{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["Конергино","Ванкарем","Нутэпэльмен","Уэлькаль","Мыс Шмидта-Рыркайпий"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"Конергино","index":0,"n_rows":69,"n_cols":10,"rows_kept":69,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,6,5],[6,6,6,9],[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]]}
["Приложение 1"]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[{"$nulls":9},"Конергино"]
[{"$nulls":9},"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,"Расчет на 2016 год"]
[{"$nulls":3},"с 01.01.2015","с 01.07.2015","год","предлож. предпр. ","с 01.01.2016","с 01.07.2016","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",{"v":591.3850418275617,"d":"591"},{"v":517.4024543897174,"d":"517"},{"v":1108.787496217279,"d":"1,109"},{"v":1208.49886492622,"d":"1,208.5"},{"v":599.2829987716325,"d":"599.3"},{"v":609.2158661545876,"d":"609.2"}]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",{"v":23.655401673102478,"d":"24"},{"v":20.6960981755887,"d":"21"},{"v":44.35149984869118,"d":"44"},{"v":48.3399545970488,"d":"48.3"},{"v":23.971319950865297,"d":"24.0"},{"v":24.368634646183505,"d":"24.4"}]
[null,"то же в % к выработке","%",{"v":0.040000000000000015,"d":"4%"},{"v":0.04000000000000001,"d":"4%"},{"v":0.04000000000000001,"d":"4%"},{"v":0.04,"d":"4.0%"},{"v":0.039999999999999994,"d":"4.0%"},{"v":0.04,"d":"4.0%"}]
[3,"Покупная энергия","тыс.кВт.ч.",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",{"v":567.7296401544593,"d":"568"},{"v":496.7063562141287,"d":"497"},{"v":1064.435996368588,"d":"1,064"},{"v":1160.1589103291712,"d":"1,160.2"},{"v":575.3116788207672,"d":"575.3"},{"v":584.8472315084041,"d":"584.8"}]
[5,"Потери энергии в сетях","тыс.кВт.ч.",{"v":67.44628125034978,"d":"67"},{"v":59.008715118238484,"d":"59"},{"v":126.45499636858827,"d":"126"},{"v":138.05891032917137,"d":"138.1"},{"v":68.46208977967129,"d":"68.5"},{"v":69.59682054950008,"d":"69.6"}]
[null,"то же в % к отпуску в сеть","%",{"v":0.11880000000000004,"d":"12%"},{"v":0.11879999999999999,"d":"12%"},{"v":0.11880000000000003,"d":"12%"},{"v":0.119,"d":"11.9%"},{"v":0.119,"d":"11.9%"},{"v":0.119,"d":"11.9%"}]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",{"v":500.2833589041095,"d":"500"},{"v":437.69764109589016,"d":"438"},{"v":937.9809999999997,"d":"938"},{"v":1022.0999999999999,"d":"1,022.1"},{"v":506.8495890410959,"d":"506.8"},{"v":515.250410958904,"d":"515.3"}]
[null,"в т.ч. на собственное производство",null,{"v":283.948,"d":"284"},{"v":213.81,"d":"214"},{"v":497.75799999999987,"d":"498"},{"v":534.0719999999999,"d":"534.1"},{"v":264.8411835616438,"d":"264.8"},{"v":269.2308164383561,"d":"269.2"}]
[7,"Продано потребителям",null,{"v":216.3353589041095,"d":"216"},{"v":223.88764109589016,"d":"224"},{"v":440.2229999999998,"d":"440"},{"v":488.028,"d":"488.0"},{"v":242.00840547945208,"d":"242.0"},{"v":246.01959452054794,"d":"246.0"}]
[null,"в т.ч. населению:","тыс.кВт.ч.",{"v":262.23,"d":"262.2"},{"v":136.6066410958904,"d":"136.6"},{"v":270.986,"d":"271.0"},{"v":262.23,"d":"262.2"},{"v":130.03734246575343,"d":"130.0"},{"v":132.1926575342466,"d":"132.2"}]
[null," - городскому","тыс.кВт.ч."]
[null,"- сельскому","тыс.кВт.ч.",{"v":134.37935890410958,"d":"134"},{"v":136.6066410958904,"d":"137"},{"v":270.986,"d":"271"},{"v":262.23,"d":"262.2"},{"v":130.03734246575343,"d":"130.0"},{"v":132.1926575342466,"d":"132.2"}]
[null,"в т.ч бюджетным","тыс.кВт.ч.",{"v":45.125,"d":"45"},{"v":54.986,"d":"55"},{"v":100.111,"d":"100"},{"v":118.22500000000001,"d":"118.2"},{"v":58.62664383561645,"d":"58.6"},{"v":59.59835616438356,"d":"59.6"}]
[null,"в т.ч. прочим","тыс.кВт.ч.",{"v":36.831,"d":"37"},{"v":32.295,"d":"32"},{"v":69.126,"d":"69"},{"v":107.57300000000001,"d":"107.6"},{"v":53.3444191780822,"d":"53.3"},{"v":54.22858082191781,"d":"54.2"}]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",{"v":105.77719185275318,"d":"105.8"},{"v":84.87976533728956,"d":"84.9"},{"v":190.65695719004273,"d":"190.7"},313.3,{"v":155.3624657534247,"d":"155.4"},{"v":157.93753424657532,"d":"157.9"}]
[null,"топливо","тыс.руб.",{"v":7779.398072619794,"d":"7,779.4"},{"v":6242.493975341282,"d":"6,242.5"},{"v":14021.892047961075,"d":"14,021.9"},{"v":15413.3,"d":"15,413.3"},{"v":7646.599999999999,"d":"7,646.6"},{"v":7766.7,"d":"7,766.7"}]
[null,"электрическая энергия","тыс.руб."]
[null,"вода","тыс.руб.",{"v":26.439817722954437,"d":"26.4"},{"v":21.21634621392791,"d":"21.2"},{"v":47.65616393688235,"d":"47.7"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"амортизация","тыс.руб.",{"$nulls":3},15.5,{"v":7.686301369863014,"d":"7.7"},{"v":7.813698630136986,"d":"7.8"}]
[null,"оплата труда","тыс.руб.",{"v":2633.60705253019,"d":"2,633.6"},{"v":2113.309539551509,"d":"2,113.3"},{"v":4746.916592081699,"d":"4,746.9"},{"v":5230.9,"d":"5,230.9"},{"v":2583.9531506849316,"d":"2,584.0"},{"v":2646.946849315068,"d":"2,646.9"}]
[null,"отчисления на социальные нужды","тыс.руб.",{"v":795.3493298641173,"d":"795.3"},{"v":638.2194809445556,"d":"638.2"},{"v":1433.5688108086729,"d":"1,433.6"},{"v":1516.8,"d":"1,516.8"},{"v":752.1665753424659,"d":"752.2"},{"v":764.6334246575341,"d":"764.6"}]
[null,"цеховые расходы","тыс.руб.",{"v":2893.341255710548,"d":"2,893.3"},{"v":3473.874478849353,"d":"3,473.9"},{"v":6367.215734559901,"d":"6,367.2"},{"v":1930.6,"d":"1,930.6"},{"v":957.3660273972603,"d":"957.4"},{"v":973.2339726027396,"d":"973.2"}]
[" ","покупная энергия","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",{"$nulls":3},{"v":3940.8,"d":"3,940.8"},{"v":1954.2049315068496,"d":"1,954.2"},{"v":1986.5950684931506,"d":"1,986.6"}]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",{"v":489.9293103788904,"d":"489.9"},{"v":393.13848447318145,"d":"393.1"},{"v":883.0677948520719,"d":"883.1"},767.3,{"v":380.4967123287671,"d":"380.5"},{"v":386.80328767123285,"d":"386.8"}]
[null,"автотранспорт",null,{"v":427.73930903747817,"d":"427.7"},{"v":343.23478947310093,"d":"343.2"},{"v":770.9740985105791,"d":"771.0"},767.3,{"v":380.4967123287671,"d":"380.5"},{"v":386.80328767123285,"d":"386.8"}]
[null,"доставка топлива (склад - производство)",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"водоочистная станция",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"котельные БПК",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Ремонт и наладка оборудования",null,{"v":62.190001341412234,"d":"62.2"},{"v":49.90369500008053,"d":"49.9"},{"v":112.09369634149277,"d":"112.1"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"речной флот",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"столярные мастерские",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"цех КПиА",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"электротехническая лаборатория",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"прочие расходы","тыс.руб.",{"v":411.3371495413234,"d":"411.3"},{"v":330.07305370877464,"d":"330.1"},{"v":741.410203250098,"d":"741.4"},933.1,{"v":462.71534246575345,"d":"462.7"},{"v":470.38465753424657,"d":"470.4"}]
[null,"общехозяйственные расходы","тыс.руб.",{"v":768.1678030699151,"d":"768.2"},{"v":616.4079582959598,"d":"616.4"},{"v":1384.5757613658748,"d":"1,384.6"},{"v":2491.187551866171,"d":"2,491.2"},{"v":1235.356018870622,"d":"1,235.4"},{"v":1255.831532995549,"d":"1,255.8"}]
[10,"Недополученный по независящим причинам доход","тыс.руб."]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб."]
