{"text_format":"3","workbook":"xlsb","n_sheets":5,"sheets":["Инструкция","Факт 2020 (ООО ТЭР кот.1 Варла)","Факт 2020 (ООО ТЭР кот.3 Попово","Факт 2020 (ООО ТЭР кот.4Звягино","Для списков"],"not_rendered":{"macros":1,"defined_names":6},"read":"bin_skipped_in_rows","date_system":"1900","formulas":"cached_only","passed_over":{"ids":[37,38,1024],"n":10212}}

{"sheet":"Инструкция","index":0,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[5,0,5,13],[6,0,6,13],[7,0,7,13],[8,0,8,13],[9,0,9,13]],"flags":["formulas_cached_only"]}
["Условные обозначения:"]
["A"," - ячейки, предназначенные для заполнения"]
["A"," - ячейки с формулами и константами"]
["A"," - ячейки, обязательные для заполнения"]
[]
["Работа со структурой документа (скрытие и отображение строк) производится в левой части экрана посредством знаков \"+\" и \"-\", а также цифровых обозначений групп в левой верхней части экрана. (Данный функционал работает при включенных макросах)"]
["Ячейки, отмеченные как обязательные для заполнения в Реестре счетов топливно-энергетических ресурсов, услуг по передаче тепловой энергии и водоотведения, обязательны для заполнения для включения данных об объемах и цене в расчет стоимости энергетического ресурса."]
["В Реестре счетов топливно-энергетических ресурсов, услуг по передаче тепловой энергии и водоотведения в целях отсутствия задвоения объемов топлива расходы на транспортировку топлива заполняются в таблицах с указанным видом энергетического ресурса \"Транспортировка топлива\"."]
["В случае, если для организации в 2020 году действовало несколько тарифов в сфере теплоснабжения, данную форму необходимо представить раздельно по каждому тарифу"]
["Внимание!!! Нарушение структуры заполняемой формы: добавление и удаление строк, столбцов и ячеек, - недопутимо, так как это приведет к ошибкам при последующей автоматической обработке представленных организацией данных!!!"]

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[null,"Информация о фактических значениях параметров расчета тарифов взамен прогнозных  за 2020 год."]
[]
[null,"Наименование тарифа (согласно информационному письму)"]
[null,"Номера тарифных дел (согласно информационному письму)"]
[null,"Система налогообложения (ОСН/УСН)",null,"УСН"]
[null,"№ п/п","Наименование показателя","Единицы измерения","Год","Год (I полугодие)","Год (II полугодие)","Обосновывающие документы со ссылкой на номер страницы ","Ссылка на документ в хранилище ЕИАС (при наличии)","Ссылка на документ в бумажном варианте (номер тома и номер страницы)","Примечание"]
["ЭР","4","Стоимость натурального топлива с учётом транспортировки (перевозки) (топливо на технологические цели)","тыс.руб.",{"v":3429.43279218,"d":"3,429.43"},{"v":1889.53731987,"d":"1,889.54"},{"v":1539.89547231,"d":"1,539.90"},"80-104","https://regportal-tariff.ru/disclo/get_file?p_guid=3ebce4e8-5e55-4973-b651-5347cfa973f1"]
[null,null,"Газ природный","тыс.руб.",{"v":3429.43279218,"d":"3,429.43"},{"v":1889.53731987,"d":"1,889.54"},{"v":1539.89547231,"d":"1,539.90"},"80-104","https://regportal-tariff.ru/disclo/get_file?p_guid=3ebce4e8-5e55-4973-b651-5347cfa973f1"]
[null,null,"Расход газа","тыс. м3",{"v":571.356,"d":"571.36"},{"v":318.90700000000004,"d":"318.91"},{"v":252.449,"d":"252.45"},"80","https://regportal-tariff.ru/disclo/get_file?p_guid=3ebce4e8-5e55-4973-b651-5347cfa973f1"]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":6002.2696745636695,"d":"6,002.27"},{"v":5925.04184564779,"d":"5,925.04"},{"v":6099.82797440275,"d":"6,099.83"},"80-104"]
[null,null,"Газ лимитный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ сверхлимитный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ коммерческий","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ доменный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ коксовый","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ нефтяной (попутный)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ сухой отбензиненный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газовый конденсат","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ сжиженный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Дизельное топливо","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"А (арктическое)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"З (зимнее)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Л (летнее)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Е (межсезонное)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Мазут","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"М-40","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"М-100","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"М-200","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"мазут марки \"Т\"","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Ф-5","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Ф-12","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Уголь антрацит","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь бурый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь газовый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь длиннопламенный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь жирный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь коксовый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь отощённо-спекающийся","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь слабоспекающийся","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь тощий","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Энергия","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тыс.кВт*ч",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб./кВт*ч",{"v":0,"d":"0.00"}]
[null,null,"Заявленная мощность","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","МВт",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб./кВт*мес",{"v":0,"d":"0.00"}]
[null,null,"Уголь древесный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"}]
[null,null,"Дрова","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Печное топливо","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Прочие виды топлива","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5","Энергия, в том числе ","тыс.руб.",{"v":704.08013107,"d":"704.08"},{"v":401.63508499,"d":"401.64"},{"v":302.44504608,"d":"302.45"},"105-121","https://regportal-tariff.ru/disclo/get_file?p_guid=272ec4a3-fc5f-4f82-bacf-c79f3209cf50"]
[null,"5.1","энергия (покупная энергия)","тыс.руб.",{"v":704.08013107,"d":"704.08"},{"v":401.63508499,"d":"401.64"},{"v":302.44504608,"d":"302.45"},"105-121","https://regportal-tariff.ru/disclo/get_file?p_guid=272ec4a3-fc5f-4f82-bacf-c79f3209cf50"]
["ЭР","5.1.1","затраты на покупную тепловую энергию ","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.1.1","объём ТЭ","тыс. Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.1.2","цена ТЭ","руб./Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","5.1.2","затраты на оплату услуг по передаче тепловой энергии","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.2.1","объём ТЭ","тыс. Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.2.2","цена ТЭ","руб./Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","5.1.3","затраты на покупную электрическую энергию, по уровням напряжения:","тыс.руб.",{"v":704.08013107,"d":"704.08"},{"v":401.63508499,"d":"401.64"},{"v":302.44504608,"d":"302.45"},"105-121","https://regportal-tariff.ru/disclo/get_file?p_guid=272ec4a3-fc5f-4f82-bacf-c79f3209cf50"]
[null,"5.1.3.0.1","объём энергии","тыс.кВт*ч",{"v":104.873,"d":"104.87"},{"v":61.039,"d":"61.04"},{"v":43.834,"d":"43.83"}]
[null,"5.1.3.0.2","объём заявленной мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.1","энергия НН (0,4 кВ и ниже)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2","заявленная мощность по НН (0,4 кВ и ниже)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1","энергия СН 2 (1-20 кВ)","тыс.руб.",{"v":704.08013107,"d":"704.08"},{"v":401.63508499,"d":"401.64"},{"v":302.44504608,"d":"302.45"},"105-121","https://regportal-tariff.ru/disclo/get_file?p_guid=272ec4a3-fc5f-4f82-bacf-c79f3209cf50"]
[null,"5.1.3.2.1.1","тариф на энергию","руб./кВт*ч",{"v":6.713645371735336,"d":"6.71"},{"v":6.579974851979881,"d":"6.58"},{"v":6.899782043162841,"d":"6.90"},"105-121"]
[null,"5.1.3.2.1.2","объём энергии","тыс.кВт*ч",{"v":104.873,"d":"104.87"},{"v":61.039,"d":"61.04"},{"v":43.834,"d":"43.83"},"105","https://regportal-tariff.ru/disclo/get_file?p_guid=272ec4a3-fc5f-4f82-bacf-c79f3209cf50"]
[null,"5.1.3.2.2","заявленная мощность по СН 2 (1-20 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1","энергия СН 1 (35 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2","заявленная мощность по СН 1 (35 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1","энергия ВН (110 кВ и выше)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2","заявленная мощность по ВН (110 кВ и выше)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОР","6","Затраты на оплату труда ","тыс.руб.",{"v":1651.39,"d":"1,651.39"},{"v":825.7,"d":"825.70"},825.69,"123,163","https://regportal-tariff.ru/disclo/get_file?p_guid=1a861fdd-b673-4c05-8354-cc47237ccccf        https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"6.0.1","Справочно: среднемесячная оплата труда","руб./мес.",null,{"v":8601.041666666666,"d":"8,601.04"},{"v":8600.9375,"d":"8,600.94"}]
[null,"6.0.2","Справочно: численность персонала","ед.",null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
[null,"6.0.3","Справочно: минимальный размер оплаты труда в целом по организации","руб./мес."]
[null,"6.1","оплата труда основных производственных рабочих","тыс.руб.",801.88,400.94,400.94,"123","https://regportal-tariff.ru/disclo/get_file?p_guid=1a861fdd-b673-4c05-8354-cc47237ccccf"]
[null,"6.1.1","среднемесячная оплата труда основных производственных рабочих","руб./мес.",null,{"v":14849.62962962963,"d":"14,849.63"},{"v":14849.62962962963,"d":"14,849.63"}]
[null,"6.1.2","численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",null,{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"}]
[null,"6.1.3","Тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.4","Базовая тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.5","Минимальная тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.6","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.2","оплата труда ремонтного персонала","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"6.2.1","среднемесячная оплата труда ремонтного персонала","руб./мес.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.2.2","численность ремонтного персонала, относимого на регулируемый вид деятельности","ед."]
[null,"6.2.3","Тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.4","Базовая тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.5","Минимальная тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.6","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.3","оплата труда цехового персонала","тыс.руб.",172.56,86.28,86.28,"123","https://regportal-tariff.ru/disclo/get_file?p_guid=1a861fdd-b673-4c05-8354-cc47237ccccf"]
[null,"6.3.1","среднемесячная оплата труда цехового персонала","руб./мес.",null,{"v":14380,"d":"14,380.00"},{"v":14380,"d":"14,380.00"}]
[null,"6.3.2","численность цехового персонала, относимого на регулируемый вид деятельности","ед.",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"6.3.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.4","оплата труда АУП","тыс.руб.",676.95,338.48,338.47,"163","https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"6.4.1","среднемесячная оплата труда АУП","руб./мес.",null,{"v":22565.333333333332,"d":"22,565.33"},{"v":22564.666666666668,"d":"22,564.67"}]
[null,"6.4.2","численность АУП, относимого на регулируемый вид деятельности","ед.",null,{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"}]
[null,"6.4.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.5","оплата труда прочего персонала, относимого на регулируемый вид деятельности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"6.5.1","среднемесячная оплата труда прочего персонала, относимого на регулируемый вид деятельности","руб./мес.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.5.2","численность прочего персонала, относимого на регулируемый вид деятельности","ед."]
