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{"sheet":"Участок Конергино","index":0,"n_rows":69,"n_cols":18,"rows_kept":69,"cut":false,"hidden":false,"merged":[[7,11,8,11],[7,12,8,12],[6,3,6,6],[7,6,8,6],[7,10,8,10],[7,4,8,4],[6,7,6,9],[7,7,8,7],[7,8,8,8],[7,9,8,9],[6,10,6,12],[6,17,8,17],[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,0,3,16],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,13,6,16],[7,5,8,5],[7,13,8,13],[7,16,8,16],[7,14,8,14],[7,15,8,15],[7,3,8,3]]}
[]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Участок Конергино"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,null,"Расчет на 2016 год",null,null,"Принято в тарифе на 2016 год",null,null,"Расчет на 2017 год",null,null,null,"% изменения 2017 г. к 2016 г."]
[null,null,null,"с 01.01.2015","с 01.07.2015","год","факт","предлож. предпр. ","с 01.01.2016","с 01.07.2016","год","с 01.01.2016","с 01.07.2016","предлож. предпр. ","с 01.01.2017","с 01.07.2017","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",591.38504182756174,517.40245438971738,1108.7874962172791,1215.8019999999999,1208.49886492622,599.28299877163249,609.21586615458762,1189.396,622.63599999999997,566.76,1147.654180855089,557.11133371169126,590.54284714339758,null,-3.5094971855387902E-2]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",23.655401673102478,20.696098175588698,44.351499848691176,74.046999999999997,48.339954597048802,23.971319950865297,24.368634646183505,45.664999999999999,23.965,21.7,45.906167234203558,22.284999999999997,23.621167234203561,null,5.281227071138872E-3]
[null,"то же в % к выработке","%",4.0000000000000015E-2,4.0000000000000008E-2,4.0000000000000008E-2,6.0903831380438596E-2,0.04,3.9999999999999994E-2,0.04,3.8393436668695706E-2,3.8489582998734416E-2,3.8287811419295645E-2,0.04,4.0000981224935249E-2,3.9999074323675263E-2,null,4.1844738859082575E-2]
[3,"Покупная энергия","тыс.кВт.ч.",0,0,0,null,0,0,0,0,0,0,0,0,0,null,0]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",567.72964015445928,496.70635621412868,1064.4359963685879,1141.7549999999999,1160.1589103291712,575.31167882076716,584.84723150840409,1143.731,598.67099999999994,545.05999999999995,1101.7480136208853,534.82633371169129,566.92167990919404,null,-3.6707045956710704E-2]
[5,"Потери энергии в сетях","тыс.кВт.ч.",67.446281250349784,59.008715118238484,126.45499636858827,171.11500000000001,138.05891032917137,68.462089779671288,69.59682054950008,121.631,63.665999999999997,57.965000000000003,131.10801362088534,63.64433371169126,67.463679909194084,null,7.791610379660896E-2]
[null,"то же в % к отпуску в сеть","%",0.11880000000000004,0.11879999999999999,0.11880000000000003,0.14987015603172313,0.11899999999999999,0.11899999999999999,0.11899999999999999,0.10634581033477278,0.10634555540522257,0.10634609033867833,0.11899999999999999,0.11899999999999999,0.11899999999999999,null,0.11899095625292877]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",500.28335890410949,437.69764109589016,937.98099999999965,970.63999999999987,1022.0999999999999,506.8495890410959,515.25041095890401,1022.1,535.00499999999988,487.09499999999991,970.64,471.18200000000002,499.45799999999997,null,-5.0347324136581606E-2]
[null,"в т.ч. на собственное производство",null,283.94799999999998,213.81,497.75799999999987,512.87199999999996,534.07199999999989,264.84118356164379,269.2308164383561,534.072,285.14800000000002,248.92400000000001,512.87199999999996,235.74000000000004,277.13199999999995,null,-3.9695022393984369E-2]
[7,"Продано потребителям",null,216.33535890410951,223.88764109589016,440.22299999999979,457.76799999999992,488.02800000000002,242.00840547945208,246.01959452054794,488.02800000000002,249.85699999999986,238.17099999999991,457.76800000000003,235.44199999999998,222.32600000000002,null,-6.2004639078085622E-2]
[null,"в т.ч. населению:","тыс.кВт.ч.",277.12,136.60664109589041,270.98599999999999,2074.9180000000001,262.23,130.03734246575343,132.19265753424659,262.23,135.77799999999999,126.452,277.12,142.09399999999999,135.02600000000001,null,5.6782214086870342E-2]
[null," - городскому","тыс.кВт.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"- сельскому","тыс.кВт.ч.",134.37935890410958,136.60664109589041,270.98599999999999,277.12,262.23,130.03734246575343,132.19265753424659,262.23,135.77799999999999,126.452,277.12,142.09399999999999,135.02600000000001,null,5.6782214086870342E-2]
[null,"в т.ч бюджетным","тыс.кВт.ч.",45.125,54.985999999999997,100.111,104.52200000000001,118.22500000000001,58.626643835616449,59.59835616438356,131.78899999999999,63.753999999999998,68.034999999999997,104.52200000000001,59.204999999999998,45.317000000000007,null,-0.20689890658552679]
[null,"в т.ч. прочим","тыс.кВт.ч.",36.831000000000003,32.295000000000002,69.126000000000005,76.225999999999999,107.57300000000001,53.344419178082198,54.228580821917809,94.009,50.325000000000003,43.683999999999997,76.126000000000005,34.143000000000001,41.983000000000004,null,-0.1902264676786265]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",105.77719185275318,84.879765337289555,190.65695719004273,45.37632,313.3,155.36246575342469,157.93753424657532,313.3,163.99277828440427,149.30722171559574,344.6,167.28067790323914,177.31932209676089,null,9.9904245132460989E-2]
[null,"топливо","тыс.руб.",7779.3980726197942,6242.4939753412818,14021.892047961075,14849.07222,15413.3,7646.5999999999995,7766.7,16863.855219002602,9065.3277499827363,7798.5274690198657,18054.5,8765.2999999999993,9289.2000000000007,null,7.0603356441043763E-2]
[null,"электрическая энергия","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"вода","тыс.руб.",26.439817722954437,21.21634621392791,47.656163936882351,48.653700000000001,0,0,0,null,null,null,0,0,0,null,0]
[null,"амортизация","тыс.руб.",null,null,null,14.16536,15.5,7.6863013698630143,7.8136986301369857,15.5,8.1132718270292568,7.3867281729707432,15.5,7.5242324651776151,7.9757675348223849,null,0]
[null,"оплата труда","тыс.руб.",2633.6070525301898,2113.3095395515088,4746.9165920816986,5706.4429499999997,5230.8999999999996,2583.9531506849316,2646.946849315068,5894.5000000000009,3085.3987602854168,2809.1012397145842,7406.9,3376.2756048144565,4030.6243951855431,null,0.2565781660870301]
[null,"отчисления на социальные нужды","тыс.руб.",795.34932986411729,638.21948094455558,1433.5688108086729,1450.1556,1516.8,752.16657534246588,764.63342465753408,1709.4050000000002,894.76564048277089,814.63935951722931,1573.9,764.02512754471286,809.87487245528723,null,-7.9270272404725728E-2]
[null,"цеховые расходы","тыс.руб.",2893.341255710548,3473.8744788493532,6367.2157345599007,1496.3438900000001,1930.7,957.41561643835632,973.28438356164372,1930.7,498.59960751260564,1432.1003924873944,2539.1,1232.5663646666119,1306.533635333388,null,0.3151188688040607]
[" ","покупная энергия","тыс.руб.",null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",null,null,null,null,3940.8,1954.2049315068496,1986.5950684931506,3940.8,2062.7601042552837,1878.0398957447164,1817,882.03421865985342,934.96578134014658,null,-0.53892610637434024]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",489.92931037889042,393.13848447318145,883.06779485207187,232.39108999999999,767.3,380.4967123287671,386.80328767123285,767.3,401.63312728255153,365.66687271744843,275.10000000000002,133.54299039808788,141.55700960191214,null,-0.64147008992571353]
[null,"автотранспорт",null,427.73930903747817,343.23478947310093,770.9740985105791,232.39108999999999,767.3,380.4967123287671,386.80328767123285,767.3,401.63312728255153,365.66687271744843,275.10000000000002,133.54299039808788,141.55700960191214,null,-0.64147008992571353]
