G39)","v":0},{"$f":"SUM(I33:I38)","v":0}]
[null,{"$f":"B32","v":"Период регулирования"},{"$f":"C32+1","v":2020}]
[null,null,null,null,null,{"$f":"D41*E41","v":0},{"$f":"G33","v":0},{"$f":"H33*теплоэнергия_среднегод_2020","v":0},{"$f":"G41*H41","v":0}]
[null,null,null,null,null,{"$f":"D42*E42","v":0},{"$f":"G34","v":0},{"$f":"H34*теплоэнергия_среднегод_2020","v":0},{"$f":"G42*H42","v":0}]
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[null,null,null,null,null,{"$f":"D45*E45","v":0},{"$f":"G37","v":0},{"$f":"H37*теплоэнергия_среднегод_2020","v":0},{"$f":"G45*H45","v":0}]
[null,null,null,null,null,{"$f":"D46*E46","v":0},{"$f":"G38","v":0},{"$f":"H38*теплоэнергия_среднегод_2020","v":0},{"$f":"G46*H46","v":0}]
[null,"Итого","х",{"$f":"SUM(D41:D46)","v":0},"х",{"$f":"SUM(F41:F46)","v":0},{"$f":"SUM(G41:G46)","v":0},{"$f":"IF(G47=0,0,I47/G47)","v":0},{"$f":"SUM(I41:I46)","v":0}]

{"sheet":"Прочие энергоресурсы","index":22,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,0,9,0],[6,1,9,1],[6,2,9,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10]],"flags":["styles_unread"]}
["Расчет затрат на приобретение прочих энергоресурсов у организаций, деятельность которых регулируется для обработки, обезвреживания и захоронения ТКО"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Затраты на  Наименование ресурса","руб.",{"$f":"D12*D13","v":0},{"$f":"E12*E13","v":0},{"$f":"F12*F13","v":0},{"$f":"G12*G13","v":0},{"$f":"H12*H13","v":0},{"$f":"I12*I13","v":0},{"$f":"J12*J13","v":0},{"$f":"K12*K13","v":0}]
["1.1","Объем ",null,null,null,null,null,null,null,{"$f":"I12","v":0},{"$f":"I12","v":0}]
["1.2","тариф"]
["2","Затраты на воду","руб.",{"$f":"D15*D16","v":0},{"$f":"E15*E16","v":0},{"$f":"F15*F16","v":0},{"$f":"G15*G16","v":0},{"$f":"H15*H16","v":0},{"$f":"I15*I16","v":0},{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
["2.1","объем воды","м3",null,null,null,null,null,null,{"$f":"I15","v":0},{"$f":"I15","v":0}]
["2.2","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I16*вода_среднегод_2019","v":0},{"$f":"J16*вода_среднегод_2020","v":0}]
["3","Затраты на водоотведение","руб.",{"$f":"D18*D19","v":0},{"$f":"E18*E19","v":0},{"$f":"F18*F19","v":0},{"$f":"G18*G19","v":0},{"$f":"H18*H19","v":0},{"$f":"I18*I19","v":0},{"$f":"J18*J19","v":0},{"$f":"K18*K19","v":0}]
["3.1.","объем стоков","м3",null,null,null,null,null,null,{"$f":"I18","v":0},{"$f":"I18","v":0}]
["3.1.2.","тариф","руб./м3",null,null,null,null,null,null,{"$f":"I19*вода_среднегод_2019","v":0},{"$f":"J19*вода_среднегод_2020","v":0}]
[]
[]
[null,"Заполняется без учета затрат, входящих в транспортные расходы и ОХР!"]
[null,"только по стадии подъема, очистки и транспортировки воды"]

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["Расходы на топливо и горюче-смазочные материалы для  работы автомашин и спецтехники (прямые затраты)"]
[]
[{"$f":"Титульный!B12","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
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["1.","Заработная плата всего",null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$8=0,0,$D$13/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$13/$Z$8*Y8)","v":0},{"$f":"SUM(L12:Y12)","v":0},{"$f":"Z12-D13","v":0}]
["1.1.","численность ",null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$8=0,0,$D$17/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$17/$Z$8*Y8)","v":0},{"$f":"SUM(L13:Y13)","v":0},{"$f":"Z13-D17","v":0}]
["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,"Аренда",{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*Y8)","v":0},{"$f":"SUM(L14:Y14)","v":0},{"$f":"Z14-D18","v":0}]
["2.","Отчисления на социальные нужды",null,null,{"$f":"E12*E16/100","v":0},{"$f":"F12*F16/100","v":0},{"$f":"G12*G16/100","v":0},null,null,null,"содержание зданий",{"$f":"IF($Z$8=0,0,$D$19/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$19/$Z$8*Y8)","v":0},{"$f":"SUM(L15:Y15)","v":0},{"$f":"Z15-D19","v":0}]
["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,null,null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,"электроэнергия",{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*Y8)","v":0},{"$f":"SUM(L16:Y16)","v":0},{"$f":"Z16-D20","v":0}]
["3.","Амортизация",null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Y8)","v":0},{"$f":"SUM(L17:Y17)","v":0},{"$f":"Z17-D21","v":0}]
["4.","Аренда",null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Y8)","v":0},{"$f":"SUM(L18:Y18)","v":0},{"$f":"Z18-D22","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,"водоотведение",{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Y8)","v":0},{"$f":"SUM(L19:Y19)","v":0},{"$f":"Z19-D23","v":0}]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Y8)","v":0},{"$f":"SUM(L20:Y20)","v":0},{"$f":"Z20-D24","v":0}]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Y8)","v":0},{"$f":"SUM(L21:Y21)","v":0},{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Y8)","v":0},{"$f":"SUM(L22:Y22)","v":0},{"$f":"Z22-D27","v":0}]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Y8)","v":0},{"$f":"SUM(L23:Y23)","v":0},{"$f":"Z23-D28","v":0}]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,"земельный налог",{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Y8)","v":0},{"$f":"SUM(L24:Y24)","v":0},{"$f":"Z24-D29","v":0}]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Y8)","v":0},{"$f":"SUM(L25:Y25)","v":0},{"$f":"Z25-D30","v":0}]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Y8)","v":0},{"$f":"SUM(L26:Y26)","v":0},{"$f":"Z26-D31","v":0}]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Y8)","v":0},{"$f":"SUM(L27:Y27)","v":0},{"$f":"Z27-D32","v":0}]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Y8)","v":0},{"$f":"SUM(L28:Y28)","v":0},{"$f":"Z28-D33","v":0}]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$8=0,0,$D$34/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*Y8)","v":0},{"$f":"IF($Z$8=0,0,$D$34/$Z$8*Z8)","v":0},{"$f":"Z29-D34","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Y8)","v":0},{"$f":"SUM(L30:Y30)","v":0},{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$8=0,0,$D$38/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$38/$Z$8*Y8)","v":0},{"$f":"SUM(L31:Y31)","v":0},{"$f":"Z31-D38","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$36,$D$40:$D$43)/$Z$8*Y8)","v":0},{"$f":"SUM(L32:Y32)","v":0},{"$f":"Z32-D36-D40-D41-D42-D43","v":0}]
["8.","Материалы на эксплуатацию и ТО",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$44/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$44/$Z$8*Y8)","v":0},{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D44","v":0}]
["8.1.","в т.ч. ГСМ",null,null,null,null,null,null,null,null,{"$f":"B56","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$56/$Z$8*Y8)","v":0},{"$f":"SUM(L34:Y34)","v":0},{"$f":"Z34-D56","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C36:C62)","v":0},{"$f":"SUM(D36:D62)","v":0},{"$f":"SUM(E36:E62)","v":0},{"$f":"SUM(F36:F62)","v":0},{"$f":"SUM(G36:G62)","v":0},null,null,null,{"$f":"B57","v":"специальное питание"},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$57/$Z$8*Y8)","v":0},{"$f":"SUM(L35:Y35)","v":0},{"$f":"Z35-D57","v":0}]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,{"$f":"B58","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$58/$Z$8*Y8)","v":0},{"$f":"SUM(L36:Y36)","v":0},{"$f":"Z36-D58","v":0}]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,{"$f":"B59","v":"аттестация"},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$59/$Z$8*Y8)","v":0},{"$f":"SUM(L37:Y37)","v":0},{"$f":"Z37-D59","v":0}]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,{"$f":"B60","v":"медицинский осмотр"},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$60/$Z$8*Y8)","v":0},{"$f":"SUM(L38:Y38)","v":0},{"$f":"Z38-D60","v":0}]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$f":"B61","v":"расходы на льготный проезд"},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$61/$Z$8*Y8)","v":0},{"$f":"SUM(L39:Y39)","v":0},{"$f":"Z39-D61","v":0}]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,"прочие расходы",{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$39,$D$45:$D$55,$D$62)/$Z$8*Y8)","v":0},{"$f":"SUM(L40:Y40)","v":0},{"$f":"Z40-D62-SUM(D45:D55)-D39","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,"Электрическая энергия","Тепловая энергия","ТКО","Водоотведение","Тариф 5","Тариф 6","Тариф 7","Тариф 8","Тариф 9","Тариф 10","Тариф 11","ОХР","транспортные услуги на сторону","Прочие"]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44:Y44)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L46:L47,L49:L50,L52:L62,L64,L66:L76)","v":0},{"$f":"SUM(M46:M47,M49:M50,M52:M62,M64,M66:M76)","v":0},{"$f":"SUM(N46:N47,N49:N50,N52:N62,N64,N66:N76)","v":0},{"$f":"SUM(O46:O47,O49:O50,O52:O62,O64,O66:O76)","v":0},{"$f":"SUM(P46:P47,P49:P50,P52:P62,P64,P66:P76)","v":0},{"$f":"SUM(Q46:Q47,Q49:Q50,Q52:Q62,Q64,Q66:Q76)","v":0},{"$f":"SUM(R46:R47,R49:R50,R52:R62,R64,R66:R76)","v":0},{"$f":"SUM(S46:S47,S49:S50,S52:S62,S64,S66:S76)","v":0},{"$f":"SUM(T46:T47,T49:T50,T52:T62,T64,T66:T76)","v":0},{"$f":"SUM(U46:U47,U49:U50,U52:U62,U64,U66:U76)","v":0},{"$f":"SUM(V46:V47,V49:V50,V52:V62,V64,V66:V76)","v":0},{"$f":"SUM(W46:W47,W49:W50,W52:W62,W64,W66:W76)","v":0},{"$f":"SUM(X46:X47,X49:X50,X52:X62,X64,X66:X76)","v":0},{"$f":"SUM(Y46:Y47,Y49:Y50,Y52:Y62,Y64,Y66:Y76)","v":0},{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$44=0,0,$F$12/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$12/$Z$44*Y44)","v":0},{"$f":"SUM(L46:Y46)","v":0},{"$f":"Z46-F12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$44=0,0,$F$15/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$15/$Z$44*Y44)","v":0},{"$f":"SUM(L47:Y47)","v":0},{"$f":"Z47-F15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$44=0,0,$F$13/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$13/$Z$44*Y44)","v":0},{"$f":"SUM(L48:Y48)","v":0},{"$f":"Z48-F13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$44=0,0,$F$17/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$17/$Z$44*Y44)","v":0},{"$f":"SUM(L49:Y49)","v":0},{"$f":"Z49-F17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$44=0,0,$F$18/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$18/$Z$44*Y44)","v":0},{"$f":"SUM(L50:Y50)","v":0},{"$f":"Z50-F18","v":0}]
[null,null,null,null,null,null,null,null,null,null,"содержание зданий",{"$f":"IF($Z$44=0,0,$F$19/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$19/$Z$44*Y44)","v":0},{"$f":"SUM(L51:Y51)","v":0},{"$f":"Z51-F19","v":0}]
[null,null,null,null,null,null,null,null,null,null,"электроэнергия",{"$f":"IF($Z$44=0,0,$F$20/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$20/$Z$44*Y44)","v":0},{"$f":"SUM(L52:Y52)","v":0},{"$f":"Z52-F20","v":0}]
[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$44=0,0,$F$21/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$21/$Z$44*Y44)","v":0},{"$f":"SUM(L53:Y53)","v":0},{"$f":"Z53-F21","v":0}]
[null,null,null,null,null,null,null,null,null,null,"водоснабжение",{"$f":"IF($Z$44=0,0,$F$22/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$22/$Z$44*Y44)","v":0},{"$f":"SUM(L54:Y54)","v":0},{"$f":"Z54-F22","v":0}]
[null,null,null,null,null,null,null,null,null,null,"водоотведение",{"$f":"IF($Z$44=0,0,$F$23/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$23/$Z$44*Y44)","v":0},{"$f":"SUM(L55:Y55)","v":0},{"$f":"Z55-F23","v":0}]
[null,"моющие средства",null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$44=0,0,$F$24/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$24/$Z$44*Y44)","v":0},{"$f":"SUM(L56:Y56)","v":0},{"$f":"Z56-F24","v":0}]
[null,"специальное питание",null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$44=0,0,$F$26/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$26/$Z$44*Y44)","v":0},{"$f":"SUM(L57:Y57)","v":0},{"$f":"Z57-F26","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$44=0,0,$F$27/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$27/$Z$44*Y44)","v":0},{"$f":"SUM(L58:Y58)","v":0},{"$f":"Z58-F27","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$44=0,0,$F$28/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$28/$Z$44*Y44)","v":0},{"$f":"SUM(L59:Y59)","v":0},{"$f":"Z59-F28","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},null,"земельный налог",{"$f":"IF($Z$44=0,0,$F$29/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$29/$Z$44*Y44)","v":0},{"$f":"SUM(L60:Y60)","v":0},{"$f":"Z60-F29","v":0}]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,"плата за загрязнение окружающей среды",{"$f":"IF($Z$44=0,0,$F$30/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$30/$Z$44*Y44)","v":0},{"$f":"SUM(L61:Y61)","v":0},{"$f":"Z61-F30","v":0}]
[null,"прочие расходы",null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$44=0,0,$F$31/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$31/$Z$44*Y44)","v":0},{"$f":"SUM(L62:Y62)","v":0},{"$f":"Z62-F31","v":0}]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C35)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D35)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E35)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F35)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G35)","v":0},null,null,null,"в т.ч. материалы на ремонт",{"$f":"IF($Z$44=0,0,$F$32/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$32/$Z$44*Y44)","v":0},{"$f":"SUM(L63:Y63)","v":0},{"$f":"Z63-F32","v":0}]
[null,null,null,null,null,null,null,null,null,null,"материалы на эксплуатацию и ТО",{"$f":"IF($Z$44=0,0,$F$33/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$33/$Z$44*Y44)","v":0},{"$f":"SUM(L64:Y64)","v":0},{"$f":"Z64-F33","v":0}]
[null,null,null,null,null,null,null,null,null,null,"в т.ч. ГСМ",{"$f":"IF($Z$44=0,0,$F$34/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$34/$Z$44*Y44)","v":0},{"$f":"SUM(L65:Y65)","v":0},{"$f":"Z65-F34","v":0}]
[null,null,null,null,null,null,null,null,null,null,"обучение персонала",{"$f":"IF($Z$44=0,0,$F$37/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$37/$Z$44*Y44)","v":0},{"$f":"SUM(L66:Y66)","v":0},{"$f":"Z66-F37","v":0}]
[null,null,null,null,null,null,null,null,null,null,"командировочные расходы",{"$f":"IF($Z$44=0,0,$F$38/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$38/$Z$44*Y44)","v":0},{"$f":"SUM(L67:Y67)","v":0},{"$f":"Z67-F38","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$36,$F$40:$F$43)/$Z$44*Y44)","v":0},{"$f":"SUM(L68:Y68)","v":0},{"$f":"Z68-SUM(F36,F40:F43)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$44=0,0,$F$44/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$44/$Z$44*Y44)","v":0},{"$f":"SUM(L69:Y69)","v":0},{"$f":"Z69-F44","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K34","v":"моющие средства"},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$56/$Z$44*Y44)","v":0},{"$f":"SUM(L70:Y70)","v":0},{"$f":"Z70-F56","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K35","v":"специальное питание"},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$57/$Z$44*Y44)","v":0},{"$f":"SUM(L71:Y71)","v":0},{"$f":"Z71-F57","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K36","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$58/$Z$44*Y44)","v":0},{"$f":"SUM(L72:Y72)","v":0},{"$f":"Z72-F58","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K37","v":"аттестация"},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$59/$Z$44*Y44)","v":0},{"$f":"SUM(L73:Y73)","v":0},{"$f":"Z73-F59","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K38","v":"медицинский осмотр"},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$60/$Z$44*Y44)","v":0},{"$f":"SUM(L74:Y74)","v":0},{"$f":"Z74-F60","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K39","v":"расходы на льготный проезд"},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,$F$61/$Z$44*Y44)","v":0},{"$f":"SUM(L75:Y75)","v":0},{"$f":"Z75-F61","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K40","v":"прочие расходы"},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*L44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*M44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*N44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*O44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*P44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*Q44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*R44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*S44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*T44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*U44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*V44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*W44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*X44)","v":0},{"$f":"IF($Z$44=0,0,SUM($F$45:$F$55,$F$62,$F$39)/$Z$44*Y44)","v":0},{"$f":"SUM(L76:Y76)","v":0},{"$f":"Z76-SUM(F39,F45:F55,F62)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,null,null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"ТКО",null,null,null,null,null,null,null,null,"ОХР"]
[null,null,null,null,null,null,null,null,{"$f":"I44","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L80:Y80)","v":0}]
[null,null,null,null,null,null,null,null,null,"Сумма транспортных расходов","всего",{"$f":"SUM(L82:L83,L85:L86,L88:L98,L100,L102:L112)","v":0},{"$f":"SUM(M82:M83,M85:M86,M88:M98,M100,M102:M112)","v":0},{"$f":"SUM(N82:N83,N85:N86,N88:N98,N100,N102:N112)","v":0},{"$f":"SUM(O82:O83,O85:O86,O88:O98,O100,O102:O112)","v":0},{"$f":"SUM(P82:P83,P85:P86,P88:P98,P100,P102:P112)","v":0},{"$f":"SUM(Q82:Q83,Q85:Q86,Q88:Q98,Q100,Q102:Q112)","v":0},{"$f":"SUM(R82:R83,R85:R86,R88:R98,R100,R102:R112)","v":0},{"$f":"SUM(S82:S83,S85:S86,S88:S98,S100,S102:S112)","v":0},{"$f":"SUM(T82:T83,T85:T86,T88:T98,T100,T102:T112)","v":0},{"$f":"SUM(U82:U83,U85:U86,U88:U98,U100,U102:U112)","v":0},{"$f":"SUM(V82:V83,V85:V86,V88:V98,V100,V102:V112)","v":0},{"$f":"SUM(W82:W83,W85:W86,W88:W98,W100,W102:W112)","v":0},{"$f":"SUM(X82:X83,X85:X86,X88:X98,X100,X102:X112)","v":0},{"$f":"SUM(Y82:Y83,Y85:Y86,Y88:Y98,Y100,Y102:Y112)","v":0},{"$f":"SUM(L81:Y81)","v":0},{"$f":"Z81-G63","v":0}]
[null,null,null,null,null,null,null,null,null,null,"расходы на оплату труда",{"$f":"IF($Z$80=0,0,$G$12/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$12/$Z$80*Y80)","v":0},{"$f":"SUM(L82:Y82)","v":0},{"$f":"Z82-G12","v":0}]
[null,null,null,null,null,null,null,null,null,null,"отчисления от ФОТ",{"$f":"IF($Z$80=0,0,$G$15/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$15/$Z$80*Y80)","v":0},{"$f":"SUM(L83:Y83)","v":0},{"$f":"Z83-G15","v":0}]
[null,null,null,null,null,null,null,null,null,null,"численность",{"$f":"IF($Z$80=0,0,$G$13/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$13/$Z$80*Y80)","v":0},{"$f":"SUM(L84:Y84)","v":0},{"$f":"Z84-G13","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Амортизация",{"$f":"IF($Z$80=0,0,$G$17/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$17/$Z$80*Y80)","v":0},{"$f":"SUM(L85:Y85)","v":0},{"$f":"Z85-G17","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Аренда",{"$f":"IF($Z$80=0,0,$G$18/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$18/$Z$80*Y80)","v":0},{"$f":"SUM(L86:Y86)","v":0},{"$f":"Z86-G18","v":0}]
[null,null,null,null,null,null,null,null,null,null,"содержание зданий",{"$f":"IF($Z$80=0,0,$G$19/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$19/$Z$80*Y80)","v":0},{"$f":"SUM(L87:Y87)","v":0},{"$f":"Z87-G19","v":0}]
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[null,null,null,null,null,null,null,null,null,null,"тепловая энергия",{"$f":"IF($Z$80=0,0,$G$21/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$21/$Z$80*Y80)","v":0},{"$f":"SUM(L89:Y89)","v":0},{"$f":"Z89-G21","v":0}]
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[null,null,null,null,null,null,null,null,null,null,"прочие услуги",{"$f":"IF($Z$80=0,0,$G$24/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$24/$Z$80*Y80)","v":0},{"$f":"SUM(L92:Y92)","v":0},{"$f":"Z92-G24","v":0}]
[null,null,null,null,null,null,null,null,null,null,"транспортный налог",{"$f":"IF($Z$80=0,0,$G$26/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$26/$Z$80*Y80)","v":0},{"$f":"SUM(L93:Y93)","v":0},{"$f":"Z93-G26","v":0}]
[null,null,null,null,null,null,null,null,null,null,"налог на имущество",{"$f":"IF($Z$80=0,0,$G$27/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$27/$Z$80*Y80)","v":0},{"$f":"SUM(L94:Y94)","v":0},{"$f":"Z94-G27","v":0}]
[null,null,null,null,null,null,null,null,null,null,"аренда земли",{"$f":"IF($Z$80=0,0,$G$28/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$28/$Z$80*Y80)","v":0},{"$f":"SUM(L95:Y95)","v":0},{"$f":"Z95-G28","v":0}]
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[null,null,null,null,null,null,null,null,null,null,"ремонт всего",{"$f":"IF($Z$80=0,0,$G$31/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$31/$Z$80*Y80)","v":0},{"$f":"SUM(L98:Y98)","v":0},{"$f":"Z98-G31","v":0}]
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[null,null,null,null,null,null,null,null,null,null,{"$f":"K71","v":"специальное питание"},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*L80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*M80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*N80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*O80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*P80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*Q80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*R80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*S80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*T80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*U80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*V80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*W80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*X80)","v":0},{"$f":"IF($Z$80=0,0,$G$57/$Z$80*Y80)","v":0},{"$f":"SUM(L107:Y107)","v":0},{"$f":"Z107-G57","v":0}]
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["3.","Амортизация",null,null,null,null,null,null,null,null,{"$f":"B21","v":"тепловая энергия"},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Y8)","v":0},{"$f":"SUM(L17:Y17)","v":0},{"$f":"Z17-D21","v":0}]
["4.","Аренда",null,null,null,null,null,null,null,null,{"$f":"B22","v":"водоснабжение"},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Y8)","v":0},{"$f":"SUM(L18:Y18)","v":0},{"$f":"Z18-D22","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,{"$f":"B23","v":"водоотведение"},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Y8)","v":0},{"$f":"SUM(L19:Y19)","v":0},{"$f":"Z19-D23","v":0}]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,{"$f":"B24","v":"прочие услуги"},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Y8)","v":0},{"$f":"SUM(L20:Y20)","v":0},{"$f":"Z20-D24","v":0}]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Y8)","v":0},{"$f":"SUM(L21:Y21)","v":0},{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,{"$f":"B27","v":"налог на имущество"},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Y8)","v":0},{"$f":"SUM(L22:Y22)","v":0},{"$f":"Z22-D27","v":0}]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,{"$f":"B28","v":"аренда земли"},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Y8)","v":0},{"$f":"SUM(L23:Y23)","v":0},{"$f":"Z23-D28","v":0}]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,{"$f":"B29","v":"земельный налог"},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Y8)","v":0},{"$f":"SUM(L24:Y24)","v":0},{"$f":"Z24-D29","v":0}]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,{"$f":"B30","v":"плата за загрязнение окружающей среды"},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Y8)","v":0},{"$f":"SUM(L25:Y25)","v":0},{"$f":"Z25-D30","v":0}]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,{"$f":"B31","v":"Расходы на ремонт всего,  в том числе:"},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Y8)","v":0},{"$f":"SUM(L26:Y26)","v":0},{"$f":"Z26-D31","v":0}]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,{"$f":"B32","v":"материалы на ремонт"},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Y8)","v":0},{"$f":"SUM(L27:Y27)","v":0},{"$f":"Z27-D32","v":0}]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,{"$f":"B33","v":"Хозинвентарь и другие вспомогательные материалы"},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Y8)","v":0},{"$f":"SUM(L28:Y28)","v":0},{"$f":"Z28-D33","v":0}]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Y8)","v":0},{"$f":"SUM(L29:Y29)","v":0},{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Y8)","v":0},{"$f":"SUM(L30:Y30)","v":0},{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Y8)","v":0},{"$f":"SUM(L31:Y31)","v":0},{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Y8)","v":0},{"$f":"SUM(L32:Y32)","v":0},{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Y8)","v":0},{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,{"$f":"B66","v":"специальное питание"},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Y8)","v":0},{"$f":"SUM(L34:Y34)","v":0},{"$f":"Z34-D66","v":0}]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,{"$f":"B67","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Y8)","v":0},{"$f":"SUM(L35:Y35)","v":0},{"$f":"Z35-D67","v":0}]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,{"$f":"B68","v":"аттестация"},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Y8)","v":0},{"$f":"SUM(L36:Y36)","v":0},{"$f":"Z36-D68","v":0}]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,{"$f":"B69","v":"медицинский осмотр"},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Y8)","v":0},{"$f":"SUM(L37:Y37)","v":0},{"$f":"Z37-D69","v":0}]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$f":"B70","v":"расходы на льготный проезд"},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Y8)","v":0},{"$f":"SUM(L38:Y38)","v":0},{"$f":"Z38-D70","v":0}]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Y8)","v":0},{"$f":"SUM(L39:Y39)","v":0},{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},{"$f":"M7","v":"Тепловая энергия"},{"$f":"N7","v":"ТКО"},{"$f":"O7","v":"Водоотведение"},{"$f":"P7","v":"Тариф 5"},{"$f":"Q7","v":"Тариф 6"},{"$f":"R7","v":"Тариф 7"},{"$f":"S7","v":"Тариф 8"},{"$f":"T7","v":"Тариф 9"},{"$f":"U7","v":"Тариф 10"},{"$f":"V7","v":"Тариф 11"},{"$f":"W7","v":"Тариф 12"},{"$f":"X7","v":"Тариф 13"},{"$f":"Y7","v":"прочая деятельность"}]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M75)","v":0},{"$f":"SUM(N45:N46,N48:N50,N56:N61,N63,N64:N75)","v":0},{"$f":"SUM(O45:O46,O48:O50,O56:O61,O63,O64:O75)","v":0},{"$f":"SUM(P45:P46,P48:P50,P56:P61,P63,P64:P75)","v":0},{"$f":"SUM(Q45:Q46,Q48:Q50,Q56:Q61,Q63,Q64:Q75)","v":0},{"$f":"SUM(R45:R46,R48:R50,R56:R61,R63,R64:R75)","v":0},{"$f":"SUM(S45:S46,S48:S50,S56:S61,S63,S64:S75)","v":0},{"$f":"SUM(T45:T46,T48:T50,T56:T61,T63,T64:T75)","v":0},{"$f":"SUM(U45:U46,U48:U50,U56:U61,U63,U64:U75)","v":0},{"$f":"SUM(V45:V46,V48:V50,V56:V61,V63,V64:V75)","v":0},{"$f":"SUM(W45:W46,W48:W50,W56:W61,W63,W64:W75)","v":0},{"$f":"SUM(X45:X46,X48:X50,X56:X61,X63,X64:X75)","v":0},{"$f":"SUM(Y45:Y46,Y48:Y50,Y56:Y61,Y63,Y64:Y75)","v":0},{"$f":"SUM(Z45:Z46,Z48:Z50,Z56:Z61,Z63,Z64:Z75)","v":0},{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Y43)","v":0},{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
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["Смета цеховыых расходов организации",null,null,null,null,null,null,null,"Распределение цеховых расходов по видам деятельности"]
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["Наименование подразделений",null,null,null,null,null,null,null,"База для распределения согласно учетной политике"]
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["1.2.","среднемесячная заработная плата на 1 работника",{"$f":"IF(C13=0,0,C12/C13/12)","v":0},{"$f":"IF(D13=0,0,D12/D13/12)","v":0},{"$f":"IF(E13=0,0,E12/E13/12)","v":0},{"$f":"IF(F13=0,0,F12/F13/12)","v":0},{"$f":"IF(G13=0,0,G12/G13/12)","v":0},null,null,null,{"$f":"B18","v":"Аренда"},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$18/$Z$8*Y8)","v":0},{"$f":"SUM(L14:Y14)","v":0},{"$f":"Z14-D18","v":0}]
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["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,{"$f":"B20","v":"электроэнергия"},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*Y8)","v":0},{"$f":"SUM(L16:Y16)","v":0},{"$f":"Z16-D20","v":0}]
["3.","Амортизация",null,null,null,null,null,null,null,null,{"$f":"B21","v":"тепловая энергия"},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Y8)","v":0},{"$f":"SUM(L17:Y17)","v":0},{"$f":"Z17-D21","v":0}]
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["5.3.","водоснабжение",null,null,null,null,null,null,null,null,{"$f":"B27","v":"налог на имущество"},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Y8)","v":0},{"$f":"SUM(L22:Y22)","v":0},{"$f":"Z22-D27","v":0}]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,{"$f":"B28","v":"аренда земли"},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Y8)","v":0},{"$f":"SUM(L23:Y23)","v":0},{"$f":"Z23-D28","v":0}]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,{"$f":"B29","v":"земельный налог"},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Y8)","v":0},{"$f":"SUM(L24:Y24)","v":0},{"$f":"Z24-D29","v":0}]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,{"$f":"B30","v":"плата за загрязнение окружающей среды"},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Y8)","v":0},{"$f":"SUM(L25:Y25)","v":0},{"$f":"Z25-D30","v":0}]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,{"$f":"B31","v":"Расходы на ремонт всего,  в том числе:"},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Y8)","v":0},{"$f":"SUM(L26:Y26)","v":0},{"$f":"Z26-D31","v":0}]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,{"$f":"B32","v":"материалы на ремонт"},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Y8)","v":0},{"$f":"SUM(L27:Y27)","v":0},{"$f":"Z27-D32","v":0}]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,{"$f":"B33","v":"Хозинвентарь и другие вспомогательные материалы"},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Y8)","v":0},{"$f":"SUM(L28:Y28)","v":0},{"$f":"Z28-D33","v":0}]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Y8)","v":0},{"$f":"SUM(L29:Y29)","v":0},{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Y8)","v":0},{"$f":"SUM(L30:Y30)","v":0},{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Y8)","v":0},{"$f":"SUM(L31:Y31)","v":0},{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Y8)","v":0},{"$f":"SUM(L32:Y32)","v":0},{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Y8)","v":0},{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,{"$f":"B66","v":"специальное питание"},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Y8)","v":0},{"$f":"SUM(L34:Y34)","v":0},{"$f":"Z34-D66","v":0}]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,{"$f":"B67","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Y8)","v":0},{"$f":"SUM(L35:Y35)","v":0},{"$f":"Z35-D67","v":0}]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,{"$f":"B68","v":"аттестация"},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Y8)","v":0},{"$f":"SUM(L36:Y36)","v":0},{"$f":"Z36-D68","v":0}]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,{"$f":"B69","v":"медицинский осмотр"},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Y8)","v":0},{"$f":"SUM(L37:Y37)","v":0},{"$f":"Z37-D69","v":0}]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$f":"B70","v":"расходы на льготный проезд"},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Y8)","v":0},{"$f":"SUM(L38:Y38)","v":0},{"$f":"Z38-D70","v":0}]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Y8)","v":0},{"$f":"SUM(L39:Y39)","v":0},{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},{"$f":"M7","v":"Тепловая энергия"},{"$f":"N7","v":"ТКО"},{"$f":"O7","v":"Водоотведение"},{"$f":"P7","v":"Тариф 5"},{"$f":"Q7","v":"Тариф 6"},{"$f":"R7","v":"Тариф 7"},{"$f":"S7","v":"Тариф 8"},{"$f":"T7","v":"Тариф 9"},{"$f":"U7","v":"Тариф 10"},{"$f":"V7","v":"Тариф 11"},{"$f":"W7","v":"Тариф 12"},{"$f":"X7","v":"Тариф 13"},{"$f":"Y7","v":"прочая деятельность"}]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма цеховых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M75)","v":0},{"$f":"SUM(N45:N46,N48:N50,N56:N61,N63,N64:N75)","v":0},{"$f":"SUM(O45:O46,O48:O50,O56:O61,O63,O64:O75)","v":0},{"$f":"SUM(P45:P46,P48:P50,P56:P61,P63,P64:P75)","v":0},{"$f":"SUM(Q45:Q46,Q48:Q50,Q56:Q61,Q63,Q64:Q75)","v":0},{"$f":"SUM(R45:R46,R48:R50,R56:R61,R63,R64:R75)","v":0},{"$f":"SUM(S45:S46,S48:S50,S56:S61,S63,S64:S75)","v":0},{"$f":"SUM(T45:T46,T48:T50,T56:T61,T63,T64:T75)","v":0},{"$f":"SUM(U45:U46,U48:U50,U56:U61,U63,U64:U75)","v":0},{"$f":"SUM(V45:V46,V48:V50,V56:V61,V63,V64:V75)","v":0},{"$f":"SUM(W45:W46,W48:W50,W56:W61,W63,W64:W75)","v":0},{"$f":"SUM(X45:X46,X48:X50,X56:X61,X63,X64:X75)","v":0},{"$f":"SUM(Y45:Y46,Y48:Y50,Y56:Y61,Y63,Y64:Y75)","v":0},{"$f":"SUM(Z45:Z46,Z48:Z50,Z56:Z61,Z63,Z64:Z75)","v":0},{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Y43)","v":0},{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,{"$f":"K11","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*Y43)","v":0},{"$f":"SUM(L46:Y46)","v":0},{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,{"$f":"K12","v":"численность "},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*Y43)","v":0},{"$f":"SUM(L47:Y47)","v":0},{"$f":"Z47-F13","v":0}]
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[null,"специальное питание",null,null,null,null,null,null,null,null,{"$f":"K31","v":"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)"},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$35,$F$39:$F$42,$F$44:$F$46,$F$71:$F$72)/$Z$43*Y43)","v":0},{"$f":"SUM(L66:Y66)","v":0},{"$f":"Z66-SUM(F35,F39:F42,F44:F46,F71:F72)","v":0}]
[null,"страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,{"$f":"K32","v":"страхование объектов"},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$43/$Z$43*Y43)","v":0},{"$f":"SUM(L67:Y67)","v":0},{"$f":"Z67-F43","v":0}]
[null,"аттестация",null,null,null,null,null,null,null,null,{"$f":"K33","v":"моющие средства"},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$65/$Z$43*Y43)","v":0},{"$f":"SUM(L68:Y68)","v":0},{"$f":"Z68-F65","v":0}]
[null,"медицинский осмотр",null,null,null,null,null,null,null,null,{"$f":"K34","v":"специальное питание"},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$66/$Z$43*Y43)","v":0},{"$f":"SUM(L69:Y69)","v":0},{"$f":"Z69-F66","v":0}]
[null,"расходы на льготный проезд",null,null,null,null,null,null,null,null,{"$f":"K35","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$67/$Z$43*Y43)","v":0},{"$f":"SUM(L70:Y70)","v":0},{"$f":"Z70-F67","v":0}]
[null,"услуги по управлению",null,null,null,null,null,null,null,null,{"$f":"K36","v":"аттестация"},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$68/$Z$43*Y43)","v":0},{"$f":"SUM(L71:Y71)","v":0},{"$f":"Z71-F68","v":0}]
[null,"транспортные услуги",null,null,null,null,null,null,null,null,{"$f":"K37","v":"медицинский осмотр"},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$69/$Z$43*Y43)","v":0},{"$f":"SUM(L72:Y72)","v":0},{"$f":"Z72-F69","v":0}]
[null,"прочие расходы",null,null,null,null,null,null,null,null,{"$f":"K38","v":"расходы на льготный проезд"},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$70/$Z$43*Y43)","v":0},{"$f":"SUM(L73:Y73)","v":0},{"$f":"Z73-F70","v":0}]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0},null,null,null,{"$f":"K39","v":"прочие расходы"},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,SUM($F$38,$F$47:$F$64,$F$73)/$Z$43*Y43)","v":0},{"$f":"SUM(L74:Y74)","v":0},{"$f":"Z74-SUM(F38,F47:F64,F73)","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"I43","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:Y78)","v":0}]
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["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,null,null,{"$f":"B20","v":"электроэнергия"},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$20/$Z$8*Y8)","v":0},{"$f":"SUM(L16:Y16)","v":0},{"$f":"Z16-D20","v":0}]
["3.","Амортизация",null,null,null,null,null,null,null,null,{"$f":"B21","v":"тепловая энергия"},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Y8)","v":0},{"$f":"SUM(L17:Y17)","v":0},{"$f":"Z17-D21","v":0}]
["4.","Аренда",null,null,null,null,null,null,null,null,{"$f":"B22","v":"водоснабжение"},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Y8)","v":0},{"$f":"SUM(L18:Y18)","v":0},{"$f":"Z18-D22","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,{"$f":"B23","v":"водоотведение"},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Y8)","v":0},{"$f":"SUM(L19:Y19)","v":0},{"$f":"Z19-D23","v":0}]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,{"$f":"B24","v":"прочие услуги"},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Y8)","v":0},{"$f":"SUM(L20:Y20)","v":0},{"$f":"Z20-D24","v":0}]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Y8)","v":0},{"$f":"SUM(L21:Y21)","v":0},{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,{"$f":"B27","v":"налог на имущество"},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Y8)","v":0},{"$f":"SUM(L22:Y22)","v":0},{"$f":"Z22-D27","v":0}]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,{"$f":"B28","v":"аренда земли"},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Y8)","v":0},{"$f":"SUM(L23:Y23)","v":0},{"$f":"Z23-D28","v":0}]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,{"$f":"B29","v":"земельный налог"},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Y8)","v":0},{"$f":"SUM(L24:Y24)","v":0},{"$f":"Z24-D29","v":0}]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,{"$f":"B30","v":"плата за загрязнение окружающей среды"},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Y8)","v":0},{"$f":"SUM(L25:Y25)","v":0},{"$f":"Z25-D30","v":0}]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,{"$f":"B31","v":"Расходы на ремонт всего,  в том числе:"},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Y8)","v":0},{"$f":"SUM(L26:Y26)","v":0},{"$f":"Z26-D31","v":0}]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,{"$f":"B32","v":"материалы на ремонт"},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Y8)","v":0},{"$f":"SUM(L27:Y27)","v":0},{"$f":"Z27-D32","v":0}]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,{"$f":"B33","v":"Хозинвентарь и другие вспомогательные материалы"},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Y8)","v":0},{"$f":"SUM(L28:Y28)","v":0},{"$f":"Z28-D33","v":0}]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Y8)","v":0},{"$f":"SUM(L29:Y29)","v":0},{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Y8)","v":0},{"$f":"SUM(L30:Y30)","v":0},{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Y8)","v":0},{"$f":"SUM(L31:Y31)","v":0},{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Y8)","v":0},{"$f":"SUM(L32:Y32)","v":0},{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Y8)","v":0},{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,{"$f":"B66","v":"специальное питание"},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Y8)","v":0},{"$f":"SUM(L34:Y34)","v":0},{"$f":"Z34-D66","v":0}]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,{"$f":"B67","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Y8)","v":0},{"$f":"SUM(L35:Y35)","v":0},{"$f":"Z35-D67","v":0}]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,{"$f":"B68","v":"аттестация"},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Y8)","v":0},{"$f":"SUM(L36:Y36)","v":0},{"$f":"Z36-D68","v":0}]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,{"$f":"B69","v":"медицинский осмотр"},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Y8)","v":0},{"$f":"SUM(L37:Y37)","v":0},{"$f":"Z37-D69","v":0}]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$f":"B70","v":"расходы на льготный проезд"},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Y8)","v":0},{"$f":"SUM(L38:Y38)","v":0},{"$f":"Z38-D70","v":0}]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Y8)","v":0},{"$f":"SUM(L39:Y39)","v":0},{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},{"$f":"M7","v":"Тепловая энергия"},{"$f":"N7","v":"Водоснабжение"},{"$f":"O7","v":"Водоотведение"},{"$f":"P7","v":"Тариф 5"},{"$f":"Q7","v":"Тариф 6"},{"$f":"R7","v":"Тариф 7"},{"$f":"S7","v":"Тариф 8"},{"$f":"T7","v":"Тариф 9"},{"$f":"U7","v":"Тариф 10"},{"$f":"V7","v":"Тариф 11"},{"$f":"W7","v":"Тариф 12"},{"$f":"X7","v":"Тариф 13"},{"$f":"Y7","v":"прочая деятельность"}]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общепроизвод-     ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M75)","v":0},{"$f":"SUM(N45:N46,N48:N50,N56:N61,N63,N64:N75)","v":0},{"$f":"SUM(O45:O46,O48:O50,O56:O61,O63,O64:O75)","v":0},{"$f":"SUM(P45:P46,P48:P50,P56:P61,P63,P64:P75)","v":0},{"$f":"SUM(Q45:Q46,Q48:Q50,Q56:Q61,Q63,Q64:Q75)","v":0},{"$f":"SUM(R45:R46,R48:R50,R56:R61,R63,R64:R75)","v":0},{"$f":"SUM(S45:S46,S48:S50,S56:S61,S63,S64:S75)","v":0},{"$f":"SUM(T45:T46,T48:T50,T56:T61,T63,T64:T75)","v":0},{"$f":"SUM(U45:U46,U48:U50,U56:U61,U63,U64:U75)","v":0},{"$f":"SUM(V45:V46,V48:V50,V56:V61,V63,V64:V75)","v":0},{"$f":"SUM(W45:W46,W48:W50,W56:W61,W63,W64:W75)","v":0},{"$f":"SUM(X45:X46,X48:X50,X56:X61,X63,X64:X75)","v":0},{"$f":"SUM(Y45:Y46,Y48:Y50,Y56:Y61,Y63,Y64:Y75)","v":0},{"$f":"SUM(Z45:Z46,Z48:Z50,Z56:Z61,Z63,Z64:Z75)","v":0},{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Y43)","v":0},{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
["9.12.","юридические услуги",null,null,null,null,null,null,null,null,{"$f":"K11","v":"Отчисления на социальные нужды"},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$15/$Z$43*Y43)","v":0},{"$f":"SUM(L46:Y46)","v":0},{"$f":"Z46-F15","v":0}]
["9.13.","услуги банка",null,null,null,null,null,null,null,null,{"$f":"K12","v":"численность "},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*Y43)","v":0},{"$f":"SUM(L47:Y47)","v":0},{"$f":"Z47-F13","v":0}]
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["Расчет расходов на оплату труда АУП"]
[]
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[]
["№","Показатели","Ед.изм.",{"$f":"'ФОТ ПП'!D8","v":2014},{"$f":"'ФОТ ПП'!E8","v":2015},{"$f":"'ФОТ ПП'!F8","v":2016},{"$f":"'ФОТ ПП'!G8","v":2016},{"$f":"'ФОТ ПП'!H8","v":2017},{"$f":"'ФОТ ПП'!I8","v":2018},{"$f":"'ФОТ ПП'!J8","v":2018}]
[null,null,null,{"$f":"'ФОТ ПП'!D9","v":"факт по данным организации"},{"$f":"'ФОТ ПП'!E9","v":"факт по данным организации"},{"$f":"'ФОТ ПП'!F9","v":"утвержденный план"},{"$f":"'ФОТ ПП'!G9","v":"Факт по данным организации"},{"$f":"'ФОТ ПП'!H9","v":"утвержденный план"},"план организации","план эксперта"]
[]
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["1.","Нормативная численность всего, в том числе","чел.",{"$f":"D10+D11","v":0},{"$f":"E10+E11","v":0},{"$f":"F10+F11","v":0},{"$f":"G10+G11","v":0},{"$f":"H10+H11","v":0},{"$f":"I10+I11","v":0},{"$f":"J10+J11","v":0}]
["1.1","численность АУП","чел.",null,null,null,null,null,null,{"$f":"0.23*'ФОТ ПП'!J12","v":0}]
["1.2","численность МОП","чел."]
["1.","Численность всего, в том числе","чел.",{"$f":"D13+D14","v":0},{"$f":"E13+E14","v":0},{"$f":"F13+F14","v":0},{"$f":"G13+G14","v":0},{"$f":"H13+H14","v":0},{"$f":"I13+I14","v":0},{"$f":"SUM(J13:J14)","v":0}]
["1.1","численность АУП","чел.",null,null,null,null,null,null,{"$f":"0.23*'ФОТ ПП'!J16","v":0}]
["1.2","численность МОП","чел."]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J21","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,null,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J23","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D16*D17*D18","v":0},{"$f":"E16*E17*E18","v":0},{"$f":"F16*F17*F18","v":0},{"$f":"G16*G17*G18","v":0},{"$f":"H16*H17*H18","v":0},{"$f":"I16*I17*I18","v":0},{"$f":"J16*J17*J18","v":0}]
["2.5.","Средняя ступень оплаты"]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда"]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D19*D21","v":0},{"$f":"E19*E21","v":0},{"$f":"F19*F21","v":0},{"$f":"G19*G21","v":0},{"$f":"H19*H21","v":0},{"$f":"I19*I21","v":0},{"$f":"J19*J21","v":0}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника",null,"х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%"]
["2.8.2.","сумма выплат","руб.",{"$f":"D24/100*D22","v":0},{"$f":"E24/100*E22","v":0},{"$f":"F24/100*F22","v":0},{"$f":"G24/100*G22","v":0},{"$f":"H24/100*H22","v":0},{"$f":"I24/100*I22","v":0},{"$f":"J22*J24/100","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%"]
["2.9.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"(J22+J25)*J27/100","v":0}]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%"]
["2.10.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J30*J22/100","v":0}]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%"]
["2.11.2.","сумма выплат","руб.",null,null,null,null,null,null,{"$f":"J33*J22/100","v":0}]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%"]
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[]
["х","Заполнению не подлежит"]
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[null,"темп роста ср. з/п к утв.","2017","году",null,null,null,null,{"$f":"IF(H38=0,0,I38/H38)","v":0},{"$f":"IF(H38=0,0,J38/H38)","v":0}]
[null,"средняя з/пл индексацией факта","2016","года",null,null,null,null,null,{"$f":"G38*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0}]