[null,"6.5.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["НР","7","Отчисления на социальные нужды, в том числе ","тыс.руб.",{"v":498.71977999999996,"d":"498.72"},{"v":249.36139999999997,"d":"249.36"},{"v":249.35837999999998,"d":"249.36"},"123,163","https://regportal-tariff.ru/disclo/get_file?p_guid=1a861fdd-b673-4c05-8354-cc47237ccccf        https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"7.0","процент отчислений на социальные нужды","%",null,{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"}]
[null,"7.1","отчисления на соц. нужды от заработной платы основных производственных рабочих","тыс.руб.",{"v":242.16776,"d":"242.17"},{"v":121.08388,"d":"121.08"},{"v":121.08388,"d":"121.08"},"123","https://regportal-tariff.ru/disclo/get_file?p_guid=1a861fdd-b673-4c05-8354-cc47237ccccf"]
[null,"7.2","отчисления на соц. нужды от заработной платы ремонтного персонала","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"7.3","отчисления на соц. нужды от заработной платы цехового персонала","тыс.руб.",{"v":52.11312,"d":"52.11"},{"v":26.05656,"d":"26.06"},{"v":26.05656,"d":"26.06"},"123","https://regportal-tariff.ru/disclo/get_file?p_guid=1a861fdd-b673-4c05-8354-cc47237ccccf"]
[null,"7.4","отчисления на соц. нужды от заработной платы АУП","тыс.руб.",{"v":204.4389,"d":"204.44"},{"v":102.22095999999999,"d":"102.22"},{"v":102.21794,"d":"102.22"},"163","https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"7.5","отчисления на соц. нужды от заработной платы прочего персонала","тыс.руб.",{"v":0,"d":"0.00"}]
["ЭР","8","Холодная вода","тыс.руб.",{"v":41.36012,"d":"41.36"},{"v":15.77475,"d":"15.77"},{"v":25.58537,"d":"25.59"},"122","https://regportal-tariff.ru/disclo/get_file?p_guid=96688d50-d747-4841-8135-e7ac8c222374"]
[null,"8.1","Цена","руб./куб.м",{"v":31.815476923076922,"d":"31.82"},{"v":30.749999999999996,"d":"30.75"},32.51,"122"]
[null,"8.2","Объём","тыс.куб.м",{"v":1.3,"d":"1.30"},{"v":0.513,"d":"0.51"},{"v":0.787,"d":"0.79"},"122","https://regportal-tariff.ru/disclo/get_file?p_guid=96688d50-d747-4841-8135-e7ac8c222374"]
["НР","9","Водоотведение","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.1","Цена","руб./куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.2","Объём","тыс.куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","10","Теплоноситель","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10.1","Цена","руб./куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10.2","Объём","тыс.куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","11","Расходы, связанные с созданием нормативных запасов топлива","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.1","Цена","руб./тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.2","Объём","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОР","12","Расходы на приобретение сырья и материалов","тыс.руб.",{"v":267.143,"d":"267.14"},33.83,{"v":233.313,"d":"233.31"},"131-136, 141-145"]
[null,"12.1","Реагенты, фильтрующие и ионообменные материалы для водоподготовки","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.2","ГСМ","тыс.руб.",11.85,5.92,5.93,"141-145","https://regportal-tariff.ru/disclo/get_file?p_guid=8090147b-bd99-4873-8664-355348d92aaa"]
[null,"12.3","На текущий и капитальный ремонт","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.4","На текущее содержание и техническое обслуживание","тыс.руб.",{"v":128.361,"d":"128.36"},{"v":18.288,"d":"18.29"},{"v":110.073,"d":"110.07"},"133-136","https://regportal-tariff.ru/disclo/get_file?p_guid=3b0769ca-b8a5-4c2b-aea4-3e037fe368c7"]
[null,"12.5","Специальная одежда","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.6","Хозяйственный инвентарь и другие вспомогательные материалы","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7","Прочие расходы, в том числе:","тыс.руб.",{"v":126.932,"d":"126.93"},{"v":9.622,"d":"9.62"},117.31,"131-132","https://regportal-tariff.ru/disclo/get_file?p_guid=a3a8eb94-bbf9-4481-bc4e-8436a59337c7"]
[null,"12.7.1","ремонтные работы","тыс.руб.",{"v":126.932,"d":"126.93"},{"v":9.622,"d":"9.62"},117.31,"131-132","https://regportal-tariff.ru/disclo/get_file?p_guid=37c59913-adb3-48cd-bc00-1aad5fe18803"]
[null,"12.7.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","13","Ремонт основных средств, выполняемый подрядным способом","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","14","Расходы на оплату работ и услуг производственного характера, выполняемых по договорам со сторонними организациями","тыс.руб.",521.82,{"v":282.53700000000003,"d":"282.54"},{"v":239.28300000000002,"d":"239.28"},"124-130, 138-161"]
[null,"14.1","транспортные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.2","работы по техническому регламенту","тыс.руб.",110.08,{"v":76.667,"d":"76.67"},{"v":33.413,"d":"33.41"},"124-130","https://regportal-tariff.ru/disclo/get_file?p_guid=a3a8eb94-bbf9-4481-bc4e-8436a59337c7"]
[null,"14.3","прочие услуги вспомогательных производств","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4","иные работы и услуги производственного характера, в том числе:","тыс.руб.",411.74,205.87,205.87,"138-161"]
[null,"14.4.1","работа тракторов","тыс.руб.",278.38,139.19,139.19,"138, 140, 149-161 ","https://regportal-tariff.ru/disclo/get_file?p_guid=ef025146-f820-47a4-a29b-58d1d2592096                                                                                                 https://regportal-tariff.ru/disclo/get_file?p_guid=6cc5045b-5257-4ee6-9834-c431ad48bc7d                                                                                                                                                                                 https://regportal-tariff.ru/disclo/get_file?p_guid=c43e8109-2f68-46e2-badd-0c1e52232298                                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=ea0e3eff-8258-4ea1-a104-14cedb49fa35                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=51ccba7f-bb79-4b57-844f-47031ec812fd                                                                                                  https://regportal-tariff.ru/disclo/get_file?p_guid=9b4776af-4ec2-4031-897f-3264e2487f02                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=05e6cd12-ebdc-4044-9b3f-c49df7c65a4d                                                                                                                                                  "]
[null,"14.4.2","транспортные услуги  хозяйственным способом","тыс.руб.",133.36,66.68,66.68,"137, 139, 141-148, 155-161","https://regportal-tariff.ru/disclo/get_file?p_guid=fbf4424f-41c8-4998-aa36-c7ea2fa17efa                                                                                                                           https://regportal-tariff.ru/disclo/get_file?p_guid=51ccba7f-bb79-4b57-844f-47031ec812fd                                                                                                                        https://regportal-tariff.ru/disclo/get_file?p_guid=8090147b-bd99-4873-8664-355348d92aaa                                                                                                                    https://regportal-tariff.ru/disclo/get_file?p_guid=eba2816f-f602-499e-a880-225b4935ca45                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=9629b5df-0551-4683-ba2b-3cc964959ae3                                                                                                                     https://regportal-tariff.ru/disclo/get_file?p_guid=05e6cd12-ebdc-4044-9b3f-c49df7c65a4d                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=ea0e3eff-8258-4ea1-a104-14cedb49fa35                                 "]
[null,"14.4.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","15","Расходы на оплату иных работ и услуг, выполняемых по договорам с организациями, включая:","тыс.руб.",{"v":60.550000000000004,"d":"60.55"},30.28,{"v":30.270000000000003,"d":"30.27"},"182-199"]
[null,"15.1","услуги связи","тыс.руб.",16.16,8.08,8.08,"188-196","https://regportal-tariff.ru/disclo/get_file?p_guid=c882a65a-d45a-4347-ade1-135ed9a357bd"]
[null,"15.2","услуги вневедомственной охраны ","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.3","коммунальные услуги ","тыс.руб.",2.83,1.42,1.41,"197-199","https://regportal-tariff.ru/disclo/get_file?p_guid=057f13c1-b3d3-46a8-9856-7e75a277230a"]
[null,"15.4","расходы на консультационные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.5","расходы на юридические услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.6","расходы на информационные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.7","расходы на аудиторские услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.8","услуги по стратегическому управлению организацией","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.9","расходы по подготовке и освоению производства (пуско-наладочные работы)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.10","целевые средства на НИОКР","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.11","средства на необязательное (дополнительное) страхование","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12","иные работы и услуги, в том числе:","тыс.руб.",41.56,20.78,20.78,"182-187"]
[null,"15.12.1","ЭЦП, програмное обеспечение","тыс.руб.",31.56,15.78,15.78,"182-184","https://regportal-tariff.ru/disclo/get_file?p_guid=2b9bd773-8836-4be5-9d68-f54c2e7f77ca"]
[null,"15.12.2","канц.товары, заправка, обслуживание картриджей","тыс.руб.",{"v":10,"d":"10.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"185-187","https://regportal-tariff.ru/disclo/get_file?p_guid=55a5e214-9a26-4576-b9d5-dd9f4dcff9ca"]
[null,"15.12.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Аренда имущества","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Аренда объектов в государственной собственности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Аренда объектов в муниципальной собственности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Прочее","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","16","Расходы на служебные командировки","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","17","Расходы на обучение персонала","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","18","Расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","19","Услуги банков","тыс.руб.",27.32,13.66,13.66,"181","https://regportal-tariff.ru/disclo/get_file?p_guid=9766846b-8e96-4f1f-90e9-1023d25a2fd6"]
["ОР","20","Прочие операционные расходы","тыс.руб.",151.44,75.72,75.72,"162, 164-172, 177-180, 204","https://regportal-tariff.ru/disclo/get_file?p_guid=14ab5665-bd8f-4d9e-81e3-84b00469c87b"]
[null,"20.1","Общехозяйственные расходы, в том числе:","тыс.руб.",151.44,75.72,75.72,"162, 164-172, 177-180, 204","https://regportal-tariff.ru/disclo/get_file?p_guid=14ab5665-bd8f-4d9e-81e3-84b00469c87b"]
[null,"20.1.1","электроэнергия (общехоз.)","тыс.руб.",{"v":4.890000000000001,"d":"4.89"},2.45,2.44,"164","https://regportal-tariff.ru/disclo/get_file?p_guid=ba25980b-a999-4711-8739-10e279acdd81"]
[null,"20.1.2","ГСМ (общехоз.)","тыс.руб.",132.06,66.03,66.03,"165-172","https://regportal-tariff.ru/disclo/get_file?p_guid=385bb7de-77ab-425b-82ae-977265359748"]
[null,"20.1.3","материалы (общехоз.)","тыс.руб.",9.78,4.89,4.89,"177-180","https://regportal-tariff.ru/disclo/get_file?p_guid=37fc2849-4a99-4264-8201-f36e64125a48"]
[null,"20.1.4","Госпошлина","тыс.руб.",4.71,2.35,2.36,"204","https://regportal-tariff.ru/disclo/get_file?p_guid=127a41ee-5e87-46b9-81ca-0c60ef8ae730"]
[null,"20.1.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2","Иные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20.2.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","21","Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"22","Арендная плата","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","22.1","аренда производственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","22.2","аренда непроизводственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","23","Концессионная плата","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"24","Лизинговый платеж","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","24.1","лизинг производственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","24.2","лизинг непроизводственных объектов (без перехода права собственности на предмет лизинга к лизингополучателю)","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","24.3","лизинг непроизводственных объектов  (с переходом права собственности на предмет лизинга к лизингополучателю)","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","25","Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:","тыс.руб.",87.21,87.21,{"v":0,"d":"0.00"},"173-176, 200-203, 321-341"]
[null,"25.1","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов","тыс.руб.",0.08,0.08,null,"321-341","https://regportal-tariff.ru/disclo/get_file?p_guid=c2349515-6b1c-452c-ba0f-27283198ab58"]
[null,"25.2","расходы на обязательное страхование","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3","иные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25.3.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4","уплата налогов, всего","тыс.руб.",87.13,87.13,{"v":0,"d":"0.00"},"200-203","https://regportal-tariff.ru/disclo/get_file?p_guid=12c9d8b0-3930-4f18-acaa-7a0fb5907c09"]
[null,"25.4.1","налог на имущество организаций","тыс.руб.",{"v":24.6,"d":"24.60"},{"v":24.6,"d":"24.60"},null,"200-203","https://regportal-tariff.ru/disclo/get_file?p_guid=12c9d8b0-3930-4f18-acaa-7a0fb5907c09"]
[null,"25.4.2","земельный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.3","транспортный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.4","водный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5","прочие налоги, в том числе:","тыс.руб.",62.53,62.53,{"v":0,"d":"0.00"},"173-176","https://regportal-tariff.ru/disclo/get_file?p_guid=1181db4e-f716-4541-a311-950656b4fa39"]
[null,"25.4.5.1","УСН","тыс.руб.",62.53,62.53,null,"173-176","https://regportal-tariff.ru/disclo/get_file?p_guid=1181db4e-f716-4541-a311-950656b4fa39"]
[null,"25.4.5.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","26","Расходы по сомнительным долгам","тыс.руб.",256.37,128.18,128.19,"205-214","https://regportal-tariff.ru/disclo/get_file?p_guid=f7244b12-6663-45e3-9945-2bcd6842884f"]
["НР","27","Амортизация основных средств и нематериальных активов","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"27.1","Амортизация производственного оборудования","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"27.2","Амортизация иных основных средств и нематериальных активов","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","28","Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","29","Прочие неподконтрольные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"29.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","30","Налог на прибыль","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"31","Итого расходы","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.42555486,"d":"4,033.43"},{"v":3663.41026839,"d":"3,663.41"}]
[null,"32","Итого расходы на реализацию","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.425554859999,"d":"4,033.43"},{"v":3663.4102683899996,"d":"3,663.41"}]
[null,"33","Убыток","тыс.руб.",{"v":0,"d":"0.00"}]
["П","34","Прибыль","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"П.1","Прибыль на развитие производства (капитальные вложения)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.2","Прибыль на социальное развитие","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.3","Прибыль на поощрение","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.4","Расчетная предпринимательская прибыль","тыс.руб.",{"v":0,"d":"0.00"}]
[null,35,"Итого расходы с учётом расходов из прибыли","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.42555486,"d":"4,033.43"},{"v":3663.41026839,"d":"3,663.41"}]
[null,"ОР","Операционные расходы","тыс.руб.",{"v":2679.6630000000005,"d":"2,679.66"},{"v":1261.727,"d":"1,261.73"},{"v":1417.9360000000001,"d":"1,417.94"}]
[null,"НР","Неподконтрольные расходы","тыс.руб.",{"v":842.2997799999999,"d":"842.30"},{"v":464.7514,"d":"464.75"},{"v":377.54837999999995,"d":"377.55"}]
[null,"ЭР","Расходы на приобретение (производство) энергетических ресурсов","тыс.руб.",{"v":4174.873043250001,"d":"4,174.87"},{"v":2306.94715486,"d":"2,306.95"},{"v":1867.92588839,"d":"1,867.93"}]