[null,"доставка топлива (склад - производство)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"водоочистная станция",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"котельные БПК",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"Ремонт и наладка оборудования",null,62.190001341412234,49.903695000080532,112.09369634149277,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"речной флот",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"столярные мастерские",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"цех КПиА",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"электротехническая лаборатория",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"прочие расходы","тыс.руб.",411.33714954132341,330.07305370877464,741.41020325009799,1412.57206,933.1,462.71534246575345,470.38465753424657,933.10000000000014,348.41896398716125,584.68103601283883,1010.2,490.38578298854372,519.81421701145632,null,8.262779980709456E-2]
[null,"общехозяйственные расходы","тыс.руб.",768.16780306991507,616.40795829595982,1384.5757613658748,2569.0792099999999,2491.6659653606675,1235.5932595350162,1256.0727058256514,2491.6659653606675,502.2298889760234,1989.4360763846441,2931.102550638554,1422.857869050292,1508.244681588262,null,0.17636255878073848]
[10,"Недополученный по независящим причинам доход","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12," Расходы по производству энергии - всего","тыс.руб.",15903.346983290483,13913.613082715834,29816.960066006319,27824.252400000001,32553.365965360666,16136.194355425429,16417.171609935238,34860.12618436326,17031.239892875983,17828.886291487292,35967.902550638551,17241.792868490975,18726.109682147577,null,3.1777749753877593E-2]
[13,"Себестоимость 1 кВт.ч.","руб.",31.79,31.79,31.79,28.67,31.85,31.84,31.86,34.106400000000001,31.8338,36.602499999999999,37.06,36.590000000000003,37.49,null,8.6599582483052995E-2]
[14,"Расходы на реализуемую продукцию","тыс.руб.",6877.3,7117.4,13994.7,13124.2,15543.7,7705.5,7838.2,16644.88,7953.9,8717.65,16949.8,8614.7999999999993,8335,null,1.8319146788682072E-2]
[15,"Прибыль","тыс.руб.",18.864267304086532,21.135732695913468,40,2295.4551099999994,20,9.9178082191780845,10.082191780821915,20,10.516746299996012,9.4832537000039885,24.3,11.796054767988132,12.503945232011869,null,0.21500000000000008]
[null,"  то же ","%%",2.7429757759711705E-3,2.9695861825826102E-3,2.8582248994262114E-3,0.17490247862726865,1.2866949310653189E-3,1.287107678823968E-3,1.2862891710879942E-3,1.2015706932101643E-3,1.3222125372453781E-3,1.0878222571454451E-3,1.4336452347520326E-3,1.3692778437094457E-3,1.5001733931627916E-3,null,0.19314264475097054]
[null,"  в т. ч. налог на имущество","тыс.руб.",10.667238652043265,9.3327613479567351,20,0.72,11.5,5.7027397260273975,5.7972602739726025,11.5,6.467947836683261,5.032052163316739,15.8,7.6698627709552465,8.1301372290447542,null,0.37391304347826093]
[16,"Необходимая валовая выручка","тыс.руб.",6896.1642673040869,7138.5357326959129,14034.7,6764.1436999999996,15563.7,7715.4178082191784,7848.2821917808214,16664.88,7964.4167462999958,8727.1332537000035,16974.099999999999,8626.5960547679879,8347.5039452320125,null,1.8555189116273185E-2]
[17,"Финансирование, всего","тыс.руб.",null,null,null,8656.2314100000003,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение убытков, от оказания ЖКУ населению",null,null,null,null,7589.1210199999996,null,null,null,null,null,null,null,null,null,null,0]
[null," - возмещение разницы в тарифах            (эл. эн. для сельских н.п.)",null,null,null,null,7.1946000000000003,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение разницы в ценах на топливо",null,null,null,null,1059.91579,null,null,null,null,null,null,null,null,null,null,0]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Отпускной  тариф","руб/кВт.ч.",31.88,31.88,31.88,31.37,31.89,31.88,31.9,34.147399999999998,31.875900000000001,36.642299999999999,37.08,36.64,37.549999999999997,null,8.5880623414959834E-2]
[null,"рост тарифа ",null,null,null,null,null,3.1367628607292808E-4,0,6.2735257214563411E-4,1.0711229611041404,0.99987139272271031,1.1490216368767636,1.0858806234149598,0.99993723101442866,1.024771916610038]
[null,"Численность","чел",10.5,10.5,10.5,8.6,10.5,10.5,10.5,null,null,null,10.5,10.5,10.5,null,0]

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[]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Участок Уэлькаль"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,null,"Расчет на 2016 год",null,null,"Принято в тарифе на 2016 год",null,null,"Расчет на 2017 год",null,null,null,"% изменения 2017 г. к 2016 г."]
[null,null,null,"с 01.01.2015","с 01.07.2015","год","факт","предлож. предпр. ","с 01.01.2016","с 01.07.2016","год","с 01.01.2016","с 01.07.2016","предлож. предпр. ","с 01.01.2017","с 01.07.2017","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",566.06355438638309,508.09338286808679,1074.15693725447,763.30799999999999,895.86146106928982,444.2491080918943,451.6123529773954,854.72499999999991,439.34,415.38499999999999,732.67782455993188,378.31349407308738,354.36433048684455,null,-0.1427911614145696]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",22.642542175455318,20.323735314723471,42.96627749017879,44.088000000000001,35.834458442771592,17.769964323675772,18.064494119095819,33.454000000000001,17.477,15.977,29.307112982397275,15.132,14.175112982397275,null,-0.123957882991652]
[null,"то же в % к выработке","%",3.9999999999999994E-2,0.04,3.9999999999999994E-2,5.7759122136804543E-2,0.04,0.04,4.0000000000000008E-2,3.9140074292901228E-2,3.9780124732553379E-2,3.8463112534155061E-2,0.04,3.9998573239041289E-2,4.0001523186384905E-2,null,2.1970466909786435E-2]
[3,"Покупная энергия","тыс.кВт.ч.",0,0,0,null,0,0,0,0,0,0,0,0,0,null,0]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",543.42101221092776,487.76964755336331,1031.1906597642912,719.22,860.0270026265182,426.47914376821853,433.54785885829961,821.27099999999996,421.863,399.40800000000002,703.37071157753462,363.18149407308738,340.1892175044473,null,-0.14355832413717928]
[5,"Потери энергии в сетях","тыс.кВт.ч.",50.049075224626456,44.92358453966478,94.972659764291237,80.558999999999997,79.12200262651821,39.235842398355594,39.886160228162616,69.191000000000003,35.542000000000002,33.649000000000001,64.709711577534719,33.412494073087366,31.297217504447353,null,-6.476692665903494E-2]
[null,"то же в % к отпуску в сеть","%",9.2100000000000015E-2,9.2100000000000043E-2,9.2100000000000015E-2,0.11200884291315591,9.1999440000000002E-2,9.1999440000000002E-2,9.199944000000003E-2,8.4248682834289781E-2,8.425010015099689E-2,8.4247185835035848E-2,9.199944000000003E-2,9.1999440000000016E-2,9.1999440000000016E-2,null,9.1998556000636222E-2]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",493.37193698630131,442.84606301369854,936.21799999999996,638.66100000000006,780.90499999999997,387.24330136986293,393.66169863013698,752.07999999999993,386.32100000000003,365.75900000000001,638.66099999999994,329.76900000000001,308.89199999999994,null,-0.15080709498989464]
[null,"в т.ч. на собственное производство",null,209.886,182.982,392.86799999999999,298.50799999999998,343.08899999999994,170.13454520547941,172.95445479452053,314.26400000000001,156.24199999999999,158.02199999999999,298.50799999999992,155.50799999999998,142.99999999999994,null,-5.0136191227757809E-2]
[7,"Продано потребителям",null,283.48593698630134,259.86406301369857,543.34999999999991,340.15300000000008,437.81600000000003,217.10875616438355,220.70724383561645,437.81599999999992,230.07900000000004,207.73700000000002,340.15300000000002,174.26100000000002,165.892,null,-0.22306859502622089]
[null,"в т.ч. населению:","тыс.кВт.ч.",99.798936986301356,101.45306301369862,201.25199999999998,150.48099999999999,163.95,81.301232876712319,82.648767123287669,163.85300000000001,86.191999999999993,77.661000000000001,150.74100000000001,76.064999999999998,74.676000000000016,null,-8.0022947397972555E-2]