[12," Расходы по производству энергии - всего","тыс.руб.",{"v":15903.346983290483,"d":"15,903.3"},{"v":13913.613082715834,"d":"13,913.6"},{"v":29816.96006600632,"d":"29,817.0"},{"v":32552.787551866168,"d":"32,552.8"},{"v":16135.907525719937,"d":"16,135.9"},{"v":16416.88002614623,"d":"16,416.9"}]
[13,"Себестоимость 1 кВт.ч.","руб.",31.79,31.79,31.79,31.85,31.84,31.86]
[14,"Расходы на реализуемую продукцию","тыс.руб.",{"v":6877.3,"d":"6,877.30"},{"v":7117.4,"d":"7,117.40"},{"v":13994.7,"d":"13,994.70"},{"v":15543.7,"d":"15,543.7"},{"v":7705.5,"d":"7,705.5"},{"v":7838.2,"d":"7,838.2"}]
[15,"Прибыль","тыс.руб.",{"v":18.864267304086532,"d":"18.9"},{"v":21.135732695913468,"d":"21.1"},{"v":40,"d":"40.0"},{"v":20,"d":"20.0"},{"v":9.917808219178085,"d":"9.9"},{"v":10.082191780821915,"d":"10.1"}]
[null,"  то же ","%%",{"v":2.7429757759711705E-3,"d":"0.3%"},{"v":2.9695861825826102E-3,"d":"0.3%"},{"v":2.8582248994262114E-3,"d":"0.3%"},{"v":0.001286694931065319,"d":"0.1%"},{"v":1.287107678823968E-3,"d":"0.1%"},{"v":1.2862891710879942E-3,"d":"0.1%"}]
[null,"  в т. ч. налог на имущество","тыс.руб.",{"v":10.667238652043265,"d":"10.7"},{"v":9.332761347956735,"d":"9.3"},{"v":20,"d":"20.0"},11.5,{"v":5.7027397260273975,"d":"5.7"},{"v":5.7972602739726025,"d":"5.8"}]
[16,"Необходимая валовая выручка","тыс.руб.",{"v":6896.164267304087,"d":"6,896.2"},{"v":7138.535732695913,"d":"7,138.5"},{"v":14034.7,"d":"14,034.7"},{"v":15563.7,"d":"15,563.7"},{"v":7715.417808219178,"d":"7,715.4"},{"v":7848.282191780821,"d":"7,848.3"}]
[17,"Финансирование, всего","тыс.руб."]
[null,"возмещение убытков, от оказания ЖКУ населению"]
[null,"Ремонты по Господдержке ЖКХ 2010-2012"]
[null,"возмещение разницы в ценах на топливо"]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество"]
[18,"Отпускной  тариф","руб/кВт.ч.",31.88,31.88,31.88,31.89,31.88,{"v":31.9,"d":"31.90"}]
[null,"рост тарифа ",{"$nulls":4},{"v":3.1367628607292808E-4,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":6.2735257214563411E-4,"d":"0.1%"}]
[null,"Численность","чел",10.5,10.5,10.5,10.5,10.5,10.5]

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["Приложение 1"]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[{"$nulls":9},"Ванкарем"]
[{"$nulls":9},"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,"Расчет на 2016 год"]
[{"$nulls":3},"с 01.01.2015","с 01.07.2015","год","предлож. предпр. ","с 01.01.2016","с 01.07.2016","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",{"v":328.0434552773719,"d":"328"},{"v":315.4476545311471,"d":"315"},{"v":643.491109808519,"d":"643"},{"v":440.5645837057439,"d":"440.6"},{"v":255.10710881994973,"d":"255.1"},{"v":185.4574748857942,"d":"185.5"}]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",{"v":13.121738211094877,"d":"13"},{"v":12.617906181245884,"d":"13"},{"v":25.73964439234076,"d":"26"},{"v":17.62258334822976,"d":"17.6"},{"v":10.20428435279799,"d":"10.2"},{"v":7.418298995431771,"d":"7.4"}]
[null,"то же в % к выработке","%",{"v":0.04000000000000001,"d":"4%"},{"v":0.039999999999999994,"d":"4%"},{"v":0.04,"d":"4%"},{"v":0.04000000000000001,"d":"4.0%"},{"v":0.04,"d":"4.0%"},{"v":0.040000000000000015,"d":"4.0%"}]
[3,"Покупная энергия","тыс.кВт.ч.",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",{"v":314.92171706627704,"d":"315"},{"v":302.82974834990125,"d":"303"},{"v":617.7514654161782,"d":"618"},{"v":422.9420003575142,"d":"422.9"},{"v":244.90282446715173,"d":"244.9"},{"v":178.03917589036243,"d":"178.0"}]
[5,"Потери энергии в сетях","тыс.кВт.ч.",{"v":46.29349240874272,"d":"46"},{"v":44.51597300743548,"d":"45"},{"v":90.8094654161782,"d":"91"},{"v":62.17200035751418,"d":"62.2"},{"v":36.0004409055079,"d":"36.0"},{"v":26.171559452006278,"d":"26.2"}]
[null,"то же в % к отпуску в сеть","%",{"v":0.147,"d":"15%"},{"v":0.14699999999999996,"d":"15%"},{"v":0.147,"d":"15%"},{"v":0.14699888,"d":"14.7%"},{"v":0.14699888,"d":"14.7%"},{"v":0.14699888,"d":"14.7%"}]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",{"v":268.6282246575343,"d":"269"},{"v":258.31377534246576,"d":"258"},{"v":526.942,"d":"527"},{"v":360.77,"d":"360.8"},{"v":208.90238356164383,"d":"208.9"},{"v":151.86761643835615,"d":"151.9"}]
[null,"в т.ч. на собственное производство",null,{"v":132.20200000000003,"d":"132"},{"v":123.04399999999998,"d":"123"},{"v":255.246,"d":"255"},{"v":69.116,"d":"69.1"},{"v":39.27396164383561,"d":"39.3"},{"v":29.842038356164387,"d":"29.8"}]
[7,"Продано потребителям",null,{"v":136.42622465753428,"d":"136"},{"v":135.26977534246578,"d":"135"},{"v":271.696,"d":"272"},{"v":291.654,"d":"291.7"},{"v":169.62842191780823,"d":"169.6"},{"v":122.02557808219177,"d":"122.0"}]
[null,"в т.ч. населению:","тыс.кВт.ч.",{"v":92.16222465753427,"d":"92"},{"v":93.68977534246577,"d":"94"},{"v":185.85200000000003,"d":"186"},{"v":175.037,"d":"175.0"},{"v":101.7991698630137,"d":"101.8"},{"v":73.2378301369863,"d":"73.2"}]
[null," - городскому","тыс.кВт.ч."]