[null,"П","Прибыль","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"S.1","Необходимая валовая выручка без НДС","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.42555486,"d":"4,033.43"},{"v":3663.41026839,"d":"3,663.41"}]
[null,"S.2","Необходимая валовая выручка с НДС","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.42555486,"d":"4,033.43"},{"v":3663.41026839,"d":"3,663.41"}]
[null,"S.3","Товарная продукция на реализацию потребителям без учёта НДС","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.425554859999,"d":"4,033.43"},{"v":3663.4102683899996,"d":"3,663.41"}]
[null,"S.4","Товарная продукция на реализацию потребителям с учётом НДС","тыс.руб.",{"v":7696.835823250001,"d":"7,696.84"},{"v":4033.425554859999,"d":"4,033.43"},{"v":3663.4102683899996,"d":"3,663.41"}]
[null,"UI.TOTAL","Полезный отпуск продукции всего:\n[БПр!п.3 - БПр!п.3.6 + БПр!п.5.2] - производство","Гкал",{"v":4168.51,"d":"4,168.51"},{"v":2348.0000000000005,"d":"2,348.00"},{"v":1820.5100000000002,"d":"1,820.51"}]
[null,"UI.EC","Полезный отпуск продукции на реализацию потребителям:\n[БПр!п.3.2:3.5 + БПр!п.5.2.2 + БПр!п.5.2.3] - производство","Гкал",{"v":4168.51,"d":"4,168.51"},{"v":2348,"d":"2,348.00"},{"v":1820.51,"d":"1,820.51"}]
[null,"UI.COEF","Коэффициент (доля) на реализацию потребителям",null,{"v":1,"d":"1.00"},{"v":0.9999999999999998,"d":"1.00"},{"v":0.9999999999999999,"d":"1.00"}]
[null,"UI.PURE.EC","Полезный отпуск продукции на реализацию потребителям без учёта перепродажи:\n[БПр!п.3.2:3.4 + БПр!п.5.2.3] - производство","Гкал",{"v":4168.51,"d":"4,168.51"},{"v":2348,"d":"2,348.00"},{"v":1820.51,"d":"1,820.51"}]
[null,"D.0.1","Товарная продукция на реализацию потребителям без учёта НДС, исходя из утверждённых тарифов","тыс.руб.",{"v":6492.4960101,"d":"6,492.50"},{"v":3657.03348,"d":"3,657.03"},{"v":2835.4625301,"d":"2,835.46"}]
[null,"D.0.2","Полезный отпуск продукции на реализацию потребителям","Гкал",{"v":4168.51,"d":"4,168.51"},{"v":2348,"d":"2,348.00"},{"v":1820.51,"d":"1,820.51"}]
[null,"D.0.3","Товарная выручка без учёта НДС, исходя из утверждённых экономически обоснованных тарифов","тыс.руб.",{"v":6492.4960101,"d":"6,492.50"},{"v":3657.03348,"d":"3,657.03"},{"v":2835.4625301,"d":"2,835.46"}]
[null,"D.0.4","Полезный отпуск продукции","Гкал",{"v":4168.51,"d":"4,168.51"},{"v":2348,"d":"2,348.00"},{"v":1820.51,"d":"1,820.51"}]
[null,"D.1","Организации-перепродавцы / энергоснабжающие организации","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.1.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.1.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.2","Бюджетные потребители","тыс.руб.",{"v":3558.4586720999996,"d":"3,558.46"},{"v":1905.1306568999998,"d":"1,905.13"},{"v":1653.3280152,"d":"1,653.33"}]
[null,"D.2.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":1557.5099999999998,"d":"1,557.51"},{"v":1557.51,"d":"1,557.51"},{"v":1557.51,"d":"1,557.51"}]
[null,"D.2.2","объём","Гкал",{"v":2284.71,"d":"2,284.71"},{"v":1223.1899999999998,"d":"1,223.19"},{"v":1061.52,"d":"1,061.52"}]
[null,"D.3","Население","тыс.руб.",{"v":2934.037338,"d":"2,934.04"},{"v":1751.9028231000002,"d":"1,751.90"},{"v":1182.1345149,"d":"1,182.13"}]
[null,"D.3.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":1557.51,"d":"1,557.51"},{"v":1557.5100000000002,"d":"1,557.51"},{"v":1557.51,"d":"1,557.51"}]
[null,"D.3.2","объём","Гкал",{"v":1883.8,"d":"1,883.80"},{"v":1124.81,"d":"1,124.81"},758.99]
[null,"D.4","Прочие","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.4.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.4.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5","Собственные нужды предприятия","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.6","Объём дотаций из всех уровней бюджета","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"D.7","Доходы, полученные сверх реализации по утверждённым тарифам","тыс.руб.",{"v":0,"d":"0.00"}]
[]
[null,"Фактический баланс теплоснабжения  за 2020 год, Гкал"]
[]
[null,"№ п/п","Субъект баланса","Установленная тепловая мощность, Гкал/час","Подключённая (фактическая) тепловая нагрузка, Гкал/час","Выработка","Собственные нужды источника тепла","Отпуск с коллекторов",{"$nulls":9},"Покупная энергия",{"$nulls":15},"Отпуск в сеть","Потери в сетях","Полезный отпуск, всего",null,"Полезный отпуск на нужды предприятия",null,null,"Полезный отпуск организациям-перепродавцам","Полезный отпуск по группам потребителей"]
[{"$nulls":7},"Всего",null,"На технологические нужды предприятия",null,null,"Бюджетные потребители","Население","Прочие потребители","Организации-перепродавцы","В собственную тепловую сеть","С коллекторов, всего","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных","в том числе покупка потерь с коллекторов","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных","Из тепловой сети, всего","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных (некомбинированная выработка)","в том числе покупка потерь из тепловой сети","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных (некомбинированная выработка)",{"$nulls":4},"Всего","На собственное производство","На хозяйственные нужды","Всего","Всего","Финансируемые из бюджетов всех уровней","Население","Прочие"]
[{"$nulls":9},"Всего","На собственное производство","На хозяйственные нужды"]
[null,"А","IC","CL","Б","1","2","3",null,"3.1","3.1.1","3.1.2","3.2","3.3","3.4","3.5","3.6","4.1","4.1.1","4.1.2","4.1.3","4.2","4.2.1","4.2.2","4.2.3","4.3","4.3.1","4.3.2","4.3.3","4.4","4.4.1","4.4.2","4.4.3","5","5.1","5.2",null,"5.2.1","5.2.1.1","5.2.1.2","5.2.2","5.2.3","5.2.3.1","5.2.3.2","5.2.3.3"]
[null,null,"год",null,null,{"v":4168.509999999999,"d":"4,168.51"},null,{"v":4168.509999999999,"d":"4,168.51"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2284.7099999999996,"d":"2,284.71"},{"v":1883.8,"d":"1,883.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,1,"январь",{"$nulls":4},{"v":667.1600000000001,"d":"667.16"},null,{"v":0,"d":"0.00"},null,null,368.12,299.04,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,2,"февраль",{"$nulls":4},640.98,null,{"v":0,"d":"0.00"},null,null,348.45,292.53,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,3,"март",{"$nulls":4},509.73,null,{"v":0,"d":"0.00"},null,null,269.14,240.59,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,4,"апрель",{"$nulls":4},491.85,null,{"v":0,"d":"0.00"},null,null,237.48,254.37,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,5,"май",{"$nulls":4},38.28,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},38.28,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,6,"июнь",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,7,"июль",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,8,"август",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,9,"сентябрь",{"$nulls":4},{"v":75.38999999999999,"d":"75.39"},null,{"v":0,"d":"0.00"},null,null,39.23,36.16,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,10,"октябрь",{"$nulls":4},{"v":437.6,"d":"437.60"},null,{"v":0,"d":"0.00"},null,null,239.86,197.74,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,11,"ноябрь",{"$nulls":4},593.37,null,{"v":0,"d":"0.00"},null,null,335.08,258.29,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,12,"декабрь",{"$nulls":4},{"v":714.1500000000001,"d":"714.15"},null,{"v":0,"d":"0.00"},null,null,447.35,{"v":266.8,"d":"266.80"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[null,"Применяемые тарифы по группам потребителей  за 2020 год"]
[]
[null,"Группа потребителей","Наименование показателя","Единицы измерения","Год","1 полугодие","2 полугодие","Январь","Февраль","Март","Апрель","Май","Июнь","Июль","Август","Сентябрь","Октябрь","Ноябрь","Декабрь"]
[null,null,"Товарная выручка без учёта НДС, исходя из утверждённых экономически обоснованных тарифов","тыс.руб.",{"v":6492.496010100001,"d":"6,492.50"},{"v":3657.03348,"d":"3,657.03"},{"v":2835.4625301,"d":"2,835.46"},{"v":1039.1083716,"d":"1,039.11"},{"v":998.3327598,"d":"998.33"},{"v":793.9095723,"d":"793.91"},{"v":766.0612934999999,"d":"766.06"},{"v":59.621482799999995,"d":"59.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":117.42067889999998,"d":"117.42"},{"v":681.566376,"d":"681.57"},{"v":924.1797087,"d":"924.18"},{"v":1112.2957665000001,"d":"1,112.30"}]
[null,"На технологические нужды предприятия с коллекторов","Товарная выручка на реализацию","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Тариф","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Объем","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Реквизиты постановления Министерства","-","-","-","-"]
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[null,"Реестр счетов топливно-энергетических ресурсов, услуг по передаче тепловой энергии и водоотведения  за 2020 год"]
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[null,"Информация о фактических значениях параметров расчета тарифов взамен прогнозных  за 2020 год."]
[]
[null,"Наименование тарифа (согласно информационному письму)"]
[null,"Номера тарифных дел (согласно информационному письму)"]
[null,"Система налогообложения (ОСН/УСН)",null,"УСН"]
[null,"№ п/п","Наименование показателя","Единицы измерения","Год","Год (I полугодие)","Год (II полугодие)","Обосновывающие документы со ссылкой на номер страницы ","Ссылка на документ в хранилище ЕИАС (при наличии)","Ссылка на документ в бумажном варианте (номер тома и номер страницы)","Примечание"]
["ЭР","4","Стоимость натурального топлива с учётом транспортировки (перевозки) (топливо на технологические цели)","тыс.руб.",{"v":1391.419672036,"d":"1,391.42"},{"v":785.0784464660001,"d":"785.08"},{"v":606.34122557,"d":"606.34"},"90-116","https://regportal-tariff.ru/disclo/get_file?p_guid=73789218-85cc-4c58-8607-582df10ebc67"]
[null,null,"Газ природный","тыс.руб.",{"v":1391.419672036,"d":"1,391.42"},{"v":785.0784464660001,"d":"785.08"},{"v":606.34122557,"d":"606.34"},"90-116","https://regportal-tariff.ru/disclo/get_file?p_guid=73789218-85cc-4c58-8607-582df10ebc67"]
[null,null,"Расход газа","тыс. м3",{"v":231.90599999999998,"d":"231.91"},{"v":132.503,"d":"132.50"},{"v":99.40299999999999,"d":"99.40"},"90","https://regportal-tariff.ru/disclo/get_file?p_guid=73789218-85cc-4c58-8607-582df10ebc67"]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":5999.929592317578,"d":"5,999.93"},{"v":5924.986200055849,"d":"5,924.99"},{"v":6099.828230234501,"d":"6,099.83"},"90-116"]
[null,null,"Газ лимитный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ сверхлимитный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ коммерческий","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ доменный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ коксовый","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ нефтяной (попутный)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ сухой отбензиненный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газовый конденсат","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ сжиженный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Дизельное топливо","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"А (арктическое)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"З (зимнее)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Л (летнее)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Е (межсезонное)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Мазут","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"М-40","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"М-100","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"М-200","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"мазут марки \"Т\"","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Ф-5","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Ф-12","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Уголь антрацит","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь бурый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь газовый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь длиннопламенный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь жирный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь коксовый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь отощённо-спекающийся","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь слабоспекающийся","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь тощий","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Энергия","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тыс.кВт*ч",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб./кВт*ч",{"v":0,"d":"0.00"}]
[null,null,"Заявленная мощность","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","МВт",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб./кВт*мес",{"v":0,"d":"0.00"}]
[null,null,"Уголь древесный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"}]
[null,null,"Дрова","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Печное топливо","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Прочие виды топлива","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5","Энергия, в том числе ","тыс.руб.",{"v":90.28532086,"d":"90.29"},{"v":52.44494288,"d":"52.44"},{"v":37.84037798,"d":"37.84"},"117-129","https://regportal-tariff.ru/disclo/get_file?p_guid=771d165c-eb24-443f-94ad-e34dc2d4232a"]
[null,"5.1","энергия (покупная энергия)","тыс.руб.",{"v":90.28532086,"d":"90.29"},{"v":52.44494288,"d":"52.44"},{"v":37.84037798,"d":"37.84"},"117-129","https://regportal-tariff.ru/disclo/get_file?p_guid=771d165c-eb24-443f-94ad-e34dc2d4232a"]
["ЭР","5.1.1","затраты на покупную тепловую энергию ","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
[null,"5.1.1.1","объём ТЭ","тыс. Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
[null,"5.1.1.2","цена ТЭ","руб./Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
["НР","5.1.2","затраты на оплату услуг по передаче тепловой энергии","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
[null,"5.1.2.1","объём ТЭ","тыс. Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
[null,"5.1.2.2","цена ТЭ","руб./Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
["ЭР","5.1.3","затраты на покупную электрическую энергию, по уровням напряжения:","тыс.руб.",{"v":90.28532086,"d":"90.29"},{"v":52.44494288,"d":"52.44"},{"v":37.84037798,"d":"37.84"},"117-129","https://regportal-tariff.ru/disclo/get_file?p_guid=771d165c-eb24-443f-94ad-e34dc2d4232a"]
[null,"5.1.3.0.1","объём энергии","тыс.кВт*ч",{"v":12.636,"d":"12.64"},{"v":7.487,"d":"7.49"},{"v":5.149,"d":"5.15"},"117-129","https://regportal-tariff.ru/disclo/get_file?p_guid=771d165c-eb24-443f-94ad-e34dc2d4232a"]
[null,"5.1.3.0.2","объём заявленной мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"117-129"]
[null,"5.1.3.1.1","энергия НН (0,4 кВ и ниже)","тыс.руб.",{"v":90.28532086,"d":"90.29"},{"v":52.44494288,"d":"52.44"},{"v":37.84037798,"d":"37.84"},"117-129","https://regportal-tariff.ru/disclo/get_file?p_guid=771d165c-eb24-443f-94ad-e34dc2d4232a"]
[null,"5.1.3.1.1.1","тариф на энергию","руб./кВт*ч",{"v":7.145087120924344,"d":"7.15"},{"v":7.004800705222385,"d":"7.00"},{"v":7.349073214216353,"d":"7.35"},"117-129"]
[null,"5.1.3.1.1.2","объём энергии","тыс.кВт*ч",{"v":12.636,"d":"12.64"},{"v":7.487,"d":"7.49"},{"v":5.149,"d":"5.15"},"117","https://regportal-tariff.ru/disclo/get_file?p_guid=771d165c-eb24-443f-94ad-e34dc2d4232a"]
[null,"5.1.3.1.2","заявленная мощность по НН (0,4 кВ и ниже)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1","энергия СН 2 (1-20 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2","заявленная мощность по СН 2 (1-20 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1","энергия СН 1 (35 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2","заявленная мощность по СН 1 (35 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1","энергия ВН (110 кВ и выше)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2","заявленная мощность по ВН (110 кВ и выше)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОР","6","Затраты на оплату труда ","тыс.руб.",588.24,294.13,294.11,"131, 168","https://regportal-tariff.ru/disclo/get_file?p_guid=1ad36bf0-d86a-463c-b34a-a0cf4dcd750b                                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb "]
[null,"6.0.1","Справочно: среднемесячная оплата труда","руб./мес.",null,{"v":6127.708333333333,"d":"6,127.71"},{"v":6127.291666666667,"d":"6,127.29"}]
[null,"6.0.2","Справочно: численность персонала","ед.",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"6.0.3","Справочно: минимальный размер оплаты труда в целом по организации","руб./мес."]
