{"text_format":"3","workbook":"xlsb","n_sheets":6,"sheets":["spisok","справка БУ","форма ОПС","ОЭК","ФА санкции","Факторы неисполнения"],"not_rendered":{"charts":6,"macros":1,"external_links":20,"defined_names":7156,"comments":1},"read":"bin_skipped_in_rows","date_system":"1900","formulas":"cached_only","passed_over":{"ids":[37,38,1024],"n":0}}

{"sheet":"spisok","index":0,"n_rows":122,"n_cols":17,"rows_kept":122,"hidden":true,"merged":[[23,0,25,0],[26,0,28,0],[29,0,31,0],[32,0,34,0]],"flags":["formulas_cached_only"]}
[16,null,6,"15001:15001",{"$nulls":3},"Среднесрочная инвестиционная программа","2015-2020","Группа «Петербургская сбытовая компания»","тыс. руб.","002",null,null,2015,2023,"Экономически эффективный ИПКВ"]
["C:LX","Весь диапазон",0,"5:15000",{"$nulls":3},1,1,2,{"$nulls":4},2016,null,"Предписание регулирующих и надзорных органов власти"]
[{"$nulls":7},"Среднесрочная инвестиционная программа","2015-2020",null,"тыс. руб.","001",null,null,2017,null,"Предотвращение или ликвидация последствия аварии\n "]
[1,"Форма 1.0: \"Проекты инвестиционной программы\"","A:F,H:H,J:J,L:L,N:N,P:P,R:AA","47:15000","  /  Форма 1.0","Среднесрочная инвестиционная программа","  /  Проекты инвестиционной программы","Отчет","2016-2021","Группа «Петербургская сбытовая компания»","тыс. руб.","002",null,null,2018,null,"Увеличение стоимости ИПКВ"]
[2,"Форма 1.1: \"ИПР. Финансирование.","A:B,F:F,AB:AB,AD:AD,AF:AF,AG:AG,AK:AK,AO:AO,AS:AS,AW:AW,BA:BA,BE:BE,BZ:CE","15001:15001","  /  Форма 1.1","Среднесрочная инвестиционная программа","  /  Финансирование",null,"2017-2022","АО «Петербургская сбытовая компания»","тыс. руб.","003",null,null,2019,null,"Выполнения  Межправительственных соглашений, инвестиционных меморандумов, обязующих зарубежные ДО осуществлять капитальные вложения в установленных в соглашении объемах (для зарубежных ДО)."]
[3,"Форма 1.2: \"ИПР. Освоение.","A:B,H:H,CG:CG,CI:CI,CK:CL,CP:CP,CT:CT,CX:CX,DB:DB,DF:DF,DJ:DJ,EE:EJ","15001:15001","  /  Форма 1.2","Среднесрочная инвестиционная программа","  /  Освоение",null,"за 1 квартал 2015 года","АО «ЕИРЦ Петроэлектросбыт»","тыс. руб.","004",null,null,2020,null,"Проведение первоочередных закупочных процедур"]
[4,"Форма 1.3: \"ИПР. Ввод в ОС.","A:B,H:H,EL:EL,EN:EO,ES:ES,EW:EW,FA:FA,FE:FE,FI:FI,FM:FM,GH:GM","47:15000","  /  Форма 1.3","Среднесрочная инвестиционная программа","  /  Ввод в ОС",null,"за 2 квартал 2015 года","ООО  «Омская энергосбытовая компания»","тыс. руб.","005",null,null,2021,null,"Прочее"]