[null,"- сельскому","тыс.кВт.ч.",{"v":92.16222465753427,"d":"92"},{"v":93.68977534246577,"d":"94"},{"v":185.85200000000003,"d":"186"},{"v":175.037,"d":"175.0"},{"v":101.7991698630137,"d":"101.8"},{"v":73.2378301369863,"d":"73.2"}]
[null,"в т.ч бюджетным","тыс.кВт.ч.",{"v":32.434,"d":"32"},{"v":27.655,"d":"28"},{"v":60.089,"d":"60"},{"v":58.464999999999996,"d":"58.5"},{"v":33.99223287671232,"d":"34.0"},{"v":24.472767123287674,"d":"24.5"}]
[null,"в т.ч. прочим","тыс.кВт.ч.",{"v":11.83,"d":"12"},{"v":13.925,"d":"14"},{"v":25.755,"d":"26"},{"v":58.151999999999994,"d":"58.2"},{"v":33.83701917808219,"d":"33.8"},{"v":24.314980821917807,"d":"24.3"}]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",{"v":67.69972451336307,"d":"68"},{"v":60.79024697603596,"d":"61"},{"v":128.489971489399,"d":"128"},144.7,{"v":83.7879394111757,"d":"83.8"},{"v":60.91206058882429,"d":"60.9"}]
[null,"топливо","тыс.руб.",{"v":6380.622726660701,"d":"6,381"},{"v":5729.412256885181,"d":"5,729"},{"v":12110.034983545882,"d":"12,110"},{"v":8609.6,"d":"8,609.6"},{"v":4985.599999999999,"d":"4,985.6"},{"v":3624.000000000001,"d":"3,624.0"}]
[null,"электрическая энергия","тыс.руб."]
[null,"вода","тыс.руб.",{"v":61.61840441464786,"d":"62"},{"v":55.32959032789476,"d":"55"},{"v":116.94799474254262,"d":"117"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"амортизация","тыс.руб.",{"v":55.15896229176117,"d":"55"},{"v":49.529403033185915,"d":"50"},{"v":104.68836532494709,"d":"105"},{"v":153,"d":"153.0"},{"v":88.59402024816782,"d":"88.6"},{"v":64.40597975183218,"d":"64.4"}]
[null,"оплата труда","тыс.руб.",{"v":1347.5158610895483,"d":"1,348"},{"v":1209.987523414371,"d":"1,210"},{"v":2557.5033845039193,"d":"2,558"},{"v":2715.1,"d":"2,715.1"},{"v":1072.167479580395,"d":"1,072.2"},{"v":1642.932520419605,"d":"1,642.9"}]
[null,"отчисления на социальные нужды","тыс.руб.",{"v":406.94979004904354,"d":"407"},{"v":365.41623207114014,"d":"365"},{"v":772.3660221201837,"d":"772"},788.4,{"v":322.51977492585297,"d":"322.5"},{"v":465.880225074147,"d":"465.9"}]
[null,"цеховые расходы","тыс.руб.",{"v":1331.3471342521386,"d":"1,331"},{"v":1854.8929969472686,"d":"1,855"},{"v":3186.240131199407,"d":"3,186"},{"v":3181.1,"d":"3,181.1"},{"v":914.0028615127233,"d":"914.0"},{"v":2267.0971384872764,"d":"2,267.1"}]
[" ","покупная энергия","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",{"v":235.05479104758376,"d":"235"},{"v":211.0649475074695,"d":"211"},{"v":446.1197385550533,"d":"446"},38.5,{"v":22.293266533035695,"d":"22.3"},{"v":16.206733466964305,"d":"16.2"}]
[null,"автотранспорт",null,{"v":12.588449404559185,"d":"13"},{"v":11.303664141165468,"d":"11"},{"v":23.892113545724655,"d":"24"},38.5,{"v":22.293266533035695,"d":"22.3"},{"v":16.206733466964305,"d":"16.2"}]
[null,"доставка топлива (склад - производство)",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"водоочистная станция",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"котельные БПК",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Ремонт и наладка оборудования",null,{"v":222.46634164302458,"d":"222"},{"v":199.76128336630404,"d":"200"},{"v":422.2276250093286,"d":"422"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"речной флот",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"столярные мастерские",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"цех КПиА",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"электротехническая лаборатория",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"прочие расходы","тыс.руб.",{"v":195.0048762066684,"d":"195"},{"v":175.10255279982445,"d":"175"},{"v":370.10742900649285,"d":"370"},420.1,{"v":93.25717585787783,"d":"93.3"},{"v":326.8428241421222,"d":"326.8"}]
[null,"общехозяйственные расходы","тыс.руб.",{"v":238.7949992386125,"d":"239"},{"v":214.42342763879728,"d":"214"},{"v":453.2184268774098,"d":"453"},{"v":1293.0515441074847,"d":"1,293.1"},{"v":448.7361743828966,"d":"448.7"},{"v":844.3153697245881,"d":"844.3"}]
[10,"Недополученный по независящим причинам доход","тыс.руб."]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб."]
[12," Расходы по производству энергии - всего","тыс.руб.",{"v":10319.76726976407,"d":"10,319.8"},{"v":9925.94917760117,"d":"9,925.9"},{"v":20245.71644736524,"d":"20,245.7"},{"v":17343.551544107486,"d":"17,343.6"},{"v":8030.9586924521245,"d":"8,031.0"},{"v":9312.592851655361,"d":"9,312.6"}]
[13,"Себестоимость 1 кВт.ч.","руб.",38.42,38.42,38.42,48.07,38.44,61.32]
[14,"Расходы на реализуемую продукцию","тыс.руб.",{"v":5241.5,"d":"5,241.5"},{"v":5198.4,"d":"5,198.4"},{"v":10438.6,"d":"10,438.6"},{"v":14019.80778,"d":"14,019.8"},{"v":6520.5,"d":"6,520.5"},{"v":7482.6,"d":"7,482.6"}]
[15,"Прибыль","тыс.руб.",{"v":13.681629927049238,"d":"13.68"},{"v":12.529993531562985,"d":"12.53"},{"v":27.1,"d":"27.10"},22.4,{"v":12.97062780103895,"d":"13.0"},{"v":9.42937219896105,"d":"9.4"}]
[null,"  то же ","%%",{"v":2.6102508684630807E-3,"d":"0.3%"},{"v":2.4103557886201495E-3,"d":"0.2%"},{"v":2.5961335811315695E-3,"d":"0.3%"},{"v":1.5977394520312032E-3,"d":"0.2%"},{"v":0.001989207545592968,"d":"0.2%"},{"v":1.2601732284180697E-3,"d":"0.1%"}]
[null,"  в т. ч. налог на имущество","тыс.руб.",{"v":8.717359105259852,"d":"8.72"},{"v":7.827659813932348,"d":"7.83"},{"v":17.1,"d":"17.10"},17.9,{"v":10.364921323151659,"d":"10.4"},{"v":7.5350786768483395,"d":"7.5"}]
[16,"Необходимая валовая выручка","тыс.руб.",{"v":5255.1816299270495,"d":"5,255.2"},{"v":5210.929993531563,"d":"5,210.9"},{"v":10465.7,"d":"10,465.7"},{"v":14025.5,"d":"14,025.5"},{"v":6533.470627801039,"d":"6,533.5"},{"v":7492.029372198961,"d":"7,492.0"}]
[17,"Финансирование, всего","тыс.руб."]