[null,"6.1","оплата труда основных производственных рабочих","тыс.руб.",244.61,122.31,{"v":122.3,"d":"122.30"},"131","https://regportal-tariff.ru/disclo/get_file?p_guid=1ad36bf0-d86a-463c-b34a-a0cf4dcd750b"]
[null,"6.1.1","среднемесячная оплата труда основных производственных рабочих","руб./мес.",null,{"v":10192.5,"d":"10,192.50"},{"v":10191.666666666666,"d":"10,191.67"}]
[null,"6.1.2","численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",null,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"6.1.3","Тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.4","Базовая тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.5","Минимальная тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.6","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.2","оплата труда ремонтного персонала","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"6.2.1","среднемесячная оплата труда ремонтного персонала","руб./мес.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.2.2","численность ремонтного персонала, относимого на регулируемый вид деятельности","ед."]
[null,"6.2.3","Тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.4","Базовая тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.5","Минимальная тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.6","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.3","оплата труда цехового персонала","тыс.руб.",137.14,68.57,68.57,"131","https://regportal-tariff.ru/disclo/get_file?p_guid=1ad36bf0-d86a-463c-b34a-a0cf4dcd750b"]
[null,"6.3.1","среднемесячная оплата труда цехового персонала","руб./мес.",null,{"v":11428.333333333334,"d":"11,428.33"},{"v":11428.333333333334,"d":"11,428.33"}]
[null,"6.3.2","численность цехового персонала, относимого на регулируемый вид деятельности","ед.",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"6.3.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.4","оплата труда АУП","тыс.руб.",206.49,103.25,103.24,"168","https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"6.4.1","среднемесячная оплата труда АУП","руб./мес.",null,{"v":17208.333333333332,"d":"17,208.33"},{"v":17206.666666666668,"d":"17,206.67"}]
[null,"6.4.2","численность АУП, относимого на регулируемый вид деятельности","ед.",null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"6.4.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.5","оплата труда прочего персонала, относимого на регулируемый вид деятельности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"6.5.1","среднемесячная оплата труда прочего персонала, относимого на регулируемый вид деятельности","руб./мес.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.5.2","численность прочего персонала, относимого на регулируемый вид деятельности","ед."]
[null,"6.5.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["НР","7","Отчисления на социальные нужды, в том числе ","тыс.руб.",{"v":177.64848,"d":"177.65"},{"v":88.82726,"d":"88.83"},{"v":88.82122000000001,"d":"88.82"},"131, 168","https://regportal-tariff.ru/disclo/get_file?p_guid=1ad36bf0-d86a-463c-b34a-a0cf4dcd750b                                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb "]
[null,"7.0","процент отчислений на социальные нужды","%",null,{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"}]
[null,"7.1","отчисления на соц. нужды от заработной платы основных производственных рабочих","тыс.руб.",{"v":73.87222,"d":"73.87"},{"v":36.93762,"d":"36.94"},{"v":36.9346,"d":"36.93"},"131","https://regportal-tariff.ru/disclo/get_file?p_guid=1ad36bf0-d86a-463c-b34a-a0cf4dcd750b"]
[null,"7.2","отчисления на соц. нужды от заработной платы ремонтного персонала","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"7.3","отчисления на соц. нужды от заработной платы цехового персонала","тыс.руб.",{"v":41.41628,"d":"41.42"},{"v":20.70814,"d":"20.71"},{"v":20.70814,"d":"20.71"},"131","https://regportal-tariff.ru/disclo/get_file?p_guid=1ad36bf0-d86a-463c-b34a-a0cf4dcd750b"]
[null,"7.4","отчисления на соц. нужды от заработной платы АУП","тыс.руб.",{"v":62.35998,"d":"62.36"},{"v":31.1815,"d":"31.18"},{"v":31.17848,"d":"31.18"},"168","https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"7.5","отчисления на соц. нужды от заработной платы прочего персонала","тыс.руб.",{"v":0,"d":"0.00"}]
["ЭР","8","Холодная вода","тыс.руб.",{"v":4.5381075,"d":"4.54"},{"v":3.78225,"d":"3.78"},{"v":0.7558575,"d":"0.76"},"130","https://regportal-tariff.ru/disclo/get_file?p_guid=a31c97af-463a-478c-9099-edd366a2d99a"]
[null,"8.1","Цена","руб./куб.м",{"v":31.029794871794874,"d":"31.03"},30.75,32.51,"130"]
[null,"8.2","Объём","тыс.куб.м",{"v":0.14625,"d":"0.15"},{"v":0.123,"d":"0.12"},{"v":0.02325,"d":"0.02"},"130","https://regportal-tariff.ru/disclo/get_file?p_guid=a31c97af-463a-478c-9099-edd366a2d99a"]
["НР","9","Водоотведение","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.1","Цена","руб./куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.2","Объём","тыс.куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","10","Теплоноситель","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10.1","Цена","руб./куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10.2","Объём","тыс.куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","11","Расходы, связанные с созданием нормативных запасов топлива","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.1","Цена","руб./тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.2","Объём","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОР","12","Расходы на приобретение сырья и материалов","тыс.руб.",{"v":42.5,"d":"42.50"},{"v":34.089999999999996,"d":"34.09"},8.41,"138-141, 146-150"]
[null,"12.1","Реагенты, фильтрующие и ионообменные материалы для водоподготовки","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.2","ГСМ","тыс.руб.",13.38,6.69,6.69,"146-150","https://regportal-tariff.ru/disclo/get_file?p_guid=8090147b-bd99-4873-8664-355348d92aaa"]
[null,"12.3","На текущий и капитальный ремонт","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.4","На текущее содержание и техническое обслуживание","тыс.руб.",{"v":29.119999999999997,"d":"29.12"},{"v":27.4,"d":"27.40"},1.72,"138-141","https://regportal-tariff.ru/disclo/get_file?p_guid=3b0769ca-b8a5-4c2b-aea4-3e037fe368c7"]
[null,"12.5","Специальная одежда","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.6","Хозяйственный инвентарь и другие вспомогательные материалы","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7","Прочие расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"12.7.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","13","Ремонт основных средств, выполняемый подрядным способом","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","14","Расходы на оплату работ и услуг производственного характера, выполняемых по договорам со сторонними организациями","тыс.руб.",{"v":219.227,"d":"219.23"},{"v":135.667,"d":"135.67"},83.56,"132-137, 142-166"]
[null,"14.1","транспортные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.2","работы по техническому регламенту","тыс.руб.",{"v":101.227,"d":"101.23"},{"v":76.667,"d":"76.67"},24.56,"132-137","https://regportal-tariff.ru/disclo/get_file?p_guid=a3a8eb94-bbf9-4481-bc4e-8436a59337c7"]
[null,"14.3","прочие услуги вспомогательных производств","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4","иные работы и услуги производственного характера, в том числе:","тыс.руб.",{"v":118,"d":"118.00"},{"v":59,"d":"59.00"},{"v":59,"d":"59.00"},"142-166"]
[null,"14.4.1","работа тракторов","тыс.руб.",85.36,42.68,42.68,"143, 145, 154-166, ","https://regportal-tariff.ru/disclo/get_file?p_guid=ef025146-f820-47a4-a29b-58d1d2592096                                                                                                 https://regportal-tariff.ru/disclo/get_file?p_guid=6cc5045b-5257-4ee6-9834-c431ad48bc7d                                                                                                                                                                                 https://regportal-tariff.ru/disclo/get_file?p_guid=c43e8109-2f68-46e2-badd-0c1e52232298                                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=ea0e3eff-8258-4ea1-a104-14cedb49fa35                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=51ccba7f-bb79-4b57-844f-47031ec812fd                                                                                                  https://regportal-tariff.ru/disclo/get_file?p_guid=9b4776af-4ec2-4031-897f-3264e2487f02                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=05e6cd12-ebdc-4044-9b3f-c49df7c65a4d                                                                                                                                                  "]
[null,"14.4.2","транспортные услуги  хозяйственным способом","тыс.руб.",32.64,16.32,16.32,"142, 144, 146-153, 160-166","https://regportal-tariff.ru/disclo/get_file?p_guid=fbf4424f-41c8-4998-aa36-c7ea2fa17efa                                                                                                                           https://regportal-tariff.ru/disclo/get_file?p_guid=51ccba7f-bb79-4b57-844f-47031ec812fd                                                                                                                        https://regportal-tariff.ru/disclo/get_file?p_guid=8090147b-bd99-4873-8664-355348d92aaa                                                                                                                    https://regportal-tariff.ru/disclo/get_file?p_guid=eba2816f-f602-499e-a880-225b4935ca45                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=9629b5df-0551-4683-ba2b-3cc964959ae3                                                                                                                     https://regportal-tariff.ru/disclo/get_file?p_guid=05e6cd12-ebdc-4044-9b3f-c49df7c65a4d                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=ea0e3eff-8258-4ea1-a104-14cedb49fa35                                 "]
[null,"14.4.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","15","Расходы на оплату иных работ и услуг, выполняемых по договорам с организациями, включая:","тыс.руб.",18.47,9.24,9.23,"187-204"]
[null,"15.1","услуги связи","тыс.руб.",4.93,2.47,2.46,"193-201","https://regportal-tariff.ru/disclo/get_file?p_guid=c882a65a-d45a-4347-ade1-135ed9a357bd"]
[null,"15.2","услуги вневедомственной охраны ","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.3","коммунальные услуги ","тыс.руб.",0.86,0.43,0.43,"202-204","https://regportal-tariff.ru/disclo/get_file?p_guid=057f13c1-b3d3-46a8-9856-7e75a277230a"]
[null,"15.4","расходы на консультационные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.5","расходы на юридические услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.6","расходы на информационные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.7","расходы на аудиторские услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.8","услуги по стратегическому управлению организацией","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.9","расходы по подготовке и освоению производства (пуско-наладочные работы)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.10","целевые средства на НИОКР","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.11","средства на необязательное (дополнительное) страхование","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12","иные работы и услуги, в том числе:","тыс.руб.",12.68,6.34,6.34,"187-192"]
[null,"15.12.1","ЭЦП, програмное обеспечение","тыс.руб.",{"v":9.629999999999999,"d":"9.63"},4.82,4.81,"187-189","https://regportal-tariff.ru/disclo/get_file?p_guid=2b9bd773-8836-4be5-9d68-f54c2e7f77ca"]
[null,"15.12.2","канц.товары, заправка, обслуживание картриджей","тыс.руб.",3.05,1.52,1.53,"190-192","https://regportal-tariff.ru/disclo/get_file?p_guid=55a5e214-9a26-4576-b9d5-dd9f4dcff9ca"]
[null,"15.12.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Аренда имущества","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Аренда объектов в государственной собственности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Аренда объектов в муниципальной собственности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Прочее","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","16","Расходы на служебные командировки","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","17","Расходы на обучение персонала","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","18","Расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","19","Услуги банков","тыс.руб.",8.33,4.17,4.16,"186","https://regportal-tariff.ru/disclo/get_file?p_guid=9766846b-8e96-4f1f-90e9-1023d25a2fd6"]
["ОР","20","Прочие операционные расходы","тыс.руб.",46.19,{"v":23.099999999999998,"d":"23.10"},{"v":23.089999999999996,"d":"23.09"},"167, 169-177, 182-185, 209"]
[null,"20.1","Общехозяйственные расходы, в том числе:","тыс.руб.",46.19,{"v":23.099999999999998,"d":"23.10"},{"v":23.089999999999996,"d":"23.09"},"167, 169-177, 182-185, 209","https://regportal-tariff.ru/disclo/get_file?p_guid=14ab5665-bd8f-4d9e-81e3-84b00469c87b"]
[null,"20.1.1","электроэнергия (общехоз.)","тыс.руб.",1.49,0.75,0.74,"169","https://regportal-tariff.ru/disclo/get_file?p_guid=ba25980b-a999-4711-8739-10e279acdd81"]
[null,"20.1.2","ГСМ (общехоз.)","тыс.руб.",40.28,20.14,20.14,"170-177","https://regportal-tariff.ru/disclo/get_file?p_guid=385bb7de-77ab-425b-82ae-977265359748"]
[null,"20.1.3","материалы (общехоз.)","тыс.руб.",2.98,1.49,1.49,"182-185","https://regportal-tariff.ru/disclo/get_file?p_guid=37fc2849-4a99-4264-8201-f36e64125a48"]
[null,"20.1.4","Госпошлина","тыс.руб.",1.44,0.72,0.72,"209","https://regportal-tariff.ru/disclo/get_file?p_guid=127a41ee-5e87-46b9-81ca-0c60ef8ae730"]