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["3.","Амортизация",null,null,null,null,null,null,null,null,{"$f":"B21","v":"тепловая энергия"},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$21/$Z$8*Y8)","v":0},{"$f":"SUM(L17:Y17)","v":0},{"$f":"Z17-D21","v":0}]
["4.","Аренда",null,null,null,null,null,null,null,null,{"$f":"B22","v":"водоснабжение"},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$22/$Z$8*Y8)","v":0},{"$f":"SUM(L18:Y18)","v":0},{"$f":"Z18-D22","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,null,null,{"$f":"B23","v":"водоотведение"},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$23/$Z$8*Y8)","v":0},{"$f":"SUM(L19:Y19)","v":0},{"$f":"Z19-D23","v":0}]
["5.1.","электроэнергия",null,null,null,null,null,null,null,null,{"$f":"B24","v":"прочие услуги"},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$24/$Z$8*Y8)","v":0},{"$f":"SUM(L20:Y20)","v":0},{"$f":"Z20-D24","v":0}]
["5.2.","тепловая энергия",null,null,null,null,null,null,null,null,{"$f":"B26","v":"транспортный налог"},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$26/$Z$8*Y8)","v":0},{"$f":"SUM(L21:Y21)","v":0},{"$f":"Z21-D26","v":0}]
["5.3.","водоснабжение",null,null,null,null,null,null,null,null,{"$f":"B27","v":"налог на имущество"},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$27/$Z$8*Y8)","v":0},{"$f":"SUM(L22:Y22)","v":0},{"$f":"Z22-D27","v":0}]
["5.4.","водоотведение",null,null,null,null,null,null,null,null,{"$f":"B28","v":"аренда земли"},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$28/$Z$8*Y8)","v":0},{"$f":"SUM(L23:Y23)","v":0},{"$f":"Z23-D28","v":0}]
["5.9.","прочие услуги",null,null,null,null,null,null,{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},null,{"$f":"B29","v":"земельный налог"},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$29/$Z$8*Y8)","v":0},{"$f":"SUM(L24:Y24)","v":0},{"$f":"Z24-D29","v":0}]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,null,null,{"$f":"B30","v":"плата за загрязнение окружающей среды"},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$30/$Z$8*Y8)","v":0},{"$f":"SUM(L25:Y25)","v":0},{"$f":"Z25-D30","v":0}]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,{"$f":"B31","v":"Расходы на ремонт всего,  в том числе:"},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$31/$Z$8*Y8)","v":0},{"$f":"SUM(L26:Y26)","v":0},{"$f":"Z26-D31","v":0}]
["6.2.","налог на имущество",null,null,null,null,null,null,null,null,{"$f":"B32","v":"материалы на ремонт"},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$32/$Z$8*Y8)","v":0},{"$f":"SUM(L27:Y27)","v":0},{"$f":"Z27-D32","v":0}]
["6.3.","аренда земли",null,null,null,null,null,null,null,null,{"$f":"B33","v":"Хозинвентарь и другие вспомогательные материалы"},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$33/$Z$8*Y8)","v":0},{"$f":"SUM(L28:Y28)","v":0},{"$f":"Z28-D33","v":0}]
["6.4.","земельный налог",null,null,null,null,null,null,null,null,{"$f":"B36","v":"обучение персонала"},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$36/$Z$8*Y8)","v":0},{"$f":"SUM(L29:Y29)","v":0},{"$f":"Z29-D36","v":0}]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,null,null,{"$f":"B37","v":"командировочные расходы"},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$37/$Z$8*Y8)","v":0},{"$f":"SUM(L30:Y30)","v":0},{"$f":"Z30-D37","v":0}]
["7.","Расходы на ремонт всего,  в том числе:",null,null,null,null,null,null,null,null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$35,$D$39:$D$42,$D$44:$D$46,$D$71:$D$72)/$Z$8*Y8)","v":0},{"$f":"SUM(L31:Y31)","v":0},{"$f":"Z31-SUM(D35,D39:D42,D44:D46,D71:D72)","v":0}]
["7.1.","материалы на ремонт",null,null,null,null,null,null,null,null,"страхование объектов",{"$f":"IF($Z$8=0,0,$D$43/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$43/$Z$8*Y8)","v":0},{"$f":"SUM(L32:Y32)","v":0},{"$f":"Z32-D43","v":0}]
["8.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,null,{"$f":"B65","v":"моющие средства"},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$65/$Z$8*Y8)","v":0},{"$f":"SUM(L33:Y33)","v":0},{"$f":"Z33-D65","v":0}]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0},null,null,null,{"$f":"B66","v":"специальное питание"},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$66/$Z$8*Y8)","v":0},{"$f":"SUM(L34:Y34)","v":0},{"$f":"Z34-D66","v":0}]
["9.1","услуги связи и интернета",null,null,null,null,null,null,null,null,{"$f":"B67","v":"страхование персонала (кроме ДМС)"},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$67/$Z$8*Y8)","v":0},{"$f":"SUM(L35:Y35)","v":0},{"$f":"Z35-D67","v":0}]
["9.2","обучение персонала",null,null,null,null,null,null,null,null,{"$f":"B68","v":"аттестация"},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$68/$Z$8*Y8)","v":0},{"$f":"SUM(L36:Y36)","v":0},{"$f":"Z36-D68","v":0}]
["9.3","командировочные расходы",null,null,null,null,null,null,null,null,{"$f":"B69","v":"медицинский осмотр"},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$69/$Z$8*Y8)","v":0},{"$f":"SUM(L37:Y37)","v":0},{"$f":"Z37-D69","v":0}]
["9.4","почтово-канцелярские расходы",null,null,null,null,null,null,null,null,{"$f":"B70","v":"расходы на льготный проезд"},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,$D$70/$Z$8*Y8)","v":0},{"$f":"SUM(L38:Y38)","v":0},{"$f":"Z38-D70","v":0}]
["9.5","ведомственная/вневедомственная охрана",null,null,null,null,null,null,null,null,{"$f":"B73","v":"прочие расходы"},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*L8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*M8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*N8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*O8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*P8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Q8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*R8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*S8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*T8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*U8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*V8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*W8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*X8)","v":0},{"$f":"IF($Z$8=0,0,SUM($D$47:$D$64,$D$73,$D$38)/$Z$8*Y8)","v":0},{"$f":"SUM(L39:Y39)","v":0},{"$f":"Z39-SUM(D38,D47:D64,D73)","v":0}]
["9.6","пожарная охрана",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"рублей"]
["9.7","услуги по обслуживанию программного обеспечения",null,null,null,null,null,null,"Подразделение",null,null,"Виды тарифов, виды деятельности (согласно Учетной политике организации)",null,null,null,null,null,null,null,null,null,null,null,null,null,"всего"]
["9.8","консультационные услуги",null,null,null,null,null,null,null,null,null,{"$f":"L7","v":"Электрическая энергия"},{"$f":"M7","v":"Тепловая энергия"},{"$f":"N7","v":"ТКО"},{"$f":"O7","v":"Водоотведение"},{"$f":"P7","v":"Тариф 5"},{"$f":"Q7","v":"Тариф 6"},{"$f":"R7","v":"Тариф 7"},{"$f":"S7","v":"Тариф 8"},{"$f":"T7","v":"Тариф 9"},{"$f":"U7","v":"Тариф 10"},{"$f":"V7","v":"Тариф 11"},{"$f":"W7","v":"Тариф 12"},{"$f":"X7","v":"Тариф 13"},{"$f":"Y7","v":"прочая деятельность"}]
["9.9","расходы на страхование объектов",null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},"База",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L43:Y43)","v":0}]
["9.10.","аудиторские услуги",null,null,null,null,null,null,null,{"$f":"J9","v":"Сумма общехозяй-     ственых расходов"},{"$f":"K9","v":"всего"},{"$f":"SUM(L45:L46,L48:L50,L56:L61,L63,L64:L75)","v":0},{"$f":"SUM(M45:M46,M48:M50,M56:M61,M63,M64:M75)","v":0},{"$f":"SUM(N45:N46,N48:N50,N56:N61,N63,N64:N75)","v":0},{"$f":"SUM(O45:O46,O48:O50,O56:O61,O63,O64:O75)","v":0},{"$f":"SUM(P45:P46,P48:P50,P56:P61,P63,P64:P75)","v":0},{"$f":"SUM(Q45:Q46,Q48:Q50,Q56:Q61,Q63,Q64:Q75)","v":0},{"$f":"SUM(R45:R46,R48:R50,R56:R61,R63,R64:R75)","v":0},{"$f":"SUM(S45:S46,S48:S50,S56:S61,S63,S64:S75)","v":0},{"$f":"SUM(T45:T46,T48:T50,T56:T61,T63,T64:T75)","v":0},{"$f":"SUM(U45:U46,U48:U50,U56:U61,U63,U64:U75)","v":0},{"$f":"SUM(V45:V46,V48:V50,V56:V61,V63,V64:V75)","v":0},{"$f":"SUM(W45:W46,W48:W50,W56:W61,W63,W64:W75)","v":0},{"$f":"SUM(X45:X46,X48:X50,X56:X61,X63,X64:X75)","v":0},{"$f":"SUM(Y45:Y46,Y48:Y50,Y56:Y61,Y63,Y64:Y75)","v":0},{"$f":"SUM(Z45:Z46,Z48:Z50,Z56:Z61,Z63,Z64:Z75)","v":0},{"$f":"Z44-F74","v":0}]
["9.11.","информационные услуги",null,null,null,null,null,null,null,null,{"$f":"K10","v":"Заработная плата всего"},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$12/$Z$43*Y43)","v":0},{"$f":"SUM(L45:Y45)","v":0},{"$f":"Z45-F12","v":0}]
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["9.13.","услуги банка",null,null,null,null,null,null,null,null,{"$f":"K12","v":"численность "},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*L43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*M43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*N43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*O43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*P43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*Q43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*R43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*S43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*T43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*U43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*V43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*W43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*X43)","v":0},{"$f":"IF($Z$43=0,0,$F$13/$Z$43*Y43)","v":0},{"$f":"SUM(L47:Y47)","v":0},{"$f":"Z47-F13","v":0}]
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["2.1.","% отчислений (включая отчисления в ФСС от несчастных случаев)",null,{"$f":"IF(D12=0,0,D15/D12*100)","v":0},null,{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},{"$f":"'данные об организации'!C39+'данные об организации'!D39","v":30.2},null,{"$f":"F5","v":2018},null,null,{"$f":"G8","v":"план эксперта"}]
["3.","Амортизация",null,null,null,null,null,null,"резерв по сомнительным долгам",null,null,null,null,{"$f":"M30","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L17:Y17)","v":0}]
["4.","Аренда",null,null,null,null,null,null,"прочие расходы на сбыт",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:Y18)","v":0}]
["5.","Содержание зданий всего, в том числе:",{"$f":"SUM(C20:C24)","v":0},{"$f":"SUM(D20:D24)","v":0},{"$f":"SUM(E20:E24)","v":0},{"$f":"SUM(F20:F24)","v":0},{"$f":"SUM(G20:G24)","v":0},null,"итого",null,null,{"$f":"SUM(L17:L18)","v":0},{"$f":"SUM(M17:M18)","v":0},{"$f":"SUM(N17:N18)","v":0},{"$f":"SUM(O17:O18)","v":0},{"$f":"SUM(P17:P18)","v":0},{"$f":"SUM(Q17:Q18)","v":0},{"$f":"SUM(R17:R18)","v":0},{"$f":"SUM(S17:S18)","v":0},{"$f":"SUM(T17:T18)","v":0},{"$f":"SUM(U17:U18)","v":0},{"$f":"SUM(V17:V18)","v":0},{"$f":"SUM(W17:W18)","v":0},{"$f":"SUM(X17:X18)","v":0},{"$f":"SUM(Y17:Y18)","v":0},{"$f":"SUM(Z17:Z18)","v":0}]
["5.1.","электроэнергия"]
["5.2.","тепловая энергия"]
["5.3.","водоснабжение"]
["5.4.","водоотведение"]
["5.9.","прочие услуги"]
["6.","Налоги и сборы, в т.ч.:",{"$f":"SUM(C26:C30)","v":0},{"$f":"SUM(D26:D30)","v":0},{"$f":"SUM(E26:E30)","v":0},{"$f":"SUM(F26:F30)","v":0},{"$f":"SUM(G26:G30)","v":0},null,"№ п/п","Наименование показателя",null,"2018 год"]
["6.1.","транспортный налог",null,null,null,null,null,null,null,null,null,"план организации","план, принятый экспертом"]
["6.2.","налог на имущество",null,null,null,null,null,null,1,2,null,3,4]
["6.3.","аренда земли"]
["6.4.","земельный налог"]
["6.5.","плата за загрязнение окружающей среды",null,null,null,null,null,null,1,"Сумма резерва по сомнительным долгам на 2018 год "]
["7.","Расходы на ремонт всего,  в том числе:"]
["7.1.","материалы на ремонт"]
["8.","Хозинвентарь и другие вспомогательные материалы"]
["9.","Прочие расходы (услуги непроизводственного характера)",{"$f":"SUM(C35:C73)","v":0},{"$f":"SUM(D35:D73)","v":0},{"$f":"SUM(E35:E73)","v":0},{"$f":"SUM(F35:F73)","v":0},{"$f":"SUM(G35:G73)","v":0}]
["9.1","услуги связи и интернета"]
["9.2","обучение персонала"]
["9.3","командировочные расходы"]
["9.4","почтово-канцелярские расходы"]
["9.5","ведомственная/вневедомственная охрана"]
["9.6","пожарная охрана"]
["9.7","услуги по обслуживанию программного обеспечения"]
["9.8","консультационные услуги"]
["9.9","расходы на страхование объектов"]
["9.10.","аудиторские услуги"]
["9.11.","информационные услуги"]
["9.12.","юридические услуги"]
["9.13.","услуги банка"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"резерв по сомнительным долгам"]
[null,"моющие средства"]
[null,"специальное питание"]
[null,"страхование персонала (кроме ДМС)"]
[null,"аттестация"]
[null,"медицинский осмотр"]
[null,"расходы на льготный проезд"]
[null,"услуги по управлению"]
[null,"прочие услуги"]
[null,"прочие расходы"]
[null,"ВСЕГО",{"$f":"SUM(C12,C15,C17:C19,C25,C31,C33,C34)","v":0},{"$f":"SUM(D12,D15,D17:D19,D25,D31,D33,D34)","v":0},{"$f":"SUM(E12,E15,E17:E19,E25,E31,E33,E34)","v":0},{"$f":"SUM(F12,F15,F17:F19,F25,F31,F33,F34)","v":0},{"$f":"SUM(G12,G15,G17:G19,G25,G31,G33,G34)","v":0}]