[null,"возмещение убытков, от оказания ЖКУ населению"]
[null,"Ремонты по Господдержке ЖКХ 2010-2012"]
[null,"возмещение разницы в ценах на топливо"]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество"]
[18,"Отпускной  тариф","руб/кВт.ч.",38.52,38.52,38.52,48.09,38.52,{"v":61.4,"d":"61.40"}]
[null,"рост тарифа ",{"$nulls":4},{"v":0.24844236760124616,"d":"24.8%"},{"v":0,"d":"0.0%"},{"v":0.593977154724818,"d":"59.4%"}]
[null,"Численность","чел",5.5,5.5,5.5,5.5,5.5,5.5]

{"sheet":"Нутэпэльмен","index":2,"n_rows":69,"n_cols":10,"rows_kept":69,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,6,5],[6,6,6,9],[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]]}
["Приложение 1"]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[{"$nulls":9},"Нутэпэльмен"]
[{"$nulls":9},"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,"Расчет на 2016 год"]
[{"$nulls":3},"с 01.01.2015","с 01.07.2015","год","предлож. предпр. ","с 01.01.2016","с 01.07.2016","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",{"v":244.7404162973226,"d":"245"},{"v":207.56722372442835,"d":"208"},{"v":452.30764002175096,"d":"452"},{"v":366.09766051527924,"d":"366.1"},{"v":181.5443193240152,"d":"181.5"},{"v":184.55334119126405,"d":"184.6"}]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",{"v":9.789616651892905,"d":"10"},{"v":8.302688948977133,"d":"8"},{"v":18.092305600870038,"d":"18"},{"v":14.64390642061117,"d":"14.6"},{"v":7.261772772960609,"d":"7.3"},{"v":7.382133647650561,"d":"7.4"}]
[null,"то же в % к выработке","%",{"v":0.04,"d":"4%"},{"v":0.039999999999999994,"d":"4%"},{"v":0.04,"d":"4%"},{"v":0.04,"d":"4.0%"},{"v":0.04000000000000001,"d":"4.0%"},{"v":0.039999999999999994,"d":"4.0%"}]
[3,"Покупная энергия","тыс.кВт.ч.",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",{"v":234.9507996454297,"d":"235"},{"v":199.2645347754512,"d":"199"},{"v":434.21533442088094,"d":"434"},{"v":351.45375409466806,"d":"351.5"},{"v":174.2825465510546,"d":"174.3"},{"v":177.1712075436135,"d":"177.2"}]
[5,"Потери энергии в сетях","тыс.кВт.ч.",{"v":18.91353937145709,"d":"19"},{"v":16.04079504942382,"d":"16"},{"v":34.95433442088091,"d":"35"},{"v":28.467754081668115,"d":"28.5"},{"v":14.116886270635423,"d":"14.1"},{"v":14.350867811032693,"d":"14.4"}]
[null,"то же в % к отпуску в сеть","%",{"v":0.0805,"d":"8%"},{"v":0.08049999999999999,"d":"8%"},{"v":0.08049999999999999,"d":"8%"},{"v":0.081,"d":"8.1%"},{"v":0.081,"d":"8.1%"},{"v":0.081,"d":"8.1%"}]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",{"v":216.0372602739726,"d":"216"},{"v":183.2237397260274,"d":"183"},{"v":399.261,"d":"399"},{"v":322.98600001299997,"d":"323.0"},{"v":160.16566028041916,"d":"160.2"},{"v":162.8203397325808,"d":"162.8"}]
[null,"в т.ч. на собственное производство",null,{"v":54.517,"d":"55"},{"v":34.61299999999999,"d":"35"},{"v":89.13,"d":"89"},{"v":95.676000013,"d":"95.7"},{"v":47.44481096535068,"d":"47.4"},{"v":48.23118904764932,"d":"48.2"}]
[7,"Продано потребителям",null,{"v":161.5202602739726,"d":"162"},{"v":148.6107397260274,"d":"149"},{"v":310.13100000000003,"d":"310"},{"v":227.30999999999995,"d":"227.3"},{"v":112.72084931506846,"d":"112.7"},{"v":114.58915068493148,"d":"114.6"}]
[null,"в т.ч. населению:","тыс.кВт.ч.",{"v":75.0232602739726,"d":"75"},{"v":76.2667397260274,"d":"76"},{"v":151.29,"d":"151"},{"v":153.003,"d":"153.0"},{"v":75.87272054794519,"d":"75.9"},{"v":77.1302794520548,"d":"77.1"}]
[null," - городскому","тыс.кВт.ч."]
[null,"- сельскому","тыс.кВт.ч.",{"v":75.0232602739726,"d":"75"},{"v":76.2667397260274,"d":"76"},{"v":151.29,"d":"151"},{"v":153.003,"d":"153.0"},{"v":75.87272054794519,"d":"75.9"},{"v":77.1302794520548,"d":"77.1"}]
[null,"в т.ч бюджетным","тыс.кВт.ч.",{"v":24.894,"d":"25"},{"v":25.241000000000007,"d":"25"},{"v":50.135,"d":"50"},{"v":50.839,"d":"50.8"},{"v":25.210572602739727,"d":"25.2"},{"v":25.62842739726027,"d":"25.6"}]
[null,"в т.ч. прочим","тыс.кВт.ч.",{"v":61.602999999999994,"d":"62"},{"v":47.10299999999998,"d":"47"},{"v":108.70599999999997,"d":"109"},{"v":23.46799999999996,"d":"23.5"},{"v":11.637556164383543,"d":"11.6"},{"v":11.830443835616418,"d":"11.8"}]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",{"v":100.80559230438512,"d":"101"},{"v":80.54871650236942,"d":"81"},{"v":181.35430880675455,"d":"181"},203.4,{"v":100.86410958904112,"d":"100.9"},{"v":102.53589041095888,"d":"102.5"}]
[null,"топливо","тыс.руб.",{"v":5227.599456274921,"d":"5,228"},{"v":4177.113758926965,"d":"4,177"},{"v":9404.713215201886,"d":"9,405"},{"v":8012.6,"d":"8,012.6"},{"v":3972.2,"d":"3,972.2"},{"v":4040.4000000000005,"d":"4,040.4"}]
[null,"электрическая энергия","тыс.руб."]