[null," - городскому","тыс.кВт.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"- сельскому","тыс.кВт.ч.",99.798936986301356,101.45306301369862,201.25199999999998,150.48099999999999,163.95,81.301232876712319,82.648767123287669,163.85300000000001,86.191999999999993,77.661000000000001,150.74100000000001,76.064999999999998,74.676000000000016,null,-8.0022947397972555E-2]
[null,"в т.ч бюджетным","тыс.кВт.ч.",78.039000000000001,67.068999999999974,145.10799999999998,105.822,171.55,85.070000000000007,86.48,172.75,91.375,81.375,105.822,57.698000000000008,48.123999999999995,null,-0.38742691751085379]
[null,"в т.ч. прочим","тыс.кВт.ч.",105.648,91.342000000000013,196.99,83.59,102.316,50.73752328767123,51.578476712328772,101.116,52.512,48.603999999999999,83.59,40.498000000000005,43.091999999999999,null,-0.17332568535147752]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",132.48378578317886,110.77430294999628,243.25808873317516,null,390.4,193.59561643835613,196.80438356164385,390.4,200.53711284095016,189.86288715904982,429.4,221.71826461925812,207.68173538074186,null,9.9897540983606481E-2]
[null,"топливо","тыс.руб.",8193.4057232222622,6850.7916075243602,15044.197330746621,10445.89524,11651.1,5778.9,5872.2000000000007,11651.1,5984.8308284354371,5666.2691715645633,12582.4,6497.7,6084.7,null,7.9932366900979268E-2]
[null,"электрическая энергия","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"вода","тыс.руб.",45.872906065450096,38.355932868700421,84.228838934150517,37.223590000000002,0,0,0,null,null,null,0,0,0,null,0]
[null,"амортизация","тыс.руб.",51.064752754136961,42.697016530845836,93.76176928498279,250.19613000000001,209.7,103.98821917808216,105.71178082191783,209.7,107.71678422834849,101.9832157716515,550.1,284.04102786924523,266.0589721307548,null,1.6232713400095378]
[null,"оплата труда","тыс.руб.",2275.7044210305562,1902.795647555324,4178.5000685858804,4204.9979899999998,4209.3999999999996,2077.4010958904105,2131.9989041095891,4756.3,2443.1728222474676,2313.1271777525326,5959.9,875.55904208681113,5084.3409579131885,null,0.25305384437482914]
[null,"отчисления на социальные нужды","тыс.руб.",687.26273515122796,574.64428556170856,1261.9070207129366,1074.3780499999998,1216.2,603.10191780821913,613.09808219178092,1374.212966218462,705.89318820196866,668.31977801649339,1278.9000000000001,660.35279138698013,618.54720861301996,null,-6.9358220713593433E-2]
[null,"цеховые расходы","тыс.руб.",2232.7462048658699,2697.680355815352,4930.4265606812223,1351.3885699999998,946,469.11232876712324,476.88767123287676,946,421.93265560332696,524.06734439667298,1574.4,812.93254731383331,761.46745268616678,null,0.66427061310782243]
[" ","покупная энергия","тыс.руб.",null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",null,null,null,null,2350,1165.3424657534244,1184.6575342465756,2350,1207.1265757587933,1142.8734242412067,0,0,0,null,0]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",405.75694189295098,339.26749707223939,745.02443896519037,991.18821000000003,276.7,137.21287671232875,139.48712328767124,276.7,142.13273340955664,134.56726659044335,1258.9000000000001,650.02590435301374,608.87409564698635,null,3.5496928080954104]
[null,"автотранспорт",null,266.51743160608856,222.84449780522684,489.36192941131537,991.18821000000003,276.7,137.21287671232875,139.48712328767124,276.7,142.13273340955664,134.56726659044335,1258.9000000000001,650.02590435301374,608.87409564698635,null,3.5496928080954104]
[null,"доставка топлива (склад - производство)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"водоочистная станция",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"котельные БПК",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"Ремонт и наладка оборудования",null,139.23951028686241,116.42299926701259,255.662509553875,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"речной флот",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"столярные мастерские",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"цех КПиА",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"электротехническая лаборатория",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"прочие расходы","тыс.руб.",155.6460084893821,209.68606568292316,365.33207417230528,978.99824999999998,576,285.63287671232871,290.36712328767129,576,295.87442878172976,280.12557121827024,494.2,255.17737860930922,239.02262139069077,null,-0.14201388888888888]
[null,"общехозяйственные расходы","тыс.руб.",661.69084777652256,553.26274077641176,1214.9535885529344,2069.4154800000001,2005.0887446881402,994.30428161247471,1010.7844630756655,2005.0887446881402,222.45570658208158,1782.6330381060586,2358.4886151820888,1217.7922749940617,1140.6963401880271,null,0.17625148584079975]
[10,"Недополученный по независящим причинам доход","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12," Расходы по производству энергии - всего","тыс.руб.",14841.634327031536,13319.955452337861,28161.589779369395,21403.681509999999,23830.588744688139,11808.591678872748,12021.997065815392,24535.501710906607,11731.67283608966,12803.828874816943,26486.688615182087,11475.299231232511,15011.389383949576,null,7.9525046084879314E-2]
[13,"Себестоимость 1 кВт.ч.","руб.",30.08,30.08,30.08,33.51,30.52,30.49,30.54,32.6235,30.367699999999999,35.0062,41.47,34.799999999999997,48.6,null,0.27116955568838419]
[14,"Расходы на реализуемую продукцию","тыс.руб.",8527.2999999999993,7816.7,16344,11398.5,13360,6619.6,6740.4,14283.09,6986.97,7272.08,14126.7,6064.3,8062.4,null,-1.0949311388502081E-2]
[15,"Прибыль","тыс.руб.",110.45007703335567,102.05675171555102,220.00800000000001,-775.05648000000065,45.8,22.711780821917802,23.088219178082195,45.8,23.905256400001491,21.894743599998506,103.1,53.235102660096672,49.864897339903322,null,1.2510917030567685]
[null,"  то же ","%%",1.2952526243166732E-2,1.3056245182180589E-2,1.3461086637298092E-2,-6.799635741544946E-2,3.4281437125748501E-3,3.4309899120668623E-3,3.4253485220583639E-3,3.2065890504085598E-3,3.4214053302077281E-3,3.0107952057731083E-3,7.2982366724004891E-3,8.7784414788346001E-3,6.1848701800832663E-3,null,1.2760124723405393]
[null,"  в т. ч. налог на имущество","тыс.руб.",20.76317088248706,17.360809611097253,39.4,14.44,38.9,19.290136986301366,19.609863013698632,38.9,15.914099438944774,22.985900561055225,96.2,49.672326633378283,46.52767336662172,null,1.4730077120822624]
[16,"Необходимая валовая выручка","тыс.руб.",8637.7500770333554,7918.7567517155512,16564.008000000002,6404.0400499999996,13405.8,6642.3117808219185,6763.4882191780816,14328.89,7010.8752564000015,7293.9747435999989,14229.8,6117.5351026600965,8112.2648973399027,null,-6.9153995878257213E-3]
[17,"Финансирование, всего","тыс.руб.",null,null,null,4233.8434699999998,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение убытков, от оказания ЖКУ населению",null,null,null,null,3912.6915800000002,null,null,null,null,null,null,null,null,null,null,0]
[null," - возмещение разницы в тарифах            (эл. эн. для сельских н.п.)",null,null,null,null,6.23949,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение разницы в ценах на топливо",null,null,null,null,314.91240000000005,null,null,null,null,null,null,null,null,null,null,0]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Отпускной  тариф","руб/кВт.ч.",30.47,30.47,30.47,30.35,30.62,30.59,30.64,32.728099999999998,30.471599999999999,35.111599999999996,41.83,35.11,48.9,null,0.27810658119475318]
[null,"рост тарифа ",null,null,null,null,null,4.9228749589760304E-3,3.9382999671808694E-3,5.5792582868396945E-3,1.0741089596324254,1.000052510666229,1.1466884389288046,1.2781065811947532,0.99995443101425174,1.3927021269324098]
[null,"Численность","чел",8.5,8.5,8.5,7,8.5,8.5,8.5,null,null,null,8.5,8.5,8.5,null,0]

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[]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Участок Ванкарем"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,null,"Расчет на 2016 год",null,null,"Принято в тарифе на 2016 год",null,null,"Расчет на 2017 год",null,null,null,"% изменения 2017 г. к 2016 г."]