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["Смета расходов на содержание и ремонт бесхозяйного имущества"]
[]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"реагенты!A3","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",null,{"$f":"Титульный!B7","v":0},null,"рублей"]
[null,"Статьи расходов",{"$f":"Титульный!B18","v":2016},null,{"$f":"Титульный!B20","v":2017},{"$f":"E7+1","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"G7","v":2019},{"$f":"H7","v":2020}]
[null,null,{"$f":"'баланс ТКО'!F8","v":"утвержденный план"},{"$f":"'баланс ТКО'!G8","v":"факт по данным организации"},{"$f":"C8","v":"утвержденный план"},{"$f":"'баланс ТКО'!I8","v":"план организации "},null,null,{"$f":"'баланс ТКО'!L8","v":"план эксперта"}]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$f":"C10+C18+C31+C37+C44","v":0},{"$f":"D10+D18+D31+D37+D44","v":0},{"$f":"E10+E18+E31+E37+E44","v":0},{"$f":"F10+F18+F31+F37+F44","v":0},{"$f":"G10+G18+G31+G37+G44","v":0},{"$f":"H10+H18+H31+H37+H44","v":0},{"$f":"I10+I18+I31+I37+I44","v":0},{"$f":"J10+J18+J31+J37+J44","v":0},{"$f":"K10+K18+K31+K37+K44","v":0}]
["1.","Материалы , в том числе:",{"$f":"C11+C12+C13+C14","v":0},{"$f":"D11+D12+D13+D14","v":0},{"$f":"E11+E12+E13+E14","v":0},{"$f":"F11+F12+F13+F14","v":0},{"$f":"G11+G12+G13+G14","v":0},{"$f":"H11+H12+H13+H14","v":0},{"$f":"I11+I12+I13+I14","v":0},{"$f":"J11+J12+J13+J14","v":0},{"$f":"K11+K12+K13+K14","v":0}]
["1.1.","реагенты",null,null,null,null,null,null,null,{"$f":"I11*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J11*вспомогательные_материалы_среднегод_2020","v":0}]
["1.2.","закупка заполнителей фильтров (песок, гравий и пр.)",null,null,null,null,null,null,null,{"$f":"I12*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J12*вспомогательные_материалы_среднегод_2020","v":0}]
["1.3.","горюче-смазочные материалы",null,null,null,null,null,null,null,{"$f":"I13*дизельное_топливо_среднегод_2019","v":0},{"$f":"J13*дизельное_топливо_среднегод_2020","v":0}]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"C15+C16+C17","v":0},{"$f":"D15+D16+D17","v":0},{"$f":"E15+E16+E17","v":0},{"$f":"F15+F16+F17","v":0},{"$f":"G15+G16+G17","v":0},{"$f":"H15+H16+H17","v":0},{"$f":"I15+I16+I17","v":0},{"$f":"J15+J16+J17","v":0},{"$f":"K15+K16+K17","v":0}]
["1.4.1.","материалы на техническое обслуживание",null,null,null,null,null,null,null,{"$f":"I15*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J15*вспомогательные_материалы_среднегод_2020","v":0}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,{"$f":"I16*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J16*вспомогательные_материалы_среднегод_2020","v":0}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,{"$f":"I17*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J17*вспомогательные_материалы_среднегод_2020","v":0}]
["2.","Расходы на энергетические ресурсы",{"$f":"C19+C22+C23+C24+C25+C26","v":0},{"$f":"D19+D22+D23+D24+D25+D26","v":0},{"$f":"E19+E22+E23+E24+E25+E26","v":0},{"$f":"F19+F22+F23+F24+F25+F26","v":0},{"$f":"G19+G22+G23+G24+G25+G26","v":0},{"$f":"H19+H22+H23+H24+H25+H26","v":0},{"$f":"I19+I22+I23+I24+I25+I26","v":0},{"$f":"J19+J22+J23+J24+J25+J26","v":0},{"$f":"K19+K22+K23+K24+K25+K26","v":0}]
["2.1.","Расходы на электроэнергию, в том числе",{"$f":"C20+C21","v":0},{"$f":"D240+D256","v":0},{"$f":"E240+E256","v":0},{"$f":"F240+F256","v":0},{"$f":"G240+G256","v":0},{"$f":"H240+H256","v":0},{"$f":"I240+I256","v":0},{"$f":"J240+J256","v":0},{"$f":"K240+K256","v":0}]
["2.1.1.","                      по показаниям счетчика ",null,{"$f":"D240+D270","v":0},null,{"$f":"F240+F270","v":0},{"$f":"G240+G270","v":0},{"$f":"H240+H270","v":0},{"$f":"I240+I270","v":0},{"$f":"J240+J270","v":0},{"$f":"K240+K270","v":0}]
["2.1.2.","                      за заявленную мощность ",null,{"$f":"D19-D20","v":0},null,{"$f":"F19-F20","v":0},{"$f":"G19-G20","v":0},{"$f":"H19-H20","v":0},{"$f":"I19-I20","v":0},{"$f":"J19-J20","v":0},{"$f":"K19-K20","v":0}]
["2.2.","Расходы на тепловую энергию ",null,null,null,null,null,null,null,{"$f":"I22*теплоэнергия_среднегод_2019","v":0},{"$f":"J22*теплоэнергия_среднегод_2020","v":0}]
["2.3.","Расходы воды на хозбытовые нужды",null,null,null,null,null,null,null,{"$f":"I23*вода_среднегод_2019","v":0},{"$f":"J23*вода_среднегод_2020","v":0}]
["2.4.","Расходы на услуги по водоотведению для хозбытовых нужд",null,null,null,null,null,null,null,{"$f":"I24*вода_среднегод_2019","v":0},{"$f":"J24*вода_среднегод_2020","v":0}]
["2.5.","Расходы на прочие энергоресурсы"]
["2.6.","Расходы на покупку холодной воды, в том числе:",{"$f":"C27+C29","v":0},{"$f":"D27+D29","v":0},{"$f":"E27+E29","v":0},{"$f":"F27+F29","v":0},{"$f":"G27+G29","v":0},{"$f":"H27+H29","v":0},{"$f":"I27+I29","v":0},{"$f":"J27+J29","v":0},{"$f":"K27+K29","v":0}]
["2.6.1.","                      технического качества",null,null,null,null,null,null,null,{"$f":"I27*вода_среднегод_2019","v":0},{"$f":"J27*вода_среднегод_2020","v":0}]
["2.6.2.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,{"$f":"I28*вода_среднегод_2019","v":0},{"$f":"J28*вода_среднегод_2020","v":0}]
["2.6.3.","                      питьевого качества ",null,null,null,null,null,null,null,{"$f":"I29*вода_среднегод_2019","v":0},{"$f":"J29*вода_среднегод_2020","v":0}]
["2.6.4.","                      в том числе: покупка потерь",null,null,null,null,null,null,null,{"$f":"I30*вода_среднегод_2019","v":0},{"$f":"J30*вода_среднегод_2020","v":0}]
["3.","Услуги, оказываемые сторонними организациями",{"$f":"C32+C33+C34","v":0},{"$f":"D32+D33+D34","v":0},{"$f":"E32+E33+E34","v":0},{"$f":"F32+F33+F34","v":0},{"$f":"G32+G33+G34","v":0},{"$f":"H32+H33+H34","v":0},{"$f":"I32+I33+I34","v":0},{"$f":"J32+J33+J34","v":0},{"$f":"K32+K33+K34","v":0}]
["3.1.","Услуги по подъему воды, оказываемые сторонними       организациями",null,null,null,null,null,null,null,{"$f":"I32*вода_среднегод_2019","v":0},{"$f":"J32*вода_среднегод_2020","v":0}]
["3.2.","Услуги по очистке воды, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I33*вода_среднегод_2019","v":0},{"$f":"J33*вода_среднегод_2020","v":0}]
["3.3.","Услуги  по транспортированию воды, оказываемые сторонними организациями, всего",{"$f":"C35+C36","v":0},{"$f":"D35+D36","v":0},{"$f":"E35+E36","v":0},{"$f":"F35+F36","v":0},{"$f":"G35+G36","v":0},{"$f":"H35+H36","v":0},{"$f":"I35+I36","v":0},{"$f":"J35+J36","v":0},{"$f":"K35+K36","v":0}]
["3.3.1.","                  в том числе:    услуги по транспортированию неочищенной воды, оказываемые сторонними организациями",null,null,null,null,null,null,null,{"$f":"I35*вода_среднегод_2019","v":0},{"$f":"J35*вода_среднегод_2020","v":0}]
["3.3.2.","                  услуги  по транспортированию очищенной воды, оказываемые сторонними организациями               ",null,null,null,null,null,null,null,{"$f":"I36*вода_среднегод_2019","v":0},{"$f":"J36*вода_среднегод_2020","v":0}]
["4.","Расходы на оплату труда и отчисления на социальные нужды",{"$f":"C38+C41","v":0},{"$f":"D38+D41","v":0},{"$f":"E38+E41","v":0},{"$f":"F38+F41","v":0},{"$f":"G38+G41","v":0},{"$f":"H38+H41","v":0},{"$f":"I38+I41","v":0},{"$f":"J38+J41","v":0},{"$f":"K38+K41","v":0}]
["4.1.","Расходы на оплату труда",null,null,null,{"$f":"F220-F84-F96","v":0},{"$f":"G220-G84-G96","v":0},{"$f":"H220-H84-H96","v":0},{"$f":"I220-I84-I96","v":0},{"$f":"J220-J84-J96","v":0},{"$f":"K220-K84-K96","v":0}]
["4.2.","Численность по регулируемому виду деятельности, чел",null,null,null,{"$f":"F192-F85-F97","v":0},{"$f":"G192-G85-G97","v":0},{"$f":"H192-H85-H97","v":0},{"$f":"I192-I85-I97","v":0},{"$f":"J192-J85-J97","v":0},{"$f":"K192-K85-K97","v":0}]
["4.2.1.","средняя заработная плата",{"$f":"IF(C39=0,,C38/C39/12)","v":0},{"$f":"IF(D39=0,,D38/D39/12)","v":0},{"$f":"IF(E39=0,,E38/E39/12)","v":0},{"$f":"IF(F39=0,,F38/F39/12)","v":0},{"$f":"IF(G39=0,,G38/G39/12)","v":0},{"$f":"IF(H39=0,,H38/H39/12)","v":0},{"$f":"IF(I39=0,,I38/I39/12)","v":0},{"$f":"IF(J39=0,,J38/J39/12)","v":0},{"$f":"IF(K39=0,,K38/K39/12)","v":0}]
["4.3.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"F38*(F42+F43)/100","v":0},{"$f":"G38*(G42+G43)/100","v":0},{"$f":"H38*(H42+H43)/100","v":0},{"$f":"I38*(I42+I43)/100","v":0},{"$f":"J38*(J42+J43)/100","v":0},{"$f":"K38*(K42+K43)/100","v":0}]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",null,null,null,{"$f":"'данные об организации'!D16","v":0},{"$f":"'данные об организации'!D17","v":0},{"$f":"'данные об организации'!D18","v":0},{"$f":"'данные об организации'!C19","v":0},{"$f":"'данные об организации'!D19","v":0},{"$f":"'данные об организации'!E19","v":7}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,{"$f":"'данные об организации'!E16","v":4},{"$f":"'данные об организации'!E17","v":5},{"$f":"'данные об организации'!E18","v":6},{"$f":"'данные об организации'!D19","v":0},{"$f":"'данные об организации'!E19","v":7},{"$f":"'данные об организации'!F19","v":0}]
["5.","Прочие производственные расходы",{"$f":"C45+C70+C76+C77+C78","v":0},{"$f":"D45+D70+D76+D77+D78","v":0},{"$f":"E45+E70+E76+E77+E78","v":0},{"$f":"F45+F70+F76+F77+F78","v":0},{"$f":"G45+G70+G76+G77+G78","v":0},{"$f":"H45+H70+H76+H77+H78","v":0},{"$f":"I45+I70+I76+I77+I78","v":0},{"$f":"J45+J70+J76+J77+J78","v":0},{"$f":"K45+K70+K76+K77+K78","v":0}]
["5.1.","Услуги собственных подразделений",{"$f":"C46+C52+C58+C64","v":0},{"$f":"D46+D52+D58+D64","v":0},{"$f":"E46+E52+E58+E64","v":0},{"$f":"F46+F52+F58+F64","v":0},{"$f":"G46+G52+G58+G64","v":0},{"$f":"H46+H52+H58+H64","v":0},{"$f":"I46+I52+I58+I64","v":0},{"$f":"J46+J52+J58+J64","v":0},{"$f":"K46+K52+K58+K64","v":0}]
["5.1.1.","   Услуги вспомогательных производств",{"$f":"C47+C50+C51","v":0},{"$f":"D47+D50+D51","v":0},{"$f":"E47+E50+E51","v":0},{"$f":"F47+F50+F51","v":0},{"$f":"G47+G50+G51","v":0},{"$f":"H47+H50+H51","v":0},{"$f":"I47+I50+I51","v":0},{"$f":"J47+J50+J51","v":0},{"$f":"K47+K50+K51","v":0}]
["5.1.1.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I47*зарплата_среднегод_2019","v":0},{"$f":"J47*зарплата_среднегод_2020","v":0}]
["5.1.1.2.","       Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I48","v":0},{"$f":"J48","v":0}]
["5.1.1.3.","средняя заработная плата",{"$f":"IF(C48=0,,C47/C48/12)","v":0},{"$f":"IF(D48=0,,D47/D48/12)","v":0},{"$f":"IF(E48=0,,E47/E48/12)","v":0},{"$f":"IF(F48=0,,F47/F48/12)","v":0},{"$f":"IF(G48=0,,G47/G48/12)","v":0},{"$f":"IF(H48=0,,H47/H48/12)","v":0},{"$f":"IF(I48=0,,I47/I48/12)","v":0},{"$f":"IF(J48=0,,J47/J48/12)","v":0},{"$f":"IF(K48=0,,K47/K48/12)","v":0}]
["5.1.1.4.","        Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I50*зарплата_среднегод_2019","v":0},{"$f":"J50*зарплата_среднегод_2020","v":0}]
["5.1.1.5.","       Прочие расходы",null,null,null,null,null,null,null,{"$f":"I51*прочие_затраты_среднегод_2019","v":0},{"$f":"J51*прочие_затраты_среднегод_2020","v":0}]
["5.1.2.","   Транспортные расходы",{"$f":"C53+C56+C57","v":0},{"$f":"D53+D56+D57","v":0},{"$f":"E53+E56+E57","v":0},{"$f":"F53+F56+F57","v":0},{"$f":"G53+G56+G57","v":0},{"$f":"H53+H56+H57","v":0},{"$f":"I53+I56+I57","v":0},{"$f":"J53+J56+J57","v":0},{"$f":"K53+K56+K57","v":0}]
["5.1.2.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I53*зарплата_среднегод_2019","v":0},{"$f":"J53*зарплата_среднегод_2020","v":0}]
["5.1.2.2.","       Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I54","v":0},{"$f":"J54","v":0}]
["5.1.2.3.","средняя заработная плата",{"$f":"IF(C54=0,,C53/C54/12)","v":0},{"$f":"IF(D54=0,,D53/D54/12)","v":0},{"$f":"IF(E54=0,,E53/E54/12)","v":0},{"$f":"IF(F54=0,,F53/F54/12)","v":0},{"$f":"IF(G54=0,,G53/G54/12)","v":0},{"$f":"IF(H54=0,,H53/H54/12)","v":0},{"$f":"IF(I54=0,,I53/I54/12)","v":0},{"$f":"IF(J54=0,,J53/J54/12)","v":0},{"$f":"IF(K54=0,,K53/K54/12)","v":0}]
["5.1.2.4.","       Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I56*зарплата_среднегод_2019","v":0},{"$f":"J56*зарплата_среднегод_2020","v":0}]
["5.1.2.5.","       Прочие расходы",null,null,null,null,null,null,null,{"$f":"I57*прочие_затраты_среднегод_2019","v":0},{"$f":"J57*прочие_затраты_среднегод_2020","v":0}]
["5.1.3.","   Цеховые расходы",{"$f":"C59+C62+C63","v":0},{"$f":"D59+D62+D63","v":0},{"$f":"E59+E62+E63","v":0},{"$f":"F59+F62+F63","v":0},{"$f":"G59+G62+G63","v":0},{"$f":"H59+H62+H63","v":0},{"$f":"I59+I62+I63","v":0},{"$f":"J59+J62+J63","v":0},{"$f":"K59+K62+K63","v":0}]
["5.1.3.1.","       Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I59*зарплата_среднегод_2019","v":0},{"$f":"J59*зарплата_среднегод_2020","v":0}]
["5.1.3.2.","        Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I60","v":0},{"$f":"J60","v":0}]
["5.1.3.3.","средняя заработная плата",{"$f":"IF(C60=0,,C59/C60/12)","v":0},{"$f":"IF(D60=0,,D59/D60/12)","v":0},{"$f":"IF(E60=0,,E59/E60/12)","v":0},{"$f":"IF(F60=0,,F59/F60/12)","v":0},{"$f":"IF(G60=0,,G59/G60/12)","v":0},{"$f":"IF(H60=0,,H59/H60/12)","v":0},{"$f":"IF(I60=0,,I59/I60/12)","v":0},{"$f":"IF(J60=0,,J59/J60/12)","v":0},{"$f":"IF(K60=0,,K59/K60/12)","v":0}]
["5.1.3.4.","         Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I62*зарплата_среднегод_2019","v":0},{"$f":"J62*зарплата_среднегод_2020","v":0}]
["5.1.3.5.","        Прочие расходы",null,null,null,null,null,null,null,{"$f":"I63*прочие_затраты_среднегод_2019","v":0},{"$f":"J63*прочие_затраты_среднегод_2020","v":0}]
["5.1.4.","    Общепроизводственные расходы",{"$f":"C65+C68+C69","v":0},{"$f":"D65+D68+D69","v":0},{"$f":"E65+E68+E69","v":0},{"$f":"F65+F68+F69","v":0},{"$f":"G65+G68+G69","v":0},{"$f":"H65+H68+H69","v":0},{"$f":"I65+I68+I69","v":0},{"$f":"J65+J68+J69","v":0},{"$f":"K65+K68+K69","v":0}]
["5.1.4.1.","         Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I65*зарплата_среднегод_2019","v":0},{"$f":"J65*зарплата_среднегод_2020","v":0}]
["5.1.4.2.","        Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I66","v":0},{"$f":"J66","v":0}]
["5.1.4.3.","средняя заработная плата",{"$f":"IF(C66=0,,C65/C66/12)","v":0},{"$f":"IF(D66=0,,D65/D66/12)","v":0},{"$f":"IF(E66=0,,E65/E66/12)","v":0},{"$f":"IF(F66=0,,F65/F66/12)","v":0},{"$f":"IF(G66=0,,G65/G66/12)","v":0},{"$f":"IF(H66=0,,H65/H66/12)","v":0},{"$f":"IF(I66=0,,I65/I66/12)","v":0},{"$f":"IF(J66=0,,J65/J66/12)","v":0},{"$f":"IF(K66=0,,K65/K66/12)","v":0}]
["5.1.4.4.","        Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I68*зарплата_среднегод_2019","v":0},{"$f":"J68*зарплата_среднегод_2020","v":0}]
["5.1.4.5.","        Прочие расходы",null,null,null,null,null,null,null,{"$f":"I69*прочие_затраты_среднегод_2019","v":0},{"$f":"J69*прочие_затраты_среднегод_2020","v":0}]
["5.2.","охрана труда всего, в том числе:",{"$f":"SUM(C71:C75)","v":0},{"$f":"SUM(D71:D75)","v":0},{"$f":"SUM(E71:E75)","v":0},{"$f":"SUM(F71:F75)","v":0},{"$f":"SUM(G71:G75)","v":0},{"$f":"SUM(H71:H75)","v":0},{"$f":"SUM(I71:I75)","v":0},{"$f":"SUM(J71:J75)","v":0},{"$f":"SUM(K71:K75)","v":0}]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,{"$f":"I71*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J71*вспомогательные_материалы_среднегод_2020","v":0}]
["5.2.2.","специальное питание",null,null,null,null,null,null,null,{"$f":"I72*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J72*вспомогательные_материалы_среднегод_2020","v":0}]
["5.2.3.","страхование персонала",null,null,null,null,null,null,null,{"$f":"I73*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J73*услуги_произв_характера_среднегод_2020","v":0}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,{"$f":"I74*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J74*услуги_произв_характера_среднегод_2020","v":0}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,{"$f":"I75*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J75*услуги_произв_характера_среднегод_2020","v":0}]
["5.3.","расходы на льготный проезд",null,null,null,null,null,null,null,{"$f":"I76*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J76*услуги_произв_характера_среднегод_2020","v":0}]
["5.4.","расходы на содержание зданий (за исключением расходов на энергетические ресурсы)",null,null,null,null,null,null,null,{"$f":"I77*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J77*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.","Производственный контроль качества воды",{"$f":"SUM(C79:C80)","v":0},{"$f":"SUM(D79:D80)","v":0},{"$f":"SUM(E79:E80)","v":0},{"$f":"SUM(F79:F80)","v":0},{"$f":"SUM(G79:G80)","v":0},{"$f":"SUM(H79:H80)","v":0},{"$f":"SUM(I79:I80)","v":0},{"$f":"SUM(J79:J80)","v":0},{"$f":"SUM(K79:K80)","v":0}]
["5.5.1."," контроль качества воды",null,null,null,null,null,null,null,{"$f":"I79*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J79*услуги_произв_характера_среднегод_2020","v":0}]
["5.5.2.","оборудование  лаборатории",null,null,null,null,null,null,null,{"$f":"I80*вспомогательные_материалы_среднегод_2019","v":0},{"$f":"J80*вспомогательные_материалы_среднегод_2020","v":0}]
["II","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C82+C94","v":0},{"$f":"D82+D94","v":0},{"$f":"E82+E94","v":0},{"$f":"F82+F94","v":0},{"$f":"G82+G94","v":0},{"$f":"H82+H94","v":0},{"$f":"I82+I94","v":0},{"$f":"J82+J94","v":0},{"$f":"K82+K94","v":0}]
["6.1.","Текущий ремонт, в том числе:",{"$f":"C83+C93","v":0},{"$f":"D83+D93","v":0},{"$f":"E83+E93","v":0},{"$f":"F83+F93","v":0},{"$f":"G83+G93","v":0},{"$f":"H83+H93","v":0},{"$f":"I83+I93","v":0},{"$f":"J83+J93","v":0},{"$f":"K83+K93","v":0}]
["6.1.1.","  затраты на ремонт хоз. способом:",{"$f":"C84+C87+C88","v":0},{"$f":"SUM(D84:D92)-D85","v":0},{"$f":"SUM(E84:E92)-E85","v":0},{"$f":"SUM(F84:F92)-F85","v":0},{"$f":"SUM(G84:G92)-G85","v":0},{"$f":"SUM(H84:H92)-H85","v":0},{"$f":"I84+I87+I88+I89+I90+I91+I92","v":0},{"$f":"J84+J87+J88+J89+J90+J91+J92","v":0},{"$f":"K84+K87+K88+K89+K90+K91+K92","v":0}]
["6.1.1.1.","              заработная плата ремонтного персонала",null,{"$f":"D293","v":0},null,{"$f":"F309","v":0},{"$f":"G317","v":0},{"$f":"H325","v":0},{"$f":"$J309","v":0},{"$f":"$J317","v":0},{"$f":"$J325","v":0}]
["6.1.1.1.1.","              численность",null,null,null,null,null,null,{"$f":"I225","v":0},{"$f":"J225","v":0},{"$f":"K225","v":0}]
["6.1.1.1.2.","средняя заработная плата",{"$f":"IF(C85=0,,C84/C85/12)","v":0},{"$f":"IF(D85=0,,D84/D85/12)","v":0},{"$f":"IF(E85=0,,E84/E85/12)","v":0},{"$f":"IF(F85=0,,F84/F85/12)","v":0},{"$f":"IF(G85=0,,G84/G85/12)","v":0},{"$f":"IF(H85=0,,H84/H85/12)","v":0},{"$f":"IF(I85=0,,I84/I85/12)","v":0},{"$f":"IF(J85=0,,J84/J85/12)","v":0},{"$f":"IF(K85=0,,K84/K85/12)","v":0}]
["6.1.1.2.","              отчисления на соц. нужды от заработной платы                                                  ремонтного  персонала",null,{"$f":"$E293","v":0},null,{"$f":"$E309","v":0},{"$f":"$E317","v":0},{"$f":"$E325","v":0},{"$f":"$K309","v":0},{"$f":"$K317","v":0},{"$f":"$K325","v":0}]
["6.1.1.3.","              материалы",null,{"$f":"$F293","v":0},null,{"$f":"$F309","v":0},{"$f":"$F317","v":0},{"$f":"$F325","v":0},{"$f":"$L309","v":0},{"$f":"$L317","v":0},{"$f":"$L325","v":0}]
["6.1.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H293","v":0},null,{"$f":"$H309","v":0},{"$f":"$H317","v":0},{"$f":"$H325","v":0},{"$f":"$N309","v":0},{"$f":"$N317","v":0},{"$f":"$N325","v":0}]
["6.1.1.5.","              транспортные расходы",null,{"$f":"$G293","v":0},null,{"$f":"$G309","v":0},{"$f":"$G317","v":0},{"$f":"$G325","v":0},{"$f":"$M309","v":0},{"$f":"$M317","v":0},{"$f":"$M325","v":0}]
["6.1.1.6.","              цеховые расходы"]
["6.1.1.7.","              общепроизводственные расходы"]
["6.1.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H345","v":0},null,{"$f":"$H353","v":0},{"$f":"$H361","v":0},{"$f":"$H369","v":0},{"$f":"$I353","v":0},{"$f":"$I361","v":0},{"$f":"$I369","v":0}]
["6.2.","Капитальный ремонт основных средств, в том числе:",{"$f":"C95+C105","v":0},{"$f":"D95+D105","v":0},{"$f":"E95+E105","v":0},{"$f":"F95+F105","v":0},{"$f":"G95+G105","v":0},{"$f":"H95+H105","v":0},{"$f":"I95+I105","v":0},{"$f":"J95+J105","v":0},{"$f":"K95+K105","v":0}]
["6.2.1.","  затраты на ремонт хоз.способом:",{"$f":"C96+C99+C100","v":0},{"$f":"SUM(D96:D104)-D97","v":0},{"$f":"SUM(E96:E104)-E97","v":0},{"$f":"SUM(F96:F104)-F97","v":0},{"$f":"SUM(G96:G104)-G97","v":0},{"$f":"SUM(H96:H104)-H97","v":0},{"$f":"I96+I99+I100+I101+I102+I103+I104","v":0},{"$f":"J96+J99+J100+J101+J102+J103+J104","v":0},{"$f":"K96+K99+K100+K101+K102+K103+K104","v":0}]
["6.2.1.1.","            заработная плата ремонтного персонала",null,{"$f":"$D375","v":0},null,{"$f":"$D391","v":0},{"$f":"$D399","v":0},{"$f":"$D407","v":0},{"$f":"$J391","v":0},{"$f":"$J399","v":0},{"$f":"$J407","v":0}]
["6.2.1.1.1.","            численность",null,null,null,null,null,null,{"$f":"I229","v":0},{"$f":"J229","v":0},{"$f":"K229","v":0}]
["6.2.1.1.2.","средняя заработная плата",{"$f":"IF(C97=0,,C96/C97/12)","v":0},{"$f":"IF(D97=0,,D96/D97/12)","v":0},{"$f":"IF(E97=0,,E96/E97/12)","v":0},{"$f":"IF(F97=0,,F96/F97/12)","v":0},{"$f":"IF(G97=0,,G96/G97/12)","v":0},{"$f":"IF(H97=0,,H96/H97/12)","v":0},{"$f":"IF(I97=0,,I96/I97/12)","v":0},{"$f":"IF(J97=0,,J96/J97/12)","v":0},{"$f":"IF(K97=0,,K96/K97/12)","v":0}]
["6.2.1.2.","            отчисления на соц.нужды от заработной платы ремонтного персонала",null,{"$f":"$E375","v":0},null,{"$f":"$E391","v":0},{"$f":"$E399","v":0},{"$f":"$E407","v":0},{"$f":"$K391","v":0},{"$f":"$K399","v":0},{"$f":"$K407","v":0}]
["6.2.1.3.","            материалы",null,{"$f":"$F375","v":0},null,{"$f":"$F391","v":0},{"$f":"$F399","v":0},{"$f":"$F407","v":0},{"$f":"$L391","v":0},{"$f":"$L399","v":0},{"$f":"$L407","v":0}]
["6.2.1.4.","              услуги вспомогательных производств, общепроизводственные, цеховые расходы",null,{"$f":"$H375","v":0},null,{"$f":"$H391","v":0},{"$f":"$H399","v":0},{"$f":"$H407","v":0},{"$f":"$N391","v":0},{"$f":"$N399","v":0},{"$f":"$N407","v":0}]
["6.2.1.5.","              транспортные расходы",null,{"$f":"$G375","v":0},null,{"$f":"$G391","v":0},{"$f":"$G399","v":0},{"$f":"$G407","v":0},{"$f":"$M391","v":0},{"$f":"$M399","v":0},{"$f":"$M407","v":0}]
["6.2.1.6.","              цеховые расходы"]
["6.2.1.7.","              общепроизводственные расходы"]
["6.2.2.","  затраты на ремонт подрядным способом",null,{"$f":"$H427","v":0},null,{"$f":"$H435","v":0},{"$f":"$H443","v":0},{"$f":"$H451","v":0},{"$f":"$I435","v":0},{"$f":"$I443","v":0},{"$f":"$I4451","v":0}]
["III","ПРОЧИЕ РАСХОДЫ",{"$f":"SUM(C107:C113)","v":0},{"$f":"SUM(D107:D113)","v":0},{"$f":"SUM(E107:E113)","v":0},{"$f":"SUM(F107:F113)","v":0},{"$f":"SUM(G107:G113)","v":0},{"$f":"SUM(H107:H113)","v":0},{"$f":"SUM(I107:I113)","v":0},{"$f":"SUM(J107:J113)","v":0},{"$f":"SUM(K107:K113)","v":0}]
["7.1.","Расходы на услуги связи",null,null,null,null,null,null,null,{"$f":"I107*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J107*услуги_произв_характера_среднегод_2020","v":0}]
["7.2.","Вневедомственная охрана объектов и территории",null,null,null,null,null,null,null,{"$f":"I108*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J108*услуги_произв_характера_среднегод_2020","v":0}]
["7.3.","Расходы на обучение персонала",null,null,null,null,null,null,null,{"$f":"I109*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J109*услуги_произв_характера_среднегод_2020","v":0}]
["7.4.","Расходы на служебные командировки",null,null,null,null,null,null,null,{"$f":"I110*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J110*услуги_произв_характера_среднегод_2020","v":0}]
["7.5.","Расходы на страхование производственных объектов",null,null,null,null,null,null,null,{"$f":"I111*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J111*услуги_произв_характера_среднегод_2020","v":0}]
["7.6.","Лицензирование",null,null,null,null,null,null,null,{"$f":"I112*услуги_произв_характера_среднегод_2019","v":0},{"$f":"J112*услуги_произв_характера_среднегод_2020","v":0}]
["7.7.","Прочие расходы",{"$f":"SUM(C114:C133)","v":0},{"$f":"SUM(D114:D133)","v":0},{"$f":"SUM(E114:E133)","v":0},{"$f":"SUM(F114:F133)","v":0},{"$f":"SUM(G114:G133)","v":0},{"$f":"SUM(H114:H133)","v":0},{"$f":"SUM(I114:I133)","v":0},{"$f":"SUM(J114:J133)","v":0},{"$f":"SUM(K114:K133)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I114*прочие_затраты_среднегод_2019","v":0},{"$f":"J114*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I115*прочие_затраты_среднегод_2019","v":0},{"$f":"J115*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I116*прочие_затраты_среднегод_2019","v":0},{"$f":"J116*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I117*прочие_затраты_среднегод_2019","v":0},{"$f":"J117*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I118*прочие_затраты_среднегод_2019","v":0},{"$f":"J118*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I119*прочие_затраты_среднегод_2019","v":0},{"$f":"J119*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I120*прочие_затраты_среднегод_2019","v":0},{"$f":"J120*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I121*прочие_затраты_среднегод_2019","v":0},{"$f":"J121*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I122*прочие_затраты_среднегод_2019","v":0},{"$f":"J122*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I123*прочие_затраты_среднегод_2019","v":0},{"$f":"J123*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I124*прочие_затраты_среднегод_2019","v":0},{"$f":"J124*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I125*прочие_затраты_среднегод_2019","v":0},{"$f":"J125*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I126*прочие_затраты_среднегод_2019","v":0},{"$f":"J126*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I127*прочие_затраты_среднегод_2019","v":0},{"$f":"J127*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I128*прочие_затраты_среднегод_2019","v":0},{"$f":"J128*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I129*прочие_затраты_среднегод_2019","v":0},{"$f":"J129*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I130*прочие_затраты_среднегод_2019","v":0},{"$f":"J130*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I131*прочие_затраты_среднегод_2019","v":0},{"$f":"J131*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I132*прочие_затраты_среднегод_2019","v":0},{"$f":"J132*прочие_затраты_среднегод_2020","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"I133*прочие_затраты_среднегод_2019","v":0},{"$f":"J133*прочие_затраты_среднегод_2020","v":0}]
["IY","ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ",{"$f":"SUM(C135:C154)","v":0},{"$f":"SUM(D135:D139)","v":0},{"$f":"SUM(E135:E139)","v":0},{"$f":"SUM(F135:F139)","v":0},{"$f":"SUM(G135:G139)","v":0},{"$f":"SUM(H135:H139)","v":0},{"$f":"SUM(I135:I139)","v":0},{"$f":"SUM(J135:J139)","v":0},{"$f":"SUM(K135:K139)","v":0}]
["8.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,{"$f":"I135*зарплата_среднегод_2019","v":0},{"$f":"J135*зарплата_среднегод_2020","v":0}]
["8.2.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,{"$f":"I136","v":0},{"$f":"J136","v":0}]
["8.3.","средняя заработная плата",{"$f":"IF(C136=0,,C135/C136/12)","v":0},{"$f":"IF(D136=0,,D135/D136/12)","v":0},{"$f":"IF(E136=0,,E135/E136/12)","v":0},{"$f":"IF(F136=0,,F135/F136/12)","v":0},{"$f":"IF(G136=0,,G135/G136/12)","v":0},{"$f":"IF(H136=0,,H135/H136/12)","v":0},{"$f":"IF(I136=0,,I135/I136/12)","v":0},{"$f":"IF(J136=0,,J135/J136/12)","v":0},{"$f":"IF(K136=0,,K135/K136/12)","v":0}]
["8.4.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,{"$f":"I138*зарплата_среднегод_2019","v":0},{"$f":"J138*зарплата_среднегод_2020","v":0}]
["8.5.","Прочие расходы",{"$f":"SUM(C140:C154)","v":0},{"$f":"SUM(D140:D154)","v":0},{"$f":"SUM(E140:E154)","v":0},{"$f":"SUM(F140:F154)","v":0},{"$f":"SUM(G140:G154)","v":0},{"$f":"SUM(H140:H154)","v":0},{"$f":"SUM(I140:I154)","v":0},{"$f":"SUM(J140:J154)","v":0},{"$f":"SUM(K140:K154)","v":0}]
["8.5.1.","Амортизация",null,null,null,null,null,null,null,{"$f":"I140*прочие_затраты_среднегод_2019","v":0},{"$f":"J140*прочие_затраты_среднегод_2020","v":0}]
["8.5.2.","Аренда",null,null,null,null,null,null,null,{"$f":"I141*прочие_затраты_среднегод_2019","v":0},{"$f":"J141*прочие_затраты_среднегод_2020","v":0}]
["8.5.3.","Содержание зданий (коммунальные ресурсы)",null,null,null,null,null,null,null,{"$f":"I142*прочие_затраты_среднегод_2019","v":0},{"$f":"J142*прочие_затраты_среднегод_2020","v":0}]
["8.5.4.","Налоги (земельный, транспортный, на имущество, аренда земли, плата за загрязнение окружающей среды)",null,null,null,null,null,null,null,{"$f":"I143*прочие_затраты_среднегод_2019","v":0},{"$f":"J143*прочие_затраты_среднегод_2020","v":0}]
["8.5.5.","Расходы на ремонт",null,null,null,null,null,null,null,{"$f":"I144*прочие_затраты_среднегод_2019","v":0},{"$f":"J144*прочие_затраты_среднегод_2020","v":0}]
["8.5.6.","Хозинвентарь и другие вспомогательные материалы",null,null,null,null,null,null,null,{"$f":"I145*прочие_затраты_среднегод_2019","v":0},{"$f":"J145*прочие_затраты_среднегод_2020","v":0}]
["8.5.7.","Обучение персонала",null,null,null,null,null,null,null,{"$f":"I146*прочие_затраты_среднегод_2019","v":0},{"$f":"J146*прочие_затраты_среднегод_2020","v":0}]
["8.5.8.","Командировочные расходы",null,null,null,null,null,null,null,{"$f":"I147*прочие_затраты_среднегод_2019","v":0},{"$f":"J147*прочие_затраты_среднегод_2020","v":0}]
["8.5.9.","Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,null,null,null,null,{"$f":"I148*прочие_затраты_среднегод_2019","v":0},{"$f":"J148*прочие_затраты_среднегод_2020","v":0}]
["8.5.10.","Страхование объектов",null,null,null,null,null,null,null,{"$f":"I149*прочие_затраты_среднегод_2019","v":0},{"$f":"J149*прочие_затраты_среднегод_2020","v":0}]
["8.5.11.","Охрана труда (спецпитание, спецодежда, медосмотр)",null,null,null,null,null,null,null,{"$f":"I150*прочие_затраты_среднегод_2019","v":0},{"$f":"J150*прочие_затраты_среднегод_2020","v":0}]
["8.5.12.","Страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,{"$f":"I151*прочие_затраты_среднегод_2019","v":0},{"$f":"J151*прочие_затраты_среднегод_2020","v":0}]
["8.5.13.","Аттестация",null,null,null,null,null,null,null,{"$f":"I152*прочие_затраты_среднегод_2019","v":0},{"$f":"J152*прочие_затраты_среднегод_2020","v":0}]
["8.5.14.","Расходы на льготный проезд",null,null,null,null,null,null,null,{"$f":"I153*прочие_затраты_среднегод_2019","v":0},{"$f":"J153*прочие_затраты_среднегод_2020","v":0}]
["8.5.15.","Прочие расходы",null,null,null,null,null,null,null,{"$f":"I154*прочие_затраты_среднегод_2019","v":0},{"$f":"J154*прочие_затраты_среднегод_2020","v":0}]
["V","СБЫТОВЫЕ РАСХОДЫ",{"$f":"SUM(C156:C157)","v":0},{"$f":"SUM(D156:D157)","v":0},{"$f":"SUM(E156:E157)","v":0},{"$f":"SUM(F156:F157)","v":0},{"$f":"SUM(G156:G157)","v":0},{"$f":"SUM(H156:H157)","v":0},{"$f":"SUM(I156:I157)","v":0},{"$f":"SUM(J156:J157)","v":0},{"$f":"SUM(K156:K157)","v":0}]
["9.1.","Расходы по сомнительным долгам"]
["9.2.","Прочие сбытовые расходы"]
["V","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",{"$f":"C159","v":0},{"$f":"SUM(D159:D160)","v":0},{"$f":"SUM(E159:E160)","v":0},{"$f":"SUM(F159:F160)","v":0},{"$f":"SUM(G159:G160)","v":0},{"$f":"SUM(H159:H160)","v":0},{"$f":"SUM(I159:I160)","v":0},{"$f":"SUM(J159:J160)","v":0},{"$f":"SUM(K159:K160)","v":0}]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения"]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоснабжения"]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",{"$f":"SUM(C162:C165)","v":0},{"$f":"SUM(D162:D165)","v":0},{"$f":"SUM(E162:E165)","v":0},{"$f":"SUM(F162:F165)","v":0},{"$f":"SUM(G162:G165)","v":0},{"$f":"SUM(H162:H165)","v":0},{"$f":"SUM(I162:I165)","v":0},{"$f":"SUM(J162:J165)","v":0},{"$f":"SUM(K162:K165)","v":0}]
["11.1.","по договорам лизинга",null,null,null,null,null,null,null,{"$f":"I162*аренда_среднегод_2019","v":0},{"$f":"J162*аренда_среднегод_2020","v":0}]
["11.2.","по концессионным соглашениям",null,null,null,null,null,null,null,{"$f":"I163*аренда_среднегод_2019","v":0},{"$f":"J163*аренда_среднегод_2020","v":0}]
["11.3.","по другим договорам",null,null,null,null,null,null,null,{"$f":"I164*аренда_среднегод_2019","v":0},{"$f":"J164*аренда_среднегод_2020","v":0}]
["11.4.","аренда земельных участков",null,null,null,null,null,null,null,{"$f":"I165*аренда_среднегод_2019","v":0},{"$f":"J165*аренда_среднегод_2020","v":0}]
["VII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",{"$f":"SUM(C167:C172)","v":0},{"$f":"SUM(D167:D172)","v":0},{"$f":"SUM(E167:E172)","v":0},{"$f":"SUM(F167:F172)","v":0},{"$f":"SUM(G167:G172)","v":0},{"$f":"SUM(H167:H172)","v":0},{"$f":"SUM(I167:I172)","v":0},{"$f":"SUM(J167:J172)","v":0},{"$f":"SUM(K167:K172)","v":0}]
["12.1.","водный налог"]
["12.2.","налог на землю"]
["12.3.","налог на имущество"]
["12.4.","плата за загрязнение окружающей среды"]
["12.5.","транспортный налог"]
["12.6.","прочие налоги и сборы"]
["VIII","Финансовый результат от реализации",{"$f":"SUM(C175:C177)","v":0},{"$f":"SUM(D175:D177)","v":0},{"$f":"SUM(E175:E177)","v":0},{"$f":"SUM(F175:F177)","v":0},{"$f":"SUM(G175:G177)","v":0},{"$f":"SUM(H175:H177)","v":0},{"$f":"SUM(I175:I177)","v":0},{"$f":"SUM(J175:J177)","v":0},{"$f":"SUM(K175:K177)","v":0}]
["13.1.","в том числе в %"]
["13.2.","средства на возврат займов и кредитов и процентов по ним"]
["13.3.","расходы на капитальные вложения (инвестиции)"]
["13.4.","денежные выплаты социального характера (по коллективному договору)",null,null,null,null,null,null,null,{"$f":"I177*ИПЦ_среднегод_2019","v":0},{"$f":"J177*ИПЦ_среднегод_2020","v":0}]
["13.6."]
["13.6.1.","налог на прибыль"]
["13.6.2."," (или)единый налог при УСН "]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$f":"C173+C166+C161+C158+C155+C134+C106+C81+C9+C179+C180","v":0},{"$f":"D173+D166+D161+D158+D155+D134+D106+D81+D9+D179+D180","v":0},{"$f":"E173+E166+E161+E158+E155+E134+E106+E81+E9+E179+E180","v":0},{"$f":"F173+F166+F161+F158+F155+F134+F106+F81+F9+F179+F180","v":0},{"$f":"G173+G166+G161+G158+G155+G134+G106+G81+G9+G179+G180","v":0},{"$f":"H173+H166+H161+H158+H155+H134+H106+H81+H9+H179+H180","v":0},{"$f":"I173+I166+I161+I158+I155+I134+I106+I81+I9+I179+I180","v":0},{"$f":"J173+J166+J161+J158+J155+J134+J106+J81+J9+J179+J180","v":0},{"$f":"K173+K166+K161+K158+K155+K134+K106+K81+K9+K179+K180","v":0}]
[]
[]
["Расчет расходов на оплату труда"]
[]
["№","Показатели","Ед.изм.",{"$f":"C7","v":2016},{"$f":"E7","v":2017},{"$f":"F7","v":2018},{"$f":"G7","v":2019},{"$f":"H7","v":2020},{"$f":"I7","v":2018},{"$f":"J7","v":2019},{"$f":"K7","v":2020}]
[null,null,null,"факт по данным организации",{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},null,null,{"$f":"I8","v":"план эксперта"}]
[null,"Численность по нормативу всего, в том числе","чел.",null,null,null,null,null,{"$f":"H188","v":0},{"$f":"I188","v":0},{"$f":"J188","v":0}]
[null,"численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"I189","v":0},{"$f":"J189","v":0}]
[null,"численность производственного персонала (очистка воды)",null,null,null,null,null,null,null,{"$f":"I190","v":0},{"$f":"J190","v":0}]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,{"$f":"I191","v":0},{"$f":"J191","v":0}]
["1.","Численность, учтенная в тарифах,   всего, в том числе","чел.",{"$f":"D193+D194+D195","v":0},{"$f":"E193+E194+E195","v":0},{"$f":"F193+F194+F195","v":0},{"$f":"G193+G194+G195","v":0},{"$f":"H193+H194+H195","v":0},{"$f":"I193+I194+I195","v":0},{"$f":"J193+J194+J195","v":0},{"$f":"K193+K194+K195","v":0}]
["1.1","численность производственного персонала (подъем воды)","чел.",null,null,null,null,null,null,{"$f":"I193","v":0},{"$f":"J193","v":0}]
["1.2","численность производственного персонала (очистка воды)","чел.",null,null,null,null,null,null,{"$f":"I194","v":0},{"$f":"J194","v":0}]
[null,"численность производственного персонала (транспортировка  воды)","чел.",null,null,null,null,null,null,{"$f":"I195","v":0},{"$f":"J195","v":0}]
["2.","Средняя оплата труда",null,"х","х","х","х","х","х","х","х"]
["2.1.","Тарифная ставка рабочего 1 разряда","руб.",null,null,null,null,null,{"$f":"'ФОТ ПП'!J21","v":0},{"$f":"I197*зарплата_среднегод_2019","v":0},{"$f":"J197*зарплата_среднегод_2020","v":0}]
["2.2.","Отраслевой коэффициент",null,null,null,null,null,null,1,1,1]
["2.3.","Дефлятор по заработной плате",null,null,null,null,null,null,{"$f":"'ФОТ ПП'!J23","v":0},{"$f":"I199*зарплата_среднегод_2019","v":0},{"$f":"J199*зарплата_среднегод_2020","v":0}]
["2.4.","Тарифная ставка рабочего 1 разряда с учетом отраслевого коэффициента и дефлятора","руб.",{"$f":"D197*D198*D199","v":0},{"$f":"E197*E198*E199","v":0},{"$f":"F197*F198*F199","v":0},{"$f":"G197*G198*G199","v":0},{"$f":"H197*H198*H199","v":0},{"$f":"I197*I198*I199","v":0},{"$f":"J197*J198*J199","v":0},{"$f":"K197*K198*K199","v":0}]
["2.5.","Средняя ступень оплаты",null,null,null,null,null,null,null,{"$f":"I201","v":0},{"$f":"J201","v":0}]
["2.6.","Тарифный коэффициент, соответствующий средней ступени по оплате труда",null,null,null,null,null,null,null,{"$f":"I202","v":0},{"$f":"J202","v":0}]
["2.7.","Среднемесячная тарифная ставка ППП","руб.",{"$f":"D200*D202","v":0},{"$f":"E200*E202","v":0},{"$f":"F200*F202","v":0},{"$f":"G200*G202","v":0},{"$f":"H200*H202","v":0},{"$f":"I200*I202","v":0},{"$f":"J200*J202","v":0},{"$f":"K200*K202","v":0}]
["2.8.","Выплаты, связанные с режимом работы с условиями труда 1 работника","х","х","х","х","х","х","х","х","х"]
["2.8.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I205","v":0},{"$f":"J205","v":0}]
["2.8.2.","сумма выплат","руб.",{"$f":"D205/100*D203","v":0},{"$f":"E205/100*E203","v":0},{"$f":"F205/100*F203","v":0},{"$f":"G205/100*G203","v":0},{"$f":"H205/100*H203","v":0},{"$f":"I203*I205/100","v":0},{"$f":"J203*J205/100","v":0},{"$f":"K203*K205/100","v":0}]
["2.9.","Текущее премирование",null,"х","х","х","х","х","х","х","х"]
["2.9.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I208","v":0},{"$f":"J208","v":0}]
["2.9.2.","сумма выплат","руб."]
["2.10.","Вознаграждение за выслугу лет",null,"х","х","х","х","х","х","х","х"]
["2.10.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I211","v":0},{"$f":"J211","v":0}]
["2.10.2.","сумма выплат","руб."]
["2.11.","Выплаты по итогам года",null,"х","х","х","х","х","х","х","х"]
["2.11.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I214","v":0},{"$f":"J214","v":0}]
["2.11.2.","сумма выплат","руб."]
["2.12.","Выплаты по районному коэффициенту и северные надбавки",null,"х","х","х","х","х","х","х","х"]
["2.12.1.","процент выплаты","%",null,null,null,null,null,null,{"$f":"I217","v":0},{"$f":"J217","v":0}]
["2.12.2.","сумма выплат","руб.",{"$f":"(D203+D206+D209+D212)*D217/100","v":0},{"$f":"(E203+E206+E209+E212)*E217/100","v":0},{"$f":"(F203+F206+F209+F212)*F217/100","v":0},{"$f":"(G203+G206+G209+G212)*G217/100","v":0},{"$f":"(H203+H206+H209+H212)*H217/100","v":0},{"$f":"(I203+I206+I209+I212)*I217/100","v":0},{"$f":"(J203+J206+J209+J212)*J217/100","v":0},{"$f":"(K203+K206+K209+K212)*K217/100","v":0}]
["2.13.","Итого среднемесячная оплата труда на 1 работника","руб.",{"$f":"IF(D192=0,0,D220/12/D192)","v":0},{"$f":"IF(E192=0,0,E220/12/E192)","v":0},{"$f":"IF(F192=0,0,F220/12/F192)","v":0},{"$f":"IF(G192=0,0,G220/12/G192)","v":0},{"$f":"IF(H192=0,0,H220/12/H192)","v":0},{"$f":"I203+I206+I209+I212+I215+I218","v":0},{"$f":"J203+J206+J209+J212+J215+J218","v":0},{"$f":"K203+K206+K209+K212+K215+K218","v":0}]
["3.","Итого средства на оплату труда (включаемые в себестоимость)","руб.               ",{"$f":"(D218+D215+D212+D209+D206+D203)*12*D192","v":0},{"$f":"(E218+E215+E212+E209+E206+E203)*12*E192","v":0},{"$f":"(F218+F215+F212+F209+F206+F203)*12*F192","v":0},{"$f":"(G218+G215+G212+G209+G206+G203)*12*G192","v":0},{"$f":"(H218+H215+H212+H209+H206+H203)*12*H192","v":0},{"$f":"I219*I192*12","v":0},{"$f":"J219*J192*12","v":0},{"$f":"K219*K192*12","v":0}]
[null,"в том числе"]
[]
[null,"заработная плата персонала, занятого текущим ремонтом","руб",null,null,null,null,null,{"$f":"$J309","v":0},{"$f":"$J317","v":0},{"$f":"$J325","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D219","v":0},{"$f":"E219","v":0},{"$f":"F219","v":0},{"$f":"G219","v":0},{"$f":"H219","v":0},{"$f":"I219","v":0},{"$f":"J219","v":0},{"$f":"K219","v":0}]
[null,"численность","чел",{"$f":"IF(D224=0,0,D223/12/D224)","v":0},{"$f":"IF(E224=0,0,E223/12/E224)","v":0},{"$f":"IF(F224=0,0,F223/12/F224)","v":0},{"$f":"IF(G224=0,0,G223/12/G224)","v":0},{"$f":"IF(H224=0,0,H223/12/H224)","v":0},{"$f":"IF(I224=0,,I223/I224/12)","v":0},{"$f":"IF(J224=0,,J223/J224/12)","v":0},{"$f":"IF(K224=0,,K223/K224/12)","v":0}]
[]
[null,"заработная плата персонала, занятого капитальным ремонтом","руб",null,null,null,null,null,{"$f":"$J391","v":0},{"$f":"$J399","v":0},{"$f":"$J407","v":0}]
[null,"средняя заработная плата","руб/чел",{"$f":"D219","v":0},{"$f":"E219","v":0},{"$f":"F219","v":0},{"$f":"G219","v":0},{"$f":"H219","v":0},{"$f":"I223","v":0},{"$f":"J223","v":0},{"$f":"K223","v":0}]
[null,"численность","чел",{"$f":"IF(D228=0,0,D227/12/D228)","v":0},{"$f":"IF(E228=0,0,E227/12/E228)","v":0},{"$f":"IF(F228=0,0,F227/12/F228)","v":0},{"$f":"IF(G228=0,0,G227/12/G228)","v":0},{"$f":"IF(H228=0,0,H227/12/H228)","v":0},{"$f":"IF(I228=0,,I227/I228/12)","v":0},{"$f":"IF(J228=0,,J227/J228/12)","v":0},{"$f":"IF(K228=0,,K227/K228/12)","v":0}]
[]
[null,"Итого средняя зарплата с дефляторами от факта",null,null,null,null,null,null,{"$f":"D219*Зарплата_среднегод_2017*зарплата_среднегод_2018","v":0},{"$f":"I231*зарплата_среднегод_2019","v":0},{"$f":"J231*зарплата_среднегод_2020","v":0}]
[]
[]
[]
["Расчет расходов на электроэнергию и мощность"]
[]
[]
[null,"Наименование показателя","Ед.изм",{"$f":"C7","v":2016},{"$f":"E7","v":2017},{"$f":"E238+1","v":2018},{"$f":"F238+1","v":2019},{"$f":"G238+1","v":2020},{"$f":"F238","v":2018},{"$f":"G238","v":2019},{"$f":"H238","v":2020}]
[null,null,null,{"$f":"D8","v":"факт по данным организации"},{"$f":"E8","v":"утвержденный план"},{"$f":"F8","v":"план организации "},{"$f":"G8","v":0},{"$f":"H8","v":0},{"$f":"I8","v":"план эксперта"},{"$f":"J8","v":0},{"$f":"K8","v":0}]
["1","Затраты на покупную электрическую энергию по одноставочному тарифу","руб",{"$f":"D244+D247+D250+D253","v":0},{"$f":"E244+E247+E250+E253","v":0},{"$f":"F244+F247+F250+F253","v":0},{"$f":"G244+G247+G250+G253","v":0},{"$f":"H244+H247+H250+H253","v":0},{"$f":"I244+I247+I250+I253","v":0},{"$f":"J244+J247+J250+J253","v":0},{"$f":"K244+K247+K250+K253","v":0}]
[null,"  средневзвешенный  тариф на электрическую энергию ","руб/кВт.ч",{"$f":"IF(D242=0,0,D240/D242)","v":0},{"$f":"IF(E242=0,0,E240/E242)","v":0},{"$f":"IF(F242=0,0,F240/F242)","v":0},{"$f":"IF(G242=0,0,G240/G242)","v":0},{"$f":"IF(H242=0,0,H240/H242)","v":0},{"$f":"IF(I242=0,0,I240/I242)","v":0},{"$f":"IF(J242=0,0,J240/J242)","v":0},{"$f":"IF(K242=0,0,K240/K242)","v":0}]
[null,"  объем электроэнергии ","кВт.ч",{"$f":"D246+D249+D252+D255","v":0},{"$f":"E246+E249+E252+E255","v":0},{"$f":"F246+F249+F252+F255","v":0},{"$f":"G246+G249+G252+G255","v":0},{"$f":"H246+H249+H252+H255","v":0},{"$f":"I246+I249+I252+I255","v":0},{"$f":"J246+J249+J252+J255","v":0},{"$f":"K246+K249+K252+K255","v":0}]
[null,"в том числе"]
["1.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D245*D246","v":0},{"$f":"E245*E246","v":0},{"$f":"F245*F246","v":0},{"$f":"G245*G246","v":0},{"$f":"H245*H246","v":0},{"$f":"I245*I246","v":0},{"$f":"J245*J246","v":0},{"$f":"K245*K246","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I245*электроэнергия_среднегод_2019","v":0},{"$f":"J245*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I246","v":0},{"$f":"J246","v":0}]
["1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D248*D249","v":0},{"$f":"E248*E249","v":0},{"$f":"F248*F249","v":0},{"$f":"G248*G249","v":0},{"$f":"H248*H249","v":0},{"$f":"I248*I249","v":0},{"$f":"J248*J249","v":0},{"$f":"K248*K249","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I248*электроэнергия_среднегод_2019","v":0},{"$f":"J248*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I249","v":0},{"$f":"J249","v":0}]
["1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D251*D252","v":0},{"$f":"E251*E252","v":0},{"$f":"F251*F252","v":0},{"$f":"G251*G252","v":0},{"$f":"H251*H252","v":0},{"$f":"I251*I252","v":0},{"$f":"J251*J252","v":0},{"$f":"K251*K252","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I251*электроэнергия_среднегод_2019","v":0},{"$f":"J251*электроэнергия_среднегод_2020","v":0}]
["1.4.","  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I252","v":0},{"$f":"J252","v":0}]
[null,"высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D254*D255","v":0},{"$f":"E254*E255","v":0},{"$f":"F254*F255","v":0},{"$f":"G254*G255","v":0},{"$f":"H254*H255","v":0},{"$f":"I254*I255","v":0},{"$f":"J254*J255","v":0},{"$f":"K254*K255","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I254*электроэнергия_среднегод_2019","v":0},{"$f":"J254*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I255","v":0},{"$f":"J255","v":0}]
[2,"Затраты на покупную электрическую энергию по двухставочному тарифу","руб",{"$f":"D257+D270","v":0},{"$f":"E257+E270","v":0},{"$f":"F257+F270","v":0},{"$f":"G257+G270","v":0},{"$f":"H257+H270","v":0},{"$f":"I257+I270","v":0},{"$f":"J257+J270","v":0},{"$f":"K257+K270","v":0}]
["2.1.","Затраты на покупку мощности",null,{"$f":"D258+D261+D264+D267","v":0},{"$f":"E258+E261+E264+E267","v":0},{"$f":"F258+F261+F264+F267","v":0},{"$f":"G258+G261+G264+G267","v":0},{"$f":"H258+H261+H264+H267","v":0},{"$f":"I258+I261+I264+I267","v":0},{"$f":"J258+J261+J264+J267","v":0},{"$f":"K258+K261+K264+K267","v":0}]
["2.1.2.","низкое (0,4 и ниже) ","руб.",{"$f":"D259*D260*12","v":0},{"$f":"E259*E260*12","v":0},{"$f":"F259*F260*12","v":0},{"$f":"G259*G260*12","v":0},{"$f":"H259*H260*12","v":0},{"$f":"I259*I260*12","v":0},{"$f":"J259*J260*12","v":0},{"$f":"K259*K260*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I259*электроэнергия_среднегод_2019","v":0},{"$f":"J259*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I260","v":0},{"$f":"J260","v":0}]
["2.1.2.","среднее  напряжение СН2 ","руб.",{"$f":"D262*D263*12","v":0},{"$f":"E262*E263*12","v":0},{"$f":"F262*F263*12","v":0},{"$f":"G262*G263*12","v":0},{"$f":"H262*H263*12","v":0},{"$f":"I262*I263*12","v":0},{"$f":"J262*J263*12","v":0},{"$f":"K262*K263*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I262*электроэнергия_среднегод_2019","v":0},{"$f":"J262*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I263","v":0},{"$f":"J263","v":0}]
["2.1.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D265*D266*12","v":0},{"$f":"E265*E266*12","v":0},{"$f":"F265*F266*12","v":0},{"$f":"G265*G266*12","v":0},{"$f":"H265*H266*12","v":0},{"$f":"I265*I266*12","v":0},{"$f":"J265*J266*12","v":0},{"$f":"K265*K266*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I265*электроэнергия_среднегод_2019","v":0},{"$f":"J265*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I266","v":0},{"$f":"J266","v":0}]
["2.1.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D268*D269*12","v":0},{"$f":"E268*E269*12","v":0},{"$f":"F268*F269*12","v":0},{"$f":"G268*G269*12","v":0},{"$f":"H268*H269*12","v":0},{"$f":"I268*I269*12","v":0},{"$f":"J268*J269*12","v":0},{"$f":"K268*K269*12","v":0}]
[null,"    ставка за мощность ","руб/кВт в мес",null,null,null,null,null,null,{"$f":"I268*электроэнергия_среднегод_2019","v":0},{"$f":"J268*электроэнергия_среднегод_2020","v":0}]
[null,"  объем мощности ","кВт в мес",null,null,null,null,null,null,{"$f":"I269","v":0},{"$f":"J269","v":0}]
["2.2.","Затраты на покупку активной электроэнергии",null,{"$f":"D271+D274+D277+D280","v":0},{"$f":"E271+E274+E277+E280","v":0},{"$f":"F271+F274+F277+F280","v":0},{"$f":"G271+G274+G277+G280","v":0},{"$f":"H271+H274+H277+H280","v":0},{"$f":"I271+I274+I277+I280","v":0},{"$f":"J271+J274+J277+J280","v":0},{"$f":"K271+K274+K277+K280","v":0}]
["2.2.1.","низкое (0,4 и ниже) ","руб.",{"$f":"D272*D273","v":0},{"$f":"E272*E273","v":0},{"$f":"F272*F273","v":0},{"$f":"G272*G273","v":0},{"$f":"H272*H273","v":0},{"$f":"I272*I273","v":0},{"$f":"J272*J273","v":0},{"$f":"K272*K273","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I272*электроэнергия_среднегод_2019","v":0},{"$f":"J272*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I273","v":0},{"$f":"J273","v":0}]
["2.2.2.","среднее  напряжение СН2 ","руб.",{"$f":"D275*D276","v":0},{"$f":"E275*E276","v":0},{"$f":"F275*F276","v":0},{"$f":"G275*G276","v":0},{"$f":"H275*H276","v":0},{"$f":"I275*I276","v":0},{"$f":"J275*J276","v":0},{"$f":"K275*K276","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I275*электроэнергия_среднегод_2019","v":0},{"$f":"J275*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I276","v":0},{"$f":"J276","v":0}]
["2.2.3.","среднее  напряжение СН1 (35 кВ)","руб.",{"$f":"D278*D279","v":0},{"$f":"E278*E279","v":0},{"$f":"F278*F279","v":0},{"$f":"G278*G279","v":0},{"$f":"H278*H279","v":0},{"$f":"I278*I279","v":0},{"$f":"J278*J279","v":0},{"$f":"K278*K279","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I278*электроэнергия_среднегод_2019","v":0},{"$f":"J278*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I279","v":0},{"$f":"J279","v":0}]
["2.2.4.","высокое  напряжение  (110 кВ и выше)","руб.",{"$f":"D281*D282","v":0},{"$f":"E281*E282","v":0},{"$f":"F281*F282","v":0},{"$f":"G281*G282","v":0},{"$f":"H281*H282","v":0},{"$f":"I281*I282","v":0},{"$f":"J281*J282","v":0},{"$f":"K281*K282","v":0}]
[null,"    тариф на электрическую энергию ","руб/кВт.ч",null,null,null,null,null,null,{"$f":"I281*электроэнергия_среднегод_2019","v":0},{"$f":"J281*электроэнергия_среднегод_2020","v":0}]
[null,"  объем электроэнергии ","кВт.ч",null,null,null,null,null,null,{"$f":"I282","v":0},{"$f":"J282","v":0}]
[]
[null,"Справочно"]
["расход электроэнергии на подготовку воды",null,"кВт.ч"]
["расход электроэнергии на транспортировку воды",null,"кВт.ч",{"$f":"D242+D273+D276+D279+D282-D285","v":0},{"$f":"E242+E273+E276+E279+E282-E285","v":0},{"$f":"F242+F273+F276+F279+F282-F285","v":0},{"$f":"G242+G273+G276+G279+G282-G285","v":0},{"$f":"H242+H273+H276+H279+H282-H285","v":0},{"$f":"I242+I273+I276+I279+I282-I285","v":0},{"$f":"J242+J273+J276+J279+J282-J285","v":0},{"$f":"K242+K273+K276+K279+K282-K285","v":0}]
[]
[]
["ТЕКУЩИЙ РЕМОНТ"]
[null,"Наименование основного оборудования, вид выполняемых работ","Расходы на преведение текущего ремонта хозспособом",null,null,null,null,null,"Расходы на преведение текущего ремонта хозспособом"]
[null,null,"всего","по данным организации",null,null,null,null,"всего","план эксперта"]
[null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"},{"$f":"SUM(C294:C300)","v":0},{"$f":"SUM(D294:D300)","v":0},{"$f":"SUM(E294:E300)","v":0},{"$f":"SUM(F294:F300)","v":0},{"$f":"SUM(G294:G300)","v":0},{"$f":"SUM(H294:H300)","v":0}]
[null,null,{"$f":"SUM(D294:H294)","v":0}]
[null,null,{"$f":"SUM(D295:H295)","v":0}]
[null,null,{"$f":"SUM(D296:H296)","v":0}]
[null,null,{"$f":"SUM(D297:H297)","v":0},null,null,null,null,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D298:H298)","v":0}]
[null,null,{"$f":"SUM(D299:H299)","v":0}]
[null,null,{"$f":"SUM(D300:H300)","v":0}]
[{"$f":"'баланс ТКО'!H259","v":0},{"$f":"B383","v":0},null,null,null,null,null,null,{"$f":"SUM(J301:N301)","v":0},{"$f":"SUM(J302:J308)","v":0},{"$f":"SUM(K302:K308)","v":0},{"$f":"SUM(L302:L308)","v":0},{"$f":"SUM(M302:M308)","v":0},{"$f":"SUM(N302:N308)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J302:N302)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J303:N303)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J304:N304)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J305:N305)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J306:N306)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J307:N307)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J308:N308)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C310:C316)","v":0},{"$f":"SUM(D310:D316)","v":0},{"$f":"SUM(E310:E316)","v":0},{"$f":"SUM(F310:F316)","v":0},{"$f":"SUM(G310:G316)","v":0},{"$f":"SUM(H310:H316)","v":0},{"$f":"SUM(I310:I316)","v":0},{"$f":"SUM(J310:J316)","v":0},{"$f":"SUM(K310:K316)","v":0},{"$f":"SUM(L310:L316)","v":0},{"$f":"SUM(M310:M316)","v":0},{"$f":"SUM(N310:N316)","v":0}]
[null,null,{"$f":"SUM(D310:H310)","v":0},null,null,null,null,null,{"$f":"SUM(J310:N310)","v":0}]
[null,null,{"$f":"SUM(D311:H311)","v":0},null,null,null,null,null,{"$f":"SUM(J311:N311)","v":0}]
[null,null,{"$f":"SUM(D312:H312)","v":0},null,null,null,null,null,{"$f":"SUM(J312:N312)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D313:H313)","v":0},null,null,null,null,null,{"$f":"SUM(J313:N313)","v":0}]
[null,null,{"$f":"SUM(D314:H314)","v":0},null,null,null,null,null,{"$f":"SUM(J314:N314)","v":0}]
[null,null,{"$f":"SUM(D315:H315)","v":0},null,null,null,null,null,{"$f":"SUM(J315:N315)","v":0}]
[null,null,{"$f":"SUM(D316:H316)","v":0},null,null,null,null,null,{"$f":"SUM(J316:N316)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C318:C324)","v":0},{"$f":"SUM(D318:D324)","v":0},{"$f":"SUM(E318:E324)","v":0},{"$f":"SUM(F318:F324)","v":0},{"$f":"SUM(G318:G324)","v":0},{"$f":"SUM(H318:H324)","v":0},{"$f":"SUM(I318:I324)","v":0},{"$f":"SUM(J318:J324)","v":0},{"$f":"SUM(K318:K324)","v":0},{"$f":"SUM(L318:L324)","v":0},{"$f":"SUM(M318:M324)","v":0},{"$f":"SUM(N318:N324)","v":0}]
[null,null,{"$f":"SUM(D318:H318)","v":0},null,null,null,null,null,{"$f":"SUM(J318:N318)","v":0}]
[null,null,{"$f":"SUM(D319:H319)","v":0},null,null,null,null,null,{"$f":"SUM(J319:N319)","v":0}]
[null,null,{"$f":"SUM(D320:H320)","v":0},null,null,null,null,null,{"$f":"SUM(J320:N320)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D321:H321)","v":0},null,null,null,null,null,{"$f":"SUM(J321:N321)","v":0}]
[null,null,{"$f":"SUM(D322:H322)","v":0},null,null,null,null,null,{"$f":"SUM(J322:N322)","v":0}]
[null,null,{"$f":"SUM(D323:H323)","v":0},null,null,null,null,null,{"$f":"SUM(J323:N323)","v":0}]
[null,null,{"$f":"SUM(D324:H324)","v":0},null,null,null,null,null,{"$f":"SUM(J324:N324)","v":0}]
[{"$f":"H7","v":2020},{"$f":"B317","v":"план организации "},{"$f":"SUM(C326:C332)","v":0},{"$f":"SUM(D326:D332)","v":0},{"$f":"SUM(E326:E332)","v":0},{"$f":"SUM(F326:F332)","v":0},{"$f":"SUM(G326:G332)","v":0},{"$f":"SUM(H326:H332)","v":0},{"$f":"SUM(I326:I332)","v":0},{"$f":"SUM(J326:J332)","v":0},{"$f":"SUM(K326:K332)","v":0},{"$f":"SUM(L326:L332)","v":0},{"$f":"SUM(M326:M332)","v":0},{"$f":"SUM(N326:N332)","v":0}]
[null,null,{"$f":"SUM(D326:H326)","v":0},null,null,null,null,null,{"$f":"SUM(J326:N326)","v":0}]
[null,null,{"$f":"SUM(D327:H327)","v":0},null,null,null,null,null,{"$f":"SUM(J327:N327)","v":0}]
[null,null,{"$f":"SUM(D328:H328)","v":0},null,null,null,null,null,{"$f":"SUM(J328:N328)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D329:H329)","v":0},null,null,null,null,null,{"$f":"SUM(J329:N329)","v":0}]
[null,null,{"$f":"SUM(D330:H330)","v":0},null,null,null,null,null,{"$f":"SUM(J330:N330)","v":0}]
[null,null,{"$f":"SUM(D331:H331)","v":0},null,null,null,null,null,{"$f":"SUM(J331:N331)","v":0}]
[null,null,{"$f":"SUM(D332:H332)","v":0},null,null,null,null,null,{"$f":"SUM(J332:N332)","v":0}]
[]
["ТЕКУЩИЙ РЕМОНТ"]
["Расходы на текущий ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H339:H344)","v":0},{"$f":"SUM(I339:I344)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H347:H352)","v":0},{"$f":"SUM(I347:I352)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H355:H360)","v":0},{"$f":"SUM(I355:I360)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H363:H368)","v":0},{"$f":"SUM(I363:I368)","v":0}]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ",null,null,null,null,null,null,null,null,null,null,"рублей"]
[null,"Наименование основного оборудования, вид выполняемых работ","Расходы на преведение капитального ремонта хозспособом",null,null,null,null,null,"Расходы на преведение капитального ремонта хозспособом"]
[null,null,"всего","по данным организации",null,null,null,null,"всего","план эксперта"]
[null,null,null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы",null,"заработная плата ремонтного персонала","отчисления от ФОТ","материалы","транспортные расходы","услуги вспомогательных производств, цеховые, общехозяйственные расходы"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"},{"$f":"SUM(C376:C382)","v":0},{"$f":"SUM(D376:D382)","v":0},{"$f":"SUM(E376:E382)","v":0},{"$f":"SUM(F376:F382)","v":0},{"$f":"SUM(G376:G382)","v":0},{"$f":"SUM(H376:H382)","v":0}]
[null,null,{"$f":"SUM(D376:H376)","v":0}]
[null,null,{"$f":"SUM(D377:H377)","v":0}]
[null,null,{"$f":"SUM(D378:H378)","v":0}]
[null,null,{"$f":"SUM(D379:H379)","v":0},null,null,null,null,null,null,null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D380:H380)","v":0}]
[null,null,{"$f":"SUM(D381:H381)","v":0}]
[null,null,{"$f":"SUM(D382:H382)","v":0}]
[{"$f":"'баланс ТКО'!H341","v":0},{"$f":"B465","v":0},null,null,null,null,null,null,{"$f":"SUM(J383:N383)","v":0},{"$f":"SUM(J384:J390)","v":0},{"$f":"SUM(K384:K390)","v":0},{"$f":"SUM(L384:L390)","v":0},{"$f":"SUM(M384:M390)","v":0},{"$f":"SUM(N384:N390)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J384:N384)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J385:N385)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J386:N386)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J387:N387)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J388:N388)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J389:N389)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(J390:N390)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "},{"$f":"SUM(C392:C398)","v":0},{"$f":"SUM(D392:D398)","v":0},{"$f":"SUM(E392:E398)","v":0},{"$f":"SUM(F392:F398)","v":0},{"$f":"SUM(G392:G398)","v":0},{"$f":"SUM(H392:H398)","v":0},{"$f":"SUM(I392:I398)","v":0},{"$f":"SUM(J392:J398)","v":0},{"$f":"SUM(K392:K398)","v":0},{"$f":"SUM(L392:L398)","v":0},{"$f":"SUM(M392:M398)","v":0},{"$f":"SUM(N392:N398)","v":0}]
[null,null,{"$f":"SUM(D392:H392)","v":0},null,null,null,null,null,{"$f":"SUM(J392:N392)","v":0}]
[null,null,{"$f":"SUM(D393:H393)","v":0},null,null,null,null,null,{"$f":"SUM(J393:N393)","v":0}]
[null,null,{"$f":"SUM(D394:H394)","v":0},null,null,null,null,null,{"$f":"SUM(J394:N394)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D395:H395)","v":0},null,null,null,null,null,{"$f":"SUM(J395:N395)","v":0}]
[null,null,{"$f":"SUM(D396:H396)","v":0},null,null,null,null,null,{"$f":"SUM(J396:N396)","v":0}]
[null,null,{"$f":"SUM(D397:H397)","v":0},null,null,null,null,null,{"$f":"SUM(J397:N397)","v":0}]
[null,null,{"$f":"SUM(D398:H398)","v":0},null,null,null,null,null,{"$f":"SUM(J398:N398)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "},{"$f":"SUM(C400:C406)","v":0},{"$f":"SUM(D400:D406)","v":0},{"$f":"SUM(E400:E406)","v":0},{"$f":"SUM(F400:F406)","v":0},{"$f":"SUM(G400:G406)","v":0},{"$f":"SUM(H400:H406)","v":0},{"$f":"SUM(I400:I406)","v":0},{"$f":"SUM(J400:J406)","v":0},{"$f":"SUM(K400:K406)","v":0},{"$f":"SUM(L400:L406)","v":0},{"$f":"SUM(M400:M406)","v":0},{"$f":"SUM(N400:N406)","v":0}]
[null,null,{"$f":"SUM(D400:H400)","v":0},null,null,null,null,null,{"$f":"SUM(J400:N400)","v":0}]
[null,null,{"$f":"SUM(D401:H401)","v":0},null,null,null,null,null,{"$f":"SUM(J401:N401)","v":0}]
[null,null,{"$f":"SUM(D402:H402)","v":0},null,null,null,null,null,{"$f":"SUM(J402:N402)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D403:H403)","v":0},null,null,null,null,null,{"$f":"SUM(J403:N403)","v":0}]
[null,null,{"$f":"SUM(D404:H404)","v":0},null,null,null,null,null,{"$f":"SUM(J404:N404)","v":0}]
[null,null,{"$f":"SUM(D405:H405)","v":0},null,null,null,null,null,{"$f":"SUM(J405:N405)","v":0}]
[null,null,{"$f":"SUM(D406:H406)","v":0},null,null,null,null,null,{"$f":"SUM(J406:N406)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "},{"$f":"SUM(C408:C414)","v":0},{"$f":"SUM(D408:D414)","v":0},{"$f":"SUM(E408:E414)","v":0},{"$f":"SUM(F408:F414)","v":0},{"$f":"SUM(G408:G414)","v":0},{"$f":"SUM(H408:H414)","v":0},{"$f":"SUM(I408:I414)","v":0},{"$f":"SUM(J408:J414)","v":0},{"$f":"SUM(K408:K414)","v":0},{"$f":"SUM(L408:L414)","v":0},{"$f":"SUM(M408:M414)","v":0},{"$f":"SUM(N408:N414)","v":0}]
[null,null,{"$f":"SUM(D408:H408)","v":0},null,null,null,null,null,{"$f":"SUM(J408:N408)","v":0}]
[null,null,{"$f":"SUM(D409:H409)","v":0},null,null,null,null,null,{"$f":"SUM(J409:N409)","v":0}]
[null,null,{"$f":"SUM(D410:H410)","v":0},null,null,null,null,null,{"$f":"SUM(J410:N410)","v":0},null,null,null,null,null,"строки вставлять здесь"]
[null,null,{"$f":"SUM(D411:H411)","v":0},null,null,null,null,null,{"$f":"SUM(J411:N411)","v":0}]
[null,null,{"$f":"SUM(D412:H412)","v":0},null,null,null,null,null,{"$f":"SUM(J412:N412)","v":0}]
[null,null,{"$f":"SUM(D413:H413)","v":0},null,null,null,null,null,{"$f":"SUM(J413:N413)","v":0}]
[null,null,{"$f":"SUM(D414:H414)","v":0},null,null,null,null,null,{"$f":"SUM(J414:N414)","v":0}]
[]
["КАПИТАЛЬНЫЙ РЕМОНТ"]
["Расходы на капитальный ремонт силами подрядных организаций",null,null,null,null,null,null,null,"план эксперта, сумма, руб"]
[null,"план организации"]
["№ п/п","Наименование основного оборудования, вид выполняемых работ",null,null,"Наименование организации- подрядчика",null,"реквизиты договора (№ договора, дата заключения)","Сумма, руб"]
[{"$f":"C7","v":2016},{"$f":"D8","v":"факт по данным организации"}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H421:H426)","v":0},{"$f":"SUM(I421:I426)","v":0}]
[{"$f":"F7","v":2018},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H429:H434)","v":0},{"$f":"SUM(I429:I434)","v":0}]
[{"$f":"G7","v":2019},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H437:H442)","v":0},{"$f":"SUM(I437:I442)","v":0}]
[{"$f":"H7","v":2020},{"$f":"F8","v":"план организации "}]
[]
[]
[]
[]
[]
[]
["Итого","х",null,null,"х",null,"х",{"$f":"SUM(H445:H450)","v":0},{"$f":"SUM(I445:I450)","v":0}]

{"sheet":"водный налог","index":32,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[],"flags":["styles_unread"]}

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

{"sheet":"плата от стац объектов НВ","index":34,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["styles_unread"]}

{"sheet":"плата за НГВОС","index":35,"n_rows":19,"n_cols":11,"rows_kept":19,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8],[3,0,3,8],[6,0,9,0],[6,1,9,1],[6,2,9,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,7,10],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8],[8,9,9,9],[8,10,9,10]],"flags":["styles_unread"]}
["Расчет платы за негативное воздействие на окружающую среду при размещении отходов на полигоне"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
["№ п/п","Наименование","Единица измерения",{"$f":"'расходы по покупке воды'!D7","v":2016},{"$f":"'расходы по покупке воды'!E7","v":2017},{"$f":"'расходы по покупке воды'!F7","v":2018},{"$f":"F7+1","v":2019},{"$f":"G7+1","v":2020},{"$f":"F7","v":2018},{"$f":"I7+1","v":2019},{"$f":"J7+1","v":2020}]
[]
[null,null,null,{"$f":"'расходы по покупке воды'!D8","v":"факт по данным организации"},{"$f":"'расходы по покупке воды'!E8","v":"утвержденный план"},{"$f":"'расходы по покупке воды'!F8","v":"план организации "},{"$f":"'расходы по покупке воды'!G8","v":"план организации "},{"$f":"'расходы по покупке воды'!H8","v":"план организации "},{"$f":"'расходы по покупке воды'!I8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!J8","v":"план эксперта"},{"$f":"'расходы по покупке воды'!K8","v":"план эксперта"}]
[]
["1","Всего плата за негативное воздействие на окружающую среду","руб.",{"$f":"D14+D17","v":0},{"$f":"E14+E17","v":0},{"$f":"F14+F17","v":0},{"$f":"G14+G17","v":0},{"$f":"H14+H17","v":0},{"$f":"I12*I13","v":0},{"$f":"J12*J13","v":0},{"$f":"K12*K13","v":0}]
["1.1","Объем ","тн",{"$f":"D15+D18","v":0},{"$f":"E15+E18","v":0},{"$f":"F15+F18","v":0},{"$f":"G15+G18","v":0},{"$f":"H15+H18","v":0},{"$f":"I15+I18","v":0},{"$f":"J15+J18","v":0},{"$f":"K15+K18","v":0}]
["1.2","ставка платы (средневзвешенная)","руб/тн",{"$f":"IF(D12=0,,D11/D12)","v":0},{"$f":"IF(E12=0,,E11/E12)","v":0},{"$f":"IF(F12=0,,F11/F12)","v":0},{"$f":"IF(G12=0,,G11/G12)","v":0},{"$f":"IF(H12=0,,H11/H12)","v":0},{"$f":"IF(I12=0,,I11/I12)","v":0},{"$f":"IF(J12=0,,J11/J12)","v":0},{"$f":"IF(K12=0,,K11/K12)","v":0}]
["2","Отходы IV класса","руб.",{"$f":"D15*D16","v":0},{"$f":"E15*E16","v":0},{"$f":"F15*F16","v":0},{"$f":"G15*G16","v":0},{"$f":"H15*H16","v":0},{"$f":"I15*I16","v":0},{"$f":"J15*J16","v":0},{"$f":"K15*K16","v":0}]
["2.1","Объем ","тн"]
["2.2","ставка платы (средневзвешенная)","руб/тн"]
["3","Отходы V класса","руб.",{"$f":"D18*D19","v":0},{"$f":"E18*E19","v":0},{"$f":"F18*F19","v":0},{"$f":"G18*G19","v":0},{"$f":"H18*H19","v":0},{"$f":"I18*I19","v":0},{"$f":"J18*J19","v":0},{"$f":"K18*K19","v":0}]
["3.1.","Объем ","тн"]
["3.1.2.","ставка платы (средневзвешенная)","руб/тн"]

{"sheet":"смета 2016-2017","index":36,"n_rows":65,"n_cols":5,"rows_kept":65,"cut":false,"hidden":true,"merged":[[1,0,2,1],[1,2,1,4],[2,2,2,4],[5,0,7,0],[5,1,7,1]],"flags":["styles_unread"]}
[]
["Смета расходов и расчет тарифа на утилизацию (захоронение) твердых бытовых отходов"]
[]
[]
[null,null,null,null,"без учета НДС"]
["№      п/п","Наименование статей","ДТР ТО","ДТР  ТО","ДТР  ТО"]
[null,null,"2017-2019",2016,2017]
[null,null,"всего","всего","всего"]
[]
["1.","Затраты на оплату труда производственного персонала",156242.039949341]
["2.","Страховые взносы",46872.6119848023]
["3.","Платежи в фонд соц. страхования",312.484079898682]
["3.1.","      ставка платежей в фонд соц.страхования",0.2]
["4.","Амортизационные отчисления",0]
["5.","Арендная плата",65631.6]
["6.","Расходы на  ГСМ",84864.5842034847]
["7.","Материалы и энергоресурсы",1120]
["7.1.","           в т.ч. дезинфицирующие средства ",1120]
["8.","Расходы на  техническое обслуживание и ремонт  всего, в т.ч.:",0]
["8.","ремонт сторонними организациями",0]
["8.1.","хозспособом (стоимость материалов)",0]
["9.","Прочие прямые расходы:",15208.1858452382]
["9.1.","налог на землю "]
["9.2.","налог на имущество"]
["9.3.","Экологический платеж, в том числе",14150.6922584439]
["9.3.1.","          плата за захоронение",14150.6922584439]
["9.3.2.","              экологическая плата за передвижные объекты"]
["9.4.","прочие налоги и сборы"]
["9.5.","иные  прямые расходы",1057.49358679423]
["10.","Цеховые расходы:",14175.7543013722]
["10.1.","расходы на охрану труда и ТБ",8720.3043013722]
["10.2.","расходы на страхование имущества"]
["10.3.","расходы на входной контроль",0]
["10.4.","расходы на содержание зданий, сооружений  и инвентаря производственного назначения",0]
["10.5.","иные цеховые расходы, не поименованные выше",5455.45]
["11.","Итого прямые и цеховые расходы",384427.260364137]
["12.","Общий объем утилизированных (захороненных) ТБО (м3), в том числе:",1501.1665]
["12.1.","от подразделений организации",0]
["12.2.","от сторонних потребителей",1501.1665]
["13.","Стоимость 1 м3 ТБО по цеховой себестоимости, руб./ м3",256.085690937106]
["13.1.","Затраты на утилизацию (захоронение) ТБО от подразделений органзации",0]
["13.2.","Затраты на утилизацию (захоронение) ТБО от сторонних потребителей",384427.260364137]
["14.","Прочие расходы всего, в т.ч.:",1874.90447939209]
["14.1.","Общехозяйственные расходы, из них",0]
["14.1.1.","заработная плата АУП ",0]
["14.1.1.1.","численность персонала АУП",0]
["14.1.2.","Страховые взносы, платежи в фонд соц. Страхования от ФОТ АУП",0]
["14.1.3.","работы и услуги непроизводственного характера"]
["14.2.","Другие расходы",1874.90447939209]
[15,"Недополученный по независящим причинам доход"]
[16,"Избыток средств, полученный в предыдущем периоде регулирования",8219.16794892466]
[17,"Всего расходы  на утилизацию (захоронение) ТБО (с учетом   экологических платежей)",378082.996894605]
["Цена (тариф)  на утилизацию (захоронение) твердых бытовых отходов"]
["12.3.","Финансовый результат от реализации",7561.65993789209]
["12.3.1.","Рентабельность, %",2]
["12.3.2.","Выручка по отгрузке ",385644.656832497]
["13.","Объем утилизированных (захороненных) ТБО (м3)",1501.1665]
["13.1.","Тариф на утилизацию (захоронение) ТБО 4 и 5 класса опасности, руб./ м3 (с учетом  экологического платежа)",256.896657920688]
["14.","Темп роста (к действующему тарифу)",1.20999458351977]
[null,"Справочно:"]
[null,"Действующий тариф"]
[null,"Численность ПП"]
[null,"Средняя заработная плата ПП"]
[null,"Численность АУП"]
[null,"Средняя заработная плата АУП",{"$f":"#REF!+#REF!","v":{"$error":"#REF!"}}]