[null,"20.1.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2","Иные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20.2.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","21","Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"22","Арендная плата","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","22.1","аренда производственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","22.2","аренда непроизводственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","23","Концессионная плата","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"24","Лизинговый платеж","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","24.1","лизинг производственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","24.2","лизинг непроизводственных объектов (без перехода права собственности на предмет лизинга к лизингополучателю)","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","24.3","лизинг непроизводственных объектов  (с переходом права собственности на предмет лизинга к лизингополучателю)","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","25","Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:","тыс.руб.",26.65,26.65,{"v":0,"d":"0.00"},"178-181, 205-208, 326-346"]
[null,"25.1","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов","тыс.руб.",0.08,0.08,null,"326-346","https://regportal-tariff.ru/disclo/get_file?p_guid=c2349515-6b1c-452c-ba0f-27283198ab58"]
[null,"25.2","расходы на обязательное страхование","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3","иные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25.3.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4","уплата налогов, всего","тыс.руб.",26.57,26.57,{"v":0,"d":"0.00"},"178-181, 205-208"]
[null,"25.4.1","налог на имущество организаций","тыс.руб.",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},null,"205-208","https://regportal-tariff.ru/disclo/get_file?p_guid=12c9d8b0-3930-4f18-acaa-7a0fb5907c09"]
[null,"25.4.2","земельный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.3","транспортный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.4","водный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5","прочие налоги, в том числе:","тыс.руб.",19.07,19.07,{"v":0,"d":"0.00"},"178-181"]
[null,"25.4.5.1","УСН","тыс.руб.",19.07,19.07,null,"178-181","https://regportal-tariff.ru/disclo/get_file?p_guid=1181db4e-f716-4541-a311-950656b4fa39"]
[null,"25.4.5.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","26","Расходы по сомнительным долгам","тыс.руб.",{"v":127.21000000000001,"d":"127.21"},{"v":63.6,"d":"63.60"},63.61,"210-219","https://regportal-tariff.ru/disclo/get_file?p_guid=f7244b12-6663-45e3-9945-2bcd6842884f"]
["НР","27","Амортизация основных средств и нематериальных активов","тыс.руб.",510.86,255.43,255.43,"57","https://regportal-tariff.ru/disclo/get_file?p_guid=6b21de21-8dd4-49b6-9c13-0e1835410948"]
[null,"27.1","Амортизация производственного оборудования","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"27.2","Амортизация иных основных средств и нематериальных активов","тыс.руб.",510.86,255.43,255.43,"57","https://regportal-tariff.ru/disclo/get_file?p_guid=6b21de21-8dd4-49b6-9c13-0e1835410948"]
["НР","28","Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","29","Прочие неподконтрольные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"29.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","30","Налог на прибыль","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"31","Итого расходы","тыс.руб.",{"v":3251.5685803960005,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.35868105,"d":"1,475.36"}]
[null,"32","Итого расходы на реализацию","тыс.руб.",{"v":3251.568580396,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.3586810499999,"d":"1,475.36"}]
[null,"33","Убыток","тыс.руб.",{"v":0,"d":"0.00"}]
["П","34","Прибыль","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"П.1","Прибыль на развитие производства (капитальные вложения)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.2","Прибыль на социальное развитие","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.3","Прибыль на поощрение","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.4","Расчетная предпринимательская прибыль","тыс.руб.",{"v":0,"d":"0.00"}]
[null,35,"Итого расходы с учётом расходов из прибыли","тыс.руб.",{"v":3251.5685803960005,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.35868105,"d":"1,475.36"}]
[null,"ОР","Операционные расходы","тыс.руб.",{"v":922.9570000000001,"d":"922.96"},{"v":500.397,"d":"500.40"},{"v":422.56000000000006,"d":"422.56"}]
[null,"НР","Неподконтрольные расходы","тыс.руб.",{"v":842.3684800000001,"d":"842.37"},{"v":434.50726,"d":"434.51"},{"v":407.86122,"d":"407.86"}]
[null,"ЭР","Расходы на приобретение (производство) энергетических ресурсов","тыс.руб.",{"v":1486.243100396,"d":"1,486.24"},{"v":841.305639346,"d":"841.31"},{"v":644.93746105,"d":"644.94"}]
[null,"П","Прибыль","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"S.1","Необходимая валовая выручка без НДС","тыс.руб.",{"v":3251.5685803960005,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.35868105,"d":"1,475.36"}]
[null,"S.2","Необходимая валовая выручка с НДС","тыс.руб.",{"v":3251.5685803960005,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.35868105,"d":"1,475.36"}]
[null,"S.3","Товарная продукция на реализацию потребителям без учёта НДС","тыс.руб.",{"v":3251.568580396,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.3586810499999,"d":"1,475.36"}]
[null,"S.4","Товарная продукция на реализацию потребителям с учётом НДС","тыс.руб.",{"v":3251.568580396,"d":"3,251.57"},{"v":1776.209899346,"d":"1,776.21"},{"v":1475.3586810499999,"d":"1,475.36"}]
[null,"UI.TOTAL","Полезный отпуск продукции всего:\n[БПр!п.3 - БПр!п.3.6 + БПр!п.5.2] - производство","Гкал",{"v":1454.3400000000001,"d":"1,454.34"},852.68,{"v":601.6600000000001,"d":"601.66"}]
[null,"UI.EC","Полезный отпуск продукции на реализацию потребителям:\n[БПр!п.3.2:3.5 + БПр!п.5.2.2 + БПр!п.5.2.3] - производство","Гкал",{"v":1454.34,"d":"1,454.34"},852.68,601.66]
[null,"UI.COEF","Коэффициент (доля) на реализацию потребителям",null,{"v":0.9999999999999999,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0.9999999999999998,"d":"1.00"}]
[null,"UI.PURE.EC","Полезный отпуск продукции на реализацию потребителям без учёта перепродажи:\n[БПр!п.3.2:3.4 + БПр!п.5.2.3] - производство","Гкал",{"v":1454.34,"d":"1,454.34"},852.68,601.66]
[null,"D.0.1","Товарная продукция на реализацию потребителям без учёта НДС, исходя из утверждённых тарифов","тыс.руб.",{"v":2983.6679142000003,"d":"2,983.67"},{"v":1723.6414592,"d":"1,723.64"},{"v":1260.026455,"d":"1,260.03"}]
[null,"D.0.2","Полезный отпуск продукции на реализацию потребителям","Гкал",{"v":1454.3400000000001,"d":"1,454.34"},{"v":852.6800000000001,"d":"852.68"},601.66]
[null,"D.0.3","Товарная выручка без учёта НДС, исходя из утверждённых экономически обоснованных тарифов","тыс.руб.",{"v":2983.6679142000003,"d":"2,983.67"},{"v":1723.6414592,"d":"1,723.64"},{"v":1260.026455,"d":"1,260.03"}]
[null,"D.0.4","Полезный отпуск продукции","Гкал",{"v":1454.3400000000001,"d":"1,454.34"},{"v":852.6800000000001,"d":"852.68"},601.66]
[null,"D.1","Организации-перепродавцы / энергоснабжающие организации","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.1.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.1.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.2","Бюджетные потребители","тыс.руб.",{"v":1370.4174013000002,"d":"1,370.42"},{"v":765.6608288000001,"d":"765.66"},{"v":604.7565725,"d":"604.76"}]
[null,"D.2.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":2052.936754801211,"d":"2,052.94"},{"v":2021.4400000000005,"d":"2,021.44"},{"v":2094.2499999999995,"d":"2,094.25"}]
[null,"D.2.2","объём","Гкал",667.54,378.77,288.77]
[null,"D.3","Население","тыс.руб.",{"v":1613.2505129,"d":"1,613.25"},{"v":957.9806304000001,"d":"957.98"},{"v":655.2698825,"d":"655.27"}]
[null,"D.3.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":2050.3946528978145,"d":"2,050.39"},{"v":2021.4400000000003,"d":"2,021.44"},{"v":2094.25,"d":"2,094.25"}]
[null,"D.3.2","объём","Гкал",{"v":786.8,"d":"786.80"},473.91,312.89]
[null,"D.4","Прочие","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.4.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.4.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5","Собственные нужды предприятия","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.6","Объём дотаций из всех уровней бюджета","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"D.7","Доходы, полученные сверх реализации по утверждённым тарифам","тыс.руб.",{"v":0,"d":"0.00"}]
[]
[null,"Фактический баланс теплоснабжения  за 2020 год, Гкал"]
[]
[null,"№ п/п","Субъект баланса","Установленная тепловая мощность, Гкал/час","Подключённая (фактическая) тепловая нагрузка, Гкал/час","Выработка","Собственные нужды источника тепла","Отпуск с коллекторов",{"$nulls":9},"Покупная энергия",{"$nulls":15},"Отпуск в сеть","Потери в сетях","Полезный отпуск, всего",null,"Полезный отпуск на нужды предприятия",null,null,"Полезный отпуск организациям-перепродавцам","Полезный отпуск по группам потребителей"]
[{"$nulls":7},"Всего",null,"На технологические нужды предприятия",null,null,"Бюджетные потребители","Население","Прочие потребители","Организации-перепродавцы","В собственную тепловую сеть","С коллекторов, всего","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных","в том числе покупка потерь с коллекторов","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных","Из тепловой сети, всего","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных (некомбинированная выработка)","в том числе покупка потерь из тепловой сети","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных (некомбинированная выработка)",{"$nulls":4},"Всего","На собственное производство","На хозяйственные нужды","Всего","Всего","Финансируемые из бюджетов всех уровней","Население","Прочие"]
[{"$nulls":9},"Всего","На собственное производство","На хозяйственные нужды"]
[null,"А","IC","CL","Б","1","2","3",null,"3.1","3.1.1","3.1.2","3.2","3.3","3.4","3.5","3.6","4.1","4.1.1","4.1.2","4.1.3","4.2","4.2.1","4.2.2","4.2.3","4.3","4.3.1","4.3.2","4.3.3","4.4","4.4.1","4.4.2","4.4.3","5","5.1","5.2",null,"5.2.1","5.2.1.1","5.2.1.2","5.2.2","5.2.3","5.2.3.1","5.2.3.2","5.2.3.3"]
[null,null,"год",null,null,{"v":1454.3400000000001,"d":"1,454.34"},null,{"v":1454.3400000000001,"d":"1,454.34"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":667.5400000000001,"d":"667.54"},{"v":786.8000000000001,"d":"786.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,1,"январь",{"$nulls":4},230.21,null,{"v":0,"d":"0.00"},null,null,{"v":117.2,"d":"117.20"},113.01,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,2,"февраль",{"$nulls":4},{"v":223.07999999999998,"d":"223.08"},null,{"v":0,"d":"0.00"},null,null,110.07,113.01,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,3,"март",{"$nulls":4},{"v":191.29000000000002,"d":"191.29"},null,{"v":0,"d":"0.00"},null,null,78.28,113.01,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,4,"апрель",{"$nulls":4},{"v":186.23000000000002,"d":"186.23"},null,{"v":0,"d":"0.00"},null,null,73.22,113.01,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,5,"май",{"$nulls":4},21.87,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},21.87,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,6,"июнь",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,7,"июль",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,8,"август",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,9,"сентябрь",{"$nulls":4},32.99,null,{"v":0,"d":"0.00"},null,null,10.39,{"v":22.6,"d":"22.60"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,10,"октябрь",{"$nulls":4},162.71,null,{"v":0,"d":"0.00"},null,null,64.09,98.62,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,11,"ноябрь",{"$nulls":4},190.11,null,{"v":0,"d":"0.00"},null,null,90.84,99.27,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,12,"декабрь",{"$nulls":4},{"v":215.85000000000002,"d":"215.85"},null,{"v":0,"d":"0.00"},null,null,123.45,{"v":92.4,"d":"92.40"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[null,"Применяемые тарифы по группам потребителей  за 2020 год"]
[]
[null,"Группа потребителей","Наименование показателя","Единицы измерения","Год","1 полугодие","2 полугодие","Январь","Февраль","Март","Апрель","Май","Июнь","Июль","Август","Сентябрь","Октябрь","Ноябрь","Декабрь"]
[null,null,"Товарная выручка без учёта НДС, исходя из утверждённых экономически обоснованных тарифов","тыс.руб.",{"v":2983.6679142000003,"d":"2,983.67"},{"v":1723.6414592000003,"d":"1,723.64"},{"v":1260.0264550000002,"d":"1,260.03"},{"v":465.35570240000004,"d":"465.36"},{"v":450.94283520000005,"d":"450.94"},{"v":386.6812576000001,"d":"386.68"},{"v":376.45277120000003,"d":"376.45"},{"v":44.2088928,"d":"44.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":69.0893075,"d":"69.09"},{"v":340.7554175,"d":"340.76"},{"v":398.13786749999997,"d":"398.14"},{"v":452.04386250000005,"d":"452.04"}]
[null,"На технологические нужды предприятия с коллекторов","Товарная выручка на реализацию","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Тариф","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Объем","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Реквизиты постановления Министерства","-","-","-","-"]
[null,"Бюджетные потребители с коллекторов","Товарная выручка на реализацию","тыс.руб.",{"v":1370.4174013000002,"d":"1,370.42"},{"v":765.6608288000001,"d":"765.66"},{"v":604.7565725,"d":"604.76"},{"v":236.912768,"d":"236.91"},{"v":222.4999008,"d":"222.50"},{"v":158.23832320000002,"d":"158.24"},{"v":148.0098368,"d":"148.01"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.7592575,"d":"21.76"},{"v":134.2204825,"d":"134.22"},{"v":190.24167,"d":"190.24"},{"v":258.5351625,"d":"258.54"}]
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[null,"Информация о фактических значениях параметров расчета тарифов взамен прогнозных  за 2020 год."]