[null,null,null,"с 01.01.2015","с 01.07.2015","год","факт","предлож. предпр. ","с 01.01.2016","с 01.07.2016","год","с 01.01.2016","с 01.07.2016","предлож. предпр. ","с 01.01.2017","с 01.07.2017","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",328.04345527737189,315.44765453114712,643.49110980851901,418.80200000000002,440.56458370574393,255.10710881994973,185.4574748857942,430.35599999999999,220.01300000000001,210.34299999999999,380.40688621839081,212.74202609497161,167.66486012341926,null,-0.11606463900029085]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",13.121738211094877,12.617906181245884,25.739644392340761,4.1740000000000004,17.62258334822976,10.204284352797989,7.4182989954317708,16.552999999999997,8.4619999999999997,8.0909999999999993,15.216275448735633,8.5090000000000003,6.7072754487356328,null,-8.0754216834674319E-2]
[null,"то же в % к выработке","%",4.0000000000000008E-2,3.9999999999999994E-2,0.04,9.9665235600594083E-3,4.0000000000000008E-2,0.04,4.0000000000000015E-2,3.8463504633373294E-2,3.84613636466936E-2,3.84657440466286E-2,0.04,3.9996798734075419E-2,4.0004061935210285E-2,null,3.9946837431281468E-2]
[3,"Покупная энергия","тыс.кВт.ч.",0,0,0,null,0,0,0,0,0,0,0,0,0,null,0]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",314.92171706627704,302.82974834990125,617.75146541617823,414.62800000000004,422.94200035751419,244.90282446715173,178.03917589036243,413.803,211.55100000000002,202.25199999999998,365.19061076965517,204.23302609497162,160.95758467468363,null,-0.11747713097861745]
[5,"Потери энергии в сетях","тыс.кВт.ч.",46.293492408742722,44.515973007435477,90.809465416178199,87.174000000000007,62.172000357514179,36.000440905507901,26.171559452006278,53.031999999999996,27.111000000000001,25.920999999999999,53.682610769655248,30.022026094971601,23.660584674683648,null,1.2268267643220199E-2]
[null,"то же в % к отпуску в сеть","%",0.14699999999999999,0.14699999999999996,0.14699999999999999,0.21024629306269715,0.14699888,0.14699888,0.14699888,0.12815760156402925,0.12815349490193853,0.12816189703933709,0.14699888,0.14699888,0.14699887999999994,null,0.14701647195353762]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",268.6282246575343,258.31377534246576,526.94200000000001,327.45400000000006,360.77,208.90238356164383,151.86761643835615,360.77100000000002,184.44000000000003,176.33099999999999,311.50799999999992,174.21100000000001,137.29699999999997,null,-0.13654922374581135]
[null,"в т.ч. на собственное производство",null,132.20200000000003,123.04399999999998,255.24600000000001,59.201000000000001,69.116,39.273961643835612,29.842038356164387,69.116,32.860999999999997,36.255000000000003,59.200999999999993,36.108000000000004,23.092999999999989,null,-0.1434544823195788]
[7,"Продано потребителям",null,136.42622465753428,135.26977534246578,271.69600000000003,268.25300000000004,291.654,169.62842191780823,122.02557808219177,291.65500000000003,151.57900000000004,140.07599999999999,252.30699999999993,138.10300000000001,114.20399999999998,null,-0.13491282508443225]
[null,"в т.ч. населению:","тыс.кВт.ч.",92.162224657534267,93.689775342465765,185.85200000000003,174.25299999999999,175.03700000000001,101.7991698630137,73.237830136986304,175.03800000000001,93.611999999999995,81.426000000000002,174.25299999999999,94.893000000000001,79.359999999999985,null,-4.4847404563581605E-3]
[null," - городскому","тыс.кВт.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"- сельскому","тыс.кВт.ч.",92.162224657534267,93.689775342465765,185.85200000000003,174.25299999999999,175.03700000000001,101.7991698630137,73.237830136986304,175.03800000000001,93.611999999999995,81.426000000000002,174.25299999999999,94.893000000000001,79.359999999999985,null,-4.4847404563581605E-3]
[null,"в т.ч бюджетным","тыс.кВт.ч.",32.433999999999997,27.655000000000001,60.088999999999999,48.918999999999997,58.464999999999996,33.992232876712322,24.472767123287674,59.634,28.306000000000001,31.327999999999999,48.918999999999997,28.068000000000001,20.850999999999996,null,-0.17967937753630481]
[null,"в т.ч. прочим","тыс.кВт.ч.",11.83,13.925000000000001,25.754999999999999,29.134999999999998,58.151999999999994,33.837019178082187,24.314980821917807,56.983000000000004,29.661000000000001,27.321999999999999,29.135000000000002,15.141999999999999,13.993000000000002,null,-0.48870715827527511]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",67.699724513363066,60.790246976035959,128.48997148939901,619.93254999999999,144.69999999999999,83.787939411175699,60.912060588824289,144.69999999999999,73.975852519193907,70.724147480806081,619.9,346.67937548955416,273.22062451044582,null,3.2840359364201799]
[null,"топливо","тыс.руб.",6380.6227266607011,5729.4122568851808,12110.034983545882,6931.5302000000001,8609.6,4985.5999999999995,3624.0000000000009,6323.4097112392819,3493.4852038829622,2829.9245073563197,7070.5,953.20000000000027,6117.2999999999993,null,0.11814674722607865]
[null,"электрическая энергия","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"вода","тыс.руб.",61.618404414647863,55.329590327894763,116.94799474254262,42.380949999999999,0,0,0,null,null,null,0,0,0,null,0]
[null,"амортизация","тыс.руб.",55.158962291761171,49.529403033185915,104.68836532494709,220.83335,153,88.594020248167823,64.405979751832177,153,78.219111509583072,74.780888490416928,494.3,276.43751460636656,217.86248539363345,null,2.2307189542483661]
[null,"оплата труда","тыс.руб.",1347.5158610895483,1209.987523414371,2557.5033845039193,3091.8216000000002,2715.1,1072.1674795803949,1642.932520419605,3060.3,1564.535600998543,1495.7643990014572,3844.5,2150.0384885781432,1694.4615114218568,null,0.25624938731496893]
[null,"отчисления на социальные нужды","тыс.руб.",406.94979004904354,365.41623207114014,772.36602212018374,770.47154999999998,788.4,322.51977492585297,465.88022507414701,888.63781076203315,454.30366020671403,434.33415055531913,822.9,460.20722389152138,362.6927761084786,null,-7.3975932563190239E-2]