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["РАСЧЕТ НВВ и тарифа на 2018 год методом МЭОР"]
[{"$f":"Титульный!B16","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},null,null,null,"МО",null,null,null,null,null,null,"МО",{"$f":"Титульный!B7","v":0}]
[null,"система налогообложения",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Титульный!B30","v":"Упрощенная"},"руб"]
["№ п/п","Наименование статей",2014,2015,2016,2016,{"$f":"' ФОТ (ОХР)'!G5","v":2016},null,null,{"$f":"G7+1","v":2017},null,null,null,{"$f":"Титульный!B22","v":2018},null,null,{"$f":"N7","v":2018},null,"темп роста"]
[]
[null,null,"факт по данным организации","факт по данным организации","утв.план","факт по данным организации","факт принятый экспертом",null,null,"утвержденный план",null,null,null,{"$f":"'баланс ТКО'!J8","v":"план организации "},null,null,"план эксперта",null,"к утв. 2017","к факту 2016"]
["I","ПРОИЗВОДСТВЕННЫЕ РАСХОДЫ",{"$f":"C11+C19+C32+C38+C45","v":0},{"$f":"D11+D19+D32+D38+D45","v":0},{"$f":"E11+E19+E32+E38+E45","v":0},{"$f":"F11+F19+F32+F38+F45","v":0},{"$f":"G11+G19+G32+G38+G45","v":0},{"$f":"H11+H19+H32+H38+H45","v":0},{"$f":"I11+I19+I32+I38+I45","v":0},{"$f":"J11+J19+J32+J38+J45","v":0},null,null,{"$f":"SUM(N10:O10)","v":0},{"$f":"N11+N19+N32+N38+N45","v":0},null,{"$f":"SUM(Q10:R10)","v":0},{"$f":"Q11+Q19+Q32+Q38+Q45","v":0},null,{"$f":"IF(J10=0,,Q10/J10)","v":0},{"$f":"IF(G10=0,,Q10/G10)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G10<0,1,0)+IF(H10<0,1,0)+IF(I10<0,1,0)","v":0},{"$f":"IF(J10<0,1,0)+IF(K10<0,1,0)+IF(L10<0,1,0)","v":0},{"$f":"IF(M10<0,1,0)+IF(N10<0,1,0)+IF(O10<0,1,0)","v":0},{"$f":"IF(P10<0,1,0)+IF(Q10<0,1,0)+IF(R10<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.","Расходы на приобретение сырья и материалов и их хранения",{"$f":"C12+C13+C14+C15","v":0},{"$f":"D12+D13+D14+D15","v":0},{"$f":"E12+E13+E14+E15","v":0},{"$f":"F12+F13+F14+F15","v":0},{"$f":"G12+G13+G14+G15","v":0},null,null,{"$f":"J12+J13+J14+J15","v":0},null,null,{"$f":"SUM(N11:O11)","v":0},{"$f":"N12+N13+N14+N15","v":0},null,{"$f":"SUM(Q11:R11)","v":0},{"$f":"Q12+Q13+Q14+Q15","v":0},null,{"$f":"IF(J11=0,,Q11/J11)","v":0},{"$f":"IF(G11=0,,Q11/G11)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G11<0,1,0)+IF(H11<0,1,0)+IF(I11<0,1,0)","v":0},{"$f":"IF(J11<0,1,0)+IF(K11<0,1,0)+IF(L11<0,1,0)","v":0},{"$f":"IF(M11<0,1,0)+IF(N11<0,1,0)+IF(O11<0,1,0)","v":0},{"$f":"IF(P11<0,1,0)+IF(Q11<0,1,0)+IF(R11<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.1.","реагенты",null,null,{"$f":"'смета 2016-2017'!D18","v":0},{"$f":"реагенты!E16","v":0},null,null,null,{"$f":"'смета 2016-2017'!E18","v":0},null,null,{"$f":"SUM(N12:O12)","v":0},{"$f":"реагенты!E29","v":0},null,{"$f":"SUM(Q12:R12)","v":0},{"$f":"реагенты!H29","v":0},null,{"$f":"IF(J12=0,,Q12/J12)","v":0},{"$f":"IF(G12=0,,Q12/G12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G12<0,1,0)+IF(H12<0,1,0)+IF(I12<0,1,0)","v":0},{"$f":"IF(J12<0,1,0)+IF(K12<0,1,0)+IF(L12<0,1,0)","v":0},{"$f":"IF(M12<0,1,0)+IF(N12<0,1,0)+IF(O12<0,1,0)","v":0},{"$f":"IF(P12<0,1,0)+IF(Q12<0,1,0)+IF(R12<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J13=0,,Q13/J13)","v":0},{"$f":"IF(G13=0,,Q13/G13)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G13<0,1,0)+IF(H13<0,1,0)+IF(I13<0,1,0)","v":0},{"$f":"IF(J13<0,1,0)+IF(K13<0,1,0)+IF(L13<0,1,0)","v":0},{"$f":"IF(M13<0,1,0)+IF(N13<0,1,0)+IF(O13<0,1,0)","v":0},{"$f":"IF(P13<0,1,0)+IF(Q13<0,1,0)+IF(R13<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.3.","горюче-смазочные материалы",null,null,{"$f":"'смета 2016-2017'!D16","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E16","v":0},null,null,{"$f":"SUM(N14:O14)","v":0},{"$f":"ГСМ!AB27","v":0},null,null,{"$f":"ГСМ!AI27","v":0},null,{"$f":"IF(J14=0,,Q14/J14)","v":0},{"$f":"IF(G14=0,,Q14/G14)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G14<0,1,0)+IF(H14<0,1,0)+IF(I14<0,1,0)","v":0},{"$f":"IF(J14<0,1,0)+IF(K14<0,1,0)+IF(L14<0,1,0)","v":0},{"$f":"IF(M14<0,1,0)+IF(N14<0,1,0)+IF(O14<0,1,0)","v":0},{"$f":"IF(P14<0,1,0)+IF(Q14<0,1,0)+IF(R14<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.","материалы и малоценные основные средства, в т.ч.",{"$f":"C16+C17+C18","v":0},{"$f":"D16+D17+D18","v":0},{"$f":"E16+E17+E18","v":0},{"$f":"F16+F17+F18","v":0},{"$f":"G16+G17+G18","v":0},null,null,{"$f":"J16+J17+J18","v":0},null,null,{"$f":"SUM(N15:O15)","v":0},{"$f":"N16+N17+N18","v":0},null,{"$f":"SUM(Q15:R15)","v":0},{"$f":"Q16+Q17+Q18","v":0},null,{"$f":"IF(J15=0,,Q15/J15)","v":0},{"$f":"IF(G15=0,,Q15/G15)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G15<0,1,0)+IF(H15<0,1,0)+IF(I15<0,1,0)","v":0},{"$f":"IF(J15<0,1,0)+IF(K15<0,1,0)+IF(L15<0,1,0)","v":0},{"$f":"IF(M15<0,1,0)+IF(N15<0,1,0)+IF(O15<0,1,0)","v":0},{"$f":"IF(P15<0,1,0)+IF(Q15<0,1,0)+IF(R15<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.1.","материалы на техническое обслуживание",null,null,{"$f":"'смета 2016-2017'!D17-'смета 2016-2017'!D18","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E17-'смета 2016-2017'!E18","v":0},null,null,{"$f":"SUM(N16:O16)","v":0},null,null,{"$f":"SUM(Q16:R16)","v":0},null,null,{"$f":"IF(J16=0,,Q16/J16)","v":0},{"$f":"IF(G16=0,,Q16/G16)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G16<0,1,0)+IF(H16<0,1,0)+IF(I16<0,1,0)","v":0},{"$f":"IF(J16<0,1,0)+IF(K16<0,1,0)+IF(L16<0,1,0)","v":0},{"$f":"IF(M16<0,1,0)+IF(N16<0,1,0)+IF(O16<0,1,0)","v":0},{"$f":"IF(P16<0,1,0)+IF(Q16<0,1,0)+IF(R16<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.2.","специальная одежда",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N17:O17)","v":0},null,null,{"$f":"SUM(Q17:R17)","v":0},null,null,{"$f":"IF(J17=0,,Q17/J17)","v":0},{"$f":"IF(G17=0,,Q17/G17)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G17<0,1,0)+IF(H17<0,1,0)+IF(I17<0,1,0)","v":0},{"$f":"IF(J17<0,1,0)+IF(K17<0,1,0)+IF(L17<0,1,0)","v":0},{"$f":"IF(M17<0,1,0)+IF(N17<0,1,0)+IF(O17<0,1,0)","v":0},{"$f":"IF(P17<0,1,0)+IF(Q17<0,1,0)+IF(R17<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["1.4.3.","хозяйственный инвентарь и другие  вспомогательные материалы",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:O18)","v":0},null,null,{"$f":"SUM(Q18:R18)","v":0},null,null,{"$f":"IF(J18=0,,Q18/J18)","v":0},{"$f":"IF(G18=0,,Q18/G18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G18<0,1,0)+IF(H18<0,1,0)+IF(I18<0,1,0)","v":0},{"$f":"IF(J18<0,1,0)+IF(K18<0,1,0)+IF(L18<0,1,0)","v":0},{"$f":"IF(M18<0,1,0)+IF(N18<0,1,0)+IF(O18<0,1,0)","v":0},{"$f":"IF(P18<0,1,0)+IF(Q18<0,1,0)+IF(R18<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.","Расходы на энергетические ресурсы и холодную воду",{"$f":"C20+C23+C24+C25+C26+C27","v":0},{"$f":"D20+D23+D24+D25+D26+D27","v":0},{"$f":"E20+E23+E24+E25+E26+E27","v":0},{"$f":"F20+F23+F24+F25+F26+F27","v":0},{"$f":"G20+G23+G24+G25+G26+G27","v":0},null,null,{"$f":"J20+J23+J24+J25+J26+J27","v":0},null,null,{"$f":"SUM(N19:O19)","v":0},{"$f":"N20+N23+N24+N25+N26+N27","v":0},null,{"$f":"SUM(Q19:R19)","v":0},{"$f":"Q20+Q23+Q24+Q25+Q26+Q27","v":0},null,{"$f":"IF(J19=0,,Q19/J19)","v":0},{"$f":"IF(G19=0,,Q19/G19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G19<0,1,0)+IF(H19<0,1,0)+IF(I19<0,1,0)","v":0},{"$f":"IF(J19<0,1,0)+IF(K19<0,1,0)+IF(L19<0,1,0)","v":0},{"$f":"IF(M19<0,1,0)+IF(N19<0,1,0)+IF(O19<0,1,0)","v":0},{"$f":"IF(P19<0,1,0)+IF(Q19<0,1,0)+IF(R19<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.","Электроэнергия, в том числе",{"$f":"C21+C22","v":0},{"$f":"D21+D22","v":0},{"$f":"E21+E22","v":0},{"$f":"'Электроэнергия '!G13","v":0},{"$f":"G21+G22","v":0},null,null,{"$f":"J21+J22","v":0},null,null,{"$f":"SUM(N20:O20)","v":0},{"$f":"N21+N22","v":0},null,{"$f":"SUM(Q20:R20)","v":0},{"$f":"Q21+Q22","v":0},null,{"$f":"IF(J20=0,,Q20/J20)","v":0},{"$f":"IF(G20=0,,Q20/G20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G20<0,1,0)+IF(H20<0,1,0)+IF(I20<0,1,0)","v":0},{"$f":"IF(J20<0,1,0)+IF(K20<0,1,0)+IF(L20<0,1,0)","v":0},{"$f":"IF(M20<0,1,0)+IF(N20<0,1,0)+IF(O20<0,1,0)","v":0},{"$f":"IF(P20<0,1,0)+IF(Q20<0,1,0)+IF(R20<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.1.","активная",null,null,null,{"$f":"F20-F22","v":0},null,null,null,null,null,null,{"$f":"SUM(N21:O21)","v":0},{"$f":"'Электроэнергия '!I13-N22","v":0},null,{"$f":"SUM(Q21:R21)","v":0},{"$f":"'Электроэнергия '!L15+'Электроэнергия '!L47","v":0},null,{"$f":"IF(J21=0,,Q21/J21)","v":0},{"$f":"IF(G21=0,,Q21/G21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G21<0,1,0)+IF(H21<0,1,0)+IF(I21<0,1,0)","v":0},{"$f":"IF(J21<0,1,0)+IF(K21<0,1,0)+IF(L21<0,1,0)","v":0},{"$f":"IF(M21<0,1,0)+IF(N21<0,1,0)+IF(O21<0,1,0)","v":0},{"$f":"IF(P21<0,1,0)+IF(Q21<0,1,0)+IF(R21<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.1.2.","мощность",null,null,null,{"$f":"'Электроэнергия '!G33","v":0},null,null,null,null,null,null,{"$f":"SUM(N22:O22)","v":0},{"$f":"'Электроэнергия '!I33","v":0},null,{"$f":"SUM(Q22:R22)","v":0},{"$f":"'Электроэнергия '!L13-Q21","v":0},null,{"$f":"IF(J22=0,,Q22/J22)","v":0},{"$f":"IF(G22=0,,Q22/G22)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G22<0,1,0)+IF(H22<0,1,0)+IF(I22<0,1,0)","v":0},{"$f":"IF(J22<0,1,0)+IF(K22<0,1,0)+IF(L22<0,1,0)","v":0},{"$f":"IF(M22<0,1,0)+IF(N22<0,1,0)+IF(O22<0,1,0)","v":0},{"$f":"IF(P22<0,1,0)+IF(Q22<0,1,0)+IF(R22<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.2.","Тепловая энергия",null,null,null,{"$f":"'тепловая энергия на обогрев'!F15","v":0},null,null,null,null,null,null,{"$f":"SUM(N23:O23)","v":0},{"$f":"'тепловая энергия на обогрев'!F31","v":0},null,{"$f":"SUM(Q23:R23)","v":0},{"$f":"'тепловая энергия на обогрев'!I31","v":0},null,{"$f":"IF(J23=0,,Q23/J23)","v":0},{"$f":"IF(G23=0,,Q23/G23)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G23<0,1,0)+IF(H23<0,1,0)+IF(I23<0,1,0)","v":0},{"$f":"IF(J23<0,1,0)+IF(K23<0,1,0)+IF(L23<0,1,0)","v":0},{"$f":"IF(M23<0,1,0)+IF(N23<0,1,0)+IF(O23<0,1,0)","v":0},{"$f":"IF(P23<0,1,0)+IF(Q23<0,1,0)+IF(R23<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.3.","Вода на собственные нужды",null,null,null,{"$f":"'Прочие энергоресурсы'!D14","v":0},null,null,null,null,null,null,{"$f":"SUM(N24:O24)","v":0},{"$f":"'Прочие энергоресурсы'!F14","v":0},null,{"$f":"SUM(Q24:R24)","v":0},{"$f":"'Прочие энергоресурсы'!I14","v":0},null,{"$f":"IF(J24=0,,Q24/J24)","v":0},{"$f":"IF(G24=0,,Q24/G24)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G24<0,1,0)+IF(H24<0,1,0)+IF(I24<0,1,0)","v":0},{"$f":"IF(J24<0,1,0)+IF(K24<0,1,0)+IF(L24<0,1,0)","v":0},{"$f":"IF(M24<0,1,0)+IF(N24<0,1,0)+IF(O24<0,1,0)","v":0},{"$f":"IF(P24<0,1,0)+IF(Q24<0,1,0)+IF(R24<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.4.","Водоотведение на собственные нужды",null,null,null,{"$f":"'Прочие энергоресурсы'!D17","v":0},null,null,null,null,null,null,{"$f":"SUM(N25:O25)","v":0},{"$f":"'Прочие энергоресурсы'!F17","v":0},null,{"$f":"SUM(Q25:R25)","v":0},{"$f":"'Прочие энергоресурсы'!I17","v":0},null,{"$f":"IF(J25=0,,Q25/J25)","v":0},{"$f":"IF(G25=0,,Q25/G25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G25<0,1,0)+IF(H25<0,1,0)+IF(I25<0,1,0)","v":0},{"$f":"IF(J25<0,1,0)+IF(K25<0,1,0)+IF(L25<0,1,0)","v":0},{"$f":"IF(M25<0,1,0)+IF(N25<0,1,0)+IF(O25<0,1,0)","v":0},{"$f":"IF(P25<0,1,0)+IF(Q25<0,1,0)+IF(R25<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.5.","Прочие энергоресурсы",null,null,null,{"$f":"'Прочие энергоресурсы'!D11","v":0},null,null,null,null,null,null,{"$f":"SUM(N26:O26)","v":0},{"$f":"'Прочие энергоресурсы'!F11","v":0},null,{"$f":"SUM(Q26:R26)","v":0},{"$f":"'Прочие энергоресурсы'!I11","v":0},null,{"$f":"IF(J26=0,,Q26/J26)","v":0},{"$f":"IF(G26=0,,Q26/G26)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G26<0,1,0)+IF(H26<0,1,0)+IF(I26<0,1,0)","v":0},{"$f":"IF(J26<0,1,0)+IF(K26<0,1,0)+IF(L26<0,1,0)","v":0},{"$f":"IF(M26<0,1,0)+IF(N26<0,1,0)+IF(O26<0,1,0)","v":0},{"$f":"IF(P26<0,1,0)+IF(Q26<0,1,0)+IF(R26<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.","Расходы на покупку холодной воды",null,null,null,{"$f":"'расходы по покупке воды'!D10","v":0},null,null,null,null,null,null,{"$f":"SUM(N27:O27)","v":0},{"$f":"N28+N30","v":0},null,{"$f":"SUM(Q27:R27)","v":0},{"$f":"Q28+Q30","v":0},null,{"$f":"IF(J27=0,,Q27/J27)","v":0},{"$f":"IF(G27=0,,Q27/G27)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G27<0,1,0)+IF(H27<0,1,0)+IF(I27<0,1,0)","v":0},{"$f":"IF(J27<0,1,0)+IF(K27<0,1,0)+IF(L27<0,1,0)","v":0},{"$f":"IF(M27<0,1,0)+IF(N27<0,1,0)+IF(O27<0,1,0)","v":0},{"$f":"IF(P27<0,1,0)+IF(Q27<0,1,0)+IF(R27<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.1.","технического качества",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(N28:O28)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!F10)","v":0},null,{"$f":"SUM(Q28:R28)","v":0},{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",,'расходы по покупке воды'!I10)","v":0},null,{"$f":"IF(J28=0,,Q28/J28)","v":{"$error":"#VALUE!"}},{"$f":"IF(G28=0,,Q28/G28)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G28<0,1,0)+IF(H28<0,1,0)+IF(I28<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(J28<0,1,0)+IF(K28<0,1,0)+IF(L28<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(M28<0,1,0)+IF(N28<0,1,0)+IF(O28<0,1,0)","v":0},{"$f":"IF(P28<0,1,0)+IF(Q28<0,1,0)+IF(R28<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.2.","в том числе: покупка потерь",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!#ref!)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(N29:O29)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",,'расходы по покупке воды'!F11)","v":0},null,{"$f":"SUM(Q29:R29)","v":0},{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",,'расходы по покупке воды'!I11)","v":0},null,{"$f":"IF(J29=0,,Q29/J29)","v":{"$error":"#VALUE!"}},{"$f":"IF(G29=0,,Q29/G29)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G29<0,1,0)+IF(H29<0,1,0)+IF(I29<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(J29<0,1,0)+IF(K29<0,1,0)+IF(L29<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(M29<0,1,0)+IF(N29<0,1,0)+IF(O29<0,1,0)","v":0},{"$f":"IF(P29<0,1,0)+IF(Q29<0,1,0)+IF(R29<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.3.","питьевого качества ",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(N30:O30)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!F10,0)","v":0},null,{"$f":"SUM(Q30:R30)","v":0},{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",'расходы по покупке воды'!J10,0)","v":0},null,{"$f":"IF(J30=0,,Q30/J30)","v":{"$error":"#VALUE!"}},{"$f":"IF(G30=0,,Q30/G30)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G30<0,1,0)+IF(H30<0,1,0)+IF(I30<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(J30<0,1,0)+IF(K30<0,1,0)+IF(L30<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(M30<0,1,0)+IF(N30<0,1,0)+IF(O30<0,1,0)","v":0},{"$f":"IF(P30<0,1,0)+IF(Q30<0,1,0)+IF(R30<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["2.6.4.","в том числе: покупка потерь",{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!#ref!,0)","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(N31:O31)","v":0},{"$f":"IF('расходы по покупке воды'!$F$9=\"питьевая вода\",'расходы по покупке воды'!F11,0)","v":0},null,{"$f":"SUM(Q31:R31)","v":0},{"$f":"IF('расходы по покупке воды'!$I$9=\"питьевая вода\",'расходы по покупке воды'!J11,0)","v":0},null,{"$f":"IF(J31=0,,Q31/J31)","v":{"$error":"#VALUE!"}},{"$f":"IF(G31=0,,Q31/G31)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G31<0,1,0)+IF(H31<0,1,0)+IF(I31<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(J31<0,1,0)+IF(K31<0,1,0)+IF(L31<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(M31<0,1,0)+IF(N31<0,1,0)+IF(O31<0,1,0)","v":0},{"$f":"IF(P31<0,1,0)+IF(Q31<0,1,0)+IF(R31<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.","Расходы на оплат уработ и услуг, выполняемых сторонними организациями,  связанные с эксплуатацией централизованных систем либо объектов в составе таких систем, по регулируемым тарифам",{"$f":"C33+C34+C35","v":0},{"$f":"D33+D34+D35","v":0},{"$f":"E33+E34+E35","v":0},{"$f":"F33+F34+F35","v":0},{"$f":"G33+G34+G35","v":0},null,null,{"$f":"J33+J34+J35","v":0},null,null,{"$f":"SUM(N32:O32)","v":0},{"$f":"N33+N34+N35","v":0},null,{"$f":"SUM(Q32:R32)","v":0},{"$f":"Q33+Q34+Q35","v":0},null,{"$f":"IF(J32=0,,Q32/J32)","v":0},{"$f":"IF(G32=0,,Q32/G32)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G32<0,1,0)+IF(H32<0,1,0)+IF(I32<0,1,0)","v":0},{"$f":"IF(J32<0,1,0)+IF(K32<0,1,0)+IF(L32<0,1,0)","v":0},{"$f":"IF(M32<0,1,0)+IF(N32<0,1,0)+IF(O32<0,1,0)","v":0},{"$f":"IF(P32<0,1,0)+IF(Q32<0,1,0)+IF(R32<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.1.","Услуги по обезвреживанию ТКО",null,null,null,{"$f":"'сторонние услуги в тарифе'!D10","v":0},null,null,null,null,null,null,{"$f":"SUM(N33:O33)","v":0},{"$f":"'сторонние услуги в тарифе'!F10","v":0},null,{"$f":"SUM(Q33:R33)","v":0},{"$f":"'сторонние услуги в тарифе'!I10","v":0},null,{"$f":"IF(J33=0,,Q33/J33)","v":0},{"$f":"IF(G33=0,,Q33/G33)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G33<0,1,0)+IF(H33<0,1,0)+IF(I33<0,1,0)","v":0},{"$f":"IF(J33<0,1,0)+IF(K33<0,1,0)+IF(L33<0,1,0)","v":0},{"$f":"IF(M33<0,1,0)+IF(N33<0,1,0)+IF(O33<0,1,0)","v":0},{"$f":"IF(P33<0,1,0)+IF(Q33<0,1,0)+IF(R33<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.2.","Услуги по обработке ТКО",null,null,null,{"$f":"'сторонние услуги в тарифе'!D18","v":0},null,null,null,null,null,null,{"$f":"SUM(N34:O34)","v":0},{"$f":"'сторонние услуги в тарифе'!F18","v":0},null,{"$f":"SUM(Q34:R34)","v":0},{"$f":"'сторонние услуги в тарифе'!I18","v":0},null,{"$f":"IF(J34=0,,Q34/J34)","v":0},{"$f":"IF(G34=0,,Q34/G34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G34<0,1,0)+IF(H34<0,1,0)+IF(I34<0,1,0)","v":0},{"$f":"IF(J34<0,1,0)+IF(K34<0,1,0)+IF(L34<0,1,0)","v":0},{"$f":"IF(M34<0,1,0)+IF(N34<0,1,0)+IF(O34<0,1,0)","v":0},{"$f":"IF(P34<0,1,0)+IF(Q34<0,1,0)+IF(R34<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.","Услуги  по захоронению ТКО",null,null,null,{"$f":"'сторонние услуги в тарифе'!D26","v":0},null,null,null,null,null,null,{"$f":"SUM(N35:O35)","v":0},{"$f":"N36+N37","v":0},null,{"$f":"SUM(Q35:R35)","v":0},{"$f":"Q36+Q37","v":0},null,{"$f":"IF(J35=0,,Q35/J35)","v":0},{"$f":"IF(G35=0,,Q35/G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G35<0,1,0)+IF(H35<0,1,0)+IF(I35<0,1,0)","v":0},{"$f":"IF(J35<0,1,0)+IF(K35<0,1,0)+IF(L35<0,1,0)","v":0},{"$f":"IF(M35<0,1,0)+IF(N35<0,1,0)+IF(O35<0,1,0)","v":0},{"$f":"IF(P35<0,1,0)+IF(Q35<0,1,0)+IF(R35<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.1.","транспортировка технической воды",{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},null,null,{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(N36:O36)","v":0},{"$f":"'сторонние услуги в тарифе'!F27","v":0},null,{"$f":"SUM(Q36:R36)","v":0},{"$f":"'сторонние услуги в тарифе'!I27","v":0},null,{"$f":"IF(J36=0,,Q36/J36)","v":{"$error":"#VALUE!"}},{"$f":"IF(G36=0,,Q36/G36)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G36<0,1,0)+IF(H36<0,1,0)+IF(I36<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(J36<0,1,0)+IF(K36<0,1,0)+IF(L36<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(M36<0,1,0)+IF(N36<0,1,0)+IF(O36<0,1,0)","v":0},{"$f":"IF(P36<0,1,0)+IF(Q36<0,1,0)+IF(R36<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["3.3.2.","транспортировка питьевой воды     ",{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},null,null,{"$f":"'сторонние услуги в тарифе'!#ref!","v":{"$error":"#VALUE!"}},null,null,{"$f":"SUM(N37:O37)","v":0},{"$f":"'сторонние услуги в тарифе'!F44","v":0},null,{"$f":"SUM(Q37:R37)","v":0},{"$f":"'сторонние услуги в тарифе'!I44","v":0},null,{"$f":"IF(J37=0,,Q37/J37)","v":{"$error":"#VALUE!"}},{"$f":"IF(G37=0,,Q37/G37)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G37<0,1,0)+IF(H37<0,1,0)+IF(I37<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(J37<0,1,0)+IF(K37<0,1,0)+IF(L37<0,1,0)","v":{"$error":"#VALUE!"}},{"$f":"IF(M37<0,1,0)+IF(N37<0,1,0)+IF(O37<0,1,0)","v":0},{"$f":"IF(P37<0,1,0)+IF(Q37<0,1,0)+IF(R37<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.","Расходы на оплату труда и отчисления на социальные нужды",{"$f":"C39+C42","v":0},{"$f":"D39+D42","v":0},{"$f":"E39+E42","v":0},{"$f":"F39+F42","v":0},{"$f":"G39+G42","v":0},null,null,{"$f":"J39+J42","v":0},null,null,{"$f":"SUM(N38:O38)","v":0},{"$f":"N39+N42","v":0},null,{"$f":"SUM(Q38:R38)","v":0},{"$f":"Q39+Q42","v":0},null,{"$f":"IF(J38=0,,Q38/J38)","v":0},{"$f":"IF(G38=0,,Q38/G38)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G38<0,1,0)+IF(H38<0,1,0)+IF(I38<0,1,0)","v":0},{"$f":"IF(J38<0,1,0)+IF(K38<0,1,0)+IF(L38<0,1,0)","v":0},{"$f":"IF(M38<0,1,0)+IF(N38<0,1,0)+IF(O38<0,1,0)","v":0},{"$f":"IF(P38<0,1,0)+IF(Q38<0,1,0)+IF(R38<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.1.","Расходы на оплату труда основного персонала",null,null,{"$f":"'смета 2016-2017'!D10","v":0},{"$f":"'ФОТ ПП'!G44","v":0},null,null,null,{"$f":"'смета 2016-2017'!E10","v":0},null,null,{"$f":"SUM(N39:O39)","v":0},{"$f":"'ФОТ ПП'!I44","v":0},null,{"$f":"SUM(Q39:R39)","v":0},{"$f":"'ФОТ ПП'!J44","v":0},null,{"$f":"IF(J39=0,,Q39/J39)","v":0},{"$f":"IF(G39=0,,Q39/G39)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G39<0,1,0)+IF(H39<0,1,0)+IF(I39<0,1,0)","v":0},{"$f":"IF(J39<0,1,0)+IF(K39<0,1,0)+IF(L39<0,1,0)","v":0},{"$f":"IF(M39<0,1,0)+IF(N39<0,1,0)+IF(O39<0,1,0)","v":0},{"$f":"IF(P39<0,1,0)+IF(Q39<0,1,0)+IF(R39<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.2.","Численность основного персонала, относимого на регулируемый вид деятельности, чел",null,null,{"$f":"'смета 2016-2017'!D62","v":0},{"$f":"'ФОТ ПП'!G16","v":0},null,null,null,{"$f":"'смета 2016-2017'!E62","v":0},null,null,{"$f":"SUM(N40:O40)","v":0},{"$f":"'ФОТ ПП'!I16","v":0},null,{"$f":"SUM(Q40:R40)","v":0},{"$f":"'ФОТ ПП'!J16","v":0},null,{"$f":"IF(J40=0,,Q40/J40)","v":0},{"$f":"IF(G40=0,,Q40/G40)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G40<0,1,0)+IF(H40<0,1,0)+IF(I40<0,1,0)","v":0},{"$f":"IF(J40<0,1,0)+IF(K40<0,1,0)+IF(L40<0,1,0)","v":0},{"$f":"IF(M40<0,1,0)+IF(N40<0,1,0)+IF(O40<0,1,0)","v":0},{"$f":"IF(P40<0,1,0)+IF(Q40<0,1,0)+IF(R40<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.2.1.","средняя заработная плата",{"$f":"IF(C40=0,,C39/C40/12)","v":0},{"$f":"IF(D40=0,,D39/D40/12)","v":0},{"$f":"IF(E40=0,,E39/E40/12)","v":0},{"$f":"IF(F40=0,,F39/F40/12)","v":0},{"$f":"IF(G40=0,,G39/G40/12)","v":0},null,null,{"$f":"IF(J40=0,,J39/J40/12)","v":0},null,null,{"$f":"SUM(N41:O41)","v":0},{"$f":"'ФОТ ПП'!I24","v":0},null,{"$f":"IF(P40=0,,P39/P40/12)","v":0},{"$f":"IF(Q40=0,,Q39/Q40/12)","v":0},null,{"$f":"IF(J41=0,,Q41/J41)","v":0},{"$f":"IF(G41=0,,Q41/G41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G41<0,1,0)+IF(H41<0,1,0)+IF(I41<0,1,0)","v":0},{"$f":"IF(J41<0,1,0)+IF(K41<0,1,0)+IF(L41<0,1,0)","v":0},{"$f":"IF(M41<0,1,0)+IF(N41<0,1,0)+IF(O41<0,1,0)","v":0},{"$f":"IF(P41<0,1,0)+IF(Q41<0,1,0)+IF(R41<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.3.","Отчисления на социальные нужды от расходов на оплату труда",null,null,{"$f":"'смета 2016-2017'!D11+'смета 2016-2017'!D12","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E11+'смета 2016-2017'!E12","v":0},null,null,{"$f":"SUM(N42:O42)","v":0},{"$f":"N39*(N43+N44)/100","v":0},null,{"$f":"SUM(Q42:R42)","v":0},{"$f":"Q39*(Q43+Q44)/100","v":0},null,{"$f":"IF(J42=0,,Q42/J42)","v":0},{"$f":"IF(G42=0,,Q42/G42)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G42<0,1,0)+IF(H42<0,1,0)+IF(I42<0,1,0)","v":0},{"$f":"IF(J42<0,1,0)+IF(K42<0,1,0)+IF(L42<0,1,0)","v":0},{"$f":"IF(M42<0,1,0)+IF(N42<0,1,0)+IF(O42<0,1,0)","v":0},{"$f":"IF(P42<0,1,0)+IF(Q42<0,1,0)+IF(R42<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.3.1."," % расходов на уплату страховых взносов в ПФ, ФСС, ОМС",{"$f":"IF(C39=0,,C42/C39*100-C44)","v":0},{"$f":"IF(D39=0,,D42/D39*100-D44)","v":0},{"$f":"IF(E39=0,,E42/E39*100-E44)","v":0},{"$f":"IF(F39=0,,F42/F39*100-F44)","v":0},{"$f":"IF(G39=0,,G42/G39*100-G44)","v":0},null,null,{"$f":"IF(J39=0,,J42/J39*100-J44)","v":0},null,null,{"$f":"SUM(N43:O43)","v":30},{"$f":"'данные об организации'!C39","v":30},null,{"$f":"SUM(Q43:R43)","v":30},{"$f":"'данные об организации'!C39","v":30},null,{"$f":"IF(J43=0,,Q43/J43)","v":0},{"$f":"IF(G43=0,,Q43/G43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G43<0,1,0)+IF(H43<0,1,0)+IF(I43<0,1,0)","v":0},{"$f":"IF(J43<0,1,0)+IF(K43<0,1,0)+IF(L43<0,1,0)","v":0},{"$f":"IF(M43<0,1,0)+IF(N43<0,1,0)+IF(O43<0,1,0)","v":0},{"$f":"IF(P43<0,1,0)+IF(Q43<0,1,0)+IF(R43<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["4.3.2.","% платежей в фонд социального страхования от несчастных случаев",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:O44)","v":0.2},{"$f":"'данные об организации'!D39","v":0.2},null,{"$f":"SUM(Q44:R44)","v":0.2},{"$f":"'данные об организации'!D39","v":0.2},null,{"$f":"IF(J44=0,,Q44/J44)","v":0},{"$f":"IF(G44=0,,Q44/G44)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G44<0,1,0)+IF(H44<0,1,0)+IF(I44<0,1,0)","v":0},{"$f":"IF(J44<0,1,0)+IF(K44<0,1,0)+IF(L44<0,1,0)","v":0},{"$f":"IF(M44<0,1,0)+IF(N44<0,1,0)+IF(O44<0,1,0)","v":0},{"$f":"IF(P44<0,1,0)+IF(Q44<0,1,0)+IF(R44<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.","Прочие производственные расходы",{"$f":"C46+C71+C77+C78+C79","v":0},{"$f":"D46+D71+D77+D78+D79","v":0},{"$f":"E46+E71+E77+E78+E79","v":0},{"$f":"F46+F71+F77+F78+F79","v":0},{"$f":"G46+G71+G77+G78+G79","v":0},null,null,{"$f":"J46+J71+J77+J78+J79","v":0},null,null,{"$f":"SUM(N45:O45)","v":0},{"$f":"N46+N71+N77+N78+N79","v":0},{"$f":"O46+O71+O77+O78+O79","v":0},{"$f":"P46+P71+P77+P78+P79","v":0},{"$f":"Q46+Q71+Q77+Q78+Q79","v":0},null,{"$f":"IF(J45=0,,Q45/J45)","v":0},{"$f":"IF(G45=0,,Q45/G45)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G45<0,1,0)+IF(H45<0,1,0)+IF(I45<0,1,0)","v":0},{"$f":"IF(J45<0,1,0)+IF(K45<0,1,0)+IF(L45<0,1,0)","v":0},{"$f":"IF(M45<0,1,0)+IF(N45<0,1,0)+IF(O45<0,1,0)","v":0},{"$f":"IF(P45<0,1,0)+IF(Q45<0,1,0)+IF(R45<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.","Производственные услуги (услуги собственных пожразделений)",{"$f":"C47+C53+C59+C65","v":0},{"$f":"D47+D53+D59+D65","v":0},{"$f":"E47+E53+E59+E65","v":0},{"$f":"F47+F53+F59+F65","v":0},{"$f":"G47+G53+G59+G65","v":0},{"$f":"H47+H53+H59+H65","v":0},{"$f":"I47+I53+I59+I65","v":0},{"$f":"J47+J53+J59+J65","v":0},{"$f":"K47+K53+K59+K65","v":0},{"$f":"L47+L53+L59+L65","v":0},{"$f":"M47+M53+M59+M65","v":0},{"$f":"N47+N53+N59+N65","v":0},{"$f":"O47+O53+O59+O65","v":0},{"$f":"P47+P53+P59+P65","v":0},{"$f":"Q47+Q53+Q59+Q65","v":0},null,{"$f":"IF(J46=0,,Q46/J46)","v":0},{"$f":"IF(G46=0,,Q46/G46)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G46<0,1,0)+IF(H46<0,1,0)+IF(I46<0,1,0)","v":0},{"$f":"IF(J46<0,1,0)+IF(K46<0,1,0)+IF(L46<0,1,0)","v":0},{"$f":"IF(M46<0,1,0)+IF(N46<0,1,0)+IF(O46<0,1,0)","v":0},{"$f":"IF(P46<0,1,0)+IF(Q46<0,1,0)+IF(R46<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.","Услуги вспомогательных производств",{"$f":"C48+C51+C52","v":0},{"$f":"D48+D51+D52","v":0},{"$f":"E48+E51+E52","v":0},{"$f":"'вспомогательное производство'!N9","v":0},{"$f":"G48+G51+G52","v":0},null,null,{"$f":"J48+J51+J52","v":0},null,null,{"$f":"SUM(N47:O47)","v":0},{"$f":"'вспомогательное производство'!N44","v":0},null,{"$f":"SUM(Q47:R47)","v":0},{"$f":"'вспомогательное производство'!N79","v":0},null,{"$f":"IF(J47=0,,Q47/J47)","v":0},{"$f":"IF(G47=0,,Q47/G47)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G47<0,1,0)+IF(H47<0,1,0)+IF(I47<0,1,0)","v":0},{"$f":"IF(J47<0,1,0)+IF(K47<0,1,0)+IF(L47<0,1,0)","v":0},{"$f":"IF(M47<0,1,0)+IF(N47<0,1,0)+IF(O47<0,1,0)","v":0},{"$f":"IF(P47<0,1,0)+IF(Q47<0,1,0)+IF(R47<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,{"$f":"'вспомогательное производство'!N10","v":0},null,null,null,null,null,null,{"$f":"SUM(N48:O48)","v":0},{"$f":"'вспомогательное производство'!N45","v":0},null,{"$f":"SUM(Q48:R48)","v":0},{"$f":"'вспомогательное производство'!N80","v":0},null,{"$f":"IF(J48=0,,Q48/J48)","v":0},{"$f":"IF(G48=0,,Q48/G48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G48<0,1,0)+IF(H48<0,1,0)+IF(I48<0,1,0)","v":0},{"$f":"IF(J48<0,1,0)+IF(K48<0,1,0)+IF(L48<0,1,0)","v":0},{"$f":"IF(M48<0,1,0)+IF(N48<0,1,0)+IF(O48<0,1,0)","v":0},{"$f":"IF(P48<0,1,0)+IF(Q48<0,1,0)+IF(R48<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,{"$f":"'вспомогательное производство'!N12","v":0},null,null,null,null,null,null,{"$f":"SUM(N49:O49)","v":0},{"$f":"'вспомогательное производство'!N47","v":0},null,{"$f":"SUM(Q49:R49)","v":0},{"$f":"'вспомогательное производство'!N82","v":0},null,{"$f":"IF(J49=0,,Q49/J49)","v":0},{"$f":"IF(G49=0,,Q49/G49)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G49<0,1,0)+IF(H49<0,1,0)+IF(I49<0,1,0)","v":0},{"$f":"IF(J49<0,1,0)+IF(K49<0,1,0)+IF(L49<0,1,0)","v":0},{"$f":"IF(M49<0,1,0)+IF(N49<0,1,0)+IF(O49<0,1,0)","v":0},{"$f":"IF(P49<0,1,0)+IF(Q49<0,1,0)+IF(R49<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C49=0,,C48/C49/12)","v":0},{"$f":"IF(D49=0,,D48/D49/12)","v":0},{"$f":"IF(E49=0,,E48/E49/12)","v":0},{"$f":"IF(F49=0,,F48/F49/12)","v":0},{"$f":"IF(G49=0,,G48/G49/12)","v":0},null,null,{"$f":"IF(J49=0,,J48/J49/12)","v":0},null,null,{"$f":"SUM(N50:O50)","v":0},{"$f":"IF(N49=0,,N48/N49/12)","v":0},null,{"$f":"Бесхоз!J49","v":0},{"$f":"Бесхоз!K49","v":0},null,{"$f":"IF(J50=0,,Q50/J50)","v":0},{"$f":"IF(G50=0,,Q50/G50)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G50<0,1,0)+IF(H50<0,1,0)+IF(I50<0,1,0)","v":0},{"$f":"IF(J50<0,1,0)+IF(K50<0,1,0)+IF(L50<0,1,0)","v":0},{"$f":"IF(M50<0,1,0)+IF(N50<0,1,0)+IF(O50<0,1,0)","v":0},{"$f":"IF(P50<0,1,0)+IF(Q50<0,1,0)+IF(R50<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'вспомогательное производство'!N11","v":0},null,null,null,null,null,null,{"$f":"SUM(N51:O51)","v":0},{"$f":"'вспомогательное производство'!N46","v":0},null,{"$f":"SUM(Q51:R51)","v":0},{"$f":"'вспомогательное производство'!N81","v":0},null,{"$f":"IF(J51=0,,Q51/J51)","v":0},{"$f":"IF(G51=0,,Q51/G51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G51<0,1,0)+IF(H51<0,1,0)+IF(I51<0,1,0)","v":0},{"$f":"IF(J51<0,1,0)+IF(K51<0,1,0)+IF(L51<0,1,0)","v":0},{"$f":"IF(M51<0,1,0)+IF(N51<0,1,0)+IF(O51<0,1,0)","v":0},{"$f":"IF(P51<0,1,0)+IF(Q51<0,1,0)+IF(R51<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.1.3.","Прочие расходы",null,null,null,{"$f":"F47-F48-F51","v":0},null,null,null,null,null,null,{"$f":"SUM(N52:O52)","v":0},{"$f":"N47-N48-N51","v":0},null,{"$f":"SUM(Q52:R52)","v":0},{"$f":"Q47-Q48-Q51","v":0},null,{"$f":"IF(J52=0,,Q52/J52)","v":0},{"$f":"IF(G52=0,,Q52/G52)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G52<0,1,0)+IF(H52<0,1,0)+IF(I52<0,1,0)","v":0},{"$f":"IF(J52<0,1,0)+IF(K52<0,1,0)+IF(L52<0,1,0)","v":0},{"$f":"IF(M52<0,1,0)+IF(N52<0,1,0)+IF(O52<0,1,0)","v":0},{"$f":"IF(P52<0,1,0)+IF(Q52<0,1,0)+IF(R52<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.","Транспортные расходы",{"$f":"C54+C57+C58","v":0},{"$f":"D54+D57+D58","v":0},{"$f":"E54+E57+E58","v":0},{"$f":"'Транспортные расходы'!N9","v":0},{"$f":"G54+G57+G58","v":0},null,null,{"$f":"J54+J57+J58","v":0},null,null,{"$f":"SUM(N53:O53)","v":0},{"$f":"'Транспортные расходы'!N45","v":0},null,{"$f":"SUM(Q53:R53)","v":0},{"$f":"'Транспортные расходы'!N81","v":0},null,{"$f":"IF(J53=0,,Q53/J53)","v":0},{"$f":"IF(G53=0,,Q53/G53)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G53<0,1,0)+IF(H53<0,1,0)+IF(I53<0,1,0)","v":0},{"$f":"IF(J53<0,1,0)+IF(K53<0,1,0)+IF(L53<0,1,0)","v":0},{"$f":"IF(M53<0,1,0)+IF(N53<0,1,0)+IF(O53<0,1,0)","v":0},{"$f":"IF(P53<0,1,0)+IF(Q53<0,1,0)+IF(R53<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,{"$f":"'Транспортные расходы'!N10","v":0},null,null,null,null,null,null,{"$f":"SUM(N54:O54)","v":0},{"$f":"'Транспортные расходы'!N46","v":0},null,{"$f":"SUM(Q54:R54)","v":0},{"$f":"'Транспортные расходы'!N82","v":0},null,{"$f":"IF(J54=0,,Q54/J54)","v":0},{"$f":"IF(G54=0,,Q54/G54)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G54<0,1,0)+IF(H54<0,1,0)+IF(I54<0,1,0)","v":0},{"$f":"IF(J54<0,1,0)+IF(K54<0,1,0)+IF(L54<0,1,0)","v":0},{"$f":"IF(M54<0,1,0)+IF(N54<0,1,0)+IF(O54<0,1,0)","v":0},{"$f":"IF(P54<0,1,0)+IF(Q54<0,1,0)+IF(R54<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,{"$f":"'Транспортные расходы'!N12","v":0},null,null,null,null,null,null,{"$f":"SUM(N55:O55)","v":0},{"$f":"'Транспортные расходы'!N48","v":0},null,{"$f":"SUM(Q55:R55)","v":0},{"$f":"'Транспортные расходы'!N84","v":0},null,{"$f":"IF(J55=0,,Q55/J55)","v":0},{"$f":"IF(G55=0,,Q55/G55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G55<0,1,0)+IF(H55<0,1,0)+IF(I55<0,1,0)","v":0},{"$f":"IF(J55<0,1,0)+IF(K55<0,1,0)+IF(L55<0,1,0)","v":0},{"$f":"IF(M55<0,1,0)+IF(N55<0,1,0)+IF(O55<0,1,0)","v":0},{"$f":"IF(P55<0,1,0)+IF(Q55<0,1,0)+IF(R55<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C55=0,,C54/C55/12)","v":0},{"$f":"IF(D55=0,,D54/D55/12)","v":0},{"$f":"IF(E55=0,,E54/E55/12)","v":0},{"$f":"IF(F55=0,,F54/F55/12)","v":0},{"$f":"IF(G55=0,,G54/G55/12)","v":0},null,null,{"$f":"IF(J55=0,,J54/J55/12)","v":0},null,null,{"$f":"SUM(N56:O56)","v":0},{"$f":"IF(N55=0,,N54/N55/12)","v":0},null,{"$f":"Бесхоз!J55","v":0},{"$f":"Бесхоз!K55","v":0},null,{"$f":"IF(J56=0,,Q56/J56)","v":0},{"$f":"IF(G56=0,,Q56/G56)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G56<0,1,0)+IF(H56<0,1,0)+IF(I56<0,1,0)","v":0},{"$f":"IF(J56<0,1,0)+IF(K56<0,1,0)+IF(L56<0,1,0)","v":0},{"$f":"IF(M56<0,1,0)+IF(N56<0,1,0)+IF(O56<0,1,0)","v":0},{"$f":"IF(P56<0,1,0)+IF(Q56<0,1,0)+IF(R56<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'Транспортные расходы'!N11","v":0},null,null,null,null,null,null,{"$f":"SUM(N57:O57)","v":0},{"$f":"'Транспортные расходы'!N47","v":0},null,{"$f":"SUM(Q57:R57)","v":0},{"$f":"'Транспортные расходы'!N83","v":0},null,{"$f":"IF(J57=0,,Q57/J57)","v":0},{"$f":"IF(G57=0,,Q57/G57)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G57<0,1,0)+IF(H57<0,1,0)+IF(I57<0,1,0)","v":0},{"$f":"IF(J57<0,1,0)+IF(K57<0,1,0)+IF(L57<0,1,0)","v":0},{"$f":"IF(M57<0,1,0)+IF(N57<0,1,0)+IF(O57<0,1,0)","v":0},{"$f":"IF(P57<0,1,0)+IF(Q57<0,1,0)+IF(R57<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.2.3.","Прочие расходы",null,null,null,{"$f":"F53-F54-F57","v":0},null,null,null,null,null,null,{"$f":"SUM(N58:O58)","v":0},{"$f":"N53-N54-N57","v":0},null,{"$f":"SUM(Q58:R58)","v":0},{"$f":"Q53-Q54-Q57","v":0},null,{"$f":"IF(J58=0,,Q58/J58)","v":0},{"$f":"IF(G58=0,,Q58/G58)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G58<0,1,0)+IF(H58<0,1,0)+IF(I58<0,1,0)","v":0},{"$f":"IF(J58<0,1,0)+IF(K58<0,1,0)+IF(L58<0,1,0)","v":0},{"$f":"IF(M58<0,1,0)+IF(N58<0,1,0)+IF(O58<0,1,0)","v":0},{"$f":"IF(P58<0,1,0)+IF(Q58<0,1,0)+IF(R58<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.","Цеховые расходы",{"$f":"C60+C63+C64","v":0},{"$f":"D60+D63+D64","v":0},{"$f":"E60+E63+E64","v":0},{"$f":"'цеховые расходы'!N9","v":0},{"$f":"G60+G63+G64","v":0},null,null,{"$f":"J60+J63+J64","v":0},null,null,{"$f":"SUM(N59:O59)","v":0},{"$f":"'цеховые расходы'!N44","v":0},null,{"$f":"SUM(Q59:R59)","v":0},{"$f":"'цеховые расходы'!N79","v":0},null,{"$f":"IF(J59=0,,Q59/J59)","v":0},{"$f":"IF(G59=0,,Q59/G59)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G59<0,1,0)+IF(H59<0,1,0)+IF(I59<0,1,0)","v":0},{"$f":"IF(J59<0,1,0)+IF(K59<0,1,0)+IF(L59<0,1,0)","v":0},{"$f":"IF(M59<0,1,0)+IF(N59<0,1,0)+IF(O59<0,1,0)","v":0},{"$f":"IF(P59<0,1,0)+IF(Q59<0,1,0)+IF(R59<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,{"$f":"'цеховые расходы'!N10","v":0},null,null,null,null,null,null,{"$f":"SUM(N60:O60)","v":0},{"$f":"'цеховые расходы'!N45","v":0},null,{"$f":"SUM(Q60:R60)","v":0},{"$f":"'цеховые расходы'!N80","v":0},null,{"$f":"IF(J60=0,,Q60/J60)","v":0},{"$f":"IF(G60=0,,Q60/G60)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G60<0,1,0)+IF(H60<0,1,0)+IF(I60<0,1,0)","v":0},{"$f":"IF(J60<0,1,0)+IF(K60<0,1,0)+IF(L60<0,1,0)","v":0},{"$f":"IF(M60<0,1,0)+IF(N60<0,1,0)+IF(O60<0,1,0)","v":0},{"$f":"IF(P60<0,1,0)+IF(Q60<0,1,0)+IF(R60<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,{"$f":"'цеховые расходы'!N12","v":0},null,null,null,null,null,null,{"$f":"SUM(N61:O61)","v":0},{"$f":"'цеховые расходы'!N47","v":0},null,{"$f":"SUM(Q61:R61)","v":0},{"$f":"'цеховые расходы'!N82","v":0},null,{"$f":"IF(J61=0,,Q61/J61)","v":0},{"$f":"IF(G61=0,,Q61/G61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G61<0,1,0)+IF(H61<0,1,0)+IF(I61<0,1,0)","v":0},{"$f":"IF(J61<0,1,0)+IF(K61<0,1,0)+IF(L61<0,1,0)","v":0},{"$f":"IF(M61<0,1,0)+IF(N61<0,1,0)+IF(O61<0,1,0)","v":0},{"$f":"IF(P61<0,1,0)+IF(Q61<0,1,0)+IF(R61<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C61=0,,C60/C61/12)","v":0},{"$f":"IF(D61=0,,D60/D61/12)","v":0},{"$f":"IF(E61=0,,E60/E61/12)","v":0},{"$f":"IF(F61=0,,F60/F61/12)","v":0},{"$f":"IF(G61=0,,G60/G61/12)","v":0},null,null,{"$f":"IF(J61=0,,J60/J61/12)","v":0},null,null,{"$f":"SUM(N62:O62)","v":0},{"$f":"IF(N61=0,,N60/N61/12)","v":0},null,{"$f":"IF(P61=0,,P60/P61/12)","v":0},{"$f":"IF(Q61=0,,Q60/Q61/12)","v":0},null,{"$f":"IF(J62=0,,Q62/J62)","v":0},{"$f":"IF(G62=0,,Q62/G62)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G62<0,1,0)+IF(H62<0,1,0)+IF(I62<0,1,0)","v":0},{"$f":"IF(J62<0,1,0)+IF(K62<0,1,0)+IF(L62<0,1,0)","v":0},{"$f":"IF(M62<0,1,0)+IF(N62<0,1,0)+IF(O62<0,1,0)","v":0},{"$f":"IF(P62<0,1,0)+IF(Q62<0,1,0)+IF(R62<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'цеховые расходы'!N11","v":0},null,null,null,null,null,null,{"$f":"SUM(N63:O63)","v":0},{"$f":"'цеховые расходы'!N46","v":0},null,{"$f":"SUM(Q63:R63)","v":0},{"$f":"'цеховые расходы'!N81","v":0},null,{"$f":"IF(J63=0,,Q63/J63)","v":0},{"$f":"IF(G63=0,,Q63/G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G63<0,1,0)+IF(H63<0,1,0)+IF(I63<0,1,0)","v":0},{"$f":"IF(J63<0,1,0)+IF(K63<0,1,0)+IF(L63<0,1,0)","v":0},{"$f":"IF(M63<0,1,0)+IF(N63<0,1,0)+IF(O63<0,1,0)","v":0},{"$f":"IF(P63<0,1,0)+IF(Q63<0,1,0)+IF(R63<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.3.3.","Прочие расходы",null,null,null,{"$f":"F59-F60-F63","v":0},null,null,null,null,null,null,{"$f":"SUM(N64:O64)","v":0},{"$f":"N59-N60-N63","v":0},null,{"$f":"SUM(Q64:R64)","v":0},{"$f":"Q59-Q60-Q63","v":0},null,{"$f":"IF(J64=0,,Q64/J64)","v":0},{"$f":"IF(G64=0,,Q64/G64)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G64<0,1,0)+IF(H64<0,1,0)+IF(I64<0,1,0)","v":0},{"$f":"IF(J64<0,1,0)+IF(K64<0,1,0)+IF(L64<0,1,0)","v":0},{"$f":"IF(M64<0,1,0)+IF(N64<0,1,0)+IF(O64<0,1,0)","v":0},{"$f":"IF(P64<0,1,0)+IF(Q64<0,1,0)+IF(R64<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.","Общепроизводственные расходы",{"$f":"C66+C69+C70","v":0},{"$f":"D66+D69+D70","v":0},{"$f":"E66+E69+E70","v":0},{"$f":"F66+F69+F70","v":0},{"$f":"G66+G69+G70","v":0},null,null,{"$f":"J66+J69+J70","v":0},null,null,{"$f":"SUM(N65:O65)","v":0},{"$f":"общепроизводственные!N44","v":0},null,{"$f":"SUM(Q65:R65)","v":0},{"$f":"общепроизводственные!N79","v":0},null,{"$f":"IF(J65=0,,Q65/J65)","v":0},{"$f":"IF(G65=0,,Q65/G65)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G65<0,1,0)+IF(H65<0,1,0)+IF(I65<0,1,0)","v":0},{"$f":"IF(J65<0,1,0)+IF(K65<0,1,0)+IF(L65<0,1,0)","v":0},{"$f":"IF(M65<0,1,0)+IF(N65<0,1,0)+IF(O65<0,1,0)","v":0},{"$f":"IF(P65<0,1,0)+IF(Q65<0,1,0)+IF(R65<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66:O66)","v":0},{"$f":"общепроизводственные!N45","v":0},null,{"$f":"SUM(Q66:R66)","v":0},{"$f":"общепроизводственные!N80","v":0},null,{"$f":"IF(J66=0,,Q66/J66)","v":0},{"$f":"IF(G66=0,,Q66/G66)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G66<0,1,0)+IF(H66<0,1,0)+IF(I66<0,1,0)","v":0},{"$f":"IF(J66<0,1,0)+IF(K66<0,1,0)+IF(L66<0,1,0)","v":0},{"$f":"IF(M66<0,1,0)+IF(N66<0,1,0)+IF(O66<0,1,0)","v":0},{"$f":"IF(P66<0,1,0)+IF(Q66<0,1,0)+IF(R66<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N67:O67)","v":0},{"$f":"общепроизводственные!N47","v":0},null,{"$f":"SUM(Q67:R67)","v":0},{"$f":"общепроизводственные!N82","v":0},null,{"$f":"IF(J67=0,,Q67/J67)","v":0},{"$f":"IF(G67=0,,Q67/G67)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G67<0,1,0)+IF(H67<0,1,0)+IF(I67<0,1,0)","v":0},{"$f":"IF(J67<0,1,0)+IF(K67<0,1,0)+IF(L67<0,1,0)","v":0},{"$f":"IF(M67<0,1,0)+IF(N67<0,1,0)+IF(O67<0,1,0)","v":0},{"$f":"IF(P67<0,1,0)+IF(Q67<0,1,0)+IF(R67<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C67=0,,C66/C67/12)","v":0},{"$f":"IF(D67=0,,D66/D67/12)","v":0},{"$f":"IF(E67=0,,E66/E67/12)","v":0},{"$f":"IF(F67=0,,F66/F67/12)","v":0},{"$f":"IF(G67=0,,G66/G67/12)","v":0},null,null,{"$f":"IF(J67=0,,J66/J67/12)","v":0},null,null,{"$f":"SUM(N68:O68)","v":0},{"$f":"IF(N67=0,,N66/N67/12)","v":0},null,{"$f":"IF(P67=0,,P66/P67/12)","v":0},{"$f":"IF(Q67=0,,Q66/Q67/12)","v":0},null,{"$f":"IF(J68=0,,Q68/J68)","v":0},{"$f":"IF(G68=0,,Q68/G68)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G68<0,1,0)+IF(H68<0,1,0)+IF(I68<0,1,0)","v":0},{"$f":"IF(J68<0,1,0)+IF(K68<0,1,0)+IF(L68<0,1,0)","v":0},{"$f":"IF(M68<0,1,0)+IF(N68<0,1,0)+IF(O68<0,1,0)","v":0},{"$f":"IF(P68<0,1,0)+IF(Q68<0,1,0)+IF(R68<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N69:O69)","v":0},{"$f":"общепроизводственные!N46","v":0},null,{"$f":"Бесхоз!J68","v":0},{"$f":"общепроизводственные!N81","v":0},null,{"$f":"IF(J69=0,,Q69/J69)","v":0},{"$f":"IF(G69=0,,Q69/G69)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G69<0,1,0)+IF(H69<0,1,0)+IF(I69<0,1,0)","v":0},{"$f":"IF(J69<0,1,0)+IF(K69<0,1,0)+IF(L69<0,1,0)","v":0},{"$f":"IF(M69<0,1,0)+IF(N69<0,1,0)+IF(O69<0,1,0)","v":0},{"$f":"IF(P69<0,1,0)+IF(Q69<0,1,0)+IF(R69<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.1.4.3.","Прочие расходы",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N70:O70)","v":0},{"$f":"N65-N66-N69","v":0},null,{"$f":"SUM(Q70:R70)","v":0},{"$f":"Q65-Q66-Q69","v":0},null,{"$f":"IF(J70=0,,Q70/J70)","v":0},{"$f":"IF(G70=0,,Q70/G70)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G70<0,1,0)+IF(H70<0,1,0)+IF(I70<0,1,0)","v":0},{"$f":"IF(J70<0,1,0)+IF(K70<0,1,0)+IF(L70<0,1,0)","v":0},{"$f":"IF(M70<0,1,0)+IF(N70<0,1,0)+IF(O70<0,1,0)","v":0},{"$f":"IF(P70<0,1,0)+IF(Q70<0,1,0)+IF(R70<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.","Охрана труда всего, в том числе:",{"$f":"SUM(C72:C76)","v":0},{"$f":"SUM(D72:D76)","v":0},{"$f":"SUM(E72:E76)","v":0},{"$f":"SUM(F72:F76)","v":0},{"$f":"SUM(G72:G76)","v":0},null,null,{"$f":"SUM(J72:J76)","v":0},null,null,{"$f":"SUM(N71:O71)","v":0},{"$f":"SUM(N72:N76)","v":0},null,{"$f":"SUM(P72:P76)","v":0},{"$f":"SUM(Q72:Q76)","v":0},null,{"$f":"IF(J71=0,,Q71/J71)","v":0},{"$f":"IF(G71=0,,Q71/G71)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G71<0,1,0)+IF(H71<0,1,0)+IF(I71<0,1,0)","v":0},{"$f":"IF(J71<0,1,0)+IF(K71<0,1,0)+IF(L71<0,1,0)","v":0},{"$f":"IF(M71<0,1,0)+IF(N71<0,1,0)+IF(O71<0,1,0)","v":0},{"$f":"IF(P71<0,1,0)+IF(Q71<0,1,0)+IF(R71<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.1.","моющие средства",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72:O72)","v":0},null,null,{"$f":"SUM(Q72:R72)","v":0},null,null,{"$f":"IF(J72=0,,Q72/J72)","v":0},{"$f":"IF(G72=0,,Q72/G72)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G72<0,1,0)+IF(H72<0,1,0)+IF(I72<0,1,0)","v":0},{"$f":"IF(J72<0,1,0)+IF(K72<0,1,0)+IF(L72<0,1,0)","v":0},{"$f":"IF(M72<0,1,0)+IF(N72<0,1,0)+IF(O72<0,1,0)","v":0},{"$f":"IF(P72<0,1,0)+IF(Q72<0,1,0)+IF(R72<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.2.","специальное питание",null,null,{"$f":"'смета 2016-2017'!D31","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E31","v":0},null,null,{"$f":"SUM(N73:O73)","v":0},null,null,{"$f":"SUM(Q73:R73)","v":0},null,null,{"$f":"IF(J73=0,,Q73/J73)","v":0},{"$f":"IF(G73=0,,Q73/G73)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G73<0,1,0)+IF(H73<0,1,0)+IF(I73<0,1,0)","v":0},{"$f":"IF(J73<0,1,0)+IF(K73<0,1,0)+IF(L73<0,1,0)","v":0},{"$f":"IF(M73<0,1,0)+IF(N73<0,1,0)+IF(O73<0,1,0)","v":0},{"$f":"IF(P73<0,1,0)+IF(Q73<0,1,0)+IF(R73<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.3.","страхование персонала (кроме ДМС)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N74:O74)","v":0},null,null,{"$f":"SUM(Q74:R74)","v":0},null,null,{"$f":"IF(J74=0,,Q74/J74)","v":0},{"$f":"IF(G74=0,,Q74/G74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G74<0,1,0)+IF(H74<0,1,0)+IF(I74<0,1,0)","v":0},{"$f":"IF(J74<0,1,0)+IF(K74<0,1,0)+IF(L74<0,1,0)","v":0},{"$f":"IF(M74<0,1,0)+IF(N74<0,1,0)+IF(O74<0,1,0)","v":0},{"$f":"IF(P74<0,1,0)+IF(Q74<0,1,0)+IF(R74<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.4.","аттестация",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N75:O75)","v":0},null,null,{"$f":"SUM(Q75:R75)","v":0},null,null,{"$f":"IF(J75=0,,Q75/J75)","v":0},{"$f":"IF(G75=0,,Q75/G75)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G75<0,1,0)+IF(H75<0,1,0)+IF(I75<0,1,0)","v":0},{"$f":"IF(J75<0,1,0)+IF(K75<0,1,0)+IF(L75<0,1,0)","v":0},{"$f":"IF(M75<0,1,0)+IF(N75<0,1,0)+IF(O75<0,1,0)","v":0},{"$f":"IF(P75<0,1,0)+IF(Q75<0,1,0)+IF(R75<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.2.5.","медицинский осмотр",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N76:O76)","v":0},null,null,{"$f":"SUM(Q76:R76)","v":0},null,null,{"$f":"IF(J76=0,,Q76/J76)","v":0},{"$f":"IF(G76=0,,Q76/G76)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G76<0,1,0)+IF(H76<0,1,0)+IF(I76<0,1,0)","v":0},{"$f":"IF(J76<0,1,0)+IF(K76<0,1,0)+IF(L76<0,1,0)","v":0},{"$f":"IF(M76<0,1,0)+IF(N76<0,1,0)+IF(O76<0,1,0)","v":0},{"$f":"IF(P76<0,1,0)+IF(Q76<0,1,0)+IF(R76<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.3.","Расходы на льготный проезд",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:O77)","v":0},null,null,{"$f":"SUM(Q77:R77)","v":0},null,null,{"$f":"IF(J77=0,,Q77/J77)","v":0},{"$f":"IF(G77=0,,Q77/G77)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G77<0,1,0)+IF(H77<0,1,0)+IF(I77<0,1,0)","v":0},{"$f":"IF(J77<0,1,0)+IF(K77<0,1,0)+IF(L77<0,1,0)","v":0},{"$f":"IF(M77<0,1,0)+IF(N77<0,1,0)+IF(O77<0,1,0)","v":0},{"$f":"IF(P77<0,1,0)+IF(Q77<0,1,0)+IF(R77<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.4.","Расходы на содержание зданий (вывоз ТБО, дератизация, дезинсекция)",null,null,{"$f":"'смета 2016-2017'!D34","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E34","v":0},null,null,{"$f":"SUM(N78:O78)","v":0},null,null,{"$f":"SUM(Q78:R78)","v":0},null,null,{"$f":"IF(J78=0,,Q78/J78)","v":0},{"$f":"IF(G78=0,,Q78/G78)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G78<0,1,0)+IF(H78<0,1,0)+IF(I78<0,1,0)","v":0},{"$f":"IF(J78<0,1,0)+IF(K78<0,1,0)+IF(L78<0,1,0)","v":0},{"$f":"IF(M78<0,1,0)+IF(N78<0,1,0)+IF(O78<0,1,0)","v":0},{"$f":"IF(P78<0,1,0)+IF(Q78<0,1,0)+IF(R78<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.","Производственный экологический контроль ",{"$f":"C80+C81","v":0},{"$f":"D80+D81","v":0},{"$f":"E80+E81","v":0},{"$f":"F80+F81","v":0},{"$f":"G80+G81","v":0},null,null,{"$f":"J80+J81","v":0},null,null,{"$f":"SUM(N79:O79)","v":0},{"$f":"N80+N81","v":0},null,{"$f":"SUM(P80:P81)","v":0},{"$f":"SUM(Q80:Q81)","v":0},null,{"$f":"IF(J79=0,,Q79/J79)","v":0},{"$f":"IF(G79=0,,Q79/G79)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G79<0,1,0)+IF(H79<0,1,0)+IF(I79<0,1,0)","v":0},{"$f":"IF(J79<0,1,0)+IF(K79<0,1,0)+IF(L79<0,1,0)","v":0},{"$f":"IF(M79<0,1,0)+IF(N79<0,1,0)+IF(O79<0,1,0)","v":0},{"$f":"IF(P79<0,1,0)+IF(Q79<0,1,0)+IF(R79<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.1.","анализ подземных и поверхностных  вод",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N80:O80)","v":0},null,null,{"$f":"SUM(Q80:R80)","v":0},null,null,{"$f":"IF(J80=0,,Q80/J80)","v":0},{"$f":"IF(G80=0,,Q80/G80)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G80<0,1,0)+IF(H80<0,1,0)+IF(I80<0,1,0)","v":0},{"$f":"IF(J80<0,1,0)+IF(K80<0,1,0)+IF(L80<0,1,0)","v":0},{"$f":"IF(M80<0,1,0)+IF(N80<0,1,0)+IF(O80<0,1,0)","v":0},{"$f":"IF(P80<0,1,0)+IF(Q80<0,1,0)+IF(R80<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["5.5.2.","анализ почвы и атмосферного воздуха",null,null,{"$f":"'смета 2016-2017'!D33","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E33","v":0},null,null,{"$f":"SUM(N81:O81)","v":0},null,null,{"$f":"SUM(Q81:R81)","v":0},null,null,{"$f":"IF(J81=0,,Q81/J81)","v":0},{"$f":"IF(G81=0,,Q81/G81)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G81<0,1,0)+IF(H81<0,1,0)+IF(I81<0,1,0)","v":0},{"$f":"IF(J81<0,1,0)+IF(K81<0,1,0)+IF(L81<0,1,0)","v":0},{"$f":"IF(M81<0,1,0)+IF(N81<0,1,0)+IF(O81<0,1,0)","v":0},{"$f":"IF(P81<0,1,0)+IF(Q81<0,1,0)+IF(R81<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["II","РЕМОНТНЫЕ РАСХОДЫ",{"$f":"C83+C95","v":0},{"$f":"D83+D95","v":0},{"$f":"E83+E95","v":0},{"$f":"F83+F95","v":0},{"$f":"G83+G95","v":0},null,null,{"$f":"J83+J95","v":0},null,null,{"$f":"SUM(N82:O82)","v":0},{"$f":"N83+N95","v":0},null,{"$f":"SUM(Q82:R82)","v":0},{"$f":"Q83+Q95","v":0},null,{"$f":"IF(J82=0,,Q82/J82)","v":0},{"$f":"IF(G82=0,,Q82/G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G82<0,1,0)+IF(H82<0,1,0)+IF(I82<0,1,0)","v":0},{"$f":"IF(J82<0,1,0)+IF(K82<0,1,0)+IF(L82<0,1,0)","v":0},{"$f":"IF(M82<0,1,0)+IF(N82<0,1,0)+IF(O82<0,1,0)","v":0},{"$f":"IF(P82<0,1,0)+IF(Q82<0,1,0)+IF(R82<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.","Текущий ремонт централизованных систем водоснабжения, объектов, входящих в состав таких систем, в том числе:",{"$f":"C84+C94","v":0},{"$f":"D84+D94","v":0},{"$f":"E84+E94","v":0},{"$f":"F84+F94","v":0},{"$f":"G84+G94","v":0},null,null,{"$f":"J84+J94","v":0},null,null,{"$f":"SUM(N83:O83)","v":0},{"$f":"N84+N94","v":0},null,{"$f":"SUM(Q83:R83)","v":0},{"$f":"Q84+Q94","v":0},null,{"$f":"IF(J83=0,,Q83/J83)","v":0},{"$f":"IF(G83=0,,Q83/G83)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G83<0,1,0)+IF(H83<0,1,0)+IF(I83<0,1,0)","v":0},{"$f":"IF(J83<0,1,0)+IF(K83<0,1,0)+IF(L83<0,1,0)","v":0},{"$f":"IF(M83<0,1,0)+IF(N83<0,1,0)+IF(O83<0,1,0)","v":0},{"$f":"IF(P83<0,1,0)+IF(Q83<0,1,0)+IF(R83<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.","затраты на ремонт хоз. способом:",{"$f":"SUM(C85:C93)-C86-C87","v":0},{"$f":"SUM(D85:D93)-D86-D87","v":0},{"$f":"SUM(E85:E93)-E86-E87","v":0},{"$f":"SUM(F85:F93)-F86-F87","v":0},{"$f":"SUM(G85:G93)-G86-G87","v":0},null,null,{"$f":"SUM(J85:J93)-J86-J87","v":0},null,null,{"$f":"SUM(M85:M93)-M86-M87","v":0},{"$f":"SUM(N85:N93)-N86-N87","v":0},null,{"$f":"SUM(P85:P93)-P86-P87","v":0},{"$f":"SUM(Q85:Q93)-Q86-Q87","v":0},null,{"$f":"IF(J84=0,,Q84/J84)","v":0},{"$f":"IF(G84=0,,Q84/G84)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G84<0,1,0)+IF(H84<0,1,0)+IF(I84<0,1,0)","v":0},{"$f":"IF(J84<0,1,0)+IF(K84<0,1,0)+IF(L84<0,1,0)","v":0},{"$f":"IF(M84<0,1,0)+IF(N84<0,1,0)+IF(O84<0,1,0)","v":0},{"$f":"IF(P84<0,1,0)+IF(Q84<0,1,0)+IF(R84<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.1.","заработная плата ремонтного персонала",null,null,null,{"$f":"'ремонт хозспособ'!E11","v":0},null,null,null,null,null,null,{"$f":"SUM(N85:O85)","v":0},{"$f":"'ремонт хозспособ'!E55","v":0},null,{"$f":"SUM(Q85:R85)","v":0},{"$f":"'ремонт хозспособ'!M27","v":0},null,{"$f":"IF(J85=0,,Q85/J85)","v":0},{"$f":"IF(G85=0,,Q85/G85)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G85<0,1,0)+IF(H85<0,1,0)+IF(I85<0,1,0)","v":0},{"$f":"IF(J85<0,1,0)+IF(K85<0,1,0)+IF(L85<0,1,0)","v":0},{"$f":"IF(M85<0,1,0)+IF(N85<0,1,0)+IF(O85<0,1,0)","v":0},{"$f":"IF(P85<0,1,0)+IF(Q85<0,1,0)+IF(R85<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N86:O86)","v":0},null,null,{"$f":"SUM(Q86:R86)","v":0},{"$f":"IF(Q87=0,,Q85/Q87/12)","v":0},null,{"$f":"IF(J86=0,,Q86/J86)","v":0},{"$f":"IF(G86=0,,Q86/G86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G86<0,1,0)+IF(H86<0,1,0)+IF(I86<0,1,0)","v":0},{"$f":"IF(J86<0,1,0)+IF(K86<0,1,0)+IF(L86<0,1,0)","v":0},{"$f":"IF(M86<0,1,0)+IF(N86<0,1,0)+IF(O86<0,1,0)","v":0},{"$f":"IF(P86<0,1,0)+IF(Q86<0,1,0)+IF(R86<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C86=0,,C85/C86/12)","v":0},{"$f":"IF(D86=0,,D85/D86/12)","v":0},{"$f":"IF(E86=0,,E85/E86/12)","v":0},{"$f":"IF(F86=0,,F85/F86/12)","v":0},{"$f":"IF(G86=0,,G85/G86/12)","v":0},null,null,{"$f":"IF(J86=0,,J85/J86/12)","v":0},null,null,{"$f":"SUM(N87:O87)","v":0},{"$f":"IF(N86=0,,N85/N86/12)","v":0},null,{"$f":"SUM(Q87:R87)","v":0},{"$f":"Q41","v":0},null,{"$f":"IF(J87=0,,Q87/J87)","v":0},{"$f":"IF(G87=0,,Q87/G87)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G87<0,1,0)+IF(H87<0,1,0)+IF(I87<0,1,0)","v":0},{"$f":"IF(J87<0,1,0)+IF(K87<0,1,0)+IF(L87<0,1,0)","v":0},{"$f":"IF(M87<0,1,0)+IF(N87<0,1,0)+IF(O87<0,1,0)","v":0},{"$f":"IF(P87<0,1,0)+IF(Q87<0,1,0)+IF(R87<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.2.","отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'ремонт хозспособ'!F11","v":0},null,null,null,null,null,null,{"$f":"SUM(N88:O88)","v":0},{"$f":"'ремонт хозспособ'!F27","v":0},null,{"$f":"SUM(Q88:R88)","v":0},{"$f":"'ремонт хозспособ'!N27","v":0},null,{"$f":"IF(J88=0,,Q88/J88)","v":0},{"$f":"IF(G88=0,,Q88/G88)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G88<0,1,0)+IF(H88<0,1,0)+IF(I88<0,1,0)","v":0},{"$f":"IF(J88<0,1,0)+IF(K88<0,1,0)+IF(L88<0,1,0)","v":0},{"$f":"IF(M88<0,1,0)+IF(N88<0,1,0)+IF(O88<0,1,0)","v":0},{"$f":"IF(P88<0,1,0)+IF(Q88<0,1,0)+IF(R88<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.3.","материалы",null,null,{"$f":"'смета 2016-2017'!D21","v":0},{"$f":"'ремонт хозспособ'!G11","v":0},null,null,null,{"$f":"'смета 2016-2017'!E21","v":0},null,null,{"$f":"SUM(N89:O89)","v":0},{"$f":"'ремонт хозспособ'!G27","v":0},null,{"$f":"SUM(Q89:R89)","v":0},{"$f":"'ремонт хозспособ'!O27","v":0},null,{"$f":"IF(J89=0,,Q89/J89)","v":0},{"$f":"IF(G89=0,,Q89/G89)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G89<0,1,0)+IF(H89<0,1,0)+IF(I89<0,1,0)","v":0},{"$f":"IF(J89<0,1,0)+IF(K89<0,1,0)+IF(L89<0,1,0)","v":0},{"$f":"IF(M89<0,1,0)+IF(N89<0,1,0)+IF(O89<0,1,0)","v":0},{"$f":"IF(P89<0,1,0)+IF(Q89<0,1,0)+IF(R89<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.4.","услуги вспомогательных производств",null,null,null,{"$f":"'ремонт хозспособ'!I11","v":0},null,null,null,null,null,null,{"$f":"SUM(N90:O90)","v":0},{"$f":"'ремонт хозспособ'!I27","v":0},null,{"$f":"SUM(Q90:R90)","v":0},{"$f":"'ремонт хозспособ'!Q27","v":0},null,{"$f":"IF(J90=0,,Q90/J90)","v":0},{"$f":"IF(G90=0,,Q90/G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G90<0,1,0)+IF(H90<0,1,0)+IF(I90<0,1,0)","v":0},{"$f":"IF(J90<0,1,0)+IF(K90<0,1,0)+IF(L90<0,1,0)","v":0},{"$f":"IF(M90<0,1,0)+IF(N90<0,1,0)+IF(O90<0,1,0)","v":0},{"$f":"IF(P90<0,1,0)+IF(Q90<0,1,0)+IF(R90<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.5.","транспортные расходы",null,null,null,{"$f":"'ремонт хозспособ'!H11","v":0},null,null,null,null,null,null,{"$f":"SUM(N91:O91)","v":0},{"$f":"'ремонт хозспособ'!H27","v":0},null,{"$f":"SUM(Q91:R91)","v":0},{"$f":"'ремонт хозспособ'!P27","v":0},null,{"$f":"IF(J91=0,,Q91/J91)","v":0},{"$f":"IF(G91=0,,Q91/G91)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G91<0,1,0)+IF(H91<0,1,0)+IF(I91<0,1,0)","v":0},{"$f":"IF(J91<0,1,0)+IF(K91<0,1,0)+IF(L91<0,1,0)","v":0},{"$f":"IF(M91<0,1,0)+IF(N91<0,1,0)+IF(O91<0,1,0)","v":0},{"$f":"IF(P91<0,1,0)+IF(Q91<0,1,0)+IF(R91<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.6.","цеховые расходы",null,null,null,{"$f":"'ремонт хозспособ'!J11","v":0},null,null,null,null,null,null,{"$f":"SUM(N92:O92)","v":0},{"$f":"'ремонт хозспособ'!J27","v":0},null,{"$f":"SUM(Q92:R92)","v":0},{"$f":"'ремонт хозспособ'!R27","v":0},null,{"$f":"IF(J92=0,,Q92/J92)","v":0},{"$f":"IF(G92=0,,Q92/G92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G92<0,1,0)+IF(H92<0,1,0)+IF(I92<0,1,0)","v":0},{"$f":"IF(J92<0,1,0)+IF(K92<0,1,0)+IF(L92<0,1,0)","v":0},{"$f":"IF(M92<0,1,0)+IF(N92<0,1,0)+IF(O92<0,1,0)","v":0},{"$f":"IF(P92<0,1,0)+IF(Q92<0,1,0)+IF(R92<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.1.7.","общехозяйственные расходы",null,null,null,{"$f":"'ремонт хозспособ'!K11","v":0},null,null,null,null,null,null,{"$f":"SUM(N93:O93)","v":0},{"$f":"'ремонт хозспособ'!K27","v":0},null,{"$f":"SUM(Q93:R93)","v":0},{"$f":"'ремонт хозспособ'!S27","v":0},null,{"$f":"IF(J93=0,,Q93/J93)","v":0},{"$f":"IF(G93=0,,Q93/G93)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G93<0,1,0)+IF(H93<0,1,0)+IF(I93<0,1,0)","v":0},{"$f":"IF(J93<0,1,0)+IF(K93<0,1,0)+IF(L93<0,1,0)","v":0},{"$f":"IF(M93<0,1,0)+IF(N93<0,1,0)+IF(O93<0,1,0)","v":0},{"$f":"IF(P93<0,1,0)+IF(Q93<0,1,0)+IF(R93<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.1.2.","затраты на ремонт подрядным способом",null,null,{"$f":"'смета 2016-2017'!D20","v":0},{"$f":"'ремонт подряд'!F18","v":0},null,null,null,{"$f":"'смета 2016-2017'!E20","v":0},null,null,{"$f":"SUM(N94:O94)","v":0},{"$f":"'ремонт подряд'!F31","v":0},null,{"$f":"SUM(Q94:R94)","v":0},{"$f":"'ремонт подряд'!G31","v":0},null,{"$f":"IF(J94=0,,Q94/J94)","v":0},{"$f":"IF(G94=0,,Q94/G94)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G94<0,1,0)+IF(H94<0,1,0)+IF(I94<0,1,0)","v":0},{"$f":"IF(J94<0,1,0)+IF(K94<0,1,0)+IF(L94<0,1,0)","v":0},{"$f":"IF(M94<0,1,0)+IF(N94<0,1,0)+IF(O94<0,1,0)","v":0},{"$f":"IF(P94<0,1,0)+IF(Q94<0,1,0)+IF(R94<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.","Капитальный ремонт централизованных систем водоснабжения, объектов, входящих в состав таких систем, в том числе:",{"$f":"C96+C106","v":0},{"$f":"D96+D106","v":0},{"$f":"E96+E106","v":0},{"$f":"F96+F106","v":0},{"$f":"G96+G106","v":0},null,null,{"$f":"J96+J106","v":0},null,null,{"$f":"SUM(N95:O95)","v":0},{"$f":"N96+N106","v":0},null,{"$f":"SUM(Q95:R95)","v":0},{"$f":"Q96+Q106","v":0},null,{"$f":"IF(J95=0,,Q95/J95)","v":0},{"$f":"IF(G95=0,,Q95/G95)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G95<0,1,0)+IF(H95<0,1,0)+IF(I95<0,1,0)","v":0},{"$f":"IF(J95<0,1,0)+IF(K95<0,1,0)+IF(L95<0,1,0)","v":0},{"$f":"IF(M95<0,1,0)+IF(N95<0,1,0)+IF(O95<0,1,0)","v":0},{"$f":"IF(P95<0,1,0)+IF(Q95<0,1,0)+IF(R95<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1."," затраты на ремонт хоз.