[]
[null,"Наименование тарифа (согласно информационному письму)"]
[null,"Номера тарифных дел (согласно информационному письму)"]
[null,"Система налогообложения (ОСН/УСН)",null,"УСН"]
[null,"№ п/п","Наименование показателя","Единицы измерения","Год","Год (I полугодие)","Год (II полугодие)","Обосновывающие документы со ссылкой на номер страницы ","Ссылка на документ в хранилище ЕИАС (при наличии)","Ссылка на документ в бумажном варианте (номер тома и номер страницы)","Примечание"]
["ЭР","4","Стоимость натурального топлива с учётом транспортировки (перевозки) (топливо на технологические цели)","тыс.руб.",{"v":959.173899044,"d":"959.17"},{"v":537.157308894,"d":"537.16"},{"v":422.01659014999996,"d":"422.02"},"79-98","https://regportal-tariff.ru/disclo/get_file?p_guid=9c07c3a6-39bc-419e-81c2-da29a45cf178"]
[null,null,"Газ природный","тыс.руб.",{"v":959.173899044,"d":"959.17"},{"v":537.157308894,"d":"537.16"},{"v":422.01659014999996,"d":"422.02"},"79-98","https://regportal-tariff.ru/disclo/get_file?p_guid=9c07c3a6-39bc-419e-81c2-da29a45cf178"]
[null,null,"Расход газа","тыс. м3",{"v":159.844,"d":"159.84"},{"v":90.65899999999999,"d":"90.66"},{"v":69.185,"d":"69.19"},"79","https://regportal-tariff.ru/disclo/get_file?p_guid=9c07c3a6-39bc-419e-81c2-da29a45cf178"]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":6000.687539375892,"d":"6,000.69"},{"v":5925.030155792586,"d":"5,925.03"},{"v":6099.827855026378,"d":"6,099.83"},"79-98"]
[null,null,"Газ лимитный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ сверхлимитный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ коммерческий","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Газ доменный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ коксовый","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ нефтяной (попутный)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ сухой отбензиненный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газовый конденсат","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Газ сжиженный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход газа","тыс. м3",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тыс.м3",{"v":0,"d":"0.00"}]
[null,null,"Дизельное топливо","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"А (арктическое)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"З (зимнее)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Л (летнее)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Е (межсезонное)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Мазут","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"М-40","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"М-100","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"М-200","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"мазут марки \"Т\"","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Ф-5","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Ф-12","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Уголь антрацит","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь бурый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь газовый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь длиннопламенный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь жирный","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь коксовый","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь отощённо-спекающийся","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь слабоспекающийся","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Уголь тощий","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Энергия","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тыс.кВт*ч",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб./кВт*ч",{"v":0,"d":"0.00"}]
[null,null,"Заявленная мощность","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","МВт",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб./кВт*мес",{"v":0,"d":"0.00"}]
[null,null,"Уголь древесный","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"}]
[null,null,"Дрова","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Печное топливо","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Прочие виды топлива","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Расход топлива","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Цена с учетом транспортировки","руб/тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5","Энергия, в том числе ","тыс.руб.",{"v":83.14668096,"d":"83.15"},{"v":45.81454816000001,"d":"45.81"},{"v":37.3321328,"d":"37.33"},"99-111","https://regportal-tariff.ru/disclo/get_file?p_guid=24d8330e-2098-42a1-b22a-06b1b9d09426"]
[null,"5.1","энергия (покупная энергия)","тыс.руб.",{"v":83.14668096,"d":"83.15"},{"v":45.81454816000001,"d":"45.81"},{"v":37.3321328,"d":"37.33"},"99-111","https://regportal-tariff.ru/disclo/get_file?p_guid=24d8330e-2098-42a1-b22a-06b1b9d09426"]
["ЭР","5.1.1","затраты на покупную тепловую энергию ","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"99-111"]
[null,"5.1.1.1","объём ТЭ","тыс. Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"99-111"]
[null,"5.1.1.2","цена ТЭ","руб./Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"99-111"]
["НР","5.1.2","затраты на оплату услуг по передаче тепловой энергии","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"99-111"]
[null,"5.1.2.1","объём ТЭ","тыс. Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"99-111"]
[null,"5.1.2.2","цена ТЭ","руб./Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"99-111"]
["ЭР","5.1.3","затраты на покупную электрическую энергию, по уровням напряжения:","тыс.руб.",{"v":83.14668096,"d":"83.15"},{"v":45.81454816000001,"d":"45.81"},{"v":37.3321328,"d":"37.33"},"99-111","https://regportal-tariff.ru/disclo/get_file?p_guid=24d8330e-2098-42a1-b22a-06b1b9d09426"]
[null,"5.1.3.0.1","объём энергии","тыс.кВт*ч",{"v":11.663,"d":"11.66"},{"v":6.585,"d":"6.59"},{"v":5.078,"d":"5.08"},"99-111","https://regportal-tariff.ru/disclo/get_file?p_guid=24d8330e-2098-42a1-b22a-06b1b9d09426"]
[null,"5.1.3.0.2","объём заявленной мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.1","энергия НН (0,4 кВ и ниже)","тыс.руб.",{"v":83.14668096,"d":"83.15"},{"v":45.81454816000001,"d":"45.81"},{"v":37.3321328,"d":"37.33"},"99-111","https://regportal-tariff.ru/disclo/get_file?p_guid=24d8330e-2098-42a1-b22a-06b1b9d09426"]
[null,"5.1.3.1.1.1","тариф на энергию","руб./кВт*ч",{"v":7.129098941953185,"d":"7.13"},{"v":6.957410502657556,"d":"6.96"},{"v":7.35173942497046,"d":"7.35"},"99-111"]
[null,"5.1.3.1.1.2","объём энергии","тыс.кВт*ч",{"v":11.663,"d":"11.66"},{"v":6.585,"d":"6.59"},{"v":5.078,"d":"5.08"},"99","https://regportal-tariff.ru/disclo/get_file?p_guid=24d8330e-2098-42a1-b22a-06b1b9d09426"]
[null,"5.1.3.1.2","заявленная мощность по НН (0,4 кВ и ниже)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.1.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1","энергия СН 2 (1-20 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2","заявленная мощность по СН 2 (1-20 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.2.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1","энергия СН 1 (35 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2","заявленная мощность по СН 1 (35 кВ)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.3.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1","энергия ВН (110 кВ и выше)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1.1","тариф на энергию","руб./кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.1.2","объём энергии","тыс.кВт*ч",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2","заявленная мощность по ВН (110 кВ и выше)","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2.1","тариф на заявленную мощность","руб./кВт*мес",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"5.1.3.4.2.2","годовой объём мощности","МВт",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОР","6","Затраты на оплату труда ","тыс.руб.",562.91,281.46,281.45,"113,151","https://regportal-tariff.ru/disclo/get_file?p_guid=22853a4b-4070-4f2b-a7aa-5a44aba8058d                                                                                                                     https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb   "]
[null,"6.0.1","Справочно: среднемесячная оплата труда","руб./мес.",null,{"v":7566.129032258065,"d":"7,566.13"},{"v":7565.860215053764,"d":"7,565.86"}]
[null,"6.0.2","Справочно: численность персонала","ед.",null,{"v":3.0999999999999996,"d":"3.10"},{"v":3.0999999999999996,"d":"3.10"}]
[null,"6.0.3","Справочно: минимальный размер оплаты труда в целом по организации","руб./мес."]
[null,"6.1","оплата труда основных производственных рабочих","тыс.руб.",{"v":230.85000000000002,"d":"230.85"},115.43,115.42,"113","https://regportal-tariff.ru/disclo/get_file?p_guid=22853a4b-4070-4f2b-a7aa-5a44aba8058d"]
[null,"6.1.1","среднемесячная оплата труда основных производственных рабочих","руб./мес.",null,{"v":12825.555555555555,"d":"12,825.56"},{"v":12824.444444444445,"d":"12,824.44"}]
[null,"6.1.2","численность основного производственного персонала, относимого на регулируемый вид деятельности","ед.",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,"6.1.3","Тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.4","Базовая тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.5","Минимальная тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.1.6","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.2","оплата труда ремонтного персонала","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"6.2.1","среднемесячная оплата труда ремонтного персонала","руб./мес.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.2.2","численность ремонтного персонала, относимого на регулируемый вид деятельности","ед."]
[null,"6.2.3","Тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.4","Базовая тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.5","Минимальная тарифная ставка рабочего 1-го разряда","руб./мес."]
[null,"6.2.6","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.3","оплата труда цехового персонала","тыс.руб.",137.14,68.57,68.57,"113","https://regportal-tariff.ru/disclo/get_file?p_guid=22853a4b-4070-4f2b-a7aa-5a44aba8058d"]
[null,"6.3.1","среднемесячная оплата труда цехового персонала","руб./мес.",null,{"v":14285.416666666666,"d":"14,285.42"},{"v":14285.416666666666,"d":"14,285.42"}]
[null,"6.3.2","численность цехового персонала, относимого на регулируемый вид деятельности","ед.",null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"6.3.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.4","оплата труда АУП","тыс.руб.",194.92,97.46,97.46,"151"]
[null,"6.4.1","среднемесячная оплата труда АУП","руб./мес.",null,{"v":20304.166666666668,"d":"20,304.17"},{"v":20304.166666666668,"d":"20,304.17"},null,"https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"6.4.2","численность АУП, относимого на регулируемый вид деятельности","ед.",null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"6.4.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"6.5","оплата труда прочего персонала, относимого на регулируемый вид деятельности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"6.5.1","среднемесячная оплата труда прочего персонала, относимого на регулируемый вид деятельности","руб./мес.",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"6.5.2","численность прочего персонала, относимого на регулируемый вид деятельности","ед."]