[null,"цеховые расходы","тыс.руб.",1331.3471342521386,1854.8929969472686,3186.2401311994072,5467.0247400000007,3182.1,914.58190739669817,2267.5180926033017,3179.3511899573577,832.39885787843264,2346.9523320789249,4584.8999999999996,1467.8499874787171,3117.0500125212825,null,0.44208667934588686]
[" ","покупная энергия","тыс.руб.",null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",null,null,null,null,0,0,0,0,0,0,345,192.94141723487044,152.05858276512956,null,0]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",235.05479104758376,211.0649475074695,446.11973855505329,8149.8069800000003,38.5,22.293266533035695,16.206733466964305,38.5,19.68258688313038,18.81741311686962,8785.2999999999993,913.18328357538303,7872.1167164246162,null,227.18961038961038]
[null,"автотранспорт",null,12.588449404559185,11.303664141165468,23.892113545724655,8149.8069800000003,38.5,22.293266533035695,16.206733466964305,38.5,19.68258688313038,18.81741311686962,8785.2999999999993,913.18328357538303,7872.1167164246162,null,227.18961038961038]
[null,"доставка топлива (склад - производство)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"водоочистная станция",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"котельные БПК",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"Ремонт и наладка оборудования",null,222.46634164302458,199.76128336630404,422.22762500932862,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"речной флот",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"столярные мастерские",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"цех КПиА",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"электротехническая лаборатория",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"прочие расходы","тыс.руб.",195.0048762066684,175.10255279982445,370.10742900649285,345.01294999999999,420.1,93.257175857877826,326.8428241421222,329.01228000000003,168.20292952511224,160.80935047488779,121.2,67.781158750337099,53.418841249662904,null,-0.63162469194158954]
[null,"общехозяйственные расходы","тыс.руб.",238.79499923861249,214.42342763879728,453.2184268774098,1334.43229,1293.2998647557301,448.87996343216901,844.41990132356113,793.29986475573014,405.56346785533088,387.73639690039926,1521.3598590607028,850.82123864178197,670.5386204189208,null,0.91776139975664073]
[10,"Недополученный по независящим причинам доход","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12," Расходы по производству энергии - всего","тыс.руб.",10319.76726976407,9925.9491776011691,20245.716447365241,26973.247160000006,17344.799864755732,8031.6815273853717,9313.1183373703589,14910.210856714406,7090.3672712590023,7819.8435854554,28209.8598590607,7679.1396882466761,20530.720170814024,null,0.89198262386458205]
[13,"Себестоимость 1 кВт.ч.","руб.",38.42,38.42,38.42,82.37,48.08,38.450000000000003,61.32,41.328699999999998,38.442700000000002,44.347499999999997,90.56,44.08,149.54,null,1.1912133698858178]
[14,"Расходы на реализуемую продукцию","тыс.руб.",5241.5,5198.3999999999996,10438.6,22096,14022.724319999999,6522.2,7482.6,12053.72,5827.11,6212.02,22848.921919999993,6087.6,17078.099999999999,null,0.89559089807959658]
[15,"Прибыль","тыс.руб.",13.681629927049238,12.529993531562985,27.1,-12444.271530000002,22.4,12.970627801038949,9.4293721989610493,22.4,11.22802720000144,11.171972799998558,82,45.858539748577904,36.141460251422096,null,2.660714285714286]
[null,"  то же ","%%",2.6102508684630807E-3,2.4103557886201495E-3,2.5961335811315695E-3,-0.56319114455105002,1.5974071434929271E-3,1.9886890621322482E-3,1.2601732284180697E-3,1.8583474645171782E-3,1.9268603475824965E-3,1.7984444351432478E-3,3.5887907660196523E-3,7.5331066017113313E-3,2.1162459671404958E-3,null,0.93117317107975017]
[null,"  в т. ч. налог на имущество","тыс.руб.",8.7173591052598525,7.8276598139323479,17.100000000000001,19.39,17.899999999999999,10.364921323151659,7.5350786768483395,17.899999999999999,6.1299132612317857,11.770086738768214,77.5,43.341912567253509,34.158087432746491,null,3.3296089385474863]
[16,"Необходимая валовая выручка","тыс.руб.",5255.1816299270495,5210.929993531563,10465.700000000001,3740.3716199999999,14027.2,6535.1706278010388,7492.029372198961,12076.119999999999,5838.3380272000013,6223.1919727999993,23247.7,6133.458539748578,17114.241460251422,null,0.92509680261540983]
[17,"Финансирование, всего","тыс.руб.",null,null,null,5930.7468500000004,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение убытков, от оказания ЖКУ населению",null,null,null,null,5847.3079500000003,null,null,null,null,null,null,null,null,null,null,0]
[null," - возмещение разницы в тарифах            (эл. эн. для сельских н.п.)",null,null,null,null,83.43889999999999,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение разницы в ценах на топливо",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Отпускной  тариф","руб/кВт.ч.",38.520000000000003,38.520000000000003,38.520000000000003,36.049999999999997,48.1,38.53,61.4,41.405500000000004,38.516799999999996,44.427299999999995,92.14,44.41,149.86000000000001,null,1.2253082319981643]
[null,"рост тарифа ",null,null,null,null,null,0.24870197300103825,2.5960539979230646E-4,0.59397715472481805,1.0749091381100728,0.99991692627206619,0.92364449064449039,2.2253082319981639,0.99961059978886857,3.373151193072728]
[null,"Численность","чел",5.5,5.5,5.5,4.7,5.5,5.5,5.5,null,null,null,5.5,5.5,5.5,null,0]

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[]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Участок Нутэпэльмен"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,null,"Расчет на 2016 год",null,null,"Принято в тарифе на 2016 год",null,null,"Расчет на 2017 год",null,null,null,"% изменения 2017 г. к 2016 г."]