способом:",{"$f":"SUM(C97:C105)-C98-C99","v":0},{"$f":"SUM(D97:D105)-D98-D99","v":0},{"$f":"SUM(E97:E105)-E98-E99","v":0},{"$f":"SUM(F97:F105)-F98-F99","v":0},{"$f":"SUM(G97:G105)-G98-G99","v":0},null,null,{"$f":"SUM(J97:J105)-J98-J99","v":0},null,null,{"$f":"SUM(M97:M105)-M98-M99","v":0},{"$f":"SUM(N97:N105)-N98-N99","v":0},null,{"$f":"SUM(P97:P105)-P98-P99","v":0},{"$f":"SUM(Q97:Q105)-Q98-Q99","v":0},null,{"$f":"IF(J96=0,,Q96/J96)","v":0},{"$f":"IF(G96=0,,Q96/G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G96<0,1,0)+IF(H96<0,1,0)+IF(I96<0,1,0)","v":0},{"$f":"IF(J96<0,1,0)+IF(K96<0,1,0)+IF(L96<0,1,0)","v":0},{"$f":"IF(M96<0,1,0)+IF(N96<0,1,0)+IF(O96<0,1,0)","v":0},{"$f":"IF(P96<0,1,0)+IF(Q96<0,1,0)+IF(R96<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.1.","заработная плата ремонтного персонала",null,null,null,{"$f":"'ремонт хозспособ'!E41","v":0},null,null,null,null,null,null,{"$f":"SUM(N97:O97)","v":0},{"$f":"'ремонт хозспособ'!E55","v":0},null,{"$f":"SUM(Q97:R97)","v":0},{"$f":"'ремонт хозспособ'!M55","v":0},null,{"$f":"IF(J97=0,,Q97/J97)","v":0},{"$f":"IF(G97=0,,Q97/G97)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G97<0,1,0)+IF(H97<0,1,0)+IF(I97<0,1,0)","v":0},{"$f":"IF(J97<0,1,0)+IF(K97<0,1,0)+IF(L97<0,1,0)","v":0},{"$f":"IF(M97<0,1,0)+IF(N97<0,1,0)+IF(O97<0,1,0)","v":0},{"$f":"IF(P97<0,1,0)+IF(Q97<0,1,0)+IF(R97<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Численность, относимая на регулируемый вид деятельности, чел",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N98:O98)","v":0},null,null,{"$f":"SUM(Q98:R98)","v":0},{"$f":"IF(Q99=0,,Q97/Q99/12)","v":0},null,{"$f":"IF(J98=0,,Q98/J98)","v":0},{"$f":"IF(G98=0,,Q98/G98)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G98<0,1,0)+IF(H98<0,1,0)+IF(I98<0,1,0)","v":0},{"$f":"IF(J98<0,1,0)+IF(K98<0,1,0)+IF(L98<0,1,0)","v":0},{"$f":"IF(M98<0,1,0)+IF(N98<0,1,0)+IF(O98<0,1,0)","v":0},{"$f":"IF(P98<0,1,0)+IF(Q98<0,1,0)+IF(R98<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C98=0,,C97/C98/12)","v":0},{"$f":"IF(D98=0,,D97/D98/12)","v":0},{"$f":"IF(E98=0,,E97/E98/12)","v":0},{"$f":"IF(F98=0,,F97/F98/12)","v":0},{"$f":"IF(G98=0,,G97/G98/12)","v":0},null,null,{"$f":"IF(J98=0,,J97/J98/12)","v":0},null,null,{"$f":"SUM(N99:O99)","v":0},{"$f":"IF(N98=0,,N97/N98/12)","v":0},null,{"$f":"SUM(Q99:R99)","v":0},{"$f":"Q87","v":0},null,{"$f":"IF(J99=0,,Q99/J99)","v":0},{"$f":"IF(G99=0,,Q99/G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G99<0,1,0)+IF(H99<0,1,0)+IF(I99<0,1,0)","v":0},{"$f":"IF(J99<0,1,0)+IF(K99<0,1,0)+IF(L99<0,1,0)","v":0},{"$f":"IF(M99<0,1,0)+IF(N99<0,1,0)+IF(O99<0,1,0)","v":0},{"$f":"IF(P99<0,1,0)+IF(Q99<0,1,0)+IF(R99<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.2.","отчисления на социальные нужды от расходов на оплату труда",null,null,null,{"$f":"'ремонт хозспособ'!F41","v":0},null,null,null,null,null,null,{"$f":"SUM(N100:O100)","v":0},{"$f":"'ремонт хозспособ'!F55","v":0},null,{"$f":"SUM(Q100:R100)","v":0},{"$f":"'ремонт хозспособ'!N55","v":0},null,{"$f":"IF(J100=0,,Q100/J100)","v":0},{"$f":"IF(G100=0,,Q100/G100)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G100<0,1,0)+IF(H100<0,1,0)+IF(I100<0,1,0)","v":0},{"$f":"IF(J100<0,1,0)+IF(K100<0,1,0)+IF(L100<0,1,0)","v":0},{"$f":"IF(M100<0,1,0)+IF(N100<0,1,0)+IF(O100<0,1,0)","v":0},{"$f":"IF(P100<0,1,0)+IF(Q100<0,1,0)+IF(R100<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.3.","материалы",null,null,null,{"$f":"'ремонт хозспособ'!G41","v":0},null,null,null,null,null,null,{"$f":"SUM(N101:O101)","v":0},{"$f":"'ремонт хозспособ'!G55","v":0},null,{"$f":"SUM(Q101:R101)","v":0},{"$f":"'ремонт хозспособ'!O55","v":0},null,{"$f":"IF(J101=0,,Q101/J101)","v":0},{"$f":"IF(G101=0,,Q101/G101)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G101<0,1,0)+IF(H101<0,1,0)+IF(I101<0,1,0)","v":0},{"$f":"IF(J101<0,1,0)+IF(K101<0,1,0)+IF(L101<0,1,0)","v":0},{"$f":"IF(M101<0,1,0)+IF(N101<0,1,0)+IF(O101<0,1,0)","v":0},{"$f":"IF(P101<0,1,0)+IF(Q101<0,1,0)+IF(R101<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.4.","услуги вспомогательных производств",null,null,null,{"$f":"'ремонт хозспособ'!I41","v":0},null,null,null,null,null,null,{"$f":"SUM(N102:O102)","v":0},{"$f":"'ремонт хозспособ'!I55","v":0},null,{"$f":"SUM(Q102:R102)","v":0},{"$f":"'ремонт хозспособ'!Q55","v":0},null,{"$f":"IF(J102=0,,Q102/J102)","v":0},{"$f":"IF(G102=0,,Q102/G102)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G102<0,1,0)+IF(H102<0,1,0)+IF(I102<0,1,0)","v":0},{"$f":"IF(J102<0,1,0)+IF(K102<0,1,0)+IF(L102<0,1,0)","v":0},{"$f":"IF(M102<0,1,0)+IF(N102<0,1,0)+IF(O102<0,1,0)","v":0},{"$f":"IF(P102<0,1,0)+IF(Q102<0,1,0)+IF(R102<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.5.","транспортные расходы",null,null,null,{"$f":"'ремонт хозспособ'!H41","v":0},null,null,null,null,null,null,{"$f":"SUM(N103:O103)","v":0},{"$f":"'ремонт хозспособ'!H55","v":0},null,{"$f":"SUM(Q103:R103)","v":0},{"$f":"'ремонт хозспособ'!P55","v":0},null,{"$f":"IF(J103=0,,Q103/J103)","v":0},{"$f":"IF(G103=0,,Q103/G103)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G103<0,1,0)+IF(H103<0,1,0)+IF(I103<0,1,0)","v":0},{"$f":"IF(J103<0,1,0)+IF(K103<0,1,0)+IF(L103<0,1,0)","v":0},{"$f":"IF(M103<0,1,0)+IF(N103<0,1,0)+IF(O103<0,1,0)","v":0},{"$f":"IF(P103<0,1,0)+IF(Q103<0,1,0)+IF(R103<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.6.","цеховые расходы",null,null,null,{"$f":"'ремонт хозспособ'!J41","v":0},null,null,null,null,null,null,{"$f":"SUM(N104:O104)","v":0},{"$f":"'ремонт хозспособ'!J55","v":0},null,{"$f":"SUM(Q104:R104)","v":0},{"$f":"'ремонт хозспособ'!R55","v":0},null,{"$f":"IF(J104=0,,Q104/J104)","v":0},{"$f":"IF(G104=0,,Q104/G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G104<0,1,0)+IF(H104<0,1,0)+IF(I104<0,1,0)","v":0},{"$f":"IF(J104<0,1,0)+IF(K104<0,1,0)+IF(L104<0,1,0)","v":0},{"$f":"IF(M104<0,1,0)+IF(N104<0,1,0)+IF(O104<0,1,0)","v":0},{"$f":"IF(P104<0,1,0)+IF(Q104<0,1,0)+IF(R104<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.1.7.","общехозяйственные расходы",null,null,null,{"$f":"'ремонт хозспособ'!K41","v":0},null,null,null,null,null,null,{"$f":"SUM(N105:O105)","v":0},{"$f":"'ремонт хозспособ'!K55","v":0},null,{"$f":"SUM(Q105:R105)","v":0},{"$f":"'ремонт хозспособ'!S55","v":0},null,{"$f":"IF(J105=0,,Q105/J105)","v":0},{"$f":"IF(G105=0,,Q105/G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G105<0,1,0)+IF(H105<0,1,0)+IF(I105<0,1,0)","v":0},{"$f":"IF(J105<0,1,0)+IF(K105<0,1,0)+IF(L105<0,1,0)","v":0},{"$f":"IF(M105<0,1,0)+IF(N105<0,1,0)+IF(O105<0,1,0)","v":0},{"$f":"IF(P105<0,1,0)+IF(Q105<0,1,0)+IF(R105<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["6.2.2.","затраты на ремонт подрядным способом",null,null,null,{"$f":"'ремонт подряд'!F46","v":0},null,null,null,null,null,null,{"$f":"SUM(N106:O106)","v":0},{"$f":"'ремонт подряд'!F61","v":0},null,{"$f":"SUM(Q106:R106)","v":0},{"$f":"'ремонт подряд'!G61","v":0},null,{"$f":"IF(J106=0,,Q106/J106)","v":0},{"$f":"IF(G106=0,,Q106/G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G106<0,1,0)+IF(H106<0,1,0)+IF(I106<0,1,0)","v":0},{"$f":"IF(J106<0,1,0)+IF(K106<0,1,0)+IF(L106<0,1,0)","v":0},{"$f":"IF(M106<0,1,0)+IF(N106<0,1,0)+IF(O106<0,1,0)","v":0},{"$f":"IF(P106<0,1,0)+IF(Q106<0,1,0)+IF(R106<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["III","ПРОЧИЕ РАСХОДЫ",{"$f":"SUM(C108:C114)","v":0},{"$f":"SUM(D108:D114)","v":0},{"$f":"SUM(E108:E114)","v":0},{"$f":"SUM(F108:F114)","v":0},{"$f":"SUM(G108:G114)","v":0},null,null,{"$f":"SUM(J108:J114)","v":0},null,null,{"$f":"SUM(N107:O107)","v":0},{"$f":"SUM(N108:N114)","v":0},null,{"$f":"SUM(P108:P114)","v":0},{"$f":"SUM(Q108:Q114)","v":0},null,{"$f":"IF(J107=0,,Q107/J107)","v":0},{"$f":"IF(G107=0,,Q107/G107)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G107<0,1,0)+IF(H107<0,1,0)+IF(I107<0,1,0)","v":0},{"$f":"IF(J107<0,1,0)+IF(K107<0,1,0)+IF(L107<0,1,0)","v":0},{"$f":"IF(M107<0,1,0)+IF(N107<0,1,0)+IF(O107<0,1,0)","v":0},{"$f":"IF(P107<0,1,0)+IF(Q107<0,1,0)+IF(R107<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.1.","Расходы на услуги связи",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N108:O108)","v":0},null,null,{"$f":"SUM(Q108:R108)","v":0},null,null,{"$f":"IF(J108=0,,Q108/J108)","v":0},{"$f":"IF(G108=0,,Q108/G108)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G108<0,1,0)+IF(H108<0,1,0)+IF(I108<0,1,0)","v":0},{"$f":"IF(J108<0,1,0)+IF(K108<0,1,0)+IF(L108<0,1,0)","v":0},{"$f":"IF(M108<0,1,0)+IF(N108<0,1,0)+IF(O108<0,1,0)","v":0},{"$f":"IF(P108<0,1,0)+IF(Q108<0,1,0)+IF(R108<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.2.","Вневедомственная охрана объектов и территории",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N109:O109)","v":0},null,null,{"$f":"SUM(Q109:R109)","v":0},null,null,{"$f":"IF(J109=0,,Q109/J109)","v":0},{"$f":"IF(G109=0,,Q109/G109)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G109<0,1,0)+IF(H109<0,1,0)+IF(I109<0,1,0)","v":0},{"$f":"IF(J109<0,1,0)+IF(K109<0,1,0)+IF(L109<0,1,0)","v":0},{"$f":"IF(M109<0,1,0)+IF(N109<0,1,0)+IF(O109<0,1,0)","v":0},{"$f":"IF(P109<0,1,0)+IF(Q109<0,1,0)+IF(R109<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.3.","Расходы на обучение персонала",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N110:O110)","v":0},null,null,{"$f":"SUM(Q110:R110)","v":0},null,null,{"$f":"IF(J110=0,,Q110/J110)","v":0},{"$f":"IF(G110=0,,Q110/G110)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G110<0,1,0)+IF(H110<0,1,0)+IF(I110<0,1,0)","v":0},{"$f":"IF(J110<0,1,0)+IF(K110<0,1,0)+IF(L110<0,1,0)","v":0},{"$f":"IF(M110<0,1,0)+IF(N110<0,1,0)+IF(O110<0,1,0)","v":0},{"$f":"IF(P110<0,1,0)+IF(Q110<0,1,0)+IF(R110<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.4.","Расходы на служебные командировки",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N111:O111)","v":0},null,null,{"$f":"SUM(Q111:R111)","v":0},null,null,{"$f":"IF(J111=0,,Q111/J111)","v":0},{"$f":"IF(G111=0,,Q111/G111)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G111<0,1,0)+IF(H111<0,1,0)+IF(I111<0,1,0)","v":0},{"$f":"IF(J111<0,1,0)+IF(K111<0,1,0)+IF(L111<0,1,0)","v":0},{"$f":"IF(M111<0,1,0)+IF(N111<0,1,0)+IF(O111<0,1,0)","v":0},{"$f":"IF(P111<0,1,0)+IF(Q111<0,1,0)+IF(R111<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.6.","Расходы на страхование производственных объектов",null,null,{"$f":"'смета 2016-2017'!D32","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E32","v":0},null,null,{"$f":"SUM(N112:O112)","v":0},null,null,{"$f":"SUM(Q112:R112)","v":0},null,null,{"$f":"IF(J112=0,,Q112/J112)","v":0},{"$f":"IF(G112=0,,Q112/G112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G112<0,1,0)+IF(H112<0,1,0)+IF(I112<0,1,0)","v":0},{"$f":"IF(J112<0,1,0)+IF(K112<0,1,0)+IF(L112<0,1,0)","v":0},{"$f":"IF(M112<0,1,0)+IF(N112<0,1,0)+IF(O112<0,1,0)","v":0},{"$f":"IF(P112<0,1,0)+IF(Q112<0,1,0)+IF(R112<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.7.","Лицензирование",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N113:O113)","v":0},null,null,{"$f":"SUM(Q113:R113)","v":0},null,null,{"$f":"IF(J113=0,,Q113/J113)","v":0},{"$f":"IF(G113=0,,Q113/G113)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G113<0,1,0)+IF(H113<0,1,0)+IF(I113<0,1,0)","v":0},{"$f":"IF(J113<0,1,0)+IF(K113<0,1,0)+IF(L113<0,1,0)","v":0},{"$f":"IF(M113<0,1,0)+IF(N113<0,1,0)+IF(O113<0,1,0)","v":0},{"$f":"IF(P113<0,1,0)+IF(Q113<0,1,0)+IF(R113<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["7.8.","Прочие расходы",{"$f":"SUM(C115:C134)","v":0},{"$f":"SUM(D115:D134)","v":0},{"$f":"SUM(E115:E134)","v":0},{"$f":"SUM(F115:F134)","v":0},{"$f":"SUM(G115:G134)","v":0},null,null,{"$f":"SUM(J115:J134)","v":0},null,null,{"$f":"SUM(N114:O114)","v":0},{"$f":"SUM(N115:N134)","v":0},null,{"$f":"SUM(P115:P134)","v":0},{"$f":"SUM(Q115:Q134)","v":0},null,{"$f":"IF(J114=0,,Q114/J114)","v":0},{"$f":"IF(G114=0,,Q114/G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G114<0,1,0)+IF(H114<0,1,0)+IF(I114<0,1,0)","v":0},{"$f":"IF(J114<0,1,0)+IF(K114<0,1,0)+IF(L114<0,1,0)","v":0},{"$f":"IF(M114<0,1,0)+IF(N114<0,1,0)+IF(O114<0,1,0)","v":0},{"$f":"IF(P114<0,1,0)+IF(Q114<0,1,0)+IF(R114<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
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[null,"прочие",null,null,{"$f":"'смета 2016-2017'!D35+'смета 2016-2017'!D29","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E35+'смета 2016-2017'!E29","v":0},null,null,{"$f":"SUM(N134:O134)","v":0},null,null,{"$f":"SUM(Q134:R134)","v":0},null,null,{"$f":"IF(J134=0,,Q134/J134)","v":0},{"$f":"IF(G134=0,,Q134/G134)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G134<0,1,0)+IF(H134<0,1,0)+IF(I134<0,1,0)","v":0},{"$f":"IF(J134<0,1,0)+IF(K134<0,1,0)+IF(L134<0,1,0)","v":0},{"$f":"IF(M134<0,1,0)+IF(N134<0,1,0)+IF(O134<0,1,0)","v":0},{"$f":"IF(P134<0,1,0)+IF(Q134<0,1,0)+IF(R134<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["IV","ОБЩЕХОЗЯЙСТВЕННЫЕ РАСХОДЫ",{"$f":"C136+C139+C140","v":0},{"$f":"D136+D139+D140","v":0},{"$f":"E136+E139+E140","v":0},{"$f":"общехозяйственные!N9","v":0},{"$f":"G136+G139+G140","v":0},null,null,{"$f":"J136+J139+J140","v":0},null,null,{"$f":"M136+M139+M140","v":0},{"$f":"N136+N139+N140","v":0},null,{"$f":"P136+P139+P140","v":0},{"$f":"Q136+Q139+Q140","v":0},null,{"$f":"IF(J135=0,,Q135/J135)","v":0},{"$f":"IF(G135=0,,Q135/G135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G135<0,1,0)+IF(H135<0,1,0)+IF(I135<0,1,0)","v":0},{"$f":"IF(J135<0,1,0)+IF(K135<0,1,0)+IF(L135<0,1,0)","v":0},{"$f":"IF(M135<0,1,0)+IF(N135<0,1,0)+IF(O135<0,1,0)","v":0},{"$f":"IF(P135<0,1,0)+IF(Q135<0,1,0)+IF(R135<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.1.","Расходы на оплату труда, относимую на регулируемый вид деятельности",null,null,{"$f":"'смета 2016-2017'!D45","v":0},{"$f":"общехозяйственные!N10","v":0},null,null,null,{"$f":"'смета 2016-2017'!E45","v":0},null,null,{"$f":"SUM(N136:O136)","v":0},{"$f":"общехозяйственные!N45","v":0},null,{"$f":"SUM(Q136:R136)","v":0},{"$f":"общехозяйственные!N80","v":0},null,{"$f":"IF(J136=0,,Q136/J136)","v":0},{"$f":"IF(G136=0,,Q136/G136)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G136<0,1,0)+IF(H136<0,1,0)+IF(I136<0,1,0)","v":0},{"$f":"IF(J136<0,1,0)+IF(K136<0,1,0)+IF(L136<0,1,0)","v":0},{"$f":"IF(M136<0,1,0)+IF(N136<0,1,0)+IF(O136<0,1,0)","v":0},{"$f":"IF(P136<0,1,0)+IF(Q136<0,1,0)+IF(R136<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.1.1.","Численность, относимая на регулируемый вид деятельности, чел",null,null,{"$f":"'смета 2016-2017'!D46","v":0},{"$f":"общехозяйственные!N12","v":0},null,null,null,{"$f":"'смета 2016-2017'!E46","v":0},null,null,{"$f":"SUM(N137:O137)","v":0},{"$f":"общехозяйственные!N47","v":0},null,{"$f":"SUM(Q137:R137)","v":0},{"$f":"общехозяйственные!N82","v":0},null,{"$f":"IF(J137=0,,Q137/J137)","v":0},{"$f":"IF(G137=0,,Q137/G137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G137<0,1,0)+IF(H137<0,1,0)+IF(I137<0,1,0)","v":0},{"$f":"IF(J137<0,1,0)+IF(K137<0,1,0)+IF(L137<0,1,0)","v":0},{"$f":"IF(M137<0,1,0)+IF(N137<0,1,0)+IF(O137<0,1,0)","v":0},{"$f":"IF(P137<0,1,0)+IF(Q137<0,1,0)+IF(R137<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"средняя заработная плата",{"$f":"IF(C137=0,,C136/C137/12)","v":0},{"$f":"IF(D137=0,,D136/D137/12)","v":0},{"$f":"IF(E137=0,,E136/E137/12)","v":0},{"$f":"IF(F137=0,,F136/F137/12)","v":0},{"$f":"IF(G137=0,,G136/G137/12)","v":0},null,null,{"$f":"IF(J137=0,,J136/J137/12)","v":0},null,null,{"$f":"SUM(N138:O138)","v":0},{"$f":"IF(N137=0,,N136/N137/12)","v":0},null,{"$f":"IF(P137=0,,P136/P137/12)","v":0},{"$f":"IF(Q137=0,,Q136/Q137/12)","v":0},null,{"$f":"IF(J138=0,,Q138/J138)","v":0},{"$f":"IF(G138=0,,Q138/G138)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G138<0,1,0)+IF(H138<0,1,0)+IF(I138<0,1,0)","v":0},{"$f":"IF(J138<0,1,0)+IF(K138<0,1,0)+IF(L138<0,1,0)","v":0},{"$f":"IF(M138<0,1,0)+IF(N138<0,1,0)+IF(O138<0,1,0)","v":0},{"$f":"IF(P138<0,1,0)+IF(Q138<0,1,0)+IF(R138<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.2.","Отчисления на социальные нужды от расходов на оплату труда",null,null,{"$f":"'смета 2016-2017'!D47","v":0},{"$f":"общехозяйственные!N11","v":0},null,null,null,{"$f":"'смета 2016-2017'!E47","v":0},null,null,{"$f":"SUM(N139:O139)","v":0},{"$f":"общехозяйственные!N46","v":0},null,{"$f":"SUM(Q139:R139)","v":0},{"$f":"общехозяйственные!N81","v":0},null,{"$f":"IF(J139=0,,Q139/J139)","v":0},{"$f":"IF(G139=0,,Q139/G139)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G139<0,1,0)+IF(H139<0,1,0)+IF(I139<0,1,0)","v":0},{"$f":"IF(J139<0,1,0)+IF(K139<0,1,0)+IF(L139<0,1,0)","v":0},{"$f":"IF(M139<0,1,0)+IF(N139<0,1,0)+IF(O139<0,1,0)","v":0},{"$f":"IF(P139<0,1,0)+IF(Q139<0,1,0)+IF(R139<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["8.3.","Прочие расходы",{"$f":"SUM(C141:C155)","v":0},{"$f":"SUM(D141:D155)","v":0},{"$f":"SUM(E141:E155)","v":0},{"$f":"SUM(F141:F155)","v":0},{"$f":"SUM(G141:G155)","v":0},null,null,{"$f":"SUM(J141:J155)","v":0},null,null,{"$f":"SUM(N140:O140)","v":0},{"$f":"SUM(N141:N155)","v":0},null,{"$f":"SUM(P141:P155)","v":0},{"$f":"SUM(Q141:Q155)","v":0},null,{"$f":"IF(J140=0,,Q140/J140)","v":0},{"$f":"IF(G140=0,,Q140/G140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G140<0,1,0)+IF(H140<0,1,0)+IF(I140<0,1,0)","v":0},{"$f":"IF(J140<0,1,0)+IF(K140<0,1,0)+IF(L140<0,1,0)","v":0},{"$f":"IF(M140<0,1,0)+IF(N140<0,1,0)+IF(O140<0,1,0)","v":0},{"$f":"IF(P140<0,1,0)+IF(Q140<0,1,0)+IF(R140<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Амортизация",null,null,null,{"$f":"общехозяйственные!N13","v":0},null,null,null,null,null,null,{"$f":"SUM(N141:O141)","v":0},{"$f":"общехозяйственные!N48","v":0},null,{"$f":"SUM(Q141:R141)","v":0},{"$f":"общехозяйственные!N83","v":0},null,{"$f":"IF(J141=0,,Q141/J141)","v":0},{"$f":"IF(G141=0,,Q141/G141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G141<0,1,0)+IF(H141<0,1,0)+IF(I141<0,1,0)","v":0},{"$f":"IF(J141<0,1,0)+IF(K141<0,1,0)+IF(L141<0,1,0)","v":0},{"$f":"IF(M141<0,1,0)+IF(N141<0,1,0)+IF(O141<0,1,0)","v":0},{"$f":"IF(P141<0,1,0)+IF(Q141<0,1,0)+IF(R141<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Аренда",null,null,null,{"$f":"общехозяйственные!N14","v":0},null,null,null,null,null,null,{"$f":"SUM(N142:O142)","v":0},{"$f":"общехозяйственные!N49","v":0},null,{"$f":"SUM(Q142:R142)","v":0},{"$f":"общехозяйственные!N84","v":0},null,{"$f":"IF(J142=0,,Q142/J142)","v":0},{"$f":"IF(G142=0,,Q142/G142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G142<0,1,0)+IF(H142<0,1,0)+IF(I142<0,1,0)","v":0},{"$f":"IF(J142<0,1,0)+IF(K142<0,1,0)+IF(L142<0,1,0)","v":0},{"$f":"IF(M142<0,1,0)+IF(N142<0,1,0)+IF(O142<0,1,0)","v":0},{"$f":"IF(P142<0,1,0)+IF(Q142<0,1,0)+IF(R142<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Содержание зданий (коммунальные ресурсы)",null,null,null,{"$f":"общехозяйственные!N15","v":0},null,null,null,null,null,null,{"$f":"SUM(N143:O143)","v":0},{"$f":"общехозяйственные!N50","v":0},null,{"$f":"SUM(Q143:R143)","v":0},{"$f":"общехозяйственные!N85","v":0},null,{"$f":"IF(J143=0,,Q143/J143)","v":0},{"$f":"IF(G143=0,,Q143/G143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G143<0,1,0)+IF(H143<0,1,0)+IF(I143<0,1,0)","v":0},{"$f":"IF(J143<0,1,0)+IF(K143<0,1,0)+IF(L143<0,1,0)","v":0},{"$f":"IF(M143<0,1,0)+IF(N143<0,1,0)+IF(O143<0,1,0)","v":0},{"$f":"IF(P143<0,1,0)+IF(Q143<0,1,0)+IF(R143<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Налоги (земельный, транспортный, на имущество, аренда земли, плата за загрязнение окружающей среды)",null,null,null,{"$f":"общехозяйственные!N21+общехозяйственные!N22+общехозяйственные!N23+общехозяйственные!N24+общехозяйственные!N25","v":0},null,null,null,null,null,null,{"$f":"SUM(N144:O144)","v":0},{"$f":"общехозяйственные!N56+общехозяйственные!N57+общехозяйственные!N58+общехозяйственные!N59+общехозяйственные!N60","v":0},null,{"$f":"SUM(Q144:R144)","v":0},{"$f":"общехозяйственные!N91+общехозяйственные!N92+общехозяйственные!N93+общехозяйственные!N94+общехозяйственные!N95","v":0},null,{"$f":"IF(J144=0,,Q144/J144)","v":0},{"$f":"IF(G144=0,,Q144/G144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G144<0,1,0)+IF(H144<0,1,0)+IF(I144<0,1,0)","v":0},{"$f":"IF(J144<0,1,0)+IF(K144<0,1,0)+IF(L144<0,1,0)","v":0},{"$f":"IF(M144<0,1,0)+IF(N144<0,1,0)+IF(O144<0,1,0)","v":0},{"$f":"IF(P144<0,1,0)+IF(Q144<0,1,0)+IF(R144<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Расходы на ремонт",null,null,null,{"$f":"общехозяйственные!N26","v":0},null,null,null,null,null,null,{"$f":"SUM(N145:O145)","v":0},{"$f":"общехозяйственные!N61","v":0},null,{"$f":"SUM(Q145:R145)","v":0},{"$f":"общехозяйственные!N96","v":0},null,{"$f":"IF(J145=0,,Q145/J145)","v":0},{"$f":"IF(G145=0,,Q145/G145)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G145<0,1,0)+IF(H145<0,1,0)+IF(I145<0,1,0)","v":0},{"$f":"IF(J145<0,1,0)+IF(K145<0,1,0)+IF(L145<0,1,0)","v":0},{"$f":"IF(M145<0,1,0)+IF(N145<0,1,0)+IF(O145<0,1,0)","v":0},{"$f":"IF(P145<0,1,0)+IF(Q145<0,1,0)+IF(R145<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Хозинвентарь и другие вспомогательные материалы",null,null,null,{"$f":"общехозяйственные!N28","v":0},null,null,null,null,null,null,{"$f":"SUM(N146:O146)","v":0},{"$f":"общехозяйственные!N63","v":0},null,{"$f":"SUM(Q146:R146)","v":0},{"$f":"общехозяйственные!N98","v":0},null,{"$f":"IF(J146=0,,Q146/J146)","v":0},{"$f":"IF(G146=0,,Q146/G146)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G146<0,1,0)+IF(H146<0,1,0)+IF(I146<0,1,0)","v":0},{"$f":"IF(J146<0,1,0)+IF(K146<0,1,0)+IF(L146<0,1,0)","v":0},{"$f":"IF(M146<0,1,0)+IF(N146<0,1,0)+IF(O146<0,1,0)","v":0},{"$f":"IF(P146<0,1,0)+IF(Q146<0,1,0)+IF(R146<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Обучение персонала",null,null,null,{"$f":"общехозяйственные!N29","v":0},null,null,null,null,null,null,{"$f":"SUM(N147:O147)","v":0},{"$f":"общехозяйственные!N64","v":0},null,{"$f":"SUM(Q147:R147)","v":0},{"$f":"общехозяйственные!N99","v":0},null,{"$f":"IF(J147=0,,Q147/J147)","v":0},{"$f":"IF(G147=0,,Q147/G147)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G147<0,1,0)+IF(H147<0,1,0)+IF(I147<0,1,0)","v":0},{"$f":"IF(J147<0,1,0)+IF(K147<0,1,0)+IF(L147<0,1,0)","v":0},{"$f":"IF(M147<0,1,0)+IF(N147<0,1,0)+IF(O147<0,1,0)","v":0},{"$f":"IF(P147<0,1,0)+IF(Q147<0,1,0)+IF(R147<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Командировочные расходы",null,null,null,{"$f":"общехозяйственные!N30","v":0},null,null,null,null,null,null,{"$f":"SUM(N148:O148)","v":0},{"$f":"общехозяйственные!N65","v":0},null,{"$f":"SUM(Q148:R148)","v":0},{"$f":"общехозяйственные!N100","v":0},null,{"$f":"IF(J148=0,,Q148/J148)","v":0},{"$f":"IF(G148=0,,Q148/G148)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G148<0,1,0)+IF(H148<0,1,0)+IF(I148<0,1,0)","v":0},{"$f":"IF(J148<0,1,0)+IF(K148<0,1,0)+IF(L148<0,1,0)","v":0},{"$f":"IF(M148<0,1,0)+IF(N148<0,1,0)+IF(O148<0,1,0)","v":0},{"$f":"IF(P148<0,1,0)+IF(Q148<0,1,0)+IF(R148<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Расходы на оплату работ и услуг, выполняемых сторонними организациями (услуги связи, вневедомственная охрана, юридические, аудиторкие, информационные услуги и т.д.)",null,null,null,{"$f":"общехозяйственные!N31","v":0},null,null,null,null,null,null,{"$f":"SUM(N149:O149)","v":0},{"$f":"общехозяйственные!N66","v":0},null,{"$f":"SUM(Q149:R149)","v":0},{"$f":"общехозяйственные!N101","v":0},null,{"$f":"IF(J149=0,,Q149/J149)","v":0},{"$f":"IF(G149=0,,Q149/G149)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G149<0,1,0)+IF(H149<0,1,0)+IF(I149<0,1,0)","v":0},{"$f":"IF(J149<0,1,0)+IF(K149<0,1,0)+IF(L149<0,1,0)","v":0},{"$f":"IF(M149<0,1,0)+IF(N149<0,1,0)+IF(O149<0,1,0)","v":0},{"$f":"IF(P149<0,1,0)+IF(Q149<0,1,0)+IF(R149<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Страхование объектов",null,null,null,{"$f":"общехозяйственные!N32","v":0},null,null,null,null,null,null,{"$f":"SUM(N150:O150)","v":0},{"$f":"общехозяйственные!N67","v":0},null,{"$f":"SUM(Q150:R150)","v":0},{"$f":"общехозяйственные!N102","v":0},null,{"$f":"IF(J150=0,,Q150/J150)","v":0},{"$f":"IF(G150=0,,Q150/G150)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G150<0,1,0)+IF(H150<0,1,0)+IF(I150<0,1,0)","v":0},{"$f":"IF(J150<0,1,0)+IF(K150<0,1,0)+IF(L150<0,1,0)","v":0},{"$f":"IF(M150<0,1,0)+IF(N150<0,1,0)+IF(O150<0,1,0)","v":0},{"$f":"IF(P150<0,1,0)+IF(Q150<0,1,0)+IF(R150<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Охрана труда (спецпитание, спецодежда, медосмотр)",null,null,null,{"$f":"общехозяйственные!N33","v":0},null,null,null,null,null,null,{"$f":"SUM(N151:O151)","v":0},{"$f":"общехозяйственные!N68+общехозяйственные!N69+общехозяйственные!N72","v":0},null,{"$f":"SUM(Q151:R151)","v":0},{"$f":"общехозяйственные!N103+общехозяйственные!N104+общехозяйственные!N107","v":0},null,{"$f":"IF(J151=0,,Q151/J151)","v":0},{"$f":"IF(G151=0,,Q151/G151)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G151<0,1,0)+IF(H151<0,1,0)+IF(I151<0,1,0)","v":0},{"$f":"IF(J151<0,1,0)+IF(K151<0,1,0)+IF(L151<0,1,0)","v":0},{"$f":"IF(M151<0,1,0)+IF(N151<0,1,0)+IF(O151<0,1,0)","v":0},{"$f":"IF(P151<0,1,0)+IF(Q151<0,1,0)+IF(R151<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Страхование персонала (кроме ДМС)",null,null,null,{"$f":"общехозяйственные!N34","v":0},null,null,null,null,null,null,{"$f":"SUM(N152:O152)","v":0},{"$f":"общехозяйственные!N70","v":0},null,{"$f":"SUM(Q152:R152)","v":0},{"$f":"общехозяйственные!N105","v":0},null,{"$f":"IF(J152=0,,Q152/J152)","v":0},{"$f":"IF(G152=0,,Q152/G152)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G152<0,1,0)+IF(H152<0,1,0)+IF(I152<0,1,0)","v":0},{"$f":"IF(J152<0,1,0)+IF(K152<0,1,0)+IF(L152<0,1,0)","v":0},{"$f":"IF(M152<0,1,0)+IF(N152<0,1,0)+IF(O152<0,1,0)","v":0},{"$f":"IF(P152<0,1,0)+IF(Q152<0,1,0)+IF(R152<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Аттестация",null,null,null,{"$f":"общехозяйственные!N35","v":0},null,null,null,null,null,null,{"$f":"SUM(N153:O153)","v":0},{"$f":"общехозяйственные!N71","v":0},null,{"$f":"SUM(Q153:R153)","v":0},{"$f":"общехозяйственные!N106","v":0},null,{"$f":"IF(J153=0,,Q153/J153)","v":0},{"$f":"IF(G153=0,,Q153/G153)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G153<0,1,0)+IF(H153<0,1,0)+IF(I153<0,1,0)","v":0},{"$f":"IF(J153<0,1,0)+IF(K153<0,1,0)+IF(L153<0,1,0)","v":0},{"$f":"IF(M153<0,1,0)+IF(N153<0,1,0)+IF(O153<0,1,0)","v":0},{"$f":"IF(P153<0,1,0)+IF(Q153<0,1,0)+IF(R153<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Расходы на льготный проезд",null,null,null,{"$f":"общехозяйственные!N36","v":0},null,null,null,null,null,null,{"$f":"SUM(N154:O154)","v":0},{"$f":"общехозяйственные!N73","v":0},null,{"$f":"SUM(Q154:R154)","v":0},{"$f":"общехозяйственные!N108","v":0},null,{"$f":"IF(J154=0,,Q154/J154)","v":0},{"$f":"IF(G154=0,,Q154/G154)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G154<0,1,0)+IF(H154<0,1,0)+IF(I154<0,1,0)","v":0},{"$f":"IF(J154<0,1,0)+IF(K154<0,1,0)+IF(L154<0,1,0)","v":0},{"$f":"IF(M154<0,1,0)+IF(N154<0,1,0)+IF(O154<0,1,0)","v":0},{"$f":"IF(P154<0,1,0)+IF(Q154<0,1,0)+IF(R154<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
[null,"Прочие расходы",null,null,{"$f":"'смета 2016-2017'!D48+'смета 2016-2017'!D49","v":0},{"$f":"F135-SUM(F136,F139,F141:F154)","v":0},null,null,null,{"$f":"'смета 2016-2017'!E48+'смета 2016-2017'!E49","v":0},null,null,{"$f":"SUM(N155:O155)","v":0},{"$f":"общехозяйственные!N44-SUM(N136,N139,N141:N154)","v":0},null,{"$f":"SUM(Q155:R155)","v":0},{"$f":"общехозяйственные!N109","v":0},null,{"$f":"IF(J155=0,,Q155/J155)","v":0},{"$f":"IF(G155=0,,Q155/G155)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G155<0,1,0)+IF(H155<0,1,0)+IF(I155<0,1,0)","v":0},{"$f":"IF(J155<0,1,0)+IF(K155<0,1,0)+IF(L155<0,1,0)","v":0},{"$f":"IF(M155<0,1,0)+IF(N155<0,1,0)+IF(O155<0,1,0)","v":0},{"$f":"IF(P155<0,1,0)+IF(Q155<0,1,0)+IF(R155<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["IV","СБЫТОВЫЕ РАСХОДЫ",{"$f":"SUM(C157:C158)","v":0},{"$f":"SUM(D157:D158)","v":0},{"$f":"SUM(E157:E158)","v":0},{"$f":"SUM(F157:F158)","v":0},{"$f":"SUM(G157:G158)","v":0},null,null,{"$f":"SUM(J157:J158)","v":0},null,null,{"$f":"SUM(N156:O156)","v":0},{"$f":"SUM(N157:N158)","v":0},null,{"$f":"SUM(P157:P158)","v":0},{"$f":"SUM(Q157:Q158)","v":0},null,{"$f":"IF(J156=0,,Q156/J156)","v":0},{"$f":"IF(G156=0,,Q156/G156)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G156<0,1,0)+IF(H156<0,1,0)+IF(I156<0,1,0)","v":0},{"$f":"IF(J156<0,1,0)+IF(K156<0,1,0)+IF(L156<0,1,0)","v":0},{"$f":"IF(M156<0,1,0)+IF(N156<0,1,0)+IF(O156<0,1,0)","v":0},{"$f":"IF(P156<0,1,0)+IF(Q156<0,1,0)+IF(R156<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["9.1.","Расходы по сомнительным долгам",null,null,null,{"$f":"Сбыт!N9","v":0},null,null,null,null,null,null,{"$f":"SUM(N157:O157)","v":0},{"$f":"Сбыт!N13","v":0},null,{"$f":"SUM(Q157:R157)","v":0},{"$f":"Сбыт!N17","v":0},null,{"$f":"IF(J157=0,,Q157/J157)","v":0},{"$f":"IF(G157=0,,Q157/G157)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G157<0,1,0)+IF(H157<0,1,0)+IF(I157<0,1,0)","v":0},{"$f":"IF(J157<0,1,0)+IF(K157<0,1,0)+IF(L157<0,1,0)","v":0},{"$f":"IF(M157<0,1,0)+IF(N157<0,1,0)+IF(O157<0,1,0)","v":0},{"$f":"IF(P157<0,1,0)+IF(Q157<0,1,0)+IF(R157<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["9.2.","Прочие сбытовые расходы",null,null,null,{"$f":"Сбыт!N10","v":0},null,null,null,null,null,null,{"$f":"SUM(N158:O158)","v":0},{"$f":"Сбыт!N14","v":0},null,{"$f":"SUM(Q158:R158)","v":0},{"$f":"Сбыт!N18","v":0},null,{"$f":"IF(J158=0,,Q158/J158)","v":0},{"$f":"IF(G158=0,,Q158/G158)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G158<0,1,0)+IF(H158<0,1,0)+IF(I158<0,1,0)","v":0},{"$f":"IF(J158<0,1,0)+IF(K158<0,1,0)+IF(L158<0,1,0)","v":0},{"$f":"IF(M158<0,1,0)+IF(N158<0,1,0)+IF(O158<0,1,0)","v":0},{"$f":"IF(P158<0,1,0)+IF(Q158<0,1,0)+IF(R158<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["V","РАСХОДЫ НА АМОРТИЗАЦИЮ ОСНОВНЫХ СРЕДСТВ И НЕМАТЕРИАЛЬНЫХ АКТИВОВ",{"$f":"C160+C161","v":0},{"$f":"D160+D161","v":0},{"$f":"E160+E161","v":0},{"$f":"F160+F161","v":0},{"$f":"G160+G161","v":0},null,null,{"$f":"J160+J161","v":0},null,null,{"$f":"SUM(N159:O159)","v":0},{"$f":"N160+N161","v":0},null,{"$f":"SUM(P160:P161)","v":0},{"$f":"SUM(Q160:Q161)","v":0},null,{"$f":"IF(J159=0,,Q159/J159)","v":0},{"$f":"IF(G159=0,,Q159/G159)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G159<0,1,0)+IF(H159<0,1,0)+IF(I159<0,1,0)","v":0},{"$f":"IF(J159<0,1,0)+IF(K159<0,1,0)+IF(L159<0,1,0)","v":0},{"$f":"IF(M159<0,1,0)+IF(N159<0,1,0)+IF(O159<0,1,0)","v":0},{"$f":"IF(P159<0,1,0)+IF(Q159<0,1,0)+IF(R159<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.1.","Амортизация основных средств,относимых к объектам централизованной системы водоснабжения",null,null,{"$f":"'смета 2016-2017'!D14","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E14","v":0},null,null,{"$f":"SUM(N160:O160)","v":0},{"$f":"'амортизация и им.налог'!G41","v":0},null,{"$f":"SUM(Q160:R160)","v":0},{"$f":"'амортизация и им.налог'!Z41","v":0},null,{"$f":"IF(J160=0,,Q160/J160)","v":0},{"$f":"IF(G160=0,,Q160/G160)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G160<0,1,0)+IF(H160<0,1,0)+IF(I160<0,1,0)","v":0},{"$f":"IF(J160<0,1,0)+IF(K160<0,1,0)+IF(L160<0,1,0)","v":0},{"$f":"IF(M160<0,1,0)+IF(N160<0,1,0)+IF(O160<0,1,0)","v":0},{"$f":"IF(P160<0,1,0)+IF(Q160<0,1,0)+IF(R160<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["10.2.","Амортизация нематериальных активов,относимых к объектам централизованной системы водоснабжения",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N161:O161)","v":0},null,null,{"$f":"SUM(Q161:R161)","v":0},null,null,{"$f":"IF(J161=0,,Q161/J161)","v":0},{"$f":"IF(G161=0,,Q161/G161)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G161<0,1,0)+IF(H161<0,1,0)+IF(I161<0,1,0)","v":0},{"$f":"IF(J161<0,1,0)+IF(K161<0,1,0)+IF(L161<0,1,0)","v":0},{"$f":"IF(M161<0,1,0)+IF(N161<0,1,0)+IF(O161<0,1,0)","v":0},{"$f":"IF(P161<0,1,0)+IF(Q161<0,1,0)+IF(R161<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["VI","РАСХОДЫ НА АРЕНДНУЮ ПЛАТУ, ЛИЗИНГОВЫЕ ПЛАТЕЖИ, КОНЦЕССИОННУЮ ПЛАТУ",{"$f":"SUM(C163:C166)","v":0},{"$f":"SUM(D163:D166)","v":0},{"$f":"SUM(E163:E166)","v":0},{"$f":"SUM(F163:F166)","v":0},{"$f":"SUM(G163:G166)","v":0},null,null,{"$f":"SUM(J163:J166)","v":0},null,null,{"$f":"SUM(N162:O162)","v":0},{"$f":"SUM(N163:N166)","v":0},null,{"$f":"SUM(P163:P166)","v":0},{"$f":"SUM(Q163:Q166)","v":0},null,{"$f":"IF(J162=0,,Q162/J162)","v":0},{"$f":"IF(G162=0,,Q162/G162)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G162<0,1,0)+IF(H162<0,1,0)+IF(I162<0,1,0)","v":0},{"$f":"IF(J162<0,1,0)+IF(K162<0,1,0)+IF(L162<0,1,0)","v":0},{"$f":"IF(M162<0,1,0)+IF(N162<0,1,0)+IF(O162<0,1,0)","v":0},{"$f":"IF(P162<0,1,0)+IF(Q162<0,1,0)+IF(R162<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.1.","лизинговые платежи",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N163:O163)","v":0},null,null,{"$f":"SUM(Q163:R163)","v":0},null,null,{"$f":"IF(J163=0,,Q163/J163)","v":0},{"$f":"IF(G163=0,,Q163/G163)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G163<0,1,0)+IF(H163<0,1,0)+IF(I163<0,1,0)","v":0},{"$f":"IF(J163<0,1,0)+IF(K163<0,1,0)+IF(L163<0,1,0)","v":0},{"$f":"IF(M163<0,1,0)+IF(N163<0,1,0)+IF(O163<0,1,0)","v":0},{"$f":"IF(P163<0,1,0)+IF(Q163<0,1,0)+IF(R163<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.2.","концессионная плата",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N164:O164)","v":0},null,null,{"$f":"SUM(Q164:R164)","v":0},null,null,{"$f":"IF(J164=0,,Q164/J164)","v":0},{"$f":"IF(G164=0,,Q164/G164)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G164<0,1,0)+IF(H164<0,1,0)+IF(I164<0,1,0)","v":0},{"$f":"IF(J164<0,1,0)+IF(K164<0,1,0)+IF(L164<0,1,0)","v":0},{"$f":"IF(M164<0,1,0)+IF(N164<0,1,0)+IF(O164<0,1,0)","v":0},{"$f":"IF(P164<0,1,0)+IF(Q164<0,1,0)+IF(R164<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.3.","аренда имущества",null,null,{"$f":"'смета 2016-2017'!D15","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E15","v":0},null,null,{"$f":"SUM(N165:O165)","v":0},{"$f":"Аренда!J41","v":0},null,{"$f":"SUM(Q165:R165)","v":0},{"$f":"Аренда!T41","v":0},null,{"$f":"IF(J165=0,,Q165/J165)","v":0},{"$f":"IF(G165=0,,Q165/G165)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G165<0,1,0)+IF(H165<0,1,0)+IF(I165<0,1,0)","v":0},{"$f":"IF(J165<0,1,0)+IF(K165<0,1,0)+IF(L165<0,1,0)","v":0},{"$f":"IF(M165<0,1,0)+IF(N165<0,1,0)+IF(O165<0,1,0)","v":0},{"$f":"IF(P165<0,1,0)+IF(Q165<0,1,0)+IF(R165<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["11.4.","аренда земельных участков",null,null,{"$f":"'смета 2016-2017'!D23","v":0},{"$f":"земля!F31","v":0},null,null,null,{"$f":"'смета 2016-2017'!E23","v":0},null,null,{"$f":"SUM(N166:O166)","v":0},{"$f":"земля!H31","v":0},null,{"$f":"SUM(Q166:R166)","v":0},{"$f":"земля!N31","v":0},null,{"$f":"IF(J166=0,,Q166/J166)","v":0},{"$f":"IF(G166=0,,Q166/G166)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(G166<0,1,0)+IF(H166<0,1,0)+IF(I166<0,1,0)","v":0},{"$f":"IF(J166<0,1,0)+IF(K166<0,1,0)+IF(L166<0,1,0)","v":0},{"$f":"IF(M166<0,1,0)+IF(N166<0,1,0)+IF(O166<0,1,0)","v":0},{"$f":"IF(P166<0,1,0)+IF(Q166<0,1,0)+IF(R166<0,1,0)","v":0},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}},{"$f":"IF(#REF!<0,1,0)+IF(#REF!<0,1,0)+IF(#REF!<0,1,0)","v":{"$error":"#REF!"}}]
["VII","РАСХОДЫ, СВЯЗАННЫЕ С ОПЛАТОЙ НАЛОГОВ И СБОРОВ",{"$f":"SUM(C168:C175)-C171","v":0},{"$f":"SUM(D168:D175)-D171","v":0},{"$f":"SUM(E168:E175)-E171","v":0},{"$f":"SUM(F168:F175)-F171","v":0},{"$f":"SUM(G168:G175)-G171","v":0},{"$f":"SUM(H168:H175)-H171","v":0},{"$f":"SUM(I168:I175)-I171","v":0},{"$f":"SUM(J168:J175)-J171","v":0},{"$f":"SUM(K168:K175)-K171","v":0},{"$f":"SUM(L168:L175)-L171","v":0},{"$f":"SUM(M168:M175)-M171","v":0},{"$f":"SUM(N168:N175)-N171","v":0},{"$f":"SUM(O168:O175)-O171","v":0},{"$f":"SUM(P168:P175)-P171","v":0},{"$f":"SUM(Q168:Q175)-Q171","v":0},null,{"$f":"IF(J167=0,,Q167/J167)","v":0},{"$f":"IF(G167=0,,Q167/G167)","v":0}]
["11.5.","водный налог",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N168:O168)","v":0},null,null,{"$f":"SUM(Q168:R168)","v":0},null,null,{"$f":"IF(J168=0,,Q168/J168)","v":0},{"$f":"IF(G168=0,,Q168/G168)","v":0}]
["11.6.","налог на землю",null,null,null,{"$f":"земля!I58","v":0},null,null,null,null,null,null,{"$f":"SUM(N169:O169)","v":0},{"$f":"земля!J58","v":0},null,{"$f":"SUM(Q169:R169)","v":0},{"$f":"земля!M58","v":0},null,{"$f":"IF(J169=0,,Q169/J169)","v":0},{"$f":"IF(G169=0,,Q169/G169)","v":0}]
["11.7.","налог на имущество",null,null,{"$f":"'смета 2016-2017'!D24","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E24","v":0},null,null,{"$f":"SUM(N170:O170)","v":0},{"$f":"'амортизация и им.налог'!K41","v":0},{"$f":"'амортизация и им.налог'!L41","v":0},{"$f":"'амортизация и им.налог'!M41","v":0},{"$f":"'амортизация и им.налог'!AD41","v":0},null,{"$f":"IF(J170=0,,Q170/J170)","v":0},{"$f":"IF(G170=0,,Q170/G170)","v":0}]
["11.8.","плата за негативное воздействие на окружающую среду",{"$f":"C172+C173","v":0},{"$f":"D172+D173","v":0},{"$f":"E172+E173","v":0},{"$f":"F172+F173","v":0},{"$f":"G172+G173","v":0},{"$f":"H172+H173","v":0},{"$f":"I172+I173","v":0},{"$f":"J172+J173","v":0},{"$f":"K172+K173","v":0},{"$f":"L172+L173","v":0},{"$f":"M172+M173","v":0},{"$f":"N172+N173","v":0},{"$f":"O172+O173","v":0},{"$f":"P172+P173","v":0},{"$f":"Q172+Q173","v":0},null,{"$f":"IF(J171=0,,Q171/J171)","v":0},{"$f":"IF(G171=0,,Q171/G171)","v":0}]
["11.8.1.","плата за размещение отходов",null,null,{"$f":"'смета 2016-2017'!D25","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E25","v":0},null,null,{"$f":"SUM(N172:O172)","v":0},{"$f":"IF(Титульный!$B$26=списки!$H$6,'плата за НГВОС'!F11,)","v":0},null,{"$f":"SUM(Q172:R172)","v":0},{"$f":"IF(Титульный!$B$26=списки!$H$6,'плата за НГВОС'!I11,)","v":0},null,{"$f":"IF(J172=0,,Q172/J172)","v":0},{"$f":"IF(G172=0,,Q172/G172)","v":0}]
["11.8.2.","плата за выбросы загрязняющих веществ в атмосферный воздух стационарными объектами"]
["11.9.","транспортный налог",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N174:O174)","v":0},null,null,{"$f":"SUM(Q174:R174)","v":0},null,null,{"$f":"IF(J174=0,,Q174/J174)","v":0},{"$f":"IF(G174=0,,Q174/G174)","v":0}]
["11.10.","прочие налоги и сборы",null,null,{"$f":"'смета 2016-2017'!D28","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E28","v":0},null,null,{"$f":"SUM(N175:O175)","v":0},null,null,{"$f":"SUM(Q175:R175)","v":0},null,null,{"$f":"IF(J175=0,,Q175/J175)","v":0},{"$f":"IF(G175=0,,Q175/G175)","v":0}]
["VIII","ВСЕГО СЕБЕСТОИМОСТЬ",{"$f":"SUM(C10,C82,C107,C135,C156,C159,C162,C167)","v":0},{"$f":"SUM(D10,D82,D107,D135,D156,D159,D162,D167)","v":0},{"$f":"SUM(E10,E82,E107,E135,E156,E159,E162,E167)","v":0},{"$f":"SUM(F10,F82,F107,F135,F156,F159,F162,F167)","v":0},{"$f":"SUM(G10,G82,G107,G135,G156,G159,G162,G167)","v":0},null,null,{"$f":"SUM(J10,J82,J107,J135,J156,J159,J162,J167)","v":0},null,null,{"$f":"SUM(N176:O176)","v":0},{"$f":"SUM(N10,N82,N107,N135,N156,N159,N162,N167)","v":0},null,{"$f":"SUM(Q176:R176)","v":0},{"$f":"SUM(Q10,Q82,Q107,Q135,Q156,Q159,Q162,Q167)","v":0},null,{"$f":"IF(J176=0,,Q176/J176)","v":0},{"$f":"IF(G176=0,,Q176/G176)","v":0}]
["IХ","Финансовый результат от реализации",{"$f":"C179+C180+C181+C182+C183+C184","v":0},{"$f":"D179+D180+D181+D182+D183+D184","v":0},{"$f":"E179+E180+E181+E182+E183+E184","v":0},{"$f":"F179+F180+F181+F182+F183+F184","v":0},{"$f":"G179+G180+G181+G182+G183+G184","v":0},null,null,{"$f":"J179+J180+J181+J182+J183+J184","v":0},null,null,{"$f":"SUM(N177:O177)","v":0},{"$f":"N179+N180+N181+N182+N183+N184","v":0},null,{"$f":"P179+P180+P181+P182+P183+P184","v":0},{"$f":"Q179+Q180+Q181+Q182+Q183+Q184","v":0},null,{"$f":"IF(J177=0,,Q177/J177)","v":0},{"$f":"IF(G177=0,,Q177/G177)","v":0}]
["12.1.","то же в %",{"$f":"IF(SUM(C10,C82,C107,C135,C156,C159,C162,C167,C183:C184)=0,0,SUM(C179:C182)/SUM(C10,C82,C107,C135,C156,C159,C162,C167,C183:C184)*100)","v":0},{"$f":"IF(SUM(D10,D82,D107,D135,D156,D159,D162,D167,D183:D184)=0,0,SUM(D179:D182)/SUM(D10,D82,D107,D135,D156,D159,D162,D167,D183:D184)*100)","v":0},{"$f":"IF(SUM(E10,E82,E107,E135,E156,E159,E162,E167,E183:E184)=0,0,SUM(E179:E182)/SUM(E10,E82,E107,E135,E156,E159,E162,E167,E183:E184)*100)","v":0},{"$f":"IF(SUM(F10,F82,F107,F135,F156,F159,F162,F167,F183:F184)=0,0,SUM(F179:F182)/SUM(F10,F82,F107,F135,F156,F159,F162,F167,F183:F184)*100)","v":0},{"$f":"IF(SUM(G10,G82,G107,G135,G156,G159,G162,G167,G183:G184)=0,0,SUM(G179:G182)/SUM(G10,G82,G107,G135,G156,G159,G162,G167,G183:G184)*100)","v":0},null,null,{"$f":"IF(SUM(J10,J82,J107,J135,J156,J159,J162,J167,J183:J184)=0,0,SUM(J179:J182)/SUM(J10,J82,J107,J135,J156,J159,J162,J167,J183:J184)*100)","v":0},null,null,{"$f":"IF(SUM(M10,M82,M107,M135,M156,M159,M162,M167,M183:M184)=0,0,SUM(M179:M182)/SUM(M10,M82,M107,M135,M156,M159,M162,M167,M183:M184)*100)","v":0},{"$f":"IF(SUM(N10,N82,N107,N135,N156,N159,N162,N167,N183:N184)=0,0,SUM(N179:N182)/SUM(N10,N82,N107,N135,N156,N159,N162,N167,N183:N184)*100)","v":0},null,{"$f":"IF(SUM(P10,P82,P107,P135,P156,P159,P162,P167,P183:P184)=0,0,SUM(P179:P182)/SUM(P10,P82,P107,P135,P156,P159,P162,P167,P183:P184)*100)","v":0},{"$f":"IF(SUM(Q10,Q82,Q107,Q135,Q156,Q159,Q162,Q167,Q183:Q184)=0,0,SUM(Q179:Q182)/SUM(Q10,Q82,Q107,Q135,Q156,Q159,Q162,Q167,Q183:Q184)*100)","v":0},null,{"$f":"IF(J178=0,,Q178/J178)","v":0},{"$f":"IF(G178=0,,Q178/G178)","v":0}]
["12.2.","выпадающие доходы/экономически обоснованные расходы за предыдущие периоды регулирования",null,null,{"$f":"'смета 2016-2017'!D50-'смета 2016-2017'!D51","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E50-'смета 2016-2017'!E51","v":0},null,null,{"$f":"SUM(N179:O179)","v":0},null,null,{"$f":"SUM(Q179:R179)","v":0},null,null,{"$f":"IF(J179=0,,Q179/J179)","v":0},{"$f":"IF(G179=0,,Q179/G179)","v":0}]
["12.3.","расходы на капитальные вложения (инвестиции)",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N180:O180)","v":0},null,null,{"$f":"SUM(Q180:R180)","v":0},null,null,{"$f":"IF(J180=0,,Q180/J180)","v":0},{"$f":"IF(G180=0,,Q180/G180)","v":0}]
["12.4.","денежные выплаты социального характера (по коллективному договору)",null,null,{"$f":"'смета 2016-2017'!D54","v":0},null,null,null,null,{"$f":"'смета 2016-2017'!E54","v":0},null,null,{"$f":"SUM(N181:O181)","v":0},null,null,{"$f":"SUM(Q181:R181)","v":0},null,null,{"$f":"IF(J181=0,,Q181/J181)","v":0},{"$f":"IF(G181=0,,Q181/G181)","v":0}]
["12.5.","расчетная предпринимательская прибыль",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N182:O182)","v":0},null,null,{"$f":"SUM(Q182:R182)","v":0},null,null,{"$f":"IF(J182=0,,Q182/J182)","v":0},{"$f":"IF(G182=0,,Q182/G182)","v":0}]
["13.1.","налог на прибыль",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N183:O183)","v":0},null,null,{"$f":"Q183","v":0},{"$f":"P265","v":0},null,{"$f":"IF(J183=0,,Q183/J183)","v":0},{"$f":"IF(G183=0,,Q183/G183)","v":0}]
["13.2."," (или)единый налог при УСН ",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N184:O184)","v":0},null,null,{"$f":"Q184","v":0},{"$f":"P264","v":0},null,{"$f":"IF(J184=0,,Q184/J184)","v":0},{"$f":"IF(G184=0,,Q184/G184)","v":0}]
["IХ","НЕОБХОДИМАЯ ВАЛОВАЯ ВЫРУЧКА",{"$f":"C177+C167+C162+C159+C156+C135+C107+C82+C10","v":0},{"$f":"D177+D167+D162+D159+D156+D135+D107+D82+D10","v":0},{"$f":"E177+E167+E162+E159+E156+E135+E107+E82+E10","v":0},{"$f":"F177+F167+F162+F159+F156+F135+F107+F82+F10","v":0},{"$f":"G177+G167+G162+G159+G156+G135+G107+G82+G10","v":0},{"$f":"H177+H167+H162+H159+H156+H135+H107+H82+H10","v":0},{"$f":"I177+I167+I162+I159+I156+I135+I107+I82+I10","v":0},{"$f":"J177+J167+J162+J159+J156+J135+J107+J82+J10","v":0},null,null,{"$f":"M177+M167+M162+M159+M156+M135+M107+M82+M10","v":0},{"$f":"N177+N167+N162+N159+N156+N135+N107+N82+N10","v":0},null,{"$f":"P176+P177","v":0},{"$f":"Q177+Q167+Q162+Q159+Q156+Q135+Q107+Q82+Q10","v":0},null,{"$f":"IF(J185=0,,Q185/J185)","v":0},{"$f":"IF(G185=0,,Q185/G185)","v":0}]
["16.","Товарная продукция",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J186=0,,Q186/J186)","v":0},{"$f":"IF(G186=0,,Q186/G186)","v":0}]
["17.","Затраты на собственное потребление",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J187=0,,Q187/J187)","v":0},{"$f":"IF(G187=0,,Q187/G187)","v":0}]
["18.","Объем (масса) отходов, куб.м3, тн",{"$f":"'баланс ТКО'!D11","v":0},{"$f":"'баланс ТКО'!E11","v":0},{"$f":"'смета 2016-2017'!D57","v":0},{"$f":"'баланс ТКО'!G11","v":0},{"$f":"'баланс ТКО'!H11","v":0},null,null,{"$f":"'смета 2016-2017'!E57","v":0},null,null,{"$f":"N188","v":0},{"$f":"'баланс ТКО'!I11","v":0},null,{"$f":"Q188","v":0},{"$f":"'баланс ТКО'!L11","v":0},null,{"$f":"IF(J188=0,,Q188/J188)","v":0},{"$f":"IF(G188=0,,Q188/G188)","v":0}]
["18.1.","на собственное потребление",{"$f":"'баланс ТКО'!D20","v":0},{"$f":"'баланс ТКО'!E20","v":0},{"$f":"'смета 2016-2017'!D38","v":0},{"$f":"'баланс ТКО'!G20","v":0},{"$f":"'баланс ТКО'!H20","v":0},null,null,{"$f":"'смета 2016-2017'!E38","v":0},null,null,{"$f":"N189","v":0},{"$f":"'баланс ТКО'!I20","v":0},null,{"$f":"Q189","v":0},{"$f":"'баланс ТКО'!L20","v":0},null,{"$f":"IF(J189=0,,Q189/J189)","v":0},{"$f":"IF(G189=0,,Q189/G189)","v":0}]
["18.2.","сторонним потребителям",{"$f":"C188-C189","v":0},{"$f":"D188-D189","v":0},{"$f":"E188-E189","v":0},{"$f":"F188-F189","v":0},{"$f":"G188-G189","v":0},null,null,{"$f":"J188-J189","v":0},null,null,{"$f":"N190","v":0},{"$f":"N188-N189","v":0},null,{"$f":"Q190","v":0},{"$f":"Q188-Q189","v":0},null,{"$f":"IF(J190=0,,Q190/J190)","v":0},{"$f":"IF(G190=0,,Q190/G190)","v":0}]
["X","Цена (тариф)  на 1-е полугодие, руб./м3",null,null,{"$f":"'данные об организации'!D30","v":0},null,null,null,null,{"$f":"'данные об организации'!I30","v":0},null,null,{"$f":"N191","v":0},{"$f":"'данные об организации'!I32","v":0},null,{"$f":"Q191","v":0},{"$f":"'данные об организации'!I32","v":0},null,{"$f":"IF(J191=0,,Q191/J191)","v":0},{"$f":"IF(G191=0,,Q191/G191)","v":0}]
["XI","Цена (тариф)  на 2-е полугодие, руб./м3",null,null,{"$f":"'данные об организации'!D32","v":0},null,null,null,null,{"$f":"'данные об организации'!I32","v":0},null,null,{"$f":"N192","v":0},{"$f":"IF((N188*0.5)=0,,(N185-N191*N188/2)/(N188*0.5))","v":0},null,{"$f":"Q192","v":0},{"$f":"IF((Q188*0.5)=0,,(Q185-Q191*Q188/2)/(Q188*0.5))","v":0},null,{"$f":"IF(J192=0,,Q192/J192)","v":0},{"$f":"IF(G192=0,,Q192/G192)","v":0}]
["XII","рост тарифа",{"$f":"IF(C191=0,,C192/C191)","v":0},{"$f":"IF(D191=0,,D192/D191)","v":0},{"$f":"IF(E191=0,,E192/E191)","v":0},{"$f":"IF(F191=0,,F192/F191)","v":0},{"$f":"IF(G191=0,,G192/G191)","v":0},null,null,{"$f":"IF(J191=0,,J192/J191)","v":0},null,null,{"$f":"N193","v":0},{"$f":"IF(N191=0,,N192/N191)","v":0},null,{"$f":"Q193","v":0},{"$f":"IF(Q191=0,,Q192/Q191)","v":0},null,{"$f":"IF(J193=0,,Q193/J193)","v":0},{"$f":"IF(G193=0,,Q193/G193)","v":0}]
[null,null,null,null,{"$f":"E185-'смета 2016-2017'!D56","v":0},null,null,null,null,{"$f":"J185-'смета 2016-2017'!E56","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"расчет УСН/налога на прибыль"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"полная себестоимость реализуемых товаров (услуг)",null,{"$f":"P176","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"объем сторонних потребителей",{"$f":"P190","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"полная себестоимость реализуемых товаров (услуг) на сторонних потребителей",null,{"$f":"IF(P188=0,,P254/P188*P255)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"система налогообложения",null,{"$f":"Титульный!B30","v":"Упрощенная"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"минимальный размер товарной продукции",null,{"$f":"IF(P257=\"Общая\",P256,P256*1.01)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог УСН при миним размере товарной продукции (миним налог УСН)",null,{"$f":"IF(P257=\"Общая\",0,P258-P256)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль на соцвыплаты и капвложения, руб",null,{"$f":"P181+P180","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль до налогообложения (УСН)",null,{"$f":"IF(P257=\"Общая\",0,IF(P260/0.9*0.1>P259,P260/0.9*0.1+P260,P260+P259+0.01*P260))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"прибыль до налогообложения (ОСН)",null,{"$f":"IF(P257=\"Общая\",P260/0.8,0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог  (УСН)",null,{"$f":"IF(0.1*P261<=P259,P259+0.01*P260,0.1*P261)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"налог (ОСН)",null,{"$f":"0.2*P262","v":0}]