[5,"Форма 1.4: \"ИПР. Источники финансирования.","A:B,GP:GP,GR:GT,GV:GV,GZ:HI","8:53","  /  Форма 1.4","Среднесрочная инвестиционная программа","  /  Источники финансирования",null,"за 3 квартал 2015 года",null,"тыс. руб.","006",null,null,2022]
[6,"Форма 1.5: \"Расшифровка данных для Минэнерго России.","A:B,HK:HN,HS:HV,IA:ID,II:IL,IQ:IT,IY:JB,JG:JJ,JO:JR,JW:JZ,KE:KH","47:15000","  /  Форма 1.5","Среднесрочная инвестиционная программа","  /  Расшифровка данных для Минэнерго России",null,"за 4 квартал 2015 года",null,"тыс. руб.","007",null,null,2023]
[7,"Форма 1.6: \"Ввод/вывод мощности\"","A:B,KN:KR,KT:KT,KV:KV,KX:KX,KZ:KZ,LB:LB,LD:LD,LF:LF,LH:LH,LJ:LJ,LL:LL,LN:LN,LP:LP,LR:LR,LT:LT,LV:LX","47:15000","  /  Форма 1.6","Среднесрочная инвестиционная программа","  /  Ввод/вывод мощности",null,"за 1 квартал 2016 года",null,"тыс. руб.","008",null,null,2024]
[8,"Форма 2.0: \"Проекты инвестиционной программы: отчет\"","A:AA","47:15000","  /  Форма 2.0","Инвестиционная программа: отчет","  /  Проекты инвестиционной программы: отчет",null,"за 2 квартал 2016 года",null,"тыс. руб.","009",null,null,2025]
[9,"Форма 2.1: \"Отчет по ИПР. Финансирование.","C:LX","15001:15001","  /  Форма 2.1","Инвестиционная программа: отчет","  /  Финансирование",null,"за 3 квартал 2016 года",null,"тыс. руб.","010",null,null,2026]
[10,"Форма 2.2: \"Отчет по ИПР. Освоение.","C:LX","15001:15001","  /  Форма 2.2","Инвестиционная программа: отчет","  /  Освоение",null,"за 4 квартал 2016 года",null,"тыс. руб.","011",null,null,2027]
[11,"Форма 2.3: \"Отчет по ИПР. Ввод в ОС.","C:LX","47:15000","  /  Форма 2.3","Инвестиционная программа: отчет","  /  Ввод в ОС",{"$nulls":3},"тыс. руб.","012",null,null,2028]
[12,"Форма 2.4: \"Отчет по ИПР. Источники финансирования.","A:B,GP:GQ,GT:GY","8:53","  /  Форма 2.4","Инвестиционная программа: отчет","  /  Источники финансирования",{"$nulls":3},"тыс. руб.","013",null,null,2029]
[13,"Форма 2.5: \"Отчет по ИПР. Расшифровка данных для Минэнерго России.","A:B,HK:KL","47:15000","  /  Форма 2.5","Инвестиционная программа: отчет","  /  Расшифровка данных для Минэнерго России",{"$nulls":3},"тыс. руб.","014",null,null,2030]
[14,"Форма 2.6: \"Отчет по ИПР. Ввод/вывод мощности\"","A:B,KN:LU","47:15000","  /  Форма 2.6","Инвестиционная программа: отчет","  /  Ввод/вывод мощности",{"$nulls":3},"тыс. руб.","015"]