[null,null,null,"с 01.01.2015","с 01.07.2015","год","факт","предлож. предпр. ","с 01.01.2016","с 01.07.2016","год","с 01.01.2016","с 01.07.2016","предлож. предпр. ","с 01.01.2017","с 01.07.2017","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",244.74041629732261,207.56722372442835,452.30764002175096,361.06799999999998,366.09766051527924,181.54431932401519,184.55334119126405,363.11099999999999,210.31899999999999,152.792,367.25380848748637,205.39771926006532,161.85608922742108,null,1.1409206792100335E-2]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",9.7896166518929046,8.3026889489771332,18.092305600870038,14.491,14.64390642061117,7.261772772960609,7.3821336476505612,13.965,8.0890000000000004,5.8760000000000003,14.690152339499457,8.2159999999999993,6.474152339499458,null,5.1926411707802211E-2]
[null,"то же в % к выработке","%",0.04,3.9999999999999994E-2,0.04,4.013371442498366E-2,0.04,4.0000000000000008E-2,3.9999999999999994E-2,3.8459314094037363E-2,3.8460624099582071E-2,3.8457510864443163E-2,4.0000000000000008E-2,4.0000444160712766E-2,3.9999436353628577E-2,null,4.0060150375939907E-2]
[3,"Покупная энергия","тыс.кВт.ч.",0,0,0,null,0,0,0,0,0,0,0,0,0,null,0]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",234.9507996454297,199.26453477545121,434.21533442088094,346.577,351.45375409466806,174.28254655105459,177.17120754361349,349.14600000000002,202.23,146.916,352.56365614798693,197.18171926006531,155.38193688792163,null,9.7886160746132322E-3]
[5,"Потери энергии в сетях","тыс.кВт.ч.",18.913539371457091,16.040795049423821,34.954334420880912,22.571000000000002,28.467754081668115,14.116886270635423,14.350867811032693,26.159999999999997,15.151999999999999,11.007999999999999,28.557656147986936,15.971719260065287,12.585936887921649,null,9.1653522476564886E-2]
[null,"то же в % к отпуску в сеть","%",8.0500000000000002E-2,8.0499999999999988E-2,8.0499999999999988E-2,6.5125498806902937E-2,8.1000000000000003E-2,8.1000000000000003E-2,8.1000000000000003E-2,7.492567579178909E-2,7.492459081244128E-2,7.492716926679191E-2,8.0999999999999989E-2,8.0999999999999989E-2,8.0999999999999989E-2,null,8.1071330275229503E-2]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",216.03726027397261,183.22373972602739,399.26100000000002,324.00599999999997,322.98600001299997,160.16566028041916,162.82033973258081,322.98599999999999,187.078,135.90799999999999,324.00599999999997,181.21,142.79599999999996,null,3.1580316174695255E-3]
[null,"в т.ч. на собственное производство",null,54.517000000000003,34.612999999999992,89.13,83.861999999999995,95.676000013000007,47.444810965350683,48.231189047649323,95.676000000000002,54.423000000000002,41.253,83.861999999999995,47.748999999999995,36.113,null,-0.12347924244324604]
[7,"Продано потребителям",null,161.52026027397261,148.61073972602739,310.13100000000003,240.14399999999998,227.30999999999995,112.72084931506846,114.58915068493148,227.31,132.655,94.654999999999987,240.14399999999998,133.46100000000001,106.68299999999996,null,5.6460340504157269E-2]
[null,"в т.ч. населению:","тыс.кВт.ч.",75.023260273972596,76.266739726027396,151.29,156.40199999999999,153.00299999999999,75.872720547945192,77.130279452054793,153.00299999999999,90.605999999999995,62.396999999999998,156.40199999999999,90.222000000000008,66.179999999999978,null,2.22152506813591E-2]
[null," - городскому","тыс.кВт.ч.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"- сельскому","тыс.кВт.ч.",75.023260273972596,76.266739726027396,151.29,156.40199999999999,153.00299999999999,75.872720547945192,77.130279452054793,153.00299999999999,90.605999999999995,62.396999999999998,156.40199999999999,90.222000000000008,66.179999999999978,null,2.22152506813591E-2]
[null,"в т.ч бюджетным","тыс.кВт.ч.",24.893999999999998,25.241000000000007,50.134999999999998,51.925000000000004,50.838999999999999,25.210572602739727,25.628427397260271,50.838999999999999,29.998000000000001,20.841000000000001,51.925000000000004,27.805000000000003,24.12,null,2.1361553138338873E-2]
[null,"в т.ч. прочим","тыс.кВт.ч.",61.602999999999994,47.10299999999998,108.70599999999997,31.817,23.467999999999961,11.637556164383543,11.830443835616418,23.468,12.051,11.417,31.816999999999986,15.434000000000001,16.382999999999985,null,0.35576103630475475]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",100.80559230438512,80.548716502369416,181.35430880675455,null,203.4,100.86410958904112,102.53589041095888,203.4,117.81198123421147,85.588018765788533,223.8,125.16681172570881,98.6331882742912,null,0.10029498525073755]
[null,"топливо","тыс.руб.",5227.5994562749211,4177.1137589269647,9404.7132152018858,7468.3423499999999,8012.6,3972.2,4040.4000000000005,8012.6,4641.0043305665822,3371.5956694334182,7516.3,4201,3315.3,null,-6.1939944587275031E-2]
[null,"электрическая энергия","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"вода","тыс.руб.",39.095038406744138,31.238893530484177,70.333931937228314,54.650329999999997,0,0,0,null,null,null,0,0,0,null,0]
[null,"амортизация","тыс.руб.",536.38531213814781,428.59872608050875,964.98403821865656,905.84227999999996,763.9,378.81068493150684,385.08931506849314,763.9,442.46102490075776,321.43897509924221,637.1,356.31713918878052,280.78286081121951,null,-0.16599031286817645]
[null,"оплата труда","тыс.руб.",1500.6664296576059,1199.1076292882892,2699.7740589458954,3121.13555,2715.1,1318.3920547945208,1396.7079452054791,3060.3,1772.566402020931,1287.7335979790691,3844.5,947.92271201737026,2896.57728798263,null,0.25624938731496893]
[null,"отчисления на социальные нужды","тыс.руб.",453.20126175659698,362.13050404506413,815.33176580166105,762.33178999999996,788.4,390.96,397.44,888.63781076203315,514.71082146267167,373.92698929936148,822.9,460.2313197903743,362.66868020962568,null,-7.3975932563190239E-2]
[null,"цеховые расходы","тыс.руб.",4487.6475305734066,4230.0998371463638,8717.7473677197704,3028.9494099999997,2772.8,1375.0049315068495,1397.7950684931507,2772.8,1364.5425839047275,1408.2574160952727,3453.1,1931.2489614389858,1521.8510385610141,null,0.24534766301211763]
[" ","покупная энергия","тыс.руб.",null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",null,null,null,null,1560.9,774.03534246575362,786.86465753424648,1560.9,904.09400938289423,656.80599061710586,764,427.28974154799607,336.71025845200393,null,-0.51053879172272409]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",47.59582304087624,38.031446164616341,85.627269205492581,2899.2677699999999,72.3,35.852876712328772,36.447123287671225,72.3,41.877120173222657,30.42287982677734,3078.9,1721.9664728430957,1356.9335271569043,null,41.585062240663902]
[null,"автотранспорт",null,8.15015648698642,6.5123831854282841,14.662539672414704,2899.2677699999999,72.3,35.852876712328772,36.447123287671225,72.3,41.877120173222657,30.42287982677734,3078.9,1721.9664728430957,1356.9335271569043,null,41.585062240663902]
[null,"доставка топлива (склад - производство)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"водоочистная станция",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"котельные БПК",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"Ремонт и наладка оборудования",null,39.445666553889822,31.519062979188053,70.964729533077872,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"речной флот",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"столярные мастерские",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"цех КПиА",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"электротехническая лаборатория",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"прочие расходы","тыс.руб.",91.80245709647204,73.354760602532508,165.15721769900455,265.32634000000002,765.8,379.75287671232877,386.04712328767118,765.8,423.56153013352571,342.23846986647425,476.9,266.7205206076431,210.17947939235688,null,-0.3772525463567511]