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["Расчет НВВ и тарифов методом индексации"]
[{"$f":"Титульный!B12","v":" "}]
[{"$f":"'смета 2018 (2017)'!A2","v":"сфера обращения с отходами"}]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["Район",{"$f":"Титульный!B6","v":0},"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",{"$f":"Титульный!B30","v":"Упрощенная"},null,null,null,"рублей"]
["№\nп/п","Наименование показателя",{"$f":"'баланс ТКО'!I7","v":2018},null,{"$f":"C8+1","v":2019},null,{"$f":"E8+1","v":2020}]
[null,null,{"$f":"'баланс ТКО'!I8","v":"план организации "},{"$f":"'баланс ТКО'!L8","v":"план эксперта"},{"$f":"C9","v":"план организации "},{"$f":"D9","v":"план эксперта"},{"$f":"E9","v":"план организации "},{"$f":"F9","v":"план эксперта"}]
["I","Операционные расходы",{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"E11*(1-E25/100)*E26*E27","v":0},{"$f":"F11*(1-F25/100)*F26*F27","v":0},{"$f":"E10*(1-G25/100)*G26*G27","v":0},{"$f":"F10*(1-H25/100)*H26*H27","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"предложение организации","предложение эксперта","корректировка","предложение организации","предложение эксперта","корректировка","предложение организации","предложение эксперта","корректировка"]
["1.","Базовый уровень операционных расходов",{"$f":"C12+C22+C23+C24","v":0},{"$f":"D12+D22+D23+D24","v":0},{"$f":"C11","v":0},{"$f":"D11","v":0},{"$f":"E11","v":0},{"$f":"F11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,1,"Операционные расходы",{"$f":"C10/1000","v":0},{"$f":"D10/1000","v":0},{"$f":"X11-W11","v":0},{"$f":"E10/1000","v":0},{"$f":"F10/1000","v":0},{"$f":"AA11-Z11","v":0},{"$f":"G10/1000","v":0},{"$f":"H10/1000","v":0},{"$f":"AD11-AC11","v":0}]
["1.1.","Производственные расходы:",{"$f":"C13+C14+C15+C17+C18","v":0},{"$f":"D13+D14+D15+D17+D18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.1","Базовый уровень операционных расходов",{"$f":"C11/1000","v":0},{"$f":"D11/1000","v":0},{"$f":"X12-W12","v":0},{"$f":"E11/1000","v":0},{"$f":"F11/1000","v":0},{"$f":"AA12-Z12","v":0},{"$f":"G11/1000","v":0},{"$f":"H11/1000","v":0},{"$f":"AD12-AC12","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",{"$f":"'смета 2018 (2017)'!N11-'смета 2018 (2017)'!N14","v":0},{"$f":"'смета 2018 (2017)'!Q11-'смета 2018 (2017)'!Q14","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.2","индекс эффективности расходов",null,null,null,{"$f":"E25","v":1},{"$f":"F25","v":1},{"$f":"AA13-Z13","v":0},{"$f":"G25","v":1},{"$f":"H25","v":1},{"$f":"AD13-AC13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"'смета 2018 (2017)'!N71+'смета 2018 (2017)'!N107","v":0},{"$f":"'смета 2018 (2017)'!Q71+'смета 2018 (2017)'!Q107","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.3","индекс потребительских цен",null,null,null,{"$f":"E26","v":0},{"$f":"F26","v":0},{"$f":"AA14-Z14","v":0},{"$f":"G26","v":0},{"$f":"H26","v":0},{"$f":"AD14-AC14","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",{"$f":"'смета 2018 (2017)'!N38","v":0},{"$f":"'смета 2018 (2017)'!Q38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.4","индекс количества активов",null,null,null,{"$f":"E27","v":0},{"$f":"F27","v":0},{"$f":"AA15-Z15","v":0},{"$f":"G27","v":0},{"$f":"H27","v":0},{"$f":"AD15-AC15","v":0}]
["1.1.3.1","налоги и сборы с фонда оплаты труда",{"$f":"'смета 2018 (2017)'!N42","v":0},{"$f":"'смета 2018 (2017)'!Q42","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2","Расходы на электрическую энергию",{"$f":"C28/1000","v":0},{"$f":"D28/1000","v":0},{"$f":"X16-W16","v":0},{"$f":"E28/1000","v":0},{"$f":"F28/1000","v":0},{"$f":"AA16-Z16","v":0},{"$f":"G28/1000","v":0},{"$f":"H28/1000","v":0},{"$f":"AD16-AC16","v":0}]
["1.1.4","расходы на уплату процентов по займам и кредитам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3","Неподконтрольные расходы",{"$f":"C29/1000","v":0},{"$f":"D29/1000","v":0},{"$f":"X17-W17","v":0},{"$f":"E29/1000","v":0},{"$f":"F29/1000","v":0},{"$f":"AA17-Z17","v":0},{"$f":"G29/1000","v":0},{"$f":"H29/1000","v":0},{"$f":"AD17-AC17","v":0}]
["1.1.5","прочие производственные расходы:",{"$f":"SUM(C19:C21)","v":0},{"$f":"SUM(D19:D21)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4","Амортизация",{"$f":"C50/1000","v":0},{"$f":"D50/1000","v":0},{"$f":"X18-W18","v":0},{"$f":"E50/1000","v":0},{"$f":"F50/1000","v":0},{"$f":"AA18-Z18","v":0},{"$f":"G50/1000","v":0},{"$f":"H50/1000","v":0},{"$f":"AD18-AC18","v":0}]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"'смета 2018 (2017)'!N53","v":0},{"$f":"'смета 2018 (2017)'!Q53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5","Нормативная прибыль",{"$f":"C51/1000","v":0},{"$f":"D51/1000","v":0},{"$f":"X19-W19","v":0},{"$f":"E51/1000","v":0},{"$f":"F51/1000","v":0},{"$f":"AA19-Z19","v":0},{"$f":"G51/1000","v":0},{"$f":"H51/1000","v":0},{"$f":"AD19-AC19","v":0}]
["1.1.5.2","производственный экологический контроль",{"$f":"'смета 2018 (2017)'!N79","v":0},{"$f":"'смета 2018 (2017)'!Q79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6","Расчетная предпринимательская прибыль",{"$f":"C56/1000","v":0},{"$f":"D56/1000","v":0},{"$f":"X20-W20","v":0},{"$f":"E56/1000","v":0},{"$f":"F56/1000","v":0},{"$f":"AA20-Z20","v":0},{"$f":"G56/1000","v":0},{"$f":"H56/1000","v":0},{"$f":"AD20-AC20","v":0}]
["1.1.5.3","Прочие расходы",{"$f":"'смета 2018 (2017)'!N47+'смета 2018 (2017)'!N59+'смета 2018 (2017)'!N65+'смета 2018 (2017)'!N77+'смета 2018 (2017)'!N78-C49","v":0},{"$f":"'смета 2018 (2017)'!Q47+'смета 2018 (2017)'!Q59+'смета 2018 (2017)'!Q65+'смета 2018 (2017)'!Q77+'смета 2018 (2017)'!Q78-D49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7","Величина сглаживания НВВ",null,{"$f":"D57/1000","v":0},null,{"$f":"E57/1000","v":0},{"$f":"F57/1000","v":0},{"$f":"AA21-Z21","v":0},{"$f":"G57/1000","v":0},{"$f":"H57/1000","v":0},{"$f":"AD21-AC21","v":0}]
["1.2.","Ремонтные расходы",{"$f":"'смета 2018 (2017)'!N82","v":0},{"$f":"'смета 2018 (2017)'!Q82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"8","Итого НВВ для расчета тарифов",{"$f":"W11+W16+W17+W18+W19+W20+W21","v":0},{"$f":"X11+X16+X17+X18+X19+X20+X21","v":0},{"$f":"X22-W22","v":0},{"$f":"Z11+Z16+Z17+Z18+Z19+Z20+Z21","v":0},{"$f":"AA11+AA16+AA17+AA18+AA19+AA20+AA21","v":0},{"$f":"AA22-Z22","v":0},{"$f":"AC11+AC16+AC17+AC18+AC19+AC20+AC21","v":0},{"$f":"AD11+AD16+AD17+AD18+AD19+AD20+AD21","v":0},{"$f":"AD22-AC22","v":0}]
["1.3.","Административные расходы",{"$f":"'смета 2018 (2017)'!N135","v":0},{"$f":"'смета 2018 (2017)'!Q135","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W22-C73/1000","v":0},{"$f":"X22-D73/1000","v":0},null,{"$f":"Z22-E73/1000","v":0},{"$f":"AA22-F73/1000","v":0},null,{"$f":"AC22-G73/1000","v":0},{"$f":"AD22-H73/1000","v":0}]
["2.","индекс эффективности расходов",null,null,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"таблица 12"]
["3.","индекс потребительских цен",null,null,{"$f":"дефляторы!G31","v":0},{"$f":"ИПЦ_среднегод_2019","v":0},{"$f":"дефляторы!G31","v":0},{"$f":"ИПЦ_среднегод_2020","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"организация"]
["4.","индекс изменения объема (массы) отходов",null,null,{"$f":"IF(C74=0,,E74/C74)","v":0},{"$f":"IF(D74=0,,F74/D74)","v":0},{"$f":"IF(E74=0,,G74/E74)","v":0},{"$f":"IF(F74=0,,H74/F74)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Показатель","ед.изм",2016,2017,2018]
["II","Расходы на электрическую энергию",{"$f":"'смета 2018 (2017)'!N20","v":0},{"$f":"'смета 2018 (2017)'!Q20","v":0},{"$f":"'Электроэнергия '!J13","v":0},{"$f":"'Электроэнергия '!M13","v":0},{"$f":"'Электроэнергия '!K13","v":0},{"$f":"'Электроэнергия '!N13","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Необходимая валовая выручка для расчета тарифа","тыс.руб",{"$f":"W22","v":0},{"$f":"Z22","v":0},{"$f":"AC22","v":0}]
["III","Неподконтрольные расходы",{"$f":"C30+C36+C44+C45+C46+C47+C48+C49","v":0},{"$f":"D30+D36+D44+D45+D46+D47+D48+D49","v":0},{"$f":"E30+E36+E44+E45+E46+E47+E48+E49","v":0},{"$f":"F30+F36+F44+F45+F46+F47+F48+F49","v":0},{"$f":"G30+G36+G44+G45+G46+G47+G48+G49","v":0},{"$f":"H30+H36+H44+H45+H46+H47+H48+H49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Объем водоснабжения (водоотведения)","тыс.куб.м",{"$f":"C74/1000","v":0},{"$f":"E74/1000","v":0},{"$f":"G74/1000","v":0}]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",{"$f":"SUM(C31:C35)","v":0},{"$f":"SUM(D31:D35)","v":0},{"$f":"SUM(E31:E35)","v":0},{"$f":"SUM(F31:F35)","v":0},{"$f":"SUM(G31:G35)","v":0},{"$f":"SUM(H31:H35)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Тариф на водоснабжение (водоотведение)","руб/куб.м.",{"$f":"C75","v":0},{"$f":"E75","v":0},{"$f":"G75","v":0},null,"уточнять по заявлению"]
["5.1","Расходы на тепловую энергию",{"$f":"'смета 2018 (2017)'!N23","v":0},{"$f":"'смета 2018 (2017)'!Q23","v":0},{"$f":"'тепловая энергия на обогрев'!F39","v":0},{"$f":"'тепловая энергия на обогрев'!I39","v":0},{"$f":"'тепловая энергия на обогрев'!F47","v":0},{"$f":"'тепловая энергия на обогрев'!I47","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"с 01.01. по 30.06","руб/куб.м."]
["5.2","Расходы на покупку воды",{"$f":"'смета 2018 (2017)'!N27","v":0},{"$f":"'смета 2018 (2017)'!Q27","v":0},{"$f":"'расходы по покупке воды'!G10","v":0},{"$f":"'расходы по покупке воды'!J10","v":0},{"$f":"'расходы по покупке воды'!H10","v":0},{"$f":"'расходы по покупке воды'!K10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"с 01.07 по 31.12","руб/куб.м."]
["5.3","Услуги по обработке и обезвреживанию ТКО",{"$f":"'смета 2018 (2017)'!N33+'смета 2018 (2017)'!N34","v":0},{"$f":"'смета 2018 (2017)'!Q33+'смета 2018 (2017)'!Q34","v":0},{"$f":"'сторонние услуги в тарифе'!G10+'сторонние услуги в тарифе'!G18","v":0},{"$f":"'сторонние услуги в тарифе'!J10+'сторонние услуги в тарифе'!J18","v":0},{"$f":"'сторонние услуги в тарифе'!H10+'сторонние услуги в тарифе'!H18","v":0},{"$f":"'сторонние услуги в тарифе'!K10+'сторонние услуги в тарифе'!K18","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Темп роста второго полугодия к первому","%"]
["5.4","Услуги по захоронению ТКО",{"$f":"'смета 2018 (2017)'!N35","v":0},{"$f":"'смета 2018 (2017)'!Q35","v":0},{"$f":"'сторонние услуги в тарифе'!G26","v":0},{"$f":"'сторонние услуги в тарифе'!J26","v":0},{"$f":"'сторонние услуги в тарифе'!H26","v":0},{"$f":"'сторонние услуги в тарифе'!K26","v":0}]
["5.5","Расходы на прочие энергоресурсы",{"$f":"'смета 2018 (2017)'!N14+'смета 2018 (2017)'!N24+'смета 2018 (2017)'!N25+'смета 2018 (2017)'!N26","v":0},{"$f":"'смета 2018 (2017)'!Q14+'смета 2018 (2017)'!Q24+'смета 2018 (2017)'!Q25+'смета 2018 (2017)'!Q26","v":0},{"$f":"'Прочие энергоресурсы'!G11+'Прочие энергоресурсы'!G14+'Прочие энергоресурсы'!G17+ГСМ!AC27","v":0},{"$f":"'Прочие энергоресурсы'!J11+'Прочие энергоресурсы'!J14+'Прочие энергоресурсы'!J17+ГСМ!AK27","v":0},{"$f":"'Прочие энергоресурсы'!H11+'Прочие энергоресурсы'!H14+'Прочие энергоресурсы'!H17+ГСМ!AD27","v":0},{"$f":"'Прочие энергоресурсы'!K11+'Прочие энергоресурсы'!K14+'Прочие энергоресурсы'!K17+ГСМ!AM27","v":0}]
["3","Налоги и сборы",{"$f":"SUM(C37:C43)","v":0},{"$f":"SUM(D37:D43)","v":0},{"$f":"SUM(E37:E43)","v":0},{"$f":"SUM(F37:F43)","v":0},{"$f":"SUM(G37:G43)","v":0},{"$f":"SUM(H37:H43)","v":0}]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"'смета 2018 (2017)'!N183+'смета 2018 (2017)'!N184","v":0},{"$f":"'смета 2018 (2017)'!Q183+'смета 2018 (2017)'!Q184","v":0},null,{"$f":"F217+F218","v":0},null,{"$f":"H217+H218","v":0}]
["3.2","Налог на имущество организаций",{"$f":"'смета 2018 (2017)'!N170","v":0},{"$f":"'смета 2018 (2017)'!Q170","v":0},{"$f":"'амортизация и им.налог'!Q41","v":0},{"$f":"'амортизация и им.налог'!AJ41","v":0},{"$f":"'амортизация и им.налог'!W41","v":0},{"$f":"'амортизация и им.налог'!AP41","v":0}]
["3.3","Земельный налог и арендная плата за землю",{"$f":"'смета 2018 (2017)'!N169+'смета 2018 (2017)'!N166","v":0},{"$f":"'смета 2018 (2017)'!Q169+'смета 2018 (2017)'!Q166","v":0},{"$f":"земля!K60","v":0},{"$f":"земля!N60","v":0},{"$f":"земля!L60","v":0},{"$f":"земля!O60","v":0}]
["3.4","Водный налог (плата за пользование водным объктом)",{"$f":"'смета 2018 (2017)'!N168","v":0},{"$f":"'смета 2018 (2017)'!Q168","v":0},{"$f":"'водный налог'!F33+'водный налог'!E33","v":0},{"$f":"'водный налог'!R33+'водный налог'!S33","v":0},{"$f":"'водный налог'!G33+'водный налог'!H33","v":0},{"$f":"'водный налог'!T33+'водный налог'!U33","v":0}]
["3.5","Транспортный налог",{"$f":"'смета 2018 (2017)'!N174","v":0},{"$f":"'смета 2018 (2017)'!Q174","v":0},null,{"$f":"E41","v":0},null,{"$f":"G41","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",{"$f":"'смета 2018 (2017)'!N171","v":0},{"$f":"'смета 2018 (2017)'!Q171","v":0},null,{"$f":"E42","v":0},null,{"$f":"G42","v":0}]
["3.7","Прочие налоги и сборы",{"$f":"'смета 2018 (2017)'!N175","v":0},{"$f":"'смета 2018 (2017)'!Q175","v":0},null,{"$f":"E43","v":0},null,{"$f":"G43","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",{"$f":"'смета 2018 (2017)'!N162-'смета 2018 (2017)'!N166","v":0},{"$f":"'смета 2018 (2017)'!Q162-'смета 2018 (2017)'!Q166","v":0},{"$f":"Аренда!K41","v":0},{"$f":"Аренда!AB41","v":0},{"$f":"Аренда!L41","v":0},{"$f":"Аренда!AJ41","v":0}]
["5","Сбытовые расходы",{"$f":"'смета 2018 (2017)'!N156","v":0},{"$f":"'смета 2018 (2017)'!Q156","v":0},null,{"$f":"D45*ИПЦ_среднегод_2019","v":0},null,{"$f":"F45*ИПЦ_среднегод_2020","v":0}]
["6","Результаты деятельности за 2015 год"]
["7","Расходы на обслуживание бесхозяйных сетей",{"$f":"'смета 2018 (2017)'!O176","v":0},{"$f":"'смета 2018 (2017)'!P176","v":0},{"$f":"Бесхоз!G181-Бесхоз!G173","v":0},{"$f":"Бесхоз!J181-Бесхоз!J173","v":0},{"$f":"Бесхоз!H181-Бесхоз!H173","v":0},{"$f":"Бесхоз!K181-Бесхоз!K173","v":0}]
["8","Результаты деятельности за 2016 год",{"$f":"'смета 2018 (2017)'!N179-C46","v":0},{"$f":"'смета 2018 (2017)'!Q179-D46","v":0}]
["9","Займы и кредиты (для метода индексации)",null,null,null,{"$f":"D49*ИПЦ_среднегод_2019","v":0},null,{"$f":"F49*ИПЦ_среднегод_2020","v":0}]
["IV","Амортизация",{"$f":"'смета 2018 (2017)'!N159","v":0},{"$f":"'смета 2018 (2017)'!Q159","v":0},{"$f":"'амортизация и им.налог'!M41","v":0},{"$f":"'амортизация и им.налог'!AF41","v":0},{"$f":"'амортизация и им.налог'!S41","v":0},{"$f":"'амортизация и им.налог'!AL41","v":0}]
["V","Нормативная прибыль",{"$f":"C52+C54+C53","v":0},{"$f":"D52+D54+D53","v":0},{"$f":"E52+E54+E53","v":0},{"$f":"F52+F54+F53","v":0},{"$f":"G52+G54+G53","v":0},{"$f":"H52+H54+H53","v":0}]
["1","расходы на капитальные вложения (инвестиции)",{"$f":"'смета 2018 (2017)'!M180","v":0},{"$f":"'смета 2018 (2017)'!P180","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",{"$f":"'смета 2018 (2017)'!M181","v":0},{"$f":"'смета 2018 (2017)'!P181","v":0},null,{"$f":"D53*ИПЦ_среднегод_2019","v":0},null,{"$f":"F53*ИПЦ_среднегод_2020","v":0}]
["3","прочие расходы"]
["3","норматив прибыли, %",{"$f":"IF((C10+C28+C29+C50)=0,0,C51/(C10+C28+C29+C50)*100)","v":0},{"$f":"IF((D10+D28+D29+D50)=0,0,D51/(D10+D28+D29+D50)*100)","v":0},{"$f":"IF((E10+E28+E29+E50)=0,0,E51/(E10+E28+E29+E50)*100)","v":0},{"$f":"IF((F10+F28+F29+F50)=0,0,F51/(F10+F28+F29+F50)*100)","v":0},{"$f":"IF((G10+G28+G29+G50)=0,0,G51/(G10+G28+G29+G50)*100)","v":0},{"$f":"IF((H10+H28+H29+H50)=0,0,H51/(H10+H28+H29+H50)*100)","v":0}]
["VI","Расчетная предпринимательская прибыль",{"$f":"'смета 2018 (2017)'!M182","v":0},{"$f":"'смета 2018 (2017)'!P182","v":0},null,{"$f":"D56*вода_среднегод_2019","v":0},null,{"$f":"F56*вода_среднегод_2020","v":0}]
["VII","Величина сглаживания НВВ",null,{"$f":"D230","v":0},null,{"$f":"F230","v":0},null,{"$f":"H230","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
["VI","Итого НВВ для расчета тарифов",{"$f":"C10+C28+C29+C50+C51+C56+C57","v":0},{"$f":"D10+D28+D29+D50+D51+D56+D57+D57","v":0},{"$f":"E10+E28+E29+E50+E51+E56+E57","v":0},{"$f":"F10+F28+F29+F50+F51+F56+F57+F57","v":0},{"$f":"G10+G28+G29+G50+G51+G56+G57","v":0},{"$f":"H10+H28+H29+H50+H51+H56+H57+H57","v":0}]
["VII","Объем реализации",{"$f":"'смета 2018 (2017)'!N188","v":0},{"$f":"'смета 2018 (2017)'!O188","v":0},{"$f":"'баланс ТКО'!J11","v":0},{"$f":"'баланс ТКО'!N11","v":0},{"$f":"'баланс ТКО'!K11","v":0},{"$f":"'баланс ТКО'!P11","v":0}]
["VIII","Тариф 1 п/г",{"$f":"'смета 2018 (2017)'!M191","v":0},{"$f":"'данные об организации'!I30","v":0},{"$f":"C76","v":0},{"$f":"D76","v":0},{"$f":"E76","v":0},{"$f":"F76","v":0}]
["IX","Тариф 2 п/г",{"$f":"IF(C74=0,,(C73-C75*C74/2)/(C74*0.5))","v":0},{"$f":"IF(D74=0,,(D73-D75*D74/2)/(D74*0.5))","v":0},{"$f":"IF(E74=0,,(E73-E75*E74/2)/(E74*0.5))","v":0},{"$f":"IF(F74=0,,(F73-F75*F74/2)/(F74*0.5))","v":0},{"$f":"IF(G74=0,,(G73-G75*G74/2)/(G74*0.5))","v":0},{"$f":"IF(H74=0,,(H73-H75*H74/2)/(H74*0.5))","v":0}]
[null,"Темп роста",{"$f":"IF(C75=0,,C76/C75)","v":0},{"$f":"IF(D75=0,,D76/D75)","v":0},null,{"$f":"IF(F75=0,,F76/F75)","v":0},null,{"$f":"IF(H75=0,,H76/H75)","v":0}]
[null,null,{"$f":"C73-'смета 2018 (2017)'!M185","v":0},{"$f":"(D73-D57)-'смета 2018 (2017)'!P185","v":0}]
[]
[]
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[]
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[]
[]
[]
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[]
[]
[]
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[]
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[]
[]
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[]
[]
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[]
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[]
[]
[]
[]
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[]
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["расчет УСН/налога на прибыль"]
[]
["полная себестоимость реализуемых товаров (услуг)",null,null,null,null,{"$f":"SUM(F10,F28,F30,F38:F50)","v":0},null,{"$f":"SUM(H10,H28,H30,H38:H50)","v":0}]
[null,"объем сторонних потребителей",null,null,null,{"$f":"'баланс ТКО'!N11-'баланс ТКО'!N20","v":0},null,{"$f":"'баланс ТКО'!P11-'баланс ТКО'!P20","v":0}]
["полная себестоимость реализуемых товаров (услуг) на сторонних потребителей",null,null,null,null,{"$f":"IF(F74=0,,F206/F74*F207)","v":0},null,{"$f":"IF(H74=0,,H206/H74*H207)","v":0}]
["система налогообложения",null,null,null,null,{"$f":"Титульный!B30","v":"Упрощенная"},null,{"$f":"F209","v":"Упрощенная"}]
["минимальный размер товарной продукции",null,null,null,null,{"$f":"IF(F209=\"Общая\",F208,F208*1.01)","v":0},null,{"$f":"IF(H209=\"Общая\",H208,H208*1.01)","v":0}]
["налог УСН при миним размере товарной продукции (миним налог УСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",0,F210-F208)","v":0},null,{"$f":"IF(H209=\"Общая\",0,H210-H208)","v":0}]
["% рентаб при мин УСН",null,null,null,null,{"$f":"IF(F208=0,0,F211/F208*100)","v":0},null,{"$f":"IF(H208=0,0,H211/H208*100)","v":0}]
["прибыль после налогообложения, руб",null,null,null,null,{"$f":"F51","v":0},null,{"$f":"H51","v":0}]
["прибыль до налогообложения (УСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",0,IF(F213/0.9*0.1>F211,F213/0.9*0.1+F213,F213+F211+0.01*F213))","v":0},null,{"$f":"IF(H209=\"Общая\",0,IF(H213/0.9*0.1>H211,H213/0.9*0.1+H213,H213+H211+0.01*H213))","v":0}]
["прибыль до налогообложения (ОСН)",null,null,null,null,{"$f":"IF(F209=\"Общая\",F213/0.8,0)","v":0},null,{"$f":"IF(H209=\"Общая\",H213/0.8,0)","v":0}]
[]
["налог  (УСН)",null,null,null,null,{"$f":"IF(0.1*F214<=F211,F211+0.01*F213,0.1*F214)","v":0},null,{"$f":"IF(0.1*H214<=H211,H211+0.01*H213,0.1*H214)","v":0}]
["налог (ОСН)",null,null,null,null,{"$f":"0.2*F215","v":0},null,{"$f":"0.2*H215","v":0}]
[]
[]
[null,"расчет сглаживания НВВ"]
[]
[null,"НВВ до сглаживания",null,{"$f":"D10+D28+D29+D50+D51+D56","v":0},null,{"$f":"F10+F28+F29+F50+F51+F56","v":0},null,{"$f":"H10+H28+H29+H50+H51+H56","v":0}]
[]
[null,"тарифы до сглаживания 1 п/г",null,{"$f":"'данные об организации'!I30","v":0},null,{"$f":"D226","v":0},null,{"$f":"F226","v":0}]
[null,"тарифы до сглаживания 2 п/г",null,{"$f":"IF(D74=0,,(D223-D225*D74/2)/(D74*0.5))","v":0},null,{"$f":"IF(F74=0,,(F223-F225*F74/2)/(F74*0.5))","v":0},null,{"$f":"IF(H74=0,,(H223-H225*H74/2)/(H74*0.5))","v":0}]
[]
[null,"мах величина сглаживания",null,{"$f":"D223*0.12","v":0},null,{"$f":"F223*0.12","v":0},null,{"$f":"H223*0.12","v":0}]
[]
[null,"расчетная величина сглаживания",null,{"$f":"(D232+D233)/2*D74","v":0},null,{"$f":"(F232+F233)/2*F74","v":0},null,{"$f":"(H232+H233)/2*H74","v":0},null,{"$f":"D230+F230+H230","v":0},"должен быть \"0\"!"]
[]
[null,"тарифы с учетом сглаживания 1 п/г",null,{"$f":"D225","v":0},null,{"$f":"D233","v":0},null,{"$f":"F233","v":0}]
[null,"тарифы с учетом сглаживания 2 п/г",null,{"$f":"D232*D234","v":0},null,{"$f":"F232*F234","v":0},null,{"$f":"H232*H234","v":0}]
[null,"заданный темп роста",null,1.04,null,1.04,null,1.04]
[]
[null,null,null,{"$f":"IF((ABS(D230)>ABS(D228)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(F230)>ABS(F228)),\"мах сглаживание больше\",0)","v":0},null,{"$f":"IF((ABS(H230)>ABS(H228)),\"мах сглаживание больше\",0)","v":0}]
[]
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["Таблица 21. Расчет операционных расходов организации"]
[null,null,null,null,null,"тыс.руб"]
["№","Наименование показателя","2017 год",null,"2019 год"]
["п/п",null,"план организации","план, принятый экспертом","план организации ","план, принятый экспертом"]
[1,2,3,4,7,8]
["I","Операционные расходы",{"$f":"C10/1000","v":0},{"$f":"D10/1000","v":0},{"$f":"G10/1000","v":0},{"$f":"H10/1000","v":0}]
["1.","Базовый уровень операционных расходов",{"$f":"C11/1000","v":0},{"$f":"D11/1000","v":0},{"$f":"G11/1000","v":0},{"$f":"H11/1000","v":0}]
["1.1.","Производственные расходы:",{"$f":"C12/1000","v":0},{"$f":"D12/1000","v":0},{"$f":"G12/1000","v":0},{"$f":"H12/1000","v":0}]
["1.1.1.","расходы на приобретение сырья и материалов и их хранение",{"$f":"C13/1000","v":0},{"$f":"D13/1000","v":0},{"$f":"G13/1000","v":0},{"$f":"H13/1000","v":0}]
["1.1.2.","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",{"$f":"C14/1000","v":0},{"$f":"D14/1000","v":0},{"$f":"G14/1000","v":0},{"$f":"H14/1000","v":0}]
["1.1.3.","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,",{"$f":"C15/1000","v":0},{"$f":"D15/1000","v":0},{"$f":"G15/1000","v":0},{"$f":"H15/1000","v":0}]
["1.1.3.1.","в том числе налоги и сборы с фонда оплаты труда",{"$f":"C16/1000","v":0},{"$f":"D16/1000","v":0},{"$f":"G16/1000","v":0},{"$f":"H16/1000","v":0}]
["1.1.4.","расходы на уплату процентов по займам и кредитам",{"$f":"C17/1000","v":0},{"$f":"D17/1000","v":0},{"$f":"G17/1000","v":0},{"$f":"H17/1000","v":0}]
["1.1.5.","прочие производственные расходы:",{"$f":"C18/1000","v":0},{"$f":"D18/1000","v":0},{"$f":"G18/1000","v":0},{"$f":"H18/1000","v":0}]
["1.1.5.1.","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",{"$f":"C19/1000","v":0},{"$f":"D19/1000","v":0},{"$f":"G19/1000","v":0},{"$f":"H19/1000","v":0}]
["1.1.5.2","контроль качества воды и сточных вод",{"$f":"C20/1000","v":0},{"$f":"D20/1000","v":0},{"$f":"G20/1000","v":0},{"$f":"H20/1000","v":0}]
["1.1.5.3.","Прочие расходы",{"$f":"C21/1000","v":0},{"$f":"D21/1000","v":0},{"$f":"G21/1000","v":0},{"$f":"H21/1000","v":0}]
["1.2.","Ремонтные расходы",{"$f":"C22/1000","v":0},{"$f":"D22/1000","v":0},{"$f":"G22/1000","v":0},{"$f":"H22/1000","v":0}]
["1.3.","Административные расходы",{"$f":"C23/1000","v":0},{"$f":"D23/1000","v":0},{"$f":"G23/1000","v":0},{"$f":"H23/1000","v":0}]
["1.4.","Сбытовые расходы гарантирующей организации",{"$f":"C24/1000","v":0},{"$f":"D24/1000","v":0},{"$f":"G24/1000","v":0},{"$f":"H24/1000","v":0}]
["2.","индекс эффективности расходов",{"$f":"C25","v":0},{"$f":"D25","v":0},{"$f":"G25","v":1},{"$f":"H25","v":1}]
["3.","индекс потребительских цен",{"$f":"C26","v":0},{"$f":"D26","v":0},{"$f":"G26","v":0},{"$f":"H26","v":0}]
["4.","индекс количества активов",{"$f":"C27","v":0},{"$f":"D27","v":0},{"$f":"G27","v":0},{"$f":"H27","v":0}]
[]
[]
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["Таблица 26. Расчет затрат по статье расходов «Налоги и сборы»"]
[null,null,null,null,null,"тыс.руб"]
["№ п/п","Наименование статьи","2017 год"]
[null,null,"план организации ","план, принятый экспертом","план, принятый экспертом","отклонение","отклонение"]
[1,2,3,4,7,"8=гр.7-гр.6","8=гр.7-гр.6"]
[null,"Налоги и сборы",{"$f":"C36/1000","v":0},{"$f":"D36/1000","v":0},{"$f":"F36/1000","v":0},{"$f":"E291-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["1.","Налог на прибыль (единый налог, уплачиваемый при УСН)",{"$f":"C37/1000","v":0},{"$f":"D37/1000","v":0},{"$f":"F37/1000","v":0},{"$f":"E292-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["2.","Налог на имущество организаций",{"$f":"C38/1000","v":0},{"$f":"D38/1000","v":0},{"$f":"F38/1000","v":0},{"$f":"E293-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["3.","Земельный налог и арендная плата за землю",{"$f":"C39/1000","v":0},{"$f":"D39/1000","v":0},{"$f":"F39/1000","v":0},{"$f":"E294-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["4.","Водный налог (плата за пользование водным объктом)",{"$f":"C40/1000","v":0},{"$f":"D40/1000","v":0},{"$f":"F40/1000","v":0},{"$f":"E295-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["5.","Транспортный налог",{"$f":"C41/1000","v":0},{"$f":"D41/1000","v":0},{"$f":"F41/1000","v":0},{"$f":"E296-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
["6.","Плата за негативное воздействие на окружающую среду",{"$f":"C42/1000","v":0},{"$f":"D42/1000","v":0},{"$f":"F42/1000","v":0},{"$f":"E297-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
["Таблица 31. Плановые текущие расходы "]
[null,null,null,null,null,"тыс.руб"]
["№","Наименование показателя","2 017 год"]
["п/п",null,"план организации ","план, принятый экспертом","план, принятый экспертом","отклонение","отклонение"]
[1,2,3,4,7,"8=гр.7-гр.6","8=гр.7-гр.6"]
[1,"Операционные расходы",{"$f":"C261","v":0},{"$f":"D261","v":0},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"E306-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[2,"Расходы на электрическую энергию",{"$f":"C28/1000","v":0},{"$f":"D28/1000","v":0},{"$f":"F28/1000","v":0},{"$f":"E307-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[3,"Неподконтрольные расходы",{"$f":"C29/1000","v":0},{"$f":"D29/1000","v":0},{"$f":"F29/1000","v":0},{"$f":"E308-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]
[4,"ИТОГО Текущие расходы",{"$f":"SUM(C306:C308)","v":0},{"$f":"SUM(D306:D308)","v":0},{"$f":"SUM(E306:E308)","v":{"$error":"#REF!"}},{"$f":"E309-#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-#REF!","v":{"$error":"#REF!"}}]