[null,"6.5.3","Количество месяцев работы","ед.",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["НР","7","Отчисления на социальные нужды, в том числе ","тыс.руб.",170.01,85.01,{"v":85,"d":"85.00"},"113,151","https://regportal-tariff.ru/disclo/get_file?p_guid=22853a4b-4070-4f2b-a7aa-5a44aba8058d                                                                                                                     https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb   "]
[null,"7.0","процент отчислений на социальные нужды","%",null,{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"}]
[null,"7.1","отчисления на соц. нужды от заработной платы основных производственных рабочих","тыс.руб.",69.72,34.86,34.86,"113","https://regportal-tariff.ru/disclo/get_file?p_guid=22853a4b-4070-4f2b-a7aa-5a44aba8058d"]
[null,"7.2","отчисления на соц. нужды от заработной платы ремонтного персонала","тыс.руб.",{"v":0,"d":"0.00"},null,null,"113"]
[null,"7.3","отчисления на соц. нужды от заработной платы цехового персонала","тыс.руб.",41.42,20.71,20.71,"113","https://regportal-tariff.ru/disclo/get_file?p_guid=22853a4b-4070-4f2b-a7aa-5a44aba8058d"]
[null,"7.4","отчисления на соц. нужды от заработной платы АУП","тыс.руб.",{"v":58.870000000000005,"d":"58.87"},29.44,29.43,"151","https://regportal-tariff.ru/disclo/get_file?p_guid=b316fcf9-ac7f-4811-b1ac-dcc6be77dacb"]
[null,"7.5","отчисления на соц. нужды от заработной платы прочего персонала","тыс.руб.",{"v":0,"d":"0.00"}]
["ЭР","8","Холодная вода","тыс.руб.",{"v":5.67922,"d":"5.68"},{"v":4.15125,"d":"4.15"},{"v":1.5279699999999998,"d":"1.53"},"112"]
[null,"8.1","Цена","руб./куб.м",{"v":31.204505494505494,"d":"31.20"},30.75,32.51,"112"]
[null,"8.2","Объём","тыс.куб.м",{"v":0.182,"d":"0.18"},{"v":0.135,"d":"0.14"},{"v":0.047,"d":"0.05"},"112"]
["НР","9","Водоотведение","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.1","Цена","руб./куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"9.2","Объём","тыс.куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","10","Теплоноситель","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10.1","Цена","руб./куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"10.2","Объём","тыс.куб.м",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ЭР","11","Расходы, связанные с созданием нормативных запасов топлива","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.1","Цена","руб./тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11.2","Объём","тн",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ОР","12","Расходы на приобретение сырья и материалов","тыс.руб.",{"v":209.94100000000003,"d":"209.94"},{"v":7.353999999999999,"d":"7.35"},{"v":202.58700000000002,"d":"202.59"},"119-124, 129-133"]
[null,"12.1","Реагенты, фильтрующие и ионообменные материалы для водоподготовки","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.2","ГСМ","тыс.руб.",10.04,5.02,5.02,"129-133","https://regportal-tariff.ru/disclo/get_file?p_guid=8090147b-bd99-4873-8664-355348d92aaa"]
[null,"12.3","На текущий и капитальный ремонт","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.4","На текущее содержание и техническое обслуживание","тыс.руб.",{"v":15.749,"d":"15.75"},{"v":1.356,"d":"1.36"},{"v":14.393,"d":"14.39"},"121-124","https://regportal-tariff.ru/disclo/get_file?p_guid=3b0769ca-b8a5-4c2b-aea4-3e037fe368c7"]
[null,"12.5","Специальная одежда","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.6","Хозяйственный инвентарь и другие вспомогательные материалы","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7","Прочие расходы, в том числе:","тыс.руб.",{"v":184.15200000000002,"d":"184.15"},{"v":0.978,"d":"0.98"},{"v":183.174,"d":"183.17"},"119-120"]
[null,"12.7.1","ремонтные работы","тыс.руб.",{"v":184.15200000000002,"d":"184.15"},{"v":0.978,"d":"0.98"},{"v":183.174,"d":"183.17"},"119-120","https://regportal-tariff.ru/disclo/get_file?p_guid=37c59913-adb3-48cd-bc00-1aad5fe18803"]
[null,"12.7.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"12.7.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","13","Ремонт основных средств, выполняемый подрядным способом","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","14","Расходы на оплату работ и услуг производственного характера, выполняемых по договорам со сторонними организациями","тыс.руб.",{"v":151.55599999999998,"d":"151.56"},{"v":108.416,"d":"108.42"},43.14,"114-118, 125-149"]
[null,"14.1","транспортные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.2","работы по техническому регламенту","тыс.руб.",{"v":88.066,"d":"88.07"},{"v":76.666,"d":"76.67"},{"v":11.4,"d":"11.40"},"114-118","https://regportal-tariff.ru/disclo/get_file?p_guid=a3a8eb94-bbf9-4481-bc4e-8436a59337c7"]
[null,"14.3","прочие услуги вспомогательных производств","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4","иные работы и услуги производственного характера, в том числе:","тыс.руб.",63.49,31.75,{"v":31.740000000000002,"d":"31.74"},"125-149"]
[null,"14.4.1","работа тракторов","тыс.руб.",34.55,17.28,17.27,"126, 128, 137-149 ","https://regportal-tariff.ru/disclo/get_file?p_guid=ef025146-f820-47a4-a29b-58d1d2592096                                                                                                 https://regportal-tariff.ru/disclo/get_file?p_guid=6cc5045b-5257-4ee6-9834-c431ad48bc7d                                                                                                                                                                                 https://regportal-tariff.ru/disclo/get_file?p_guid=c43e8109-2f68-46e2-badd-0c1e52232298                                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=ea0e3eff-8258-4ea1-a104-14cedb49fa35                                                                                                      https://regportal-tariff.ru/disclo/get_file?p_guid=51ccba7f-bb79-4b57-844f-47031ec812fd                                                                                                  https://regportal-tariff.ru/disclo/get_file?p_guid=9b4776af-4ec2-4031-897f-3264e2487f02                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=05e6cd12-ebdc-4044-9b3f-c49df7c65a4d                                                                                                                                                  "]
[null,"14.4.2","транспортные услуги  хозяйственным способом","тыс.руб.",28.94,14.47,14.47,"125, 127, 129-136, 143-149","https://regportal-tariff.ru/disclo/get_file?p_guid=fbf4424f-41c8-4998-aa36-c7ea2fa17efa                                                                                                                           https://regportal-tariff.ru/disclo/get_file?p_guid=51ccba7f-bb79-4b57-844f-47031ec812fd                                                                                                                        https://regportal-tariff.ru/disclo/get_file?p_guid=8090147b-bd99-4873-8664-355348d92aaa                                                                                                                    https://regportal-tariff.ru/disclo/get_file?p_guid=eba2816f-f602-499e-a880-225b4935ca45                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=9629b5df-0551-4683-ba2b-3cc964959ae3                                                                                                                     https://regportal-tariff.ru/disclo/get_file?p_guid=05e6cd12-ebdc-4044-9b3f-c49df7c65a4d                                                                                                                       https://regportal-tariff.ru/disclo/get_file?p_guid=ea0e3eff-8258-4ea1-a104-14cedb49fa35                                 "]
[null,"14.4.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"14.4.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","15","Расходы на оплату иных работ и услуг, выполняемых по договорам с организациями, включая:","тыс.руб.",17.43,8.73,{"v":8.7,"d":"8.70"},"170-187"]
[null,"15.1","услуги связи","тыс.руб.",4.65,2.33,2.32,"176-184","https://regportal-tariff.ru/disclo/get_file?p_guid=c882a65a-d45a-4347-ade1-135ed9a357bd"]
[null,"15.2","услуги вневедомственной охраны ","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.3","коммунальные услуги ","тыс.руб.",0.81,0.41,{"v":0.4,"d":"0.40"},"185-187","https://regportal-tariff.ru/disclo/get_file?p_guid=057f13c1-b3d3-46a8-9856-7e75a277230a"]
[null,"15.4","расходы на консультационные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.5","расходы на юридические услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.6","расходы на информационные услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.7","расходы на аудиторские услуги","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.8","услуги по стратегическому управлению организацией","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.9","расходы по подготовке и освоению производства (пуско-наладочные работы)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.10","целевые средства на НИОКР","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.11","средства на необязательное (дополнительное) страхование","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12","иные работы и услуги, в том числе:","тыс.руб.",11.97,5.99,5.98,"170-175"]
[null,"15.12.1","ЭЦП, програмное обеспечение","тыс.руб.",9.09,4.55,4.54,"170-172","https://regportal-tariff.ru/disclo/get_file?p_guid=2b9bd773-8836-4be5-9d68-f54c2e7f77ca"]
[null,"15.12.2","канц.товары, заправка, обслуживание картриджей","тыс.руб.",2.88,1.44,1.44,"173-175","https://regportal-tariff.ru/disclo/get_file?p_guid=55a5e214-9a26-4576-b9d5-dd9f4dcff9ca"]
[null,"15.12.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"15.12.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Аренда имущества","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Аренда объектов в государственной собственности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Аренда объектов в муниципальной собственности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,null,"Прочее","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","16","Расходы на служебные командировки","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","17","Расходы на обучение персонала","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","18","Расходы на вывод из эксплуатации (в том числе на консервацию) и вывод из консервации","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","19","Услуги банков","тыс.руб.",7.87,3.94,3.93,"169","https://regportal-tariff.ru/disclo/get_file?p_guid=9766846b-8e96-4f1f-90e9-1023d25a2fd6"]
["ОР","20","Прочие операционные расходы","тыс.руб.",43.61,{"v":21.810000000000002,"d":"21.81"},{"v":21.8,"d":"21.80"}]
[null,"20.1","Общехозяйственные расходы, в том числе:","тыс.руб.",43.61,{"v":21.810000000000002,"d":"21.81"},{"v":21.8,"d":"21.80"},"150, ","https://regportal-tariff.ru/disclo/get_file?p_guid=14ab5665-bd8f-4d9e-81e3-84b00469c87b"]
[null,"20.1.1","электроэнергия (общехоз.)","тыс.руб.",1.41,0.71,{"v":0.7,"d":"0.70"},"152","https://regportal-tariff.ru/disclo/get_file?p_guid=ba25980b-a999-4711-8739-10e279acdd81"]
[null,"20.1.2","ГСМ (общехоз.)","тыс.руб.",38.02,19.01,19.01,"153-160","https://regportal-tariff.ru/disclo/get_file?p_guid=385bb7de-77ab-425b-82ae-977265359748"]
[null,"20.1.3","материалы (общехоз.)","тыс.руб.",2.82,1.41,1.41,"165-168","https://regportal-tariff.ru/disclo/get_file?p_guid=37fc2849-4a99-4264-8201-f36e64125a48"]
[null,"20.1.4","Госпошлина","тыс.руб.",1.36,0.68,0.68,"192","https://regportal-tariff.ru/disclo/get_file?p_guid=127a41ee-5e87-46b9-81ca-0c60ef8ae730"]
[null,"20.1.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.1.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2","Иные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"20.2.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"20.2.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","21","Расходы на оплату услуг, оказываемых организациями, осуществляющими регулируемые виды деятельности","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"22","Арендная плата","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","22.1","аренда производственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","22.2","аренда непроизводственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","23","Концессионная плата","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"24","Лизинговый платеж","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["НР","24.1","лизинг производственных объектов","тыс.руб.",{"v":0,"d":"0.00"}]
["ОР","24.2","лизинг непроизводственных объектов (без перехода права собственности на предмет лизинга к лизингополучателю)","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","24.3","лизинг непроизводственных объектов  (с переходом права собственности на предмет лизинга к лизингополучателю)","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","25","Расходы на уплату налогов, сборов и других обязательных платежей, в том числе:","тыс.руб.",25.17,25.17,{"v":0,"d":"0.00"},"161-164, 188-191, 310-330"]
[null,"25.1","плата за выбросы и сбросы загрязняющих веществ в окружающую среду, размещение отходов и другие виды негативного воздействия на окружающую среду в пределах установленных нормативов и (или) лимитов","тыс.руб.",0.08,0.08,null,"310-330","https://regportal-tariff.ru/disclo/get_file?p_guid=c2349515-6b1c-452c-ba0f-27283198ab58"]