[null,"общехозяйственные расходы","тыс.руб.",206.75858622003682,165.21046466926987,371.96905088930669,1334.43229,1293.2998647557301,641.33500142681419,651.96486332891595,1293.2998647557301,720.09645721145671,573.20340754427343,1521.3598590607028,850.86578662243903,670.49407243826374,null,0.17633961041822821]
[10,"Недополученный по независящим причинам доход","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12," Расходы по производству энергии - всего","тыс.руб.",12691.557487469192,10785.434736956464,23476.992224425652,19840.278109999999,18948.49986475573,9367.2078781391428,9581.2919866165867,19393.937675517758,10942.726260990981,8451.2114145267824,22338.8598590607,11288.729465782393,11050.130393278308,null,0.15184756354355566]
[13,"Себестоимость 1 кВт.ч.","руб.",58.75,58.75,58.75,61.23,58.67,58.48,58.85,60.0458,58.492899999999999,62.183300000000003,68.95,62.3,77.38,null,0.14829013852759076]
[14,"Расходы на реализуемую продукцию","тыс.руб.",9489.2999999999993,8747.2000000000007,18235.7,14704,13335.5,6591.9,6743.6,13649.01,7759.38,5885.96,16569.7,8314.6,8255.1,null,0.21398548319621713]
[15,"Прибыль","тыс.руб.",190.02546818586345,157.50379858124836,347.52926676711184,-11.317980000000972,327.2,162.25534246575344,164.94465753424655,327.2,189.78515799999951,137.41484200000048,313.89999999999998,175.55791868051827,138.34208131948171,null,-4.0647921760391226E-2]
[null,"  то же ","%%",2.0025235600714855E-2,1.8006196106325263E-2,1.9057632378637061E-2,-7.697211643090977E-4,2.4536012897904091E-2,2.4614351319915875E-2,2.4459436730269669E-2,2.397243463079007E-2,2.4458804440560908E-2,2.3346207245717007E-2,1.8944217457165787E-2,2.111441544758837E-2,1.6758377405419887E-2,null,-0.20974995869489477]
[null,"  в т. ч. налог на имущество","тыс.руб.",null,null,null,72.78,322.7,160.02383561643836,162.67616438356163,322.7,150.2932204986212,172.40677950137879,309.39999999999998,173.04115973160992,136.35884026839005,null,-4.1214750542299394E-2]
[16,"Необходимая валовая выручка","тыс.руб.",9679.3254681858634,8904.7037985812494,18583.229266767114,5669.4313400000001,13662.7,6754.1553424657532,6908.5446575342467,13976.210000000001,7949.1651579999998,6023.3748420000002,16883.600000000002,8490.1579186805193,8393.4420813194829,null,0.20802420684863776]
[17,"Финансирование, всего","тыс.руб.",null,null,null,9096.0306799999998,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение убытков, от оказания ЖКУ населению",null,null,null,null,8676.2071599999999,null,null,null,null,null,null,null,null,null,null,0]
[null," - возмещение разницы в тарифах            (эл. эн. для сельских н.п.)",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение разницы в ценах на топливо",null,null,null,null,419.82351999999997,null,null,null,null,null,null,null,null,null,null,0]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Отпускной  тариф","руб/кВт.ч.",59.92,59.92,59.92,59.74,60.11,59.92,60.29,61.485200000000006,59.923599999999993,63.634999999999998,70.31,63.62,78.680000000000007,null,0.14352722281134311]
[null,"рост тарифа ",null,null,null,null,null,3.1708945260346955E-3,0,6.174899866488559E-3,1.0261214953271027,1.0000600801068089,1.0586424887705872,1.1435272228113433,0.99976428066315703,1.2364264948534611]
[null,"Численность","чел",5.5,5.5,5.5,6.6,5.5,5.5,5.5,null,null,null,5.5,5.5,5.5,null,0]

{"sheet":"Участок Шмидт-Рыркайпий","index":4,"n_rows":69,"n_cols":18,"rows_kept":69,"cut":false,"hidden":false,"merged":[[0,0,0,16],[1,0,1,16],[2,0,2,16],[3,0,3,16],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,6,6],[6,7,6,9],[6,10,6,12],[7,16,8,16],[6,13,6,16],[6,17,8,17],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13],[7,14,8,14],[7,15,8,15]]}
[]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Участок Мыс Шмидта-Рыркайпий"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тыс. руб.","тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,null,"Расчет на 2016 год",null,null,"Принято в тарифе на 2016 год",null,null,"Расчет на 2017 год",null,null,null,"% изменения 2017 г. к 2016 г."]
[null,null,null,"с 01.01.2015","с 01.07.2015","год","факт","предлож. предпр. ","с 01.01.2016","с 01.07.2016","год","с 01.01.2016","с 01.07.2016","предлож. предпр. ","с 01.01.2017","с 01.07.2017","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",4384.960869559769,3564.2021381240957,7949.1630076838646,7131.5020000000004,7443.4927277716806,3691.1566677443134,3752.3360600273681,7372.7190000000001,3995.424,3377.2950000000001,5897.6388126600805,3352.6483589462127,2544.9904537138677,null,-0.20007275298840488]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",175.39843478239075,142.56808552496383,317.96652030735459,452.03199999999998,297.73970911086724,147.64626670977253,150.09344240109471,283.56799999999998,153.67099999999999,129.89699999999999,235.90555250640321,134.10500000000002,101.80055250640319,null,-0.16808119214296668]
[null,"то же в % к выработке","%",0.04,0.04,0.04,6.3385244791349701E-2,0.04,0.04,3.9999999999999994E-2,3.8461794081667833E-2,3.8461750242277166E-2,3.8461845944757558E-2,0.04,3.9999721307531107E-2,4.0000367136091661E-2,null,3.9993088077639349E-2]
[3,"Покупная энергия","тыс.кВт.ч.",0,0,0,null,0,0,0,0,0,0,0,0,0,null,0]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",4209.5624347773783,3421.6340525991318,7631.19648737651,6679.47,7145.7530186608137,3543.5104010345408,3602.2426176262734,7089.1509999999998,3841.7530000000002,3247.3980000000001,5661.7332601536773,3218.5433589462127,2443.1899012074646,null,-0.20135242426721089]
[5,"Потери энергии в сетях","тыс.кВт.ч.",374.65105669518664,304.52543068132263,679.17648737650927,1521.6310000000001,635.9720186608123,315.37242569207405,320.59959296873825,579.37,313.97199999999998,265.39800000000002,503.89426015367724,286.45035894621293,217.44390120746431,null,-0.13027208838276538]
[null,"то же в % к отпуску в сеть","%",8.8999999999999996E-2,8.8999999999999968E-2,8.8999999999999982E-2,0.22780714637538607,8.8999999999999982E-2,8.8999999999999982E-2,8.8999999999999982E-2,8.1726288521714374E-2,8.1726232790083064E-2,8.1726354453627179E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999982E-2,null,8.9000878540483663E-2]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",3834.9113780821917,3117.1086219178092,6952.02,5157.8389999999999,6509.7810000000018,3228.1379753424667,3281.6430246575351,6509.7809999999999,3527.7809999999999,2982,5157.8389999999999,2932.0929999999998,2225.7460000000001,null,-0.2076785686031527]
[null,"в т.ч. на собственное производство",null,2390.7049999999999,1905.5680000000007,4296.2730000000001,2198.64,3075.2390000000005,1524.9815315068497,1550.2574684931508,3075.2389999999996,1610.6489999999999,1464.59,2198.64,1251.654,946.98599999999988,null,-0.28505069036910624]
[7,"Продано потребителям",null,1444.2063780821918,1211.5406219178085,2655.7470000000003,2959.1990000000001,3434.5420000000013,1703.156443835617,1731.3855561643843,3434.5420000000004,1917.1320000000001,1517.41,2959.1990000000001,1680.4389999999999,1278.7600000000002,null,-0.13840069505628416]
[null,"в т.ч. населению:","тыс.кВт.ч.",407.95614794520566,414.71785205479478,822.67400000000043,699.20899999999995,675.68299999999999,335.06472054794517,340.61827945205482,674.79700000000003,409.55700000000002,265.24,699.20899999999995,399.35,299.85899999999992,null,3.6176805765289366E-2]
[null," - городскому","тыс.кВт.ч.",153.27923013698631,155.81976986301368,309.09899999999999,55.838000000000001,309.09899999999999,153.27923013698631,155.81976986301368,null,null,null,309.09899999999999,31.322000000000003,277.77699999999999,null,0]
[null,"- сельскому","тыс.кВт.ч.",407.95614794520566,414.71785205479478,822.67400000000043,643.37099999999998,366.584,181.78549041095889,184.79850958904112,674.79700000000003,409.55700000000002,265.24,390.10999999999996,368.02800000000002,22.081999999999937,null,-0.42188539664521341]