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["ПРОИЗВОДСТВЕННАЯ ПРОГРАММА"]
[{"$f":"Титульный!B12","v":" "}]
[null,"на",null,{"$f":"Титульный!B22","v":2018},null,"год",null,null,null,null,null,null,null,null,null,null,null,"План Эксперта"]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
[]
[]
["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C10","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C11","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C12","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C13","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C14","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC18-U17))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"'смета 2018 (2017)'!N82/1000-G24-G25","v":0},null,null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC20,2)-X24-X25","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб"]
[3,"Другие мероприятия",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,"тыс. руб"]
[null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(G23:G25)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(X23:X25)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем ",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем "]
[null,null,null,null,null,null,{"$f":"G22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X22","v":"2018 год"}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"'НВВ методом ДИ'!C74/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!S28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC20,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"'НВВ методом ДИ'!C73/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC20,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение"]
[null,null,null,null,null,null,{"$f":"G37","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,null,"%"]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,null,"%"]
[]
["VI. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G51-F51","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X51-W51","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,{"$f":"'баланс по МО'!D60","v":"м3"},null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G52-F52","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X52-W52","v":0}]

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["ПРОИЗВОДСТВЕННАЯ ПРОГРАММА"]
[{"$f":"Титульный!B12","v":" "}]
[null,"на",null,{"$f":"Титульный!B22","v":2018},null,"год",null,null,null,null,null,null,null,null,null,null,null,"План Эксперта"]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C8","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C9","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C10","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C11","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C12","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC16-U15))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"Титульный!B22","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"'смета 2018 (2017)'!N82/1000-G22-G23","v":0},null,null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC18,2)-X22-X23","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб"]
[3,"Другие мероприятия",null,null,null,"тыс. руб",null,null,null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,"тыс. руб"]
[null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(G21:G23)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(X21:X23)","v":0}]
[]
["III. Планируемый объем обрабатываемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем обрабатываемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем ",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем "]
[null,null,null,null,null,null,{"$f":"G20","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X20","v":"2018 год"}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"'НВВ методом ДИ'!C74/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!S28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC18,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость"]
[null,null,null,null,null,null,{"$f":"G29","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"'НВВ методом ДИ'!C73/1000","v":0},null,null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC18,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение",null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение"]
[null,null,null,null,null,null,{"$f":"G35","v":2018},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018 год"]
[1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,null,"%"]
[]
["VI. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,2018,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W40","v":"ед. изм."},{"$f":"X40","v":"Значение"},{"$f":"Y40","v":0}]
[1,"Удельный расход электроэнергии на единицу поступающих на обработку твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(F29=0,0,'свод потребности объемов эл.эн'!I15/(F29*1000))","v":0},null,null,null,null,null,null,null,null,null,null,null,1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(W29=0,0,ГСМ!AG31/(W29*1000))","v":0},{"$f":"IF(X29=0,0,ГСМ!AJ31/(X29*1000))","v":{"$error":"#VALUE!"}},{"$f":"IF(Y29=0,0,ГСМ!AL31/(Y29*1000))","v":0}]
[]
["VII. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G54-F54","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X54-W54","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс. тн",null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G55-F55","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X55-W55","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C6","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C7","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC11-U10))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},{"$f":"'НВВ методом ДИ'!E8","v":2019},{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020}]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"'смета 2018 (2017)'!N82/1000-G17-G18","v":0},{"$f":"IF('НВВ методом ДИ'!C10=0,,F16*'НВВ методом ДИ'!E10/'НВВ методом ДИ'!C10)","v":0},{"$f":"IF('НВВ методом ДИ'!E10=0,,G16*'НВВ методом ДИ'!G10/'НВВ методом ДИ'!E10)","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC13,2)-W17-W18","v":0},{"$f":"IF('НВВ методом ДИ'!D10=0,,ROUND(W16*'НВВ методом ДИ'!F10/'НВВ методом ДИ'!D10,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F10=0,,ROUND(X16*'НВВ методом ДИ'!H10/'НВВ методом ДИ'!F10,2))","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C11=0,,F17*'НВВ методом ДИ'!E11/'НВВ методом ДИ'!C11)","v":0},{"$f":"IF('НВВ методом ДИ'!E11=0,,G17*'НВВ методом ДИ'!G11/'НВВ методом ДИ'!E11)","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D11=0,,ROUND(W17*'НВВ методом ДИ'!F11/'НВВ методом ДИ'!D11,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F11=0,,ROUND(X17*'НВВ методом ДИ'!H11/'НВВ методом ДИ'!F11,2))","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C12=0,,F18*'НВВ методом ДИ'!E12/'НВВ методом ДИ'!C12)","v":0},{"$f":"IF('НВВ методом ДИ'!E12=0,,G18*'НВВ методом ДИ'!G12/'НВВ методом ДИ'!E12)","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D12=0,,ROUND(W18*'НВВ методом ДИ'!F12/'НВВ методом ДИ'!D12,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F12=0,,ROUND(X18*'НВВ методом ДИ'!H12/'НВВ методом ДИ'!F12,2))","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F16:F18)","v":0},{"$f":"SUM(G16:G18)","v":0},{"$f":"SUM(H16:H18)","v":0},null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,{"$f":"SUM(W16:W18)","v":0},{"$f":"SUM(X16:X18)","v":0},{"$f":"SUM(Y16:Y18)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем по периодам,",null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Объем по периодам, ",null,{"$f":"H23","v":"тыс.куб.м."}]
[null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W15","v":2018},{"$f":"X15","v":2019},{"$f":"Y15","v":2020}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"'НВВ методом ДИ'!C74/1000","v":0},{"$f":"'НВВ методом ДИ'!E74/1000","v":0},{"$f":"'НВВ методом ДИ'!G74/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F74/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H74/1000,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"F24","v":2018},{"$f":"G24","v":2019},{"$f":"H24","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W24","v":2018},{"$f":"X24","v":2019},{"$f":"Y24","v":2020}]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C73/1000","v":0},{"$f":"'НВВ методом ДИ'!E73/1000","v":0},{"$f":"'НВВ методом ДИ'!G73/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F73/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H73/1000,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F30","v":2018},{"$f":"G30","v":2019},{"$f":"H30","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W30","v":2018},{"$f":"X30","v":2019},{"$f":"Y30","v":2020}]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,"%"]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,"%"]
[]
["VI. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F36","v":2018},{"$f":"G36","v":2019},{"$f":"H36","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W36","v":2018},{"$f":"X36","v":2019},{"$f":"Y36","v":2020}]
[1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(F25=0,0,ГСМ!X27/(F25*1000))","v":0},{"$f":"IF(G25=0,0,ГСМ!Y27/(G25*1000))","v":0},{"$f":"IF(H25=0,0,ГСМ!Z27/(H25*1000))","v":0},null,null,null,null,null,null,null,null,null,1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,null,"л/тн",{"$f":"IF(W25=0,0,ГСМ!AG27/(W25*1000))","v":0},{"$f":"IF(X25=0,0,ГСМ!AJ27/(X25*1000))","v":0},{"$f":"IF(Y25=0,0,ГСМ!AL27/(Y25*1000))","v":0}]
[]
["VII. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VII. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G50-F50","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X50-W50","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс. тн",null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G51-F51","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X51-W51","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,{"$f":"C6","v":"обращение с отходами"}]
["Вид тарифа",null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,{"$f":"C7","v":"тариф на захоронение твердых коммунальных отходов"}]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                               тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2020-12-31"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-12-31"]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(1+(AC11-U10))/365","v":0},"доля года для расчета ПП"]
["№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},{"$f":"'НВВ методом ДИ'!E8","v":2019},{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020}]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"'смета 2018 (2017)'!N82/1000-G17-G18","v":0},{"$f":"IF('НВВ методом ДИ'!C10=0,,F16*'НВВ методом ДИ'!E10/'НВВ методом ДИ'!C10)","v":0},{"$f":"IF('НВВ методом ДИ'!E10=0,,G16*'НВВ методом ДИ'!G10/'НВВ методом ДИ'!E10)","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,{"$f":"ROUND((('смета 2018 (2017)'!Q82+'смета 2018 (2017)'!Q12+'смета 2018 (2017)'!Q13)/1000)*AC13,2)-W17-W18","v":0},{"$f":"IF('НВВ методом ДИ'!D10=0,,ROUND(W16*'НВВ методом ДИ'!F10/'НВВ методом ДИ'!D10,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F10=0,,ROUND(X16*'НВВ методом ДИ'!H10/'НВВ методом ДИ'!F10,2))","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C11=0,,F17*'НВВ методом ДИ'!E11/'НВВ методом ДИ'!C11)","v":0},{"$f":"IF('НВВ методом ДИ'!E11=0,,G17*'НВВ методом ДИ'!G11/'НВВ методом ДИ'!E11)","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D11=0,,ROUND(W17*'НВВ методом ДИ'!F11/'НВВ методом ДИ'!D11,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F11=0,,ROUND(X17*'НВВ методом ДИ'!H11/'НВВ методом ДИ'!F11,2))","v":0}]
[3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!C12=0,,F18*'НВВ методом ДИ'!E12/'НВВ методом ДИ'!C12)","v":0},{"$f":"IF('НВВ методом ДИ'!E12=0,,G18*'НВВ методом ДИ'!G12/'НВВ методом ДИ'!E12)","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,null,null,{"$f":"IF('НВВ методом ДИ'!D12=0,,ROUND(W18*'НВВ методом ДИ'!F12/'НВВ методом ДИ'!D12,2))","v":0},{"$f":"IF('НВВ методом ДИ'!F12=0,,ROUND(X18*'НВВ методом ДИ'!H12/'НВВ методом ДИ'!F12,2))","v":0}]
[null,"Итого",null,null,null,{"$f":"SUM(F16:F18)","v":0},{"$f":"SUM(G16:G18)","v":0},{"$f":"SUM(H16:H18)","v":0},null,null,null,null,null,null,null,null,null,null,"Итого",null,null,null,{"$f":"SUM(W16:W18)","v":0},{"$f":"SUM(X16:X18)","v":0},{"$f":"SUM(Y16:Y18)","v":0}]
[]
["III. Планируемый объем обрабатываемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем обрабатываемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"Объем по периодам,",null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Объем по периодам, ",null,{"$f":"H23","v":"тыс.куб.м."}]
[null,null,null,null,null,{"$f":"F15","v":2018},{"$f":"G15","v":2019},{"$f":"H15","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W15","v":2018},{"$f":"X15","v":2019},{"$f":"Y15","v":2020}]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"'НВВ методом ДИ'!C74/1000","v":0},{"$f":"'НВВ методом ДИ'!E74/1000","v":0},{"$f":"'НВВ методом ДИ'!G74/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D74/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F74/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H74/1000,2)","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,null,{"$f":"F24","v":2018},{"$f":"G24","v":2019},{"$f":"H24","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W24","v":2018},{"$f":"X24","v":2019},{"$f":"Y24","v":2020}]
[1,"Необходимая валовая выручка",null,null,null,{"$f":"'НВВ методом ДИ'!C73/1000","v":0},{"$f":"'НВВ методом ДИ'!E73/1000","v":0},{"$f":"'НВВ методом ДИ'!G73/1000","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,null,{"$f":"ROUND('НВВ методом ДИ'!D73/1000*AC13,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!F73/1000,2)","v":0},{"$f":"ROUND('НВВ методом ДИ'!H73/1000,2)","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F30","v":2018},{"$f":"G30","v":2019},{"$f":"H30","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W30","v":2018},{"$f":"X30","v":2019},{"$f":"Y30","v":2020}]
[1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,"%"]
[]
["VI. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение по периодам"]
[null,null,null,null,null,{"$f":"F36","v":2018},{"$f":"G36","v":2019},{"$f":"H36","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W36","v":2018},{"$f":"X36","v":2019},{"$f":"Y36","v":2020}]
[1,"Удельный расход электроэнергии на единицу объема обрабатываемых твердых коммунальных отходов",null,null,"кВт/ тн",{"$f":"IF(F24=0,0,'свод потребности объемов эл.эн'!I42/(F24*1000))","v":0},{"$f":"IF(G24=0,0,'свод потребности объемов эл.эн'!J42/(G24*1000))","v":0},{"$f":"IF(H24=0,0,'свод потребности объемов эл.эн'!K42/(H24*1000))","v":0},null,null,null,null,null,null,null,null,null,1,"Удельный расход электроэнергии на единицу объема обрабатываемых твердых коммунальных отходов",null,null,"кВт/ тн",{"$f":"IF(W24=0,0,'свод потребности объемов эл.эн'!L42/(W24*1000))","v":0},{"$f":"IF(X24=0,0,'свод потребности объемов эл.эн'!Q42/(X24*1000))","v":0},{"$f":"IF(Y24=0,0,'свод потребности объемов эл.эн'!Y42/(Y24*1000))","v":0}]
[]
[]
["VII. Отчет о выполнении производственной программы за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VII. Отчет о выполнении производственной программы за 2016 год"]
[]
["№ п/п","Наименование показателя",null,null,"ед. изм.","Значение ",null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"ед. изм.","Значение "]
[null,null,null,null,null,"план","факт","отклонение",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"план","факт","отклонение"]
[1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс.руб",null,{"$f":"'смета 2018 (2017)'!F185/1000","v":0},{"$f":"G50-F50","v":0},null,null,null,null,null,null,null,null,null,1,"Объем финансовых средств, необходимых для реализации производственной программы",null,null,"тыс. тн",{"$f":"'смета 2016-2017'!D56/1000","v":0},{"$f":"'смета 2018 (2017)'!G185/1000","v":0},{"$f":"X50-W50","v":0}]
[2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс. тн",null,{"$f":"'смета 2018 (2017)'!F188/1000","v":0},{"$f":"G51-F51","v":0},null,null,null,null,null,null,null,null,null,2,"Объем реализации  услуг в сфере обращения с твердыми бытовыми отходами",null,null,"тыс.руб",{"$f":"'смета 2016-2017'!D57/1000","v":0},{"$f":"'смета 2018 (2017)'!G188/1000","v":0},{"$f":"X51-W51","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,{"$f":"C3","v":" "}]
["Юридический адрес, телефон, факс",null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,{"$f":"C4","v":""}]
["ИНН",null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,"ИНН",null,{"$f":"C5","v":0}]
["Сфера деятельности",null,"обращение с отходами",null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,"обращение с отходами"]
["Вид тарифа",null,"тариф на захоронение твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,"Вид тарифа",null,"тариф на обработку твердых коммунальных отходов"]
["Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                                                         тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,"634041, г. Томск, пр. Кирова 41,                                                                       тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31",null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,"с ","2018-01-01","по","2018-12-31"]
[]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость на 2018 год",null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,null,"ед. изм.","Стоимость на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G23","v":0},{"$f":"ПП_захор_МЭОР!X23","v":0},null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G21","v":0},{"$f":"ПП_обраб_МЭОР!X21","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G24","v":0},{"$f":"ПП_захор_МЭОР!X24","v":0},null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G22","v":0},{"$f":"ПП_обраб_МЭОР!X22","v":0}]
[3,"Другие мероприятия",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G25","v":0},{"$f":"ПП_захор_МЭОР!X25","v":0},null,null,null,null,3,"Другие мероприятия",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G23","v":0},{"$f":"ПП_обраб_МЭОР!X23","v":0}]
[null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(G16:G18)","v":0},{"$f":"SUM(H16:H18)","v":0},null,null,null,null,null,"Итого",null,null,null,"тыс. руб",{"$f":"SUM(S16:S18)","v":0},{"$f":"SUM(T16:T18)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем на 2018 год",null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Объем на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ПП_захор_МЭОР!G32","v":0},{"$f":"ПП_захор_МЭОР!X32","v":0},null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,null,{"$f":"IF(Титульный!N28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},{"$f":"ПП_обраб_МЭОР!G30","v":0},{"$f":"ПП_обраб_МЭОР!X30","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость на 2018 год",null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Стоимость на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ПП_захор_МЭОР!G38","v":0},{"$f":"ПП_захор_МЭОР!X38","v":0},null,null,null,null,1,"Необходимая валовая выручка",null,null,null,"тыс. руб",{"$f":"ПП_обраб_МЭОР!G36","v":0},{"$f":"ПП_обраб_МЭОР!X36","v":0}]
[]
["V. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение на 2018 год",null,null,null,null,null,"№ п/п","Наименование показателя",null,null,null,"ед. изм.","Значение на 2018 год"]
[null,null,null,null,null,null,"план организации","предложение эксперта",null,null,null,null,null,null,null,null,null,null,"план организации","предложение эксперта"]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,null,null,"%",{"$f":"ПП_захор_МЭОР!G44","v":0},{"$f":"ПП_захор_МЭОР!X44","v":0},null,null,null,null,1,"Доля твердых коммунальных отходов, направляемых на утилизацию, в массе твердых коммунальных отходов, принятых на обработку",null,null,null,"%",{"$f":"ПП_обраб_МЭОР!G42","v":0},{"$f":"ПП_обраб_МЭОР!X42","v":0}]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,null,null,"%",{"$f":"ПП_захор_МЭОР!G45","v":0},{"$f":"ПП_захор_МЭОР!X45","v":0}]