[null,"вода","тыс.руб.",{"v":39.09503840674414,"d":"39"},{"v":31.238893530484177,"d":"31"},{"v":70.33393193722831,"d":"70"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"амортизация","тыс.руб.",{"v":536.3853121381478,"d":"536"},{"v":428.59872608050875,"d":"429"},{"v":964.9840382186566,"d":"965"},763.9,{"v":378.81068493150684,"d":"378.8"},{"v":385.08931506849314,"d":"385.1"}]
[null,"оплата труда","тыс.руб.",{"v":1500.666429657606,"d":"1,501"},{"v":1199.1076292882892,"d":"1,199"},{"v":2699.7740589458954,"d":"2,700"},{"v":2715.1,"d":"2,715.1"},{"v":1318.3920547945208,"d":"1,318.4"},{"v":1396.707945205479,"d":"1,396.7"}]
[null,"отчисления на социальные нужды","тыс.руб.",{"v":453.201261756597,"d":"453"},{"v":362.13050404506413,"d":"362"},{"v":815.331765801661,"d":"815"},788.4,{"v":390.96,"d":"391.0"},{"v":397.44,"d":"397.4"}]
[null,"цеховые расходы","тыс.руб.",{"v":4487.647530573407,"d":"4,488"},{"v":4230.099837146364,"d":"4,230"},{"v":8717.74736771977,"d":"8,718"},{"v":2772,"d":"2,772.0"},{"v":1374.6082191780824,"d":"1,374.6"},{"v":1397.3917808219176,"d":"1,397.4"}]
[" ","покупная энергия","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",{"$nulls":3},{"v":1560.9,"d":"1,560.9"},{"v":774.0353424657536,"d":"774.0"},{"v":786.8646575342465,"d":"786.9"}]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",{"v":47.59582304087624,"d":"47.6"},{"v":38.03144616461634,"d":"38.0"},{"v":85.62726920549258,"d":"85.6"},72.2,{"v":35.80328767123288,"d":"35.8"},{"v":36.39671232876712,"d":"36.4"}]
[null,"автотранспорт",null,{"v":8.15015648698642,"d":"8"},{"v":6.512383185428284,"d":"7"},{"v":14.662539672414704,"d":"15"},72.2,{"v":35.80328767123288,"d":"35.8"},{"v":36.39671232876712,"d":"36.4"}]
[null,"доставка топлива (склад - производство)",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"водоочистная станция",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"котельные БПК",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Ремонт и наладка оборудования",null,{"v":39.44566655388982,"d":"39"},{"v":31.519062979188053,"d":"32"},{"v":70.96472953307787,"d":"71"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"речной флот",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"столярные мастерские",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"цех КПиА",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"электротехническая лаборатория",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"прочие расходы","тыс.руб.",{"v":91.80245709647204,"d":"92"},{"v":73.35476060253251,"d":"73"},{"v":165.15721769900455,"d":"165"},765.8,{"v":379.75287671232877,"d":"379.8"},{"v":386.0471232876712,"d":"386.0"}]
[null,"общехозяйственные расходы","тыс.руб.",{"v":206.75858622003682,"d":"207"},{"v":165.21046466926987,"d":"165"},{"v":371.9690508893067,"d":"372"},{"v":1293.0515441074847,"d":"1,293.1"},{"v":641.2118615985062,"d":"641.2"},{"v":651.8396825089785,"d":"651.8"}]
[10,"Недополученный по независящим причинам доход","тыс.руб."]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб."]
[12," Расходы по производству энергии - всего","тыс.руб.",{"v":12691.557487469192,"d":"12,691.6"},{"v":10785.434736956464,"d":"10,785.4"},{"v":23476.992224425652,"d":"23,477.0"},{"v":18947.351544107485,"d":"18,947.4"},{"v":9366.638436940973,"d":"9,366.6"},{"v":9580.713107166514,"d":"9,580.7"}]
[13,"Себестоимость 1 кВт.ч.","руб.",58.75,58.75,58.75,58.66,58.48,58.84]
[14,"Расходы на реализуемую продукцию","тыс.руб.",{"v":9489.3,"d":"9,489.3"},{"v":8747.2,"d":"8,747.2"},{"v":18235.7,"d":"18,235.7"},{"v":13334.3,"d":"13,334.3"},{"v":6591.9,"d":"6,591.9"},{"v":6742.4,"d":"6,742.4"}]
[15,"Прибыль","тыс.руб.",{"v":190.02546818586345,"d":"190.03"},{"v":157.50379858124836,"d":"157.50"},{"v":347.52926676711184,"d":"347.53"},327.2,{"v":162.25534246575344,"d":"162.3"},{"v":164.94465753424655,"d":"164.9"}]
[null,"  то же ","%%",{"v":0.020025235600714855,"d":"2.0%"},{"v":0.018006196106325263,"d":"1.8%"},{"v":0.01905763237863706,"d":"1.9%"},{"v":0.024538220978979026,"d":"2.5%"},{"v":0.024614351319915875,"d":"2.5%"},{"v":0.024463789976009516,"d":"2.4%"}]
[null,"  в т. ч. налог на имущество","тыс.руб.",{"$nulls":3},322.7,{"v":160.02383561643836,"d":"160.0"},{"v":162.67616438356163,"d":"162.7"}]
[16,"Необходимая валовая выручка","тыс.руб.",{"v":9679.325468185863,"d":"9,679.3"},{"v":8904.70379858125,"d":"8,904.7"},{"v":18583.229266767114,"d":"18,583.2"},{"v":13661.5,"d":"13,661.5"},{"v":6754.155342465753,"d":"6,754.2"},{"v":6907.344657534246,"d":"6,907.3"}]
[17,"Финансирование, всего","тыс.руб."]
[null,"возмещение убытков, от оказания ЖКУ населению"]
[null,"Ремонты по Господдержке ЖКХ 2010-2012"]
[null,"возмещение разницы в ценах на топливо"]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество"]
[18,"Отпускной  тариф","руб/кВт.ч.",59.92,59.92,59.92,{"v":60.1,"d":"60.10"},59.92,60.28]
[null,"рост тарифа ",{"$nulls":4},{"v":3.0040053404538636E-3,"d":"0.3%"},{"v":0,"d":"0.0%"},{"v":0.006008010680907949,"d":"0.6%"}]
[null,"Численность","чел",5.5,5.5,5.5,5.5,5.5,5.5]

{"sheet":"Уэлькаль","index":3,"n_rows":69,"n_cols":10,"rows_kept":69,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,9],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,6,5],[6,6,6,9],[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]]}
["Приложение 1"]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[{"$nulls":9},"Уэлькаль"]
[{"$nulls":9},"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,"Расчет на 2016 год"]
[{"$nulls":3},"с 01.01.2015","с 01.07.2015","год","предлож. предпр. ","с 01.01.2016","с 01.07.2016","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",{"v":566.0635543863831,"d":"566"},{"v":508.0933828680868,"d":"508"},{"v":1074.15693725447,"d":"1,074"},{"v":895.8614610692898,"d":"895.9"},{"v":444.2491080918943,"d":"444.2"},{"v":451.6123529773954,"d":"451.6"}]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",{"v":22.64254217545532,"d":"23"},{"v":20.32373531472347,"d":"20"},{"v":42.96627749017879,"d":"43"},{"v":35.83445844277159,"d":"35.8"},{"v":17.769964323675772,"d":"17.8"},{"v":18.06449411909582,"d":"18.1"}]
[null,"то же в % к выработке","%",{"v":0.039999999999999994,"d":"4%"},{"v":0.04,"d":"4%"},{"v":0.039999999999999994,"d":"4%"},{"v":0.04,"d":"4.0%"},{"v":0.04,"d":"4.0%"},{"v":0.04000000000000001,"d":"4.0%"}]
[3,"Покупная энергия","тыс.кВт.ч.",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",{"v":543.4210122109278,"d":"543"},{"v":487.7696475533633,"d":"488"},{"v":1031.1906597642912,"d":"1,031"},{"v":860.0270026265182,"d":"860.0"},{"v":426.47914376821853,"d":"426.5"},{"v":433.5478588582996,"d":"433.5"}]
[5,"Потери энергии в сетях","тыс.кВт.ч.",{"v":50.049075224626456,"d":"50"},{"v":44.92358453966478,"d":"45"},{"v":94.97265976429124,"d":"95"},{"v":79.12200262651821,"d":"79.1"},{"v":39.235842398355594,"d":"39.2"},{"v":39.886160228162616,"d":"39.9"}]
[null,"то же в % к отпуску в сеть","%",{"v":0.09210000000000002,"d":"9%"},{"v":0.09210000000000004,"d":"9%"},{"v":0.09210000000000002,"d":"9%"},{"v":0.09199944,"d":"9.2%"},{"v":0.09199944,"d":"9.2%"},{"v":0.09199944000000003,"d":"9.2%"}]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",{"v":493.3719369863013,"d":"493"},{"v":442.84606301369854,"d":"443"},{"v":936.218,"d":"936"},{"v":780.905,"d":"780.9"},{"v":387.24330136986293,"d":"387.2"},{"v":393.661698630137,"d":"393.7"}]
[null,"в т.ч. на собственное производство",null,{"v":209.886,"d":"210"},{"v":182.982,"d":"183"},{"v":392.868,"d":"393"},{"v":343.08899999999994,"d":"343.1"},{"v":170.1345452054794,"d":"170.1"},{"v":172.95445479452053,"d":"173.0"}]
[7,"Продано потребителям",null,{"v":283.48593698630134,"d":"283"},{"v":259.86406301369857,"d":"260"},{"v":543.3499999999999,"d":"543"},{"v":437.81600000000003,"d":"437.8"},{"v":217.10875616438355,"d":"217.1"},{"v":220.70724383561645,"d":"220.7"}]
[null,"в т.ч. населению:","тыс.кВт.ч.",{"v":99.79893698630136,"d":"100"},{"v":101.45306301369862,"d":"101"},{"v":201.25199999999998,"d":"201"},{"v":163.95,"d":"164.0"},{"v":81.30123287671232,"d":"81.3"},{"v":82.64876712328767,"d":"82.6"}]
[null," - городскому","тыс.кВт.ч."]