[null,"в т.ч бюджетным","тыс.кВт.ч.",433.35699999999997,238.57,671.92700000000002,448.82300000000004,490.62899999999996,243.29821643835615,247.33078356164381,522.35899999999992,300.13799999999998,222.221,448.82300000000004,270.47899999999998,178.34400000000005,null,-0.14077674549495633]
[null,"в т.ч. прочим","тыс.кВт.ч.",449.61400000000003,402.43299999999988,852.04699999999991,1811.1669999999999,2268.2300000000014,1124.7935068493157,1143.4364931506857,2236.5,1206.819,1029.681,1811.1670000000001,1010.6099999999999,800.55700000000024,null,-0.19017795662866077]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",717.44410089926339,577.78252164939749,1295.226622548661,null,1340.7,664.84027397260274,675.8597260273973,1340.7,726.55219885992005,614.14780114007999,1474.7,838.32735901605304,636.37264098394701,null,9.994778846871033E-2]
[null,"топливо","тыс.руб.",74635.476975434765,60106.528212191814,134742.00518762658,96287.136119999996,113821.2,56440.899999999994,57380.3,122131.54050290101,66185.52942681592,55946.011076085095,99821.1,56744.700000000004,43076.4,null,-0.18267550225792051]
[null,"электрическая энергия","тыс.руб.",null,null,null,null,0,null,null,null,null,null,0,null,null,null,0]
[null,"вода","тыс.руб.",498.82609667660279,401.7218897487337,900.54798642533649,619.52631999999994,194.4,96.401095890410971,97.998904109589034,194.4,105.34925595462701,89.050744045372994,218.3,124.09768934237768,94.202310657622334,null,0.12294238683127579]
[null,"амортизация","тыс.руб.",108.06343177469302,87.027215124647768,195.09064689934078,3836.5900799999999,3389.8,1680.9693150684934,1708.8306849315068,3389.8,1837.0005547067626,1552.7994452932376,4024.2,2287.6496630856445,1736.5503369143553,null,0.18714968434715895]
[null,"оплата труда","тыс.руб.",8501.1002913720986,6846.2297717506181,15347.330063122718,16802.104319999999,14830.2,7354.1539726027404,7476.0460273972603,16746.999999999996,9075.5349252682008,7671.4650747317955,21001.7,2533.3346964466946,18468.365303553306,null,0.25405744312414202]
[null,"отчисления на социальные нужды","тыс.руб.",2567.3322879943739,2067.5613910686911,4634.8936790630651,4058.1045600000002,4251.3,2108.178904109589,2143.1210958904112,4800.7795646720815,2601.6386581295369,2199.1409065425446,4394,2497.8710351370019,1896.1289648629981,null,-8.4731981377667465E-2]
[null,"цеховые расходы","тыс.руб.",15931.037896658883,13673.991738379273,29605.029635038154,16086.745789999999,14431.9,7156.6408219178093,7275.2591780821904,14431.9,7821.9358385369414,6609.9641614630582,14619.1,8310.5658738669426,6308.5341261330577,null,1.297126504479662E-2]
[" ","покупная энергия","тыс.руб.",null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",null,null,null,null,6097.6,3023.7413698630139,3073.8586301369864,6097.6,3304.4116415068606,2793.1883584931397,1898,1078.9620447633204,819.03795523667964,null,-0.68872999212805042]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",3236.8187315053078,2606.7219543195183,5843.5406858248261,6598.3436899999997,7119.1,3530.2934246575346,3588.8065753424657,7119.1,3857.9829633054796,3261.1170366945207,7700.6,4377.584363490213,3323.0156365097873,null,8.1681673245213471E-2]
[null,"автотранспорт",null,3099.188173936212,2495.8833112689881,5595.0714852052006,6598.3436899999997,7119.1,3530.2934246575346,3588.8065753424657,7119.1,3857.9829633054796,3261.1170366945207,7700.6,4377.584363490213,3323.0156365097873,null,8.1681673245213471E-2]
[null,"доставка топлива (склад - производство)",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"водоочистная станция",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"котельные БПК",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"Ремонт и наладка оборудования",null,137.630557569096,110.83864305053403,248.46920061963004,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"речной флот",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"столярные мастерские",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"цех КПиА",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"электротехническая лаборатория",null,null,null,null,null,0,0,0,0,0,0,0,0,0,null,0]
[null,"прочие расходы","тыс.руб.",3358.2568746981187,2704.5202866361633,6062.777161334282,1849.9847900000002,6335.6,3141.7632876712332,3193.8367123287671,6335.6,3440.3886112455502,2895.2113887544501,3108.7,1767.212491336003,1341.4875086639968,null,-0.50932824041921843]
[null,"общехозяйственные расходы","тыс.руб.",1741.2489250977844,1402.2879183218267,3143.5368434196112,7273.7603900000004,7064.1580988915412,3503.0482627379974,3561.1098361535437,7064.1580988915412,3834.2088460086234,3229.9492528829178,8310.9653936146642,4724.5607033991946,3586.4046902154696,null,0.1764976487316674]
[10,"Недополученный по независящим причинам доход","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[12," Расходы по производству энергии - всего","тыс.руб.",111295.60561211187,90474.372899190697,201769.97851130256,153412.29605999999,178875.95809889151,88700.93072849141,90175.027370400101,189652.57816646466,102790.53292033842,86862.045246126203,166571.36539361469,85284.86591988345,81286.499473731223,null,-0.12170260481558437]
[13,"Себестоимость 1 кВт.ч.","руб.",29.02,29.02,29.02,29.74,27.48,27.48,27.48,29.133499999999998,29.1374,29.128800000000002,32.29,29.09,36.520000000000003,null,0.10834606209346642]
[14,"Расходы на реализуемую продукцию","тыс.руб.",41910.9,35158.9,77069.8,88006.6,94381.2,46802.7,47578.5,100060.23,55860.24,44200.33,95584.3,48884,46700.3,null,-4.4732357700956626E-2]
[15,"Прибыль","тыс.руб.",321.19574164218506,265.73294199724063,589.4,-1913.6299600000143,376.7,186.80191780821917,189.89808219178082,376.7,204.55992120000124,172.14007879999875,441,250.69666055881154,190.30333944118846,null,0.17069285903902309]
[null,"  то же ","%%",7.6637758111179916E-3,7.5580561962188984E-3,7.647612943072383E-3,-2.1744164187686085E-2,3.9912609714646561E-3,3.9912637050473409E-3,3.9912582824549077E-3,3.7647325016142777E-3,3.6619950290224541E-3,3.8945428416484388E-3,4.6137284051878807E-3,5.1283990786108241E-3,4.0749917975085479E-3,null,0.22551294234306485]
[null,"  в т. ч. налог на имущество","тыс.руб.",120.75081784318682,97.244805465979582,218.9,238.6,352.4,174.75178082191781,177.64821917808217,352.4,177.40779698694766,174.99220301305232,416.6,236.8259156208637,179.77408437913633,null,0.18217934165720795]
[16,"Необходимая валовая выручка","тыс.руб.",42232.095741642188,35424.632941997239,77659.199999999997,69014.604819999993,94757.9,46989.501917808215,47768.398082191779,100436.93,56064.7999212,44372.470078799997,96025.3,49134.69666055881,46890.603339441193,null,-4.3924381201217444E-2]
[17,"Финансирование, всего","тыс.руб.",null,null,null,17316.965219999998,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение убытков, от оказания ЖКУ населению",null,null,null,null,17290.69831,null,null,null,null,null,null,null,null,null,null,0]
[null," - возмещение разницы в тарифах            (эл. эн. для сельских н.п.)",null,null,null,null,26.266909999999999,null,null,null,null,null,null,null,null,null,null,0]
[null,"возмещение разницы в ценах на топливо",null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,0]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[18,"Отпускной  тариф","руб/кВт.ч.",29.24,29.24,29.24,29.17,27.59,27.59,27.59,29.243200000000002,29.2441,29.242199999999997,32.450000000000003,29.24,36.67,null,0.10965968156699679]
[null,"рост тарифа ",null,null,null,null,null,-5.6429548563611376E-2,-5.6429548563611376E-2,-5.6429548563611376E-2,1.0001094391244871,1.0001402188782491,1.0598840159478071,1.1096596815669968,0.9999247662624563,1.2540096162395444]
[null,"Численность","чел",29,29,29,19.8,29,29,29,null,null,null,29,29,29,null,0]