[15,"Весь диапазон: Отчет по ИПР",null,"15001:15001","    ","Инвестиционная программа: отчет","    ",{"$nulls":3},"тыс. руб.","016"]
[16,"Весь диапазон: ИПР",null,"15001:15001",null,"Среднесрочная инвестиционная программа"," 2023-2027",{"$nulls":3},"тыс. руб.","017"]
[17,"Весь диапазон","C:LX","15001:15001",{"$nulls":6},"тыс. руб.","018"]
[{"$nulls":10},"тыс. руб.","019"]
[{"$nulls":10},"тыс. руб.","020"]
["ИПР",null,"C:LX",{"$nulls":7},"тыс. руб.","021"]
["Отчет за 1 квартал","Форма 2.1: \"Отчет по ИПР. Финансирование.","A:B,F:G,AB:AE,AG:AN,BI:BX,CF:CF,LY:MI",{"$nulls":7},"тыс. руб.","022"]
[null,"Форма 2.2: \"Отчет по ИПР. Освоение.","A:B,H:I,CG:CJ,CL:CS,DN:EC,EK:EK,LY:MI",{"$nulls":7},"тыс. руб.","023"]
[null,"Форма 2.3: \"Отчет по ИПР. Ввод в ОС.","A:B,H:I,EL:EM,EO:EV,FQ:GF,GN:GN,LY:MI",{"$nulls":7},"тыс. руб.","024"]
["Отчет за 2 квартал","Форма 2.1: \"Отчет по ИПР. Финансирование.","A:B,F:G,AB:AE,AG:AJ,AO:AV,BI:BX,CF:CF,LY:MI",{"$nulls":7},"тыс. руб.","025"]
[null,"Форма 2.2: \"Отчет по ИПР. Освоение.","A:B,H:I,CG:CJ,CL:CO,CT:DA,DN:EC,EK:EK,LY:MI",{"$nulls":7},"тыс. руб.","026"]
[null,"Форма 2.3: \"Отчет по ИПР. Ввод в ОС.","A:B,H:I,EL:EM,EO:ER,EW:FD,FQ:GF,GN:GN,LY:MI",{"$nulls":7},"тыс. руб.","027"]
["Отчет за 3 квартал","Форма 2.1: \"Отчет по ИПР. Финансирование.","A:B,F:G,AB:AE,AG:AJ,AW:BD,BI:BX,CF:CF,LY:MI",{"$nulls":7},"тыс. руб.","028"]
[null,"Форма 2.2: \"Отчет по ИПР. Освоение.","A:B,H:I,CG:CJ,CL:CO,DB:DI,DN:EC,EK:EK,LY:MI",{"$nulls":7},"тыс. руб.","029"]
[null,"Форма 2.3: \"Отчет по ИПР. Ввод в ОС.","A:B,H:I,EL:EM,EO:ER,FE:FL,FQ:GF,GN:GN,LY:MI",{"$nulls":7},"тыс. руб.","030"]
["Отчет за 4 квартал","Форма 2.1: \"Отчет по ИПР. Финансирование.","A:B,F:G,AB:AE,AG:AJ,BE:BH,BI:BX,CF:CF,LY:MI",{"$nulls":7},"тыс. руб.","031"]
[null,"Форма 2.2: \"Отчет по ИПР. Освоение.","A:B,H:I,CG:CJ,CL:CO,DJ:DM,DN:EC,EK:EK,LY:MI",{"$nulls":7},"тыс. руб.","032"]
[null,"Форма 2.3: \"Отчет по ИПР. Ввод в ОС.","A:B,H:I,EL:EM,EO:ER,FM:FP,FQ:GF,GN:GN,LY:MI",{"$nulls":7},"тыс. руб.","033"]
[{"$nulls":10},"тыс. руб."]
[{"$nulls":10},"тыс. руб."]
[{"$nulls":10},"тыс. руб."]
[{"$nulls":10},"тыс. руб."]
[{"$nulls":10},"тыс. руб. ПМР","034"]
[{"$nulls":10},"тыс. тенге","035"]
[{"$nulls":10},"тыс. лари","036"]
[{"$nulls":10},"тыс. лари","037"]
[{"$nulls":10},"тыс. лари","038"]
[{"$nulls":10},"тыс. лари","040"]
[{"$nulls":10},"тыс. USD","042"]
[{"$nulls":10},"тыс. руб."]