[null,"- сельскому","тыс.кВт.ч.",{"v":99.79893698630136,"d":"100"},{"v":101.45306301369862,"d":"101"},{"v":201.25199999999998,"d":"201"},{"v":163.95,"d":"164.0"},{"v":81.30123287671232,"d":"81.3"},{"v":82.64876712328767,"d":"82.6"}]
[null,"в т.ч бюджетным","тыс.кВт.ч.",{"v":78.039,"d":"78"},{"v":67.06899999999997,"d":"67"},{"v":145.10799999999998,"d":"145"},{"v":171.55,"d":"171.6"},{"v":85.07000000000001,"d":"85.1"},{"v":86.48,"d":"86.5"}]
[null,"в т.ч. прочим","тыс.кВт.ч.",{"v":105.648,"d":"106"},{"v":91.34200000000001,"d":"91"},{"v":196.99,"d":"197"},{"v":102.316,"d":"102.3"},{"v":50.73752328767123,"d":"50.7"},{"v":51.57847671232877,"d":"51.6"}]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",{"v":132.48378578317886,"d":"132"},{"v":110.77430294999628,"d":"111"},{"v":243.25808873317516,"d":"243"},390.4,{"v":193.59561643835613,"d":"193.6"},{"v":196.80438356164385,"d":"196.8"}]
[null,"топливо","тыс.руб.",{"v":8193.405723222262,"d":"8,193"},{"v":6850.79160752436,"d":"6,851"},{"v":15044.197330746621,"d":"15,044"},{"v":11651.1,"d":"11,651.1"},{"v":5778.9,"d":"5,778.9"},{"v":5872.200000000001,"d":"5,872.2"}]
[null,"электрическая энергия","тыс.руб."]
[null,"вода","тыс.руб.",{"v":45.872906065450096,"d":"46"},{"v":38.35593286870042,"d":"38"},{"v":84.22883893415052,"d":"84"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"амортизация","тыс.руб.",{"v":51.06475275413696,"d":"51"},{"v":42.697016530845836,"d":"43"},{"v":93.76176928498279,"d":"94"},209.7,{"v":103.98821917808216,"d":"104.0"},{"v":105.71178082191783,"d":"105.7"}]
[null,"оплата труда","тыс.руб.",{"v":2275.704421030556,"d":"2,276"},{"v":1902.795647555324,"d":"1,903"},{"v":4178.50006858588,"d":"4,179"},{"v":4209.4,"d":"4,209.4"},{"v":2077.4010958904105,"d":"2,077.4"},{"v":2131.998904109589,"d":"2,132.0"}]
[null,"отчисления на социальные нужды","тыс.руб.",{"v":687.262735151228,"d":"687"},{"v":574.6442855617086,"d":"575"},{"v":1261.9070207129366,"d":"1,262"},{"v":1216.2,"d":"1,216.2"},{"v":603.1019178082191,"d":"603.1"},{"v":613.0980821917809,"d":"613.1"}]
[null,"цеховые расходы","тыс.руб.",{"v":2232.74620486587,"d":"2,233"},{"v":2697.680355815352,"d":"2,698"},{"v":4930.426560681222,"d":"4,930"},947.5,{"v":469.8561643835615,"d":"469.9"},{"v":477.6438356164385,"d":"477.6"}]
[" ","покупная энергия","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",{"$nulls":3},{"v":2350,"d":"2,350.0"},{"v":1165.3424657534244,"d":"1,165.3"},{"v":1184.6575342465756,"d":"1,184.7"}]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",{"v":405.756941892951,"d":"405.8"},{"v":339.2674970722394,"d":"339.3"},{"v":745.0244389651904,"d":"745.0"},175.4,{"v":86.97917808219178,"d":"87.0"},{"v":88.42082191780823,"d":"88.4"}]
[null,"автотранспорт",null,{"v":266.51743160608856,"d":"267"},{"v":222.84449780522684,"d":"223"},{"v":489.3619294113154,"d":"489"},175.4,{"v":86.97917808219178,"d":"87.0"},{"v":88.42082191780823,"d":"88.4"}]
[null,"доставка топлива (склад - производство)",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"водоочистная станция",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"котельные БПК",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Ремонт и наладка оборудования",null,{"v":139.2395102868624,"d":"139"},{"v":116.42299926701259,"d":"116"},{"v":255.662509553875,"d":"256"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"речной флот",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"столярные мастерские",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"цех КПиА",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"электротехническая лаборатория",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"прочие расходы","тыс.руб.",{"v":155.6460084893821,"d":"156"},{"v":209.68606568292316,"d":"210"},{"v":365.3320741723053,"d":"365"},{"v":576,"d":"576.0"},{"v":285.6328767123287,"d":"285.6"},{"v":290.3671232876713,"d":"290.4"}]
[null,"общехозяйственные расходы","тыс.руб.",{"v":661.6908477765226,"d":"662"},{"v":553.2627407764118,"d":"553"},{"v":1214.9535885529344,"d":"1,215"},{"v":2004.7037566815384,"d":"2,004.7"},{"v":994.1133697516667,"d":"994.1"},{"v":1010.5903869298717,"d":"1,010.6"}]
[10,"Недополученный по независящим причинам доход","тыс.руб."]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб."]
[12," Расходы по производству энергии - всего","тыс.руб.",{"v":14841.634327031536,"d":"14,841.6"},{"v":13319.955452337861,"d":"13,320.0"},{"v":28161.589779369395,"d":"28,161.6"},{"v":23730.40375668154,"d":"23,730.40"},{"v":11758.910903998243,"d":"11,758.9"},{"v":11971.492852683295,"d":"11,971.5"}]
[13,"Себестоимость 1 кВт.ч.","руб.",30.08,30.08,30.08,30.39,30.37,30.41]
[14,"Расходы на реализуемую продукцию","тыс.руб.",{"v":8527.3,"d":"8,527.3"},{"v":7816.7,"d":"7,816.7"},{"v":16344,"d":"16,344.0"},{"v":13305.3,"d":"13,305.3"},{"v":6593.6,"d":"6,593.6"},{"v":6711.7,"d":"6,711.7"}]
[15,"Прибыль","тыс.руб.",{"v":110.45007703335567,"d":"110.45"},{"v":102.05675171555102,"d":"102.06"},{"v":220.008,"d":"220.01"},45.8,{"v":22.711780821917802,"d":"22.7"},{"v":23.088219178082195,"d":"23.1"}]
[null,"  то же ","%%",{"v":0.012952526243166732,"d":"1.3%"},{"v":0.01305624518218059,"d":"1.3%"},{"v":0.013461086637298092,"d":"1.3%"},{"v":0.003442237303931516,"d":"0.3%"},{"v":0.003444519052098672,"d":"0.3%"},{"v":3.4399957057201893E-3,"d":"0.3%"}]
[null,"  в т. ч. налог на имущество","тыс.руб.",{"v":20.76317088248706,"d":"20.76"},{"v":17.360809611097253,"d":"17.36"},{"v":39.4,"d":"39.40"},38.9,{"v":19.290136986301366,"d":"19.3"},{"v":19.609863013698632,"d":"19.6"}]
[16,"Необходимая валовая выручка","тыс.руб.",{"v":8637.750077033355,"d":"8,637.8"},{"v":7918.756751715551,"d":"7,918.8"},{"v":16564.008,"d":"16,564.0"},{"v":13351.1,"d":"13,351.1"},{"v":6616.311780821919,"d":"6,616.3"},{"v":6734.788219178082,"d":"6,734.8"}]
[17,"Финансирование, всего","тыс.руб."]