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["I. Паспорт производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. Паспорт производственной программы"]
[]
["Полное наименование организации",null,null,{"$f":"Титульный!B12","v":" "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Полное наименование организации",null,null,{"$f":"D3","v":" "}]
["Юридический адрес, телефон, факс",null,null,{"$f":"CONCATENATE('данные об организации'!C4,'данные об организации'!C5)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,null,{"$f":"D4","v":""}]
["ИНН",null,null,{"$f":"Титульный!B11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ИНН",null,null,{"$f":"D5","v":0}]
["Сфера деятельности",null,null,"обращение с отходами",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Сфера деятельности",null,null,"обращение с отходами"]
["Вид тарифа",null,null,"тариф на захоронение твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Вид тарифа",null,null,"тариф на обработку твердых коммунальных отходов"]
["Наименование уполномоченного органа",null,null,"Департамент тарифного регулирования Томской   области",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Наименование уполномоченного органа",null,null,"Департамент тарифного регулирования Томской   области"]
["Юридический адрес, телефон, факс",null,null,"634041, г. Томск, пр. Кирова 41,  тел./факс: (3822)   560-373",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Юридический адрес, телефон, факс",null,null,"634041, г. Томск, пр. Кирова 41,  тел./факс: (3822)   560-373"]
["Период реализации производственной программы (график реализации мероприятий производственной программы)",null,null,"с ","2018-01-01","по","2020-12-31",null,null,null,null,null,null,null,null,null,null,null,null,"Период реализации производственной программы (график реализации мероприятий производственной программы)",null,null,"с ","2018-01-01","по","2020-12-31"]
[]
["II. Перечень плановых мероприятий",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"II. Перечень плановых мероприятий"]
[]
["№ п/п","Вид плановых мероприятий",null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Вид плановых мероприятий",null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,{"$f":"'НВВ методом ДИ'!C8","v":2018},null,{"$f":"'НВВ методом ДИ'!E8","v":2019},null,{"$f":"'НВВ методом ДИ'!G8","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E15","v":2018},null,{"$f":"G15","v":2019},null,{"$f":"I15","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Плановые мероприятия: по ремонту объектов ",null,null,{"$f":"ПП_захор_ДИ!F16","v":0},{"$f":"ПП_захор_ДИ!W16","v":0},{"$f":"ПП_захор_ДИ!G16","v":0},{"$f":"ПП_захор_ДИ!X16","v":0},{"$f":"ПП_захор_ДИ!H16","v":0},{"$f":"ПП_захор_ДИ!Y16","v":0},null,null,null,null,null,null,null,null,null,1,"Плановые мероприятия: по ремонту объектов ",null,null,{"$f":"ПП_обраб_ДИ!F16","v":0},{"$f":"ПП_обраб_ДИ!W16","v":0},{"$f":"ПП_обраб_ДИ!G16","v":0},{"$f":"ПП_обраб_ДИ!X16","v":0},{"$f":"ПП_обраб_ДИ!H16","v":0},{"$f":"ПП_обраб_ДИ!Y16","v":0}]
[2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,{"$f":"ПП_захор_ДИ!F17","v":0},{"$f":"ПП_захор_ДИ!W17","v":0},{"$f":"ПП_захор_ДИ!G17","v":0},{"$f":"ПП_захор_ДИ!X17","v":0},{"$f":"ПП_захор_ДИ!H17","v":0},{"$f":"ПП_захор_ДИ!Y17","v":0},null,null,null,null,null,null,null,null,null,2,"Плановые мероприятия по энергосбережению и повышению энергетической эффективности",null,null,{"$f":"ПП_обраб_ДИ!F17","v":0},{"$f":"ПП_обраб_ДИ!W17","v":0},{"$f":"ПП_обраб_ДИ!G17","v":0},{"$f":"ПП_обраб_ДИ!X17","v":0},{"$f":"ПП_обраб_ДИ!H17","v":0},{"$f":"ПП_обраб_ДИ!Y17","v":0}]
[3,"Другие мероприятия",null,null,{"$f":"ПП_захор_ДИ!F18","v":0},{"$f":"ПП_захор_ДИ!W18","v":0},{"$f":"ПП_захор_ДИ!G18","v":0},{"$f":"ПП_захор_ДИ!X18","v":0},{"$f":"ПП_захор_ДИ!H18","v":0},{"$f":"ПП_захор_ДИ!Y18","v":0},null,null,null,null,null,null,null,null,null,3,"Другие мероприятия",null,null,{"$f":"ПП_обраб_ДИ!F18","v":0},{"$f":"ПП_обраб_ДИ!W18","v":0},{"$f":"ПП_обраб_ДИ!G18","v":0},{"$f":"ПП_обраб_ДИ!X18","v":0},{"$f":"ПП_обраб_ДИ!H18","v":0},{"$f":"ПП_обраб_ДИ!Y18","v":0}]
[null,"Итого",null,null,{"$f":"SUM(E17:E19)","v":0},{"$f":"SUM(F17:F19)","v":0},{"$f":"SUM(G17:G19)","v":0},{"$f":"SUM(H17:H19)","v":0},{"$f":"SUM(I17:I19)","v":0},{"$f":"SUM(J17:J19)","v":0},null,null,null,null,null,null,null,null,null,null,"Итого",null,null,{"$f":"SUM(X17:X19)","v":0},{"$f":"SUM(Y17:Y19)","v":0},{"$f":"SUM(Z17:Z19)","v":0},{"$f":"SUM(AA17:AA19)","v":0},{"$f":"SUM(AB17:AB19)","v":0},{"$f":"SUM(AC17:AC19)","v":0}]
[]
["III. Планируемый объем размещаемых твердых коммунальных отходов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"III. Планируемый объем размещаемых твердых коммунальных отходов"]
[]
["№ п/п","Наименование показателя",null,null,"Объем по периодам,",null,null,null,{"$f":"IF(Титульный!B28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."},null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"Объем по периодам,",null,null,null,{"$f":"IF(Титульный!U28=\"руб/тн\",\"тыс.тн\",\"тыс.куб.м.\")","v":"тыс.куб.м."}]
[null,null,null,null,{"$f":"E15","v":2018},null,{"$f":"G15","v":2019},null,{"$f":"I15","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15","v":2018},null,{"$f":"Z15","v":2019},null,{"$f":"AB15","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Объем твердых коммунальных отходов",null,null,{"$f":"ПП_захор_ДИ!F25","v":0},{"$f":"ПП_захор_ДИ!W25","v":0},{"$f":"ПП_захор_ДИ!G25","v":0},{"$f":"ПП_захор_ДИ!X25","v":0},{"$f":"ПП_захор_ДИ!H25","v":0},{"$f":"ПП_захор_ДИ!Y25","v":0},null,null,null,null,null,null,null,null,null,1,"Объем твердых коммунальных отходов",null,null,{"$f":"ПП_обраб_ДИ!F25","v":0},{"$f":"ПП_обраб_ДИ!W25","v":0},{"$f":"ПП_обраб_ДИ!G25","v":0},{"$f":"ПП_обраб_ДИ!X25","v":0},{"$f":"ПП_обраб_ДИ!H25","v":0},{"$f":"ПП_обраб_ДИ!Y25","v":0}]
[]
["IV. Объем финансовых потребностей, необходимых для реализации производственной программы",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IV. Объем финансовых потребностей, необходимых для реализации производственной программы"]
[]
["№ п/п","Наименование показателя",null,null,"Стоимость по периодам, тыс.руб",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,null,"Стоимость по периодам, тыс.руб"]
[null,null,null,null,{"$f":"E25","v":2018},null,{"$f":"G25","v":2019},null,{"$f":"I25","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X25","v":2018},null,{"$f":"Z25","v":2019},null,{"$f":"AB25","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Необходимая валовая выручка",null,null,{"$f":"ПП_захор_ДИ!F31","v":0},{"$f":"ПП_захор_ДИ!W31","v":0},{"$f":"ПП_захор_ДИ!G31","v":0},{"$f":"ПП_захор_ДИ!X31","v":0},{"$f":"ПП_захор_ДИ!H31","v":0},{"$f":"ПП_захор_ДИ!Y31","v":0},null,null,null,null,null,null,null,null,null,1,"Необходимая валовая выручка",null,null,{"$f":"ПП_обраб_ДИ!F31","v":0},{"$f":"ПП_обраб_ДИ!W31","v":0},{"$f":"ПП_обраб_ДИ!G31","v":0},{"$f":"ПП_обраб_ДИ!X31","v":0},{"$f":"ПП_обраб_ДИ!H31","v":0},{"$f":"ПП_обраб_ДИ!Y31","v":0}]
[]
["V. Плановые значения показателей энергосбережения и энергетической эффективности",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V. Плановые значения показателей энергосбережения и энергетической эффективности"]
[]
["№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам"]
[null,null,null,null,{"$f":"E32","v":2018},null,{"$f":"G32","v":2019},null,{"$f":"I32","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X32","v":2018},null,{"$f":"Z32","v":2019},null,{"$f":"AB32","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Удельный расход ГСМ на единицу объема размещаемых твердых коммунальных отходов",null,{"$f":"ПП_захор_ДИ!E44","v":"л/тн"},{"$f":"ПП_захор_ДИ!F44","v":0},{"$f":"ПП_захор_ДИ!W44","v":0},{"$f":"ПП_захор_ДИ!G44","v":0},{"$f":"ПП_захор_ДИ!X44","v":0},{"$f":"ПП_захор_ДИ!H44","v":0},{"$f":"ПП_захор_ДИ!Y44","v":0},null,null,null,null,null,null,null,null,null,1,"Удельный расход электроэнергии на единицу объема обрабатываемых твердых коммунальных отходов",null,{"$f":"ПП_обраб_ДИ!V43","v":"кВт/ тн"},{"$f":"ПП_обраб_ДИ!F43","v":0},{"$f":"ПП_обраб_ДИ!W43","v":0},{"$f":"ПП_обраб_ДИ!G43","v":0},{"$f":"ПП_обраб_ДИ!X43","v":0},{"$f":"ПП_обраб_ДИ!H43","v":0},{"$f":"ПП_обраб_ДИ!Y43","v":0}]
[]
["VI. Плановые значения показателей эффективности объектов",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI. Плановые значения показателей эффективности объектов"]
[]
["№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"№ п/п","Наименование показателя",null,"ед. изм.","Значение по периодам"]
[null,null,null,null,{"$f":"E32","v":2018},null,{"$f":"G32","v":2019},null,{"$f":"I32","v":2020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X32","v":2018},null,{"$f":"Z32","v":2019},null,{"$f":"AB32","v":2020}]
[null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта",null,null,null,null,null,null,null,null,null,null,null,null,null,"план организации","план эксперта","план организации","план эксперта","план организации","план эксперта"]
[1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,"%",{"$f":"ПП_захор_ДИ!F37","v":0},{"$f":"ПП_захор_ДИ!W37","v":0},{"$f":"ПП_захор_ДИ!G37","v":0},{"$f":"ПП_захор_ДИ!X37","v":0},{"$f":"ПП_захор_ДИ!H37","v":0},{"$f":"ПП_захор_ДИ!Y37","v":0},null,null,null,null,null,null,null,null,null,1,"Доля проб подземных вод, почвы и воздуха, отобранных по результатам производственного экологического контроля, не соответствующих установленным требованиям, в общем объеме таких проб",null,"%",{"$f":"ПП_обраб_ДИ!F37","v":0},{"$f":"ПП_обраб_ДИ!W37","v":0},{"$f":"ПП_обраб_ДИ!G37","v":0},{"$f":"ПП_обраб_ДИ!X37","v":0},{"$f":"ПП_обраб_ДИ!H37","v":0},{"$f":"ПП_обраб_ДИ!Y37","v":0}]
[2,"Количество возгораний твердых коммунальных отходов в расчете на единицу площади объекта, используемого для захоронения твердых коммунальных отходов",null,"%",{"$f":"ПП_захор_ДИ!F38","v":0},{"$f":"ПП_захор_ДИ!W38","v":0},{"$f":"ПП_захор_ДИ!G38","v":0},{"$f":"ПП_захор_ДИ!X38","v":0},{"$f":"ПП_захор_ДИ!H38","v":0},{"$f":"ПП_захор_ДИ!Y38","v":0}]

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["СМЕТА РАСХОДОВ"]
[]
[{"$f":"Титульный!B12","v":" "}]
[]
[{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
[]
["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
[]
[null,"система налогообложения",null,{"$f":"Титульный!B30","v":"Упрощенная"},"(руб.)"]
["№ п/п","Наименование статьи сметы",null,"2018 год"]
[null,null,null,{"$f":"реагенты!C7","v":"план организации"},{"$f":"реагенты!F7","v":"план эксперта"}]
[1,"Производственные расходы",null,{"$f":"D13+D16+D21+D25+D28","v":0},{"$f":"E13+E16+E21+E25+E28","v":0}]
["1.1","Расходы на приобретение сырья и материалов и их хранение",null,{"$f":"D14+D15","v":0},{"$f":"E14+E15","v":0}]
["1.1.1","Реагенты",null,{"$f":"'смета 2018 (2017)'!N12","v":0},{"$f":"'смета 2018 (2017)'!Q12","v":0}]
["1.1.2","Материалы и малоценные основные средства",null,{"$f":"'смета 2018 (2017)'!N11-D14","v":0},{"$f":"'смета 2018 (2017)'!Q11-E14","v":0}]
["1.2","Расходы на энергетические ресурсы",null,{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0}]
["1.2.1","электроэнергия",null,{"$f":"'смета 2018 (2017)'!N20","v":0},{"$f":"'смета 2018 (2017)'!Q20","v":0}]
["1.2.2","теплоэнергия",null,{"$f":"'смета 2018 (2017)'!N23","v":0},{"$f":"'смета 2018 (2017)'!Q23","v":0}]
["1.2.3","холодная вода",null,{"$f":"'смета 2018 (2017)'!N27","v":0},{"$f":"'смета 2018 (2017)'!Q27","v":0}]
["1.2.4","прочие энергетические ресурсы",null,{"$f":"'смета 2018 (2017)'!N19-SUM(D17:D19)","v":0},{"$f":"'смета 2018 (2017)'!Q19-SUM(E17:E19)","v":0}]
["1.3","Расходы на оплату работ\nи услуг, выполняемых сторонними организациями\nи индивидуальными предпринимателями, связанные с эксплуатацией централизованных систем, либо объектов в составе таких систем",null,{"$f":"SUM(D22:D24)","v":0},{"$f":"SUM(E22:E24)","v":0}]
["1.3.1","Услуги по обезвреживанию ТКО",null,{"$f":"'смета 2018 (2017)'!N33","v":0},{"$f":"'смета 2018 (2017)'!Q33","v":0}]
["1.3.2","Услуги по обработке ТКО",null,{"$f":"'смета 2018 (2017)'!N34","v":0},{"$f":"'смета 2018 (2017)'!Q34","v":0}]
["1.3.3","Услуги  по захоронению ТКО",null,{"$f":"'смета 2018 (2017)'!N35","v":0},{"$f":"'смета 2018 (2017)'!Q35","v":0}]
["1.4","Расходы на оплату труда и отчисления на социальные нужды основного производственного персонала, в том числе налоги и сборы:",null,{"$f":"D26+D27","v":0},{"$f":"E26+E27","v":0}]
["1.4.1","Расходы на оплату труда производственного персонала",null,{"$f":"'смета 2018 (2017)'!N39","v":0},{"$f":"'смета 2018 (2017)'!Q39","v":0}]
["1.4.2","Отчисления на социальные нужды производственного персонала, в том числе налоги и сборы",null,{"$f":"'смета 2018 (2017)'!N42","v":0},{"$f":"'смета 2018 (2017)'!Q42","v":0}]
["1.5","Прочие производственные расходы",null,{"$f":"SUM(D29:D31)","v":0},{"$f":"SUM(E29:E31)","v":0}]
["1.5.1","Расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",null,{"$f":"'смета 2018 (2017)'!N53","v":0},{"$f":"'смета 2018 (2017)'!Q53","v":0}]
["1.5.2","Производственный экологический контроль",null,{"$f":"'смета 2018 (2017)'!N79","v":0},{"$f":"'смета 2018 (2017)'!Q79","v":0}]
["1.5.3","Прочие расходы",null,{"$f":"'смета 2018 (2017)'!N45-D30-D29+'смета 2018 (2017)'!N107","v":0},{"$f":"'смета 2018 (2017)'!Q45-E30-E29+'смета 2018 (2017)'!Q107","v":0}]
[2,"Ремонтные расходы",null,{"$f":"D33+D34","v":0},{"$f":"E33+E34","v":0}]
["2.1","Расходы на текущий ремонт объектов",null,{"$f":"'смета 2018 (2017)'!N83","v":0},{"$f":"'смета 2018 (2017)'!Q83","v":0}]
["2.2","Расходы на капитальный ремонт объектов",null,{"$f":"'смета 2018 (2017)'!N95","v":0},{"$f":"'смета 2018 (2017)'!Q95","v":0}]
[3,"Расходы на обслуживание и ремонт бесхозяйного имущества",null,{"$f":"'смета 2018 (2017)'!O176","v":0},{"$f":"'смета 2018 (2017)'!R176","v":0}]
[4,"Административные расходы",null,{"$f":"D37+D39","v":0},{"$f":"E37+E39","v":0}]
["4.1","Расходы на оплату труда административно-управленческого персонала",null,{"$f":"'смета 2018 (2017)'!N136","v":0},{"$f":"'смета 2018 (2017)'!Q136","v":0}]
["4.2","Отчисления на социальные нужды административно-управленческого персонала, в том числе налоги и сборы",null,{"$f":"'смета 2018 (2017)'!N139","v":0},{"$f":"'смета 2018 (2017)'!Q139","v":0}]
["4.3","Прочие административные расходы",null,{"$f":"'смета 2018 (2017)'!N140","v":0},{"$f":"'смета 2018 (2017)'!Q140","v":0}]
[5,"Сбытовые расходы ",null,{"$f":"'смета 2018 (2017)'!N156","v":0},{"$f":"'смета 2018 (2017)'!Q156","v":0}]
["5.1","Расходы по сомнительным долгам, в размере не более 2% НВВ",null,{"$f":"'смета 2018 (2017)'!N157","v":0},{"$f":"'смета 2018 (2017)'!Q157","v":0}]
[6,"Амортизация",null,{"$f":"'смета 2018 (2017)'!N159","v":0},{"$f":"'смета 2018 (2017)'!Q159","v":0}]
["6.1","Амортизация основных средств",null,{"$f":"'смета 2018 (2017)'!N160","v":0},{"$f":"'смета 2018 (2017)'!Q160","v":0}]
[7,"Расходы на арендную плату, лизинговые платежи, концессионную плату",null,{"$f":"SUM(D45:D48)","v":0},{"$f":"SUM(E45:E48)","v":0}]
["7.1","Аренда имущества",null,{"$f":"'смета 2018 (2017)'!N165","v":0},{"$f":"'смета 2018 (2017)'!Q165","v":0}]
["7.2","Концессионная плата",null,{"$f":"'смета 2018 (2017)'!N164","v":0},{"$f":"'смета 2018 (2017)'!Q164","v":0}]
["7.3","Лизинговые платежи",null,{"$f":"'смета 2018 (2017)'!N163","v":0},{"$f":"'смета 2018 (2017)'!Q163","v":0}]
["7.4","Аренда земельных участков",null,{"$f":"'смета 2018 (2017)'!N166","v":0},{"$f":"'смета 2018 (2017)'!Q166","v":0}]
[8,"Расходы, связанные с уплатой налогов и сборов",null,{"$f":"SUM(D50:D56)","v":0},{"$f":"SUM(E50:E56)","v":0}]
["8.1","Налог на прибыль (единый налог при УСН)",null,{"$f":"'смета 2018 (2017)'!N184+'смета 2018 (2017)'!N183","v":0},{"$f":"'смета 2018 (2017)'!Q184+'смета 2018 (2017)'!Q183","v":0}]
["8.2","Налог на имущество организаций",null,{"$f":"'смета 2018 (2017)'!N170","v":0},{"$f":"'смета 2018 (2017)'!Q170","v":0}]
["8.3","Плата за негативное воздействие на окружающую среду",null,{"$f":"'смета 2018 (2017)'!N171","v":0},{"$f":"'смета 2018 (2017)'!Q171","v":0}]
["8.4","Водный налог и плата за пользование водным объектом",null,{"$f":"'смета 2018 (2017)'!N168","v":0},{"$f":"'смета 2018 (2017)'!Q168","v":0}]
["8.5","Земельный налог",null,{"$f":"'смета 2018 (2017)'!N169","v":0},{"$f":"'смета 2018 (2017)'!Q169","v":0}]
["8.6","Транспортный налог",null,{"$f":"'смета 2018 (2017)'!N174","v":0},{"$f":"'смета 2018 (2017)'!Q174","v":0}]
["8.7","Прочие налоги и сборы, за исключением налогов и сборов с фонда оплаты труда, учитываемых в составе производственных, ремонтных и административных расходов",null,{"$f":"'смета 2018 (2017)'!N175","v":0},{"$f":"'смета 2018 (2017)'!Q175","v":0}]
[9,"Нормативная прибыль",null,{"$f":"'смета 2018 (2017)'!N180+'смета 2018 (2017)'!N181","v":0},{"$f":"'смета 2018 (2017)'!P180+'смета 2018 (2017)'!P181","v":0}]
[10,"Расчетная предпринимательская прибыль гарантирующей организации",null,{"$f":"'смета 2018 (2017)'!N182","v":0},{"$f":"'смета 2018 (2017)'!P182","v":0}]
[11,"Выпадающие расходы/доходы",null,{"$f":"'смета 2018 (2017)'!N179","v":0},{"$f":"'смета 2018 (2017)'!P179","v":0}]
[12,"Итого НВВ",null,{"$f":"D12+D32+D35+D36+D40+D42+D44+D49+D57+D58+D59","v":0},{"$f":"E12+E32+E35+E36+E40+E42+E44+E49+E57+E58+E59","v":0},null,{"$f":"D60-'смета 2018 (2017)'!M185","v":0},{"$f":"E60-'смета 2018 (2017)'!P185","v":0}]
[]
[13,"Объем ТКО,",{"$f":"IF(Титульный!B28=\"руб/тн\",\"тн\",\"куб.м.\")","v":"куб.м."},{"$f":"'смета 2018 (2017)'!M188","v":0},{"$f":"'смета 2018 (2017)'!P188","v":0}]
[]
[]
[]
[14,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["14.1","с 01.01. по 30.06.2018,",{"$f":"Титульный!B28","v":"руб/куб.м."},{"$f":"'смета 2018 (2017)'!M191","v":0},{"$f":"'смета 2018 (2017)'!P191","v":0}]
["14.2","с.01.07. по 31.12.2018,",{"$f":"C67","v":"руб/куб.м."},{"$f":"'смета 2018 (2017)'!M192","v":0},{"$f":"'смета 2018 (2017)'!P192","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.2018__________с 01.07.-31.12.2018 _____________ согласен. "]
["Претензий к качеству экспертизы не имею."]
[]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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["СМЕТА РАСХОДОВ"]
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["Район",{"$f":"Титульный!B6","v":0},null,"МО",{"$f":"Титульный!B7","v":0}]
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[null,"система налогообложения",null,{"$f":"Титульный!B30","v":"Упрощенная"},null,null,null,null,"(руб.)"]
["№\nп/п",{"$f":"'НВВ методом ДИ'!B8","v":"Наименование показателя"},null,{"$f":"'НВВ методом ДИ'!C8","v":2018},null,{"$f":"D10+1","v":2019},null,{"$f":"F10+1","v":2020}]
[null,null,null,{"$f":"'НВВ методом ДИ'!C9","v":"план организации "},{"$f":"'НВВ методом ДИ'!D9","v":"план эксперта"},{"$f":"D11","v":"план организации "},{"$f":"E11","v":"план эксперта"},{"$f":"F11","v":"план организации "},{"$f":"G11","v":"план эксперта"}]
[]
["I","Операционные расходы",null,{"$f":"'НВВ методом ДИ'!C10","v":0},{"$f":"'НВВ методом ДИ'!D10","v":0},{"$f":"'НВВ методом ДИ'!E10","v":0},{"$f":"'НВВ методом ДИ'!F10","v":0},{"$f":"'НВВ методом ДИ'!G10","v":0},{"$f":"'НВВ методом ДИ'!H10","v":0}]
["1.","Базовый уровень операционных расходов",null,{"$f":"'НВВ методом ДИ'!C11","v":0},{"$f":"'НВВ методом ДИ'!D11","v":0},{"$f":"'НВВ методом ДИ'!E11","v":0},{"$f":"'НВВ методом ДИ'!F11","v":0},{"$f":"'НВВ методом ДИ'!G11","v":0},{"$f":"'НВВ методом ДИ'!H11","v":0}]
["1.1.","Производственные расходы:",null,{"$f":"'НВВ методом ДИ'!C12","v":0},{"$f":"'НВВ методом ДИ'!D12","v":0}]
["1.1.1","расходы на приобретение сырья и материалов и их хранение",null,{"$f":"'НВВ методом ДИ'!C13","v":0},{"$f":"'НВВ методом ДИ'!D13","v":0}]
["1.1.2","расходы на оплату регулируемыми организациями выполняемых сторонними организациями работ и (или) услуг",null,{"$f":"'НВВ методом ДИ'!C14","v":0},{"$f":"'НВВ методом ДИ'!D14","v":0}]
["1.1.3","расходы на оплату труда и отчисления на социальные нужды основного производственного персонала,\nв том числе:",null,{"$f":"'НВВ методом ДИ'!C15","v":0},{"$f":"'НВВ методом ДИ'!D15","v":0}]
["1.1.3.1","налоги и сборы с фонда оплаты труда",null,{"$f":"'НВВ методом ДИ'!C16","v":0},{"$f":"'НВВ методом ДИ'!D16","v":0}]
["1.1.4","расходы на уплату процентов по займам и кредитам",null,{"$f":"'НВВ методом ДИ'!C17","v":0},{"$f":"'НВВ методом ДИ'!D17","v":0}]
["1.1.5","прочие производственные расходы:",null,{"$f":"'НВВ методом ДИ'!C18","v":0},{"$f":"'НВВ методом ДИ'!D18","v":0}]
["1.1.5.1","расходы на эксплуатацию, техническое обслуживание и ремонт автотранспорта",null,{"$f":"'НВВ методом ДИ'!C19","v":0},{"$f":"'НВВ методом ДИ'!D19","v":0}]
["1.1.5.2","производственный экологичесикй контроль",null,{"$f":"'НВВ методом ДИ'!C20","v":0},{"$f":"'НВВ методом ДИ'!D20","v":0}]
["1.1.5.3","Прочие расходы",null,{"$f":"'НВВ методом ДИ'!C21","v":0},{"$f":"'НВВ методом ДИ'!D21","v":0}]
["1.2.","Ремонтные расходы",null,{"$f":"'НВВ методом ДИ'!C22","v":0},{"$f":"'НВВ методом ДИ'!D22","v":0}]
["1.3.","Административные расходы",null,{"$f":"'НВВ методом ДИ'!C23","v":0},{"$f":"'НВВ методом ДИ'!D23","v":0}]
[]
["2.","индекс эффективности расходов",null,null,null,{"$f":"'НВВ методом ДИ'!E25","v":1},{"$f":"'НВВ методом ДИ'!F25","v":1},{"$f":"'НВВ методом ДИ'!G25","v":1},{"$f":"'НВВ методом ДИ'!H25","v":1}]
["3.","индекс потребительских цен",null,null,null,{"$f":"'НВВ методом ДИ'!E26","v":0},{"$f":"'НВВ методом ДИ'!F26","v":0},{"$f":"'НВВ методом ДИ'!G26","v":0},{"$f":"'НВВ методом ДИ'!H26","v":0}]
["4.","индекс изменения объема (массы) отходов",null,null,null,{"$f":"'НВВ методом ДИ'!E27","v":0},{"$f":"'НВВ методом ДИ'!F27","v":0},{"$f":"'НВВ методом ДИ'!G27","v":0},{"$f":"'НВВ методом ДИ'!H27","v":0}]
["II","Расходы на электрическую энергию",null,{"$f":"'НВВ методом ДИ'!C28","v":0},{"$f":"'НВВ методом ДИ'!D28","v":0},{"$f":"'НВВ методом ДИ'!E28","v":0},{"$f":"'НВВ методом ДИ'!F28","v":0},{"$f":"'НВВ методом ДИ'!G28","v":0},{"$f":"'НВВ методом ДИ'!H28","v":0}]
["III","Неподконтрольные расходы",null,{"$f":"'НВВ методом ДИ'!C29","v":0},{"$f":"'НВВ методом ДИ'!D29","v":0},{"$f":"'НВВ методом ДИ'!E29","v":0},{"$f":"'НВВ методом ДИ'!F29","v":0},{"$f":"'НВВ методом ДИ'!G29","v":0},{"$f":"'НВВ методом ДИ'!H29","v":0}]
["5.","Расходы на оплату товаров (услуг, работ), приобретаемых у других организаций",null,{"$f":"'НВВ методом ДИ'!C30","v":0},{"$f":"'НВВ методом ДИ'!D30","v":0},{"$f":"'НВВ методом ДИ'!E30","v":0},{"$f":"'НВВ методом ДИ'!F30","v":0},{"$f":"'НВВ методом ДИ'!G30","v":0},{"$f":"'НВВ методом ДИ'!H30","v":0}]
["5.1","Расходы на тепловую энергию",null,{"$f":"'НВВ методом ДИ'!C31","v":0},{"$f":"'НВВ методом ДИ'!D31","v":0},{"$f":"'НВВ методом ДИ'!E31","v":0},{"$f":"'НВВ методом ДИ'!F31","v":0},{"$f":"'НВВ методом ДИ'!G31","v":0},{"$f":"'НВВ методом ДИ'!H31","v":0}]
["5.2","Расходы на покупку воды",null,{"$f":"'НВВ методом ДИ'!C32","v":0},{"$f":"'НВВ методом ДИ'!D32","v":0},{"$f":"'НВВ методом ДИ'!E32","v":0},{"$f":"'НВВ методом ДИ'!F32","v":0},{"$f":"'НВВ методом ДИ'!G32","v":0},{"$f":"'НВВ методом ДИ'!H32","v":0}]
["5.3","Услуги по обработке и обезвреживанию ТКО",null,{"$f":"'НВВ методом ДИ'!C33","v":0},{"$f":"'НВВ методом ДИ'!D33","v":0},{"$f":"'НВВ методом ДИ'!E33","v":0},{"$f":"'НВВ методом ДИ'!F33","v":0},{"$f":"'НВВ методом ДИ'!G33","v":0},{"$f":"'НВВ методом ДИ'!H33","v":0}]
["5.4","Услуги по захоронению ТКО",null,{"$f":"'НВВ методом ДИ'!C34","v":0},{"$f":"'НВВ методом ДИ'!D34","v":0},{"$f":"'НВВ методом ДИ'!E34","v":0},{"$f":"'НВВ методом ДИ'!F34","v":0},{"$f":"'НВВ методом ДИ'!G34","v":0},{"$f":"'НВВ методом ДИ'!H34","v":0}]
["5.5","Расходы на прочие энергоресурсы",null,{"$f":"'НВВ методом ДИ'!C35","v":0},{"$f":"'НВВ методом ДИ'!D35","v":0},{"$f":"'НВВ методом ДИ'!E35","v":0},{"$f":"'НВВ методом ДИ'!F35","v":0},{"$f":"'НВВ методом ДИ'!G35","v":0},{"$f":"'НВВ методом ДИ'!H35","v":0}]
["3","Налоги и сборы",null,{"$f":"'НВВ методом ДИ'!C36","v":0},{"$f":"'НВВ методом ДИ'!D36","v":0},{"$f":"'НВВ методом ДИ'!E36","v":0},{"$f":"'НВВ методом ДИ'!F36","v":0},{"$f":"'НВВ методом ДИ'!G36","v":0},{"$f":"'НВВ методом ДИ'!H36","v":0}]
["3.1","Налог на прибыль (единый налог, уплачиваемый при УСН)",null,{"$f":"'НВВ методом ДИ'!C37","v":0},{"$f":"'НВВ методом ДИ'!D37","v":0},{"$f":"'НВВ методом ДИ'!E37","v":0},{"$f":"'НВВ методом ДИ'!F37","v":0},{"$f":"'НВВ методом ДИ'!G37","v":0},{"$f":"'НВВ методом ДИ'!H37","v":0}]
["3.2","Налог на имущество организаций",null,{"$f":"'НВВ методом ДИ'!C38","v":0},{"$f":"'НВВ методом ДИ'!D38","v":0},{"$f":"'НВВ методом ДИ'!E38","v":0},{"$f":"'НВВ методом ДИ'!F38","v":0},{"$f":"'НВВ методом ДИ'!G38","v":0},{"$f":"'НВВ методом ДИ'!H38","v":0}]
["3.3","Земельный налог и арендная плата за землю",null,{"$f":"'НВВ методом ДИ'!C39","v":0},{"$f":"'НВВ методом ДИ'!D39","v":0},{"$f":"'НВВ методом ДИ'!E39","v":0},{"$f":"'НВВ методом ДИ'!F39","v":0},{"$f":"'НВВ методом ДИ'!G39","v":0},{"$f":"'НВВ методом ДИ'!H39","v":0}]
["3.4","Водный налог (плата за пользование водным объктом)",null,{"$f":"'НВВ методом ДИ'!C40","v":0},{"$f":"'НВВ методом ДИ'!D40","v":0},{"$f":"'НВВ методом ДИ'!E40","v":0},{"$f":"'НВВ методом ДИ'!F40","v":0},{"$f":"'НВВ методом ДИ'!G40","v":0},{"$f":"'НВВ методом ДИ'!H40","v":0}]
["3.5","Транспортный налог",null,{"$f":"'НВВ методом ДИ'!C41","v":0},{"$f":"'НВВ методом ДИ'!D41","v":0},{"$f":"'НВВ методом ДИ'!E41","v":0},{"$f":"'НВВ методом ДИ'!F41","v":0},{"$f":"'НВВ методом ДИ'!G41","v":0},{"$f":"'НВВ методом ДИ'!H41","v":0}]
["3.6","Плата за негативное воздействие на окружающую среду",null,{"$f":"'НВВ методом ДИ'!C42","v":0},{"$f":"'НВВ методом ДИ'!D42","v":0},{"$f":"'НВВ методом ДИ'!E42","v":0},{"$f":"'НВВ методом ДИ'!F42","v":0},{"$f":"'НВВ методом ДИ'!G42","v":0},{"$f":"'НВВ методом ДИ'!H42","v":0}]
["3.7","Прочие налоги и сборы",null,{"$f":"'НВВ методом ДИ'!C43","v":0},{"$f":"'НВВ методом ДИ'!D43","v":0},{"$f":"'НВВ методом ДИ'!E43","v":0},{"$f":"'НВВ методом ДИ'!F43","v":0},{"$f":"'НВВ методом ДИ'!G43","v":0},{"$f":"'НВВ методом ДИ'!H43","v":0}]
["4","Арендная и концессионная плата, лизинговые платежи",null,{"$f":"'НВВ методом ДИ'!C44","v":0},{"$f":"'НВВ методом ДИ'!D44","v":0},{"$f":"'НВВ методом ДИ'!E44","v":0},{"$f":"'НВВ методом ДИ'!F44","v":0},{"$f":"'НВВ методом ДИ'!G44","v":0},{"$f":"'НВВ методом ДИ'!H44","v":0}]
["5","Сбытовые расходы",null,{"$f":"'НВВ методом ДИ'!C45","v":0},{"$f":"'НВВ методом ДИ'!D45","v":0},{"$f":"'НВВ методом ДИ'!E45","v":0},{"$f":"'НВВ методом ДИ'!F45","v":0},{"$f":"'НВВ методом ДИ'!G45","v":0},{"$f":"'НВВ методом ДИ'!H45","v":0}]
["6","Результаты деятельности за 2015 год",null,{"$f":"'НВВ методом ДИ'!C46","v":0},{"$f":"'НВВ методом ДИ'!D46","v":0},{"$f":"'НВВ методом ДИ'!E46","v":0},{"$f":"'НВВ методом ДИ'!F46","v":0},{"$f":"'НВВ методом ДИ'!G46","v":0},{"$f":"'НВВ методом ДИ'!H46","v":0}]
["7","Расходы на обслуживание бесхозяйных объектов",null,{"$f":"'НВВ методом ДИ'!C47","v":0},{"$f":"'НВВ методом ДИ'!D47","v":0},{"$f":"'НВВ методом ДИ'!E47","v":0},{"$f":"'НВВ методом ДИ'!F47","v":0},{"$f":"'НВВ методом ДИ'!G47","v":0},{"$f":"'НВВ методом ДИ'!H47","v":0}]
["8","Результаты деятельности за 2016 год",null,{"$f":"'НВВ методом ДИ'!C48","v":0},{"$f":"'НВВ методом ДИ'!D48","v":0},{"$f":"'НВВ методом ДИ'!E48","v":0},{"$f":"'НВВ методом ДИ'!F48","v":0},{"$f":"'НВВ методом ДИ'!G48","v":0},{"$f":"'НВВ методом ДИ'!H48","v":0}]
["9","Займы и кредиты (для метода индексации)",null,{"$f":"'НВВ методом ДИ'!C49","v":0},{"$f":"'НВВ методом ДИ'!D49","v":0},{"$f":"'НВВ методом ДИ'!E49","v":0},{"$f":"'НВВ методом ДИ'!F49","v":0},{"$f":"'НВВ методом ДИ'!G49","v":0},{"$f":"'НВВ методом ДИ'!H49","v":0}]
["IV","Амортизация",null,{"$f":"'НВВ методом ДИ'!C50","v":0},{"$f":"'НВВ методом ДИ'!D50","v":0},{"$f":"'НВВ методом ДИ'!E50","v":0},{"$f":"'НВВ методом ДИ'!F50","v":0},{"$f":"'НВВ методом ДИ'!G50","v":0},{"$f":"'НВВ методом ДИ'!H50","v":0}]
["V","Нормативная прибыль",null,{"$f":"'НВВ методом ДИ'!C51","v":0},{"$f":"'НВВ методом ДИ'!D51","v":0},{"$f":"'НВВ методом ДИ'!E51","v":0},{"$f":"'НВВ методом ДИ'!F51","v":0},{"$f":"'НВВ методом ДИ'!G51","v":0},{"$f":"'НВВ методом ДИ'!H51","v":0}]
["1","расходы на капитальные вложения (инвестиции)",null,{"$f":"'НВВ методом ДИ'!C52","v":0},{"$f":"'НВВ методом ДИ'!D52","v":0},{"$f":"'НВВ методом ДИ'!E52","v":0},{"$f":"'НВВ методом ДИ'!F52","v":0},{"$f":"'НВВ методом ДИ'!G52","v":0},{"$f":"'НВВ методом ДИ'!H52","v":0}]
["2","денежные выплаты социального характера (по коллективному договору)",null,{"$f":"'НВВ методом ДИ'!C53","v":0},{"$f":"'НВВ методом ДИ'!D53","v":0},{"$f":"'НВВ методом ДИ'!E53","v":0},{"$f":"'НВВ методом ДИ'!F53","v":0},{"$f":"'НВВ методом ДИ'!G53","v":0},{"$f":"'НВВ методом ДИ'!H53","v":0}]
["3",null,null,{"$f":"'НВВ методом ДИ'!C54","v":0},{"$f":"'НВВ методом ДИ'!D54","v":0},{"$f":"'НВВ методом ДИ'!E54","v":0},{"$f":"'НВВ методом ДИ'!F54","v":0},{"$f":"'НВВ методом ДИ'!G54","v":0},{"$f":"'НВВ методом ДИ'!H54","v":0}]
["3","норматив прибыли, %",null,{"$f":"'НВВ методом ДИ'!C55","v":0},{"$f":"'НВВ методом ДИ'!D55","v":0},{"$f":"'НВВ методом ДИ'!E55","v":0},{"$f":"'НВВ методом ДИ'!F55","v":0},{"$f":"'НВВ методом ДИ'!G55","v":0},{"$f":"'НВВ методом ДИ'!H55","v":0}]
["VI","Расчетная предпринимательская прибыль",null,{"$f":"'НВВ методом ДИ'!C56","v":0},{"$f":"'НВВ методом ДИ'!D56","v":0},{"$f":"'НВВ методом ДИ'!E56","v":0},{"$f":"'НВВ методом ДИ'!F56","v":0},{"$f":"'НВВ методом ДИ'!G56","v":0},{"$f":"'НВВ методом ДИ'!H56","v":0}]
["VII","Величина сглаживания НВВ",null,{"$f":"'НВВ методом ДИ'!C57","v":0},{"$f":"'НВВ методом ДИ'!D57","v":0},{"$f":"'НВВ методом ДИ'!E57","v":0},{"$f":"'НВВ методом ДИ'!F57","v":0},{"$f":"'НВВ методом ДИ'!G57","v":0},{"$f":"'НВВ методом ДИ'!H57","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["VI","Итого НВВ для расчета тарифов",null,{"$f":"'НВВ методом ДИ'!C73","v":0},{"$f":"'НВВ методом ДИ'!D73","v":0},{"$f":"'НВВ методом ДИ'!E73","v":0},{"$f":"'НВВ методом ДИ'!F73","v":0},{"$f":"'НВВ методом ДИ'!G73","v":0},{"$f":"'НВВ методом ДИ'!H73","v":0}]
["VII","Объем ТКО,",{"$f":"IF(Титульный!B28=\"руб/тн\",\"тн\",\"куб.м.\")","v":"куб.м."},{"$f":"'НВВ методом ДИ'!C74","v":0},{"$f":"'НВВ методом ДИ'!D74","v":0},{"$f":"'НВВ методом ДИ'!E74","v":0},{"$f":"'НВВ методом ДИ'!F74","v":0},{"$f":"'НВВ методом ДИ'!G74","v":0},{"$f":"'НВВ методом ДИ'!H74","v":0}]
[null,{"$f":"Титульный!B26","v":"тариф на захоронение твердых коммунальных отходов"}]
["VIII","1-е полугодие",{"$f":"Титульный!B28","v":"руб/куб.м."},{"$f":"'НВВ методом ДИ'!C75","v":0},{"$f":"'НВВ методом ДИ'!D75","v":0},{"$f":"'НВВ методом ДИ'!E75","v":0},{"$f":"'НВВ методом ДИ'!F75","v":0},{"$f":"'НВВ методом ДИ'!G75","v":0},{"$f":"'НВВ методом ДИ'!H75","v":0}]
["IX","2-е полугодие",{"$f":"C79","v":"руб/куб.м."},{"$f":"'НВВ методом ДИ'!C76","v":0},{"$f":"'НВВ методом ДИ'!D76","v":0},{"$f":"'НВВ методом ДИ'!E76","v":0},{"$f":"'НВВ методом ДИ'!F76","v":0},{"$f":"'НВВ методом ДИ'!G76","v":0},{"$f":"'НВВ методом ДИ'!H76","v":0}]
[null,"Темп роста",null,{"$f":"'НВВ методом ДИ'!C77","v":0},{"$f":"'НВВ методом ДИ'!D77","v":0},{"$f":"'НВВ методом ДИ'!E77","v":0},{"$f":"'НВВ методом ДИ'!F77","v":0},{"$f":"'НВВ методом ДИ'!G77","v":0},{"$f":"'НВВ методом ДИ'!H77","v":0}]
[]
[]
["С тарифами в размере:  с 01.01. по 30.06.2018__________с 01.07.-31.12. 2018_____________ "]
["С тарифами в размере:  с 01.01. по 30.06.2019__________с 01.07.-31.12. 2019_____________ "]
["С тарифами в размере:  с 01.01. по 30.06.2020__________с 01.07.-31.12. 2020_____________ "]
[]
["Претензий к качеству экспертизы не имею."]
[]
["Руководитель  ______________________ /________________/"]
["Дата _____________________   М.П."]

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