{"$rows_empty":7}
[null,"-","-",4,"тыс. RUR"]
[null,"тыс. USD","Доллар США",3,"тыс. EUR"]
[null,"тыс. EUR","Евро",5,"тыс. Рубль ПМР"]
[null,"тыс. RUR","Рубль РФ",6,"тыс. Тенге"]
[null,"тыс. Рубль ПМР","Рубль ПМР",7,"тыс. сомони"]
[null,"тыс. Тенге","Тенге"]
[null,"тыс. сомони","Сомони"]
[null,"тыс. Лари","Лари"]
[null,"тыс. JPY","Японская иена"]
[null,"тыс. AUD","Австралийский доллар"]
[null,"тыс. CHF","Швейцарский франк"]
[{"$nulls":9},"001_140918113316"]
[]
[]
[null,"Список по источникам"]
[]
[null,"АТП","Амортизация текущего периода "]
[null,"АПП","Амортизация прошлых периодов "]
[null,"ПТП: ТБР","Инвестиционная составляющая в тарифе"]
[null,"ПТП: ТП","Прибыль текущего периода (от техприсоединения)"]
[null,"ПТП: ПП","Прочая прибыль"]
[null,"ППП","Прибыль прошедших периодов "]
[null,"УК","Уставный капитал"]
[null,"ДК","Добавочный капитал"]
[null,"ПС","Прочие собственные источники"]
[null,"НДС ","НДС к возмещению"]
[null,"БК","Банковские кредиты "]
[null,"ЗМ: КЗ","Корпоративные займы"]
[null,"ЗМ: ПЗ","Прочие займы"]
[null,"ЦФ","Целевое финансирование / Бюджетное фин-ние "]
[null,"ДУ","Долевое участие / Средства внешних инвесторов "]
[null,"ПРПР","Прочие привлеченные источники "]
[]
[]
[]
[]
[]
[]
[null,"газ"]
[null,"мазут"]
[null,"уголь"]
[null,"-"]
[]
[]
[]
[]
[null,"ЭЭ"]
[null,"УРН"]
[null,"СПРА"]
[null,"СТС"]
[null,"ПРО"]
[null,"-"]
[]
[]
[null,"ЦЭП"]
[null,"ПЭПЭ"]
[null,"ЕБРР"]
[null,"ПВВ"]
[null,"ПУИ"]
[null,"ИНР"]
[null,"-"]
[]
[]
[null,"ИПР"]
[null,"Отчет за 1 квартал"]
[null,"Отчет за 2 квартал"]
[null,"Отчет за 3 квартал"]
[null,"Отчет за 4 квартал"]

{"sheet":"справка БУ","index":1,"n_rows":48,"n_cols":3,"rows_kept":48,"hidden":true,"merged":[[0,0,0,2],[1,1,1,2],[2,1,2,2],[5,0,5,2],[10,0,10,2],[15,0,15,2],[26,0,26,2],[28,0,28,2],[35,0,35,2],[41,0,41,2],[42,0,42,2]],"flags":["formulas_cached_only"]}
["Отчет по сопоставлению данных бухгалтерского учета с данными управленческого учета"]
["Общество, ДЗО/ВЗО:","ЗАО \"Молдавская ГРЭС\""]
["Период:"]
[null,null,"тыс. руб."]
["Наименование","Освоение","Ввод в эксплуатацию"]
["I. По данным бухгалтерского учета"]
["Итого по данным бухгалтерского учета",0,0]
["в т.ч."]
["- по капитальным вложениям"]
["- по финансовым вложениям"]
["II. По данным управленческого учета"]
["Итого по данным управленческого учета",0,0]
["в т.ч."]
["- по капитальным вложениям"]
["- по финансовым вложениям"]
["III. Отклонения (∆)"]
["Итого отклонения",0,0]
["в т.ч."]
["- по капитальным вложениям",0,0]
{"$rows_empty":7}
["Данные бухгалтерского учета*:"]
[]
["Анализ счета ___ за 1 квартал 2016 г.*"]
["Кор. Счет **","Дебет","Кредит"]
["Начальное сальдо"]
[]
[]
["Оборот"]
["Конечное сальдо"]
["Анализ счета ___ за 1 квартал 2023 г."]
["Начальное сальдо"]
[]
[]
["Оборот"]
["Конечное сальдо"]
["* - итоговая сумма вложений по данным БУ должна быть подтверждена соответствующими анализами счетов."]
["** - перечень кор. счетов при заполнении данных бух.учета не является исчерпывающим. Необходимо указывать все фактически отраженные в учете данные за отчетный период, (в соотв. с требованиями п. 4.12 Методики подготовки ИПР и отчетов об их исполнении)"]
[]
["Подпись ответственного за данные