[null,"возмещение убытков, от оказания ЖКУ населению"]
[null,"Ремонты по Господдержке ЖКХ 2010-2012"]
[null,"возмещение разницы в ценах на топливо"]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество"]
[18,"Отпускной  тариф","руб/кВт.ч.",30.47,30.47,30.47,30.49,30.47,30.51]
[null,"рост тарифа ",{"$nulls":4},{"v":6.5638332786344122E-4,"d":"0.1%"},{"v":0,"d":"0.0%"},{"v":1.3127666557271045E-3,"d":"0.1%"}]
[null,"Численность","чел",8.5,8.5,8.5,8.5,8.5,8.5]

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["Приложение 1"]
["Расчет"]
["тарифа на электрическую энергию"]
["по МУП ЖКХ \"Иультинское\""]
[{"$nulls":9},"Шмидт-Рыркайпий"]
[{"$nulls":9},"тыс. руб."]
["№№ пп","Показатели","Ед. изм.","Принято в тарифе на 2015 год",null,null,"Расчет на 2016 год"]
[{"$nulls":3},"с 01.01.2015","с 01.07.2015","год","предлож. предпр. ","с 01.01.2016","с 01.07.2016","принято в тарифе"]
[]
[1,2,3,4,5,6,7,8,9,10]
["I","Натуральные показатели"]
[1,"Выработка энергии","тыс.кВт.ч.",{"v":4384.960869559769,"d":"4,385"},{"v":3564.2021381240957,"d":"3,564"},{"v":7949.163007683865,"d":"7,949"},{"v":7443.492727771681,"d":"7,443.5"},{"v":3691.1566677443134,"d":"3,691.2"},{"v":3752.336060027368,"d":"3,752.3"}]
[2,"Расход энергии на с/нужды","тыс.кВт.ч.",{"v":175.39843478239075,"d":"175"},{"v":142.56808552496383,"d":"143"},{"v":317.9665203073546,"d":"318"},{"v":297.73970911086724,"d":"297.7"},{"v":147.64626670977253,"d":"147.6"},{"v":150.0934424010947,"d":"150.1"}]
[null,"то же в % к выработке","%",{"v":0.04,"d":"4.0%"},{"v":0.04,"d":"4.0%"},{"v":0.04,"d":"4.0%"},{"v":0.04,"d":"4.0%"},{"v":0.04,"d":"4.0%"},{"v":0.039999999999999994,"d":"4.0%"}]
[3,"Покупная энергия","тыс.кВт.ч.",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[4,"Отпуск энергии в сеть","тыс.кВт.ч.",{"v":4209.562434777378,"d":"4,210"},{"v":3421.634052599132,"d":"3,422"},{"v":7631.19648737651,"d":"7,631"},{"v":7145.753018660814,"d":"7,145.8"},{"v":3543.510401034541,"d":"3,543.5"},{"v":3602.2426176262734,"d":"3,602.2"}]
[5,"Потери энергии в сетях","тыс.кВт.ч.",{"v":374.65105669518664,"d":"375"},{"v":304.52543068132263,"d":"305"},{"v":679.1764873765093,"d":"679"},{"v":635.9720186608123,"d":"636.0"},{"v":315.37242569207405,"d":"315.4"},{"v":320.59959296873825,"d":"320.6"}]
[null,"то же в % к отпуску в сеть","%",{"v":0.089,"d":"9%"},{"v":0.08899999999999997,"d":"9%"},{"v":0.08899999999999998,"d":"9%"},{"v":0.08899999999999998,"d":"8.9%"},{"v":0.08899999999999998,"d":"8.9%"},{"v":0.08899999999999998,"d":"8.9%"}]
[]
[6,"Полезный отпуск энергии, всего","тыс.кВт.ч.",{"v":3834.9113780821917,"d":"3,834.9"},{"v":3117.108621917809,"d":"3,117.1"},{"v":6952.02,"d":"6,952.0"},{"v":6509.781000000002,"d":"6,509.8"},{"v":3228.1379753424667,"d":"3,228.1"},{"v":3281.643024657535,"d":"3,281.6"}]
[null,"в т.ч. на собственное производство",null,{"v":2390.705,"d":"2,391"},{"v":1905.5680000000007,"d":"1,906"},{"v":4296.273,"d":"4,296"},{"v":3075.2390000000005,"d":"3,075.2"},{"v":1524.9815315068497,"d":"1,525.0"},{"v":1550.2574684931508,"d":"1,550.3"}]
[7,"Продано потребителям",null,{"v":1444.2063780821918,"d":"1,444"},{"v":1211.5406219178085,"d":"1,212"},{"v":2655.7470000000003,"d":"2,656"},{"v":3434.5420000000013,"d":"3,434.5"},{"v":1703.156443835617,"d":"1,703.2"},{"v":1731.3855561643843,"d":"1,731.4"}]
[null,"в т.ч. населению:","тыс.кВт.ч.",{"v":407.95614794520566,"d":"408"},{"v":414.7178520547948,"d":"415"},{"v":822.6740000000004,"d":"823"},{"v":675.683,"d":"675.7"},{"v":335.06472054794517,"d":"335.1"},{"v":340.6182794520548,"d":"340.6"}]
[null," - городскому","тыс.кВт.ч.",{"v":153.2792301369863,"d":"153"},{"v":155.81976986301368,"d":"156"},{"v":309.099,"d":"309"},{"v":309.099,"d":"309.1"},{"v":153.2792301369863,"d":"153.3"},{"v":155.81976986301368,"d":"155.8"}]
[null,"- сельскому","тыс.кВт.ч.",{"v":407.95614794520566,"d":"408"},{"v":414.7178520547948,"d":"415"},{"v":822.6740000000004,"d":"823"},{"v":366.584,"d":"366.6"},{"v":181.7854904109589,"d":"181.8"},{"v":184.79850958904112,"d":"184.8"}]
[null,"в т.ч бюджетным","тыс.кВт.ч.",{"v":433.35699999999997,"d":"433"},{"v":238.57,"d":"239"},{"v":671.927,"d":"672"},{"v":490.62899999999996,"d":"490.6"},{"v":243.29821643835615,"d":"243.3"},{"v":247.3307835616438,"d":"247.3"}]
[null,"в т.ч. прочим","тыс.кВт.ч.",{"v":449.61400000000003,"d":"450"},{"v":402.4329999999999,"d":"402"},{"v":852.0469999999999,"d":"852"},{"v":2268.2300000000014,"d":"2,268.2"},{"v":1124.7935068493157,"d":"1,124.8"},{"v":1143.4364931506857,"d":"1,143.4"}]
[]
["II","Расходы на производство и передачу энергии"]
[null,"сырье и материалы","тыс.руб.",{"v":717.4441008992634,"d":"717"},{"v":577.7825216493975,"d":"578"},{"v":1295.226622548661,"d":"1,295"},{"v":1340.7,"d":"1,340.7"},{"v":664.8402739726027,"d":"664.8"},{"v":675.8597260273973,"d":"675.9"}]
[null,"топливо","тыс.руб.",{"v":74635.47697543477,"d":"74,635"},{"v":60106.52821219181,"d":"60,107"},{"v":134742.00518762658,"d":"134,742"},{"v":113821.2,"d":"113,821.2"},{"v":56440.899999999994,"d":"56,440.9"},{"v":57380.3,"d":"57,380.3"}]
[null,"электрическая энергия","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"}]
[null,"вода","тыс.руб.",{"v":498.8260966766028,"d":"499"},{"v":401.7218897487337,"d":"402"},{"v":900.5479864253365,"d":"901"},194.4,{"v":96.40109589041097,"d":"96.4"},{"v":97.99890410958903,"d":"98.0"}]