[null,"25.2","расходы на обязательное страхование","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3","иные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"25.3.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.3.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4","уплата налогов, всего","тыс.руб.",{"v":25.090000000000003,"d":"25.09"},{"v":25.090000000000003,"d":"25.09"},{"v":0,"d":"0.00"},"161-164, 188-191"]
[null,"25.4.1","налог на имущество организаций","тыс.руб.",7.08,7.08,null,"188-191","https://regportal-tariff.ru/disclo/get_file?p_guid=12c9d8b0-3930-4f18-acaa-7a0fb5907c09"]
[null,"25.4.2","земельный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.3","транспортный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.4","водный налог","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5","прочие налоги, в том числе:","тыс.руб.",18.01,18.01,{"v":0,"d":"0.00"},"161-164"]
[null,"25.4.5.1","УСН","тыс.руб.",18.01,18.01,null,"161-164","https://regportal-tariff.ru/disclo/get_file?p_guid=1181db4e-f716-4541-a311-950656b4fa39"]
[null,"25.4.5.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"25.4.5.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","26","Расходы по сомнительным долгам","тыс.руб.",172.87,86.43,86.44,"193-202","https://regportal-tariff.ru/disclo/get_file?p_guid=f7244b12-6663-45e3-9945-2bcd6842884f"]
["НР","27","Амортизация основных средств и нематериальных активов","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"27.1","Амортизация производственного оборудования","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"27.2","Амортизация иных основных средств и нематериальных активов","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","28","Расходы на выплаты по договорам займа и кредитным договорам, включая проценты по ним","тыс.руб.",{"v":0,"d":"0.00"}]
["НР","29","Прочие неподконтрольные расходы, в том числе:","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"29.1",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.2",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.3",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.4",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.5",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.6",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.7",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.8",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.9",null,"тыс.руб.",{"v":0,"d":"0.00"}]
[null,"29.10",null,"тыс.руб.",{"v":0,"d":"0.00"}]
["НР","30","Налог на прибыль","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"31","Итого расходы","тыс.руб.",{"v":2409.3668000039997,"d":"2,409.37"},{"v":1215.443107054,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"32","Итого расходы на реализацию","тыс.руб.",{"v":2409.3668000039993,"d":"2,409.37"},{"v":1215.4431070539997,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"33","Убыток","тыс.руб.",{"v":0,"d":"0.00"}]
["П","34","Прибыль","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"П.1","Прибыль на развитие производства (капитальные вложения)","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.2","Прибыль на социальное развитие","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.3","Прибыль на поощрение","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"П.4","Расчетная предпринимательская прибыль","тыс.руб.",{"v":0,"d":"0.00"}]
[null,35,"Итого расходы с учётом расходов из прибыли","тыс.руб.",{"v":2409.3668000039997,"d":"2,409.37"},{"v":1215.443107054,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"ОР","Операционные расходы","тыс.руб.",{"v":993.3169999999999,"d":"993.32"},431.71,{"v":561.607,"d":"561.61"}]
[null,"НР","Неподконтрольные расходы","тыс.руб.",368.05,196.61,171.44]
[null,"ЭР","Расходы на приобретение (производство) энергетических ресурсов","тыс.руб.",{"v":1047.999800004,"d":"1,048.00"},{"v":587.123107054,"d":"587.12"},{"v":460.87669294999995,"d":"460.88"}]
[null,"П","Прибыль","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"S.1","Необходимая валовая выручка без НДС","тыс.руб.",{"v":2409.3668000039997,"d":"2,409.37"},{"v":1215.443107054,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"S.2","Необходимая валовая выручка с НДС","тыс.руб.",{"v":2409.3668000039997,"d":"2,409.37"},{"v":1215.443107054,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"S.3","Товарная продукция на реализацию потребителям без учёта НДС","тыс.руб.",{"v":2409.3668000039993,"d":"2,409.37"},{"v":1215.4431070539997,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"S.4","Товарная продукция на реализацию потребителям с учётом НДС","тыс.руб.",{"v":2409.3668000039993,"d":"2,409.37"},{"v":1215.4431070539997,"d":"1,215.44"},{"v":1193.92369295,"d":"1,193.92"}]
[null,"UI.TOTAL","Полезный отпуск продукции всего:\n[БПр!п.3 - БПр!п.3.6 + БПр!п.5.2] - производство","Гкал",{"v":1061.5900000000001,"d":"1,061.59"},575.47,486.12]
[null,"UI.EC","Полезный отпуск продукции на реализацию потребителям:\n[БПр!п.3.2:3.5 + БПр!п.5.2.2 + БПр!п.5.2.3] - производство","Гкал",{"v":1061.59,"d":"1,061.59"},{"v":575.4699999999999,"d":"575.47"},486.12]
[null,"UI.COEF","Коэффициент (доля) на реализацию потребителям",null,{"v":0.9999999999999998,"d":"1.00"},{"v":0.9999999999999998,"d":"1.00"},{"v":1,"d":"1.00"}]
[null,"UI.PURE.EC","Полезный отпуск продукции на реализацию потребителям без учёта перепродажи:\n[БПр!п.3.2:3.4 + БПр!п.5.2.3] - производство","Гкал",{"v":1061.59,"d":"1,061.59"},{"v":575.4699999999999,"d":"575.47"},486.12]
[null,"D.0.1","Товарная продукция на реализацию потребителям без учёта НДС, исходя из утверждённых тарифов","тыс.руб.",{"v":1872.4642896999999,"d":"1,872.46"},{"v":1015.0312501,"d":"1,015.03"},{"v":857.4330396,"d":"857.43"}]
[null,"D.0.2","Полезный отпуск продукции на реализацию потребителям","Гкал",{"v":1061.5900000000001,"d":"1,061.59"},575.47,486.12]
[null,"D.0.3","Товарная выручка без учёта НДС, исходя из утверждённых экономически обоснованных тарифов","тыс.руб.",{"v":1872.4642896999999,"d":"1,872.46"},{"v":1015.0312501,"d":"1,015.03"},{"v":857.4330396,"d":"857.43"}]
[null,"D.0.4","Полезный отпуск продукции","Гкал",{"v":1061.5900000000001,"d":"1,061.59"},575.47,486.12]
[null,"D.1","Организации-перепродавцы / энергоснабжающие организации","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.1.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.1.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.2","Бюджетные потребители","тыс.руб.",{"v":856.7275076000001,"d":"856.73"},{"v":442.4214789,"d":"442.42"},{"v":414.3060287,"d":"414.31"}]
[null,"D.2.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":1763.8300000000004,"d":"1,763.83"},{"v":1763.8300000000002,"d":"1,763.83"},{"v":1763.8300000000002,"d":"1,763.83"}]
[null,"D.2.2","объём","Гкал",{"v":485.71999999999997,"d":"485.72"},{"v":250.82999999999998,"d":"250.83"},234.89]
[null,"D.3","Население","тыс.руб.",{"v":801.3608839,"d":"801.36"},{"v":444.837926,"d":"444.84"},{"v":356.5229579,"d":"356.52"}]
[null,"D.3.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":1763.8300000000002,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"}]
[null,"D.3.2","объём","Гкал",454.33,{"v":252.2,"d":"252.20"},202.13]
[null,"D.4","Прочие","тыс.руб.",{"v":214.3758982,"d":"214.38"},{"v":127.7718452,"d":"127.77"},{"v":86.604053,"d":"86.60"}]
[null,"D.4.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":1763.8300000000002,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"}]
[null,"D.4.2","объём","Гкал",{"v":121.53999999999999,"d":"121.54"},72.44,{"v":49.1,"d":"49.10"}]
[null,"D.5","Собственные нужды предприятия","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5.1","средневзвешенный тариф (руб/Гкал - передача, руб./Гкал - остальные)","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.5.2","объём","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"D.6","Объём дотаций из всех уровней бюджета","тыс.руб.",{"v":0,"d":"0.00"}]
[null,"D.7","Доходы, полученные сверх реализации по утверждённым тарифам","тыс.руб.",{"v":0,"d":"0.00"}]
[]
[null,"Фактический баланс теплоснабжения  за 2020 год, Гкал"]
[]
[null,"№ п/п","Субъект баланса","Установленная тепловая мощность, Гкал/час","Подключённая (фактическая) тепловая нагрузка, Гкал/час","Выработка","Собственные нужды источника тепла","Отпуск с коллекторов",{"$nulls":9},"Покупная энергия",{"$nulls":15},"Отпуск в сеть","Потери в сетях","Полезный отпуск, всего",null,"Полезный отпуск на нужды предприятия",null,null,"Полезный отпуск организациям-перепродавцам","Полезный отпуск по группам потребителей"]
[{"$nulls":7},"Всего",null,"На технологические нужды предприятия",null,null,"Бюджетные потребители","Население","Прочие потребители","Организации-перепродавцы","В собственную тепловую сеть","С коллекторов, всего","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных","в том числе покупка потерь с коллекторов","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных","Из тепловой сети, всего","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных (некомбинированная выработка)","в том числе покупка потерь из тепловой сети","от станций с мощностью производства >= 25 МВт","от станций с мощностью производства < 25 МВт","от котельных (некомбинированная выработка)",{"$nulls":4},"Всего","На собственное производство","На хозяйственные нужды","Всего","Всего","Финансируемые из бюджетов всех уровней","Население","Прочие"]
[{"$nulls":9},"Всего","На собственное производство","На хозяйственные нужды"]
[null,"А","IC","CL","Б","1","2","3",null,"3.1","3.1.1","3.1.2","3.2","3.3","3.4","3.5","3.6","4.1","4.1.1","4.1.2","4.1.3","4.2","4.2.1","4.2.2","4.2.3","4.3","4.3.1","4.3.2","4.3.3","4.4","4.4.1","4.4.2","4.4.3","5","5.1","5.2",null,"5.2.1","5.2.1.1","5.2.1.2","5.2.2","5.2.3","5.2.3.1","5.2.3.2","5.2.3.3"]
[null,null,"год",null,null,{"v":1061.59,"d":"1,061.59"},null,{"v":1061.59,"d":"1,061.59"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},485.72,454.33,{"v":121.53999999999999,"d":"121.54"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,1,"январь",{"$nulls":4},169.49,null,{"v":0,"d":"0.00"},null,null,78.93,67.16,{"v":23.4,"d":"23.40"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,2,"февраль",{"$nulls":4},151.86,null,{"v":0,"d":"0.00"},null,null,67.45,63.57,20.84,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,3,"март",{"$nulls":4},119.45,null,{"v":0,"d":"0.00"},null,null,51.16,54.52,13.77,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,4,"апрель",{"$nulls":4},124.13,null,{"v":0,"d":"0.00"},null,null,53.29,56.41,14.43,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,5,"май",{"$nulls":4},10.54,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},10.54,{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,6,"июнь",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,7,"июль",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,8,"август",{"$nulls":4},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,9,"сентябрь",{"$nulls":4},21.56,null,{"v":0,"d":"0.00"},null,null,{"v":9.1,"d":"9.10"},10.78,1.68,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,10,"октябрь",{"$nulls":4},133.21,null,{"v":0,"d":"0.00"},null,null,62.11,59.61,11.49,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,11,"ноябрь",{"$nulls":4},{"v":153.67000000000002,"d":"153.67"},null,{"v":0,"d":"0.00"},null,null,72.41,65.87,15.39,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,12,"декабрь",{"$nulls":4},{"v":177.67999999999998,"d":"177.68"},null,{"v":0,"d":"0.00"},null,null,91.27,65.87,20.54,{"$nulls":20},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[null,"Применяемые тарифы по группам потребителей  за 2020 год"]
[]
[null,"Группа потребителей","Наименование показателя","Единицы измерения","Год","1 полугодие","2 полугодие","Январь","Февраль","Март","Апрель","Май","Июнь","Июль","Август","Сентябрь","Октябрь","Ноябрь","Декабрь"]
[null,null,"Товарная выручка без учёта НДС, исходя из утверждённых экономически обоснованных тарифов","тыс.руб.",{"v":1872.4642896999999,"d":"1,872.46"},{"v":1015.0312501,"d":"1,015.03"},{"v":857.4330396,"d":"857.43"},{"v":298.9515467,"d":"298.95"},{"v":267.8552238,"d":"267.86"},{"v":210.6894935,"d":"210.69"},{"v":218.94421789999998,"d":"218.94"},{"v":18.5907682,"d":"18.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38.028174799999995,"d":"38.03"},{"v":234.9597943,"d":"234.96"},{"v":271.0477561,"d":"271.05"},{"v":313.39731439999997,"d":"313.40"}]
[null,"На технологические нужды предприятия с коллекторов","Товарная выручка на реализацию","тыс.руб.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Тариф","руб./ед.",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Объем","Гкал",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"Реквизиты постановления Министерства","-","-","-","-"]
[null,"Бюджетные потребители с коллекторов","Товарная выручка на реализацию","тыс.руб.",{"v":856.7275076000001,"d":"856.73"},{"v":442.4214789,"d":"442.42"},{"v":414.3060287,"d":"414.31"},{"v":139.2191019,"d":"139.22"},{"v":118.9703335,"d":"118.97"},{"v":90.2375428,"d":"90.24"},{"v":93.99450069999999,"d":"93.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16.050853,"d":"16.05"},{"v":109.5514813,"d":"109.55"},{"v":127.7189303,"d":"127.72"},{"v":160.9847641,"d":"160.98"}]
[null,null,"Тариф","руб./ед.",{"v":1763.8300000000002,"d":"1,763.83"},{"v":1763.8300000000002,"d":"1,763.83"},{"v":1763.8300000000002,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"$nulls":3},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"},{"v":1763.83,"d":"1,763.83"}]
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[null,"Реестр счетов топливно-энергетических ресурсов, услуг по передаче тепловой энергии и водоотведения  за 2020 год"]
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