[null,"амортизация","тыс.руб.",{"v":108.06343177469302,"d":"108.1"},{"v":87.02721512464777,"d":"87.0"},{"v":195.09064689934078,"d":"195.1"},{"v":3389.8,"d":"3,389.8"},{"v":1680.9693150684934,"d":"1,681.0"},{"v":1708.8306849315068,"d":"1,708.8"}]
[null,"оплата труда","тыс.руб.",{"v":8501.100291372099,"d":"8,501"},{"v":6846.229771750618,"d":"6,846"},{"v":15347.330063122718,"d":"15,347"},{"v":14830.2,"d":"14,830.2"},{"v":7354.15397260274,"d":"7,354.2"},{"v":7476.04602739726,"d":"7,476.0"}]
[null,"отчисления на социальные нужды","тыс.руб.",{"v":2567.332287994374,"d":"2,567"},{"v":2067.561391068691,"d":"2,068"},{"v":4634.893679063065,"d":"4,635"},{"v":4251.3,"d":"4,251.3"},{"v":2108.178904109589,"d":"2,108.2"},{"v":2143.121095890411,"d":"2,143.1"}]
[null,"цеховые расходы","тыс.руб.",{"v":15931.037896658883,"d":"15,931"},{"v":13673.991738379273,"d":"13,674"},{"v":29605.029635038154,"d":"29,605"},{"v":14430,"d":"14,430.0"},{"v":7155.698630136988,"d":"7,155.7"},{"v":7274.301369863012,"d":"7,274.3"}]
[" ","покупная энергия","тыс.руб.",{"$nulls":3},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"ремонт и техническое обслуживание основных средств","тыс.руб.",{"$nulls":3},{"v":6097.6,"d":"6,097.6"},{"v":3023.741369863014,"d":"3,023.7"},{"v":3073.8586301369864,"d":"3,073.9"}]
[null,"услуги вспомогательных производств, в том числе:","тыс.руб.",{"v":3236.818731505308,"d":"3,237"},{"v":2606.7219543195183,"d":"2,607"},{"v":5843.540685824826,"d":"5,844"},{"v":7117.9,"d":"7,117.9"},{"v":3529.6983561643833,"d":"3,529.7"},{"v":3588.2016438356163,"d":"3,588.2"}]
[null,"автотранспорт",null,{"v":3099.188173936212,"d":"3,099"},{"v":2495.883311268988,"d":"2,496"},{"v":5595.071485205201,"d":"5,595"},{"v":7117.9,"d":"7,117.9"},{"v":3529.6983561643833,"d":"3,529.7"},{"v":3588.2016438356163,"d":"3,588.2"}]
[null,"доставка топлива (склад - производство)",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"водоочистная станция",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"котельные БПК",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"Ремонт и наладка оборудования",null,{"v":137.630557569096,"d":"138"},{"v":110.83864305053403,"d":"111"},{"v":248.46920061963004,"d":"248"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"речной флот",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"столярные мастерские",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"цех КПиА",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"электротехническая лаборатория",{"$nulls":4},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[null,"прочие расходы","тыс.руб.",{"v":3358.2568746981187,"d":"3,358"},{"v":2704.5202866361633,"d":"2,705"},{"v":6062.777161334282,"d":"6,063"},{"v":6335.6,"d":"6,335.6"},{"v":3141.7632876712332,"d":"3,141.8"},{"v":3193.836712328767,"d":"3,193.8"}]
[null,"общехозяйственные расходы","тыс.руб.",{"v":1741.2489250977844,"d":"1,741"},{"v":1402.2879183218267,"d":"1,402"},{"v":3143.536843419611,"d":"3,144"},{"v":7062.801741896362,"d":"7,062.8"},{"v":3502.375658310251,"d":"3,502.4"},{"v":3560.426083586111,"d":"3,560.4"}]
[10,"Недополученный по независящим причинам доход","тыс.руб."]
[11,"Избыток средств, полученный в предыдущем периоде","тыс.руб."]
[12," Расходы по производству энергии - всего","тыс.руб.",{"v":111295.60561211187,"d":"111,295.6"},{"v":90474.3728991907,"d":"90,474.4"},{"v":201769.97851130256,"d":"201,770.0"},{"v":178871.50174189633,"d":"178,871.5"},{"v":88698.7208637897,"d":"88,698.7"},{"v":90172.78087810664,"d":"90,172.8"}]
[13,"Себестоимость 1 кВт.ч.","руб.",29.02,29.02,29.02,27.48,27.48,27.48]
[14,"Расходы на реализуемую продукцию","тыс.руб.",{"v":41910.9,"d":"41,910.9"},{"v":35158.9,"d":"35,158.9"},{"v":77069.8,"d":"77,069.8"},{"v":94381.2,"d":"94,381.2"},{"v":46802.7,"d":"46,802.7"},{"v":47578.5,"d":"47,578.5"}]
[15,"Прибыль","тыс.руб.",{"v":321.19574164218506,"d":"321.2"},{"v":265.73294199724063,"d":"265.7"},589.4,376.7,{"v":186.80191780821917,"d":"186.8"},{"v":189.89808219178082,"d":"189.9"}]
[null,"  то же ","%%",{"v":0.007663775811117992,"d":"0.8%"},{"v":0.007558056196218898,"d":"0.8%"},{"v":7.647612943072383E-3,"d":"0.8%"},{"v":0.003991260971464656,"d":"0.4%"},{"v":0.003991263705047341,"d":"0.4%"},{"v":0.003991258282454908,"d":"0.4%"}]
[null,"  в т. ч. налог на имущество","тыс.руб.",{"v":120.75081784318682,"d":"120.75"},{"v":97.24480546597958,"d":"97.24"},{"v":218.9,"d":"218.90"},352.4,{"v":174.7517808219178,"d":"174.8"},{"v":177.64821917808217,"d":"177.6"}]
[16,"Необходимая валовая выручка","тыс.руб.",{"v":42232.09574164219,"d":"42,232.1"},{"v":35424.63294199724,"d":"35,424.6"},{"v":77659.2,"d":"77,659.2"},{"v":94757.9,"d":"94,757.9"},{"v":46989.501917808215,"d":"46,989.5"},{"v":47768.39808219178,"d":"47,768.4"}]
[17,"Финансирование, всего","тыс.руб."]
[null,"возмещение убытков, от оказания ЖКУ населению"]
[null,"Ремонты по Господдержке ЖКХ 2010-2012"]
[null,"возмещение разницы в ценах на топливо"]
[null,"субсидия на компенсацию расходов на оплату труда"]
[null,"субсидия по налогу на имущество"]
[18,"Отпускной  тариф","руб/кВт.ч.",29.24,29.24,29.24,27.59,27.59,27.59]
[null,"рост тарифа ",{"$nulls":4},{"v":-0.056429548563611376,"d":"-5.6%"},{"v":-0.056429548563611376,"d":"-5.6%"},{"v":-0.056429548563611376,"d":"-5.6%"}]
[null,"Численность","чел",{"v":29,"d":"29.0"},{"v":29,"d":"29.0"},{"v":29,"d":"29.0"},{"v":29,"d":"29.0"},{"v":29,"d":"29.0"},{"v":29,"d":"29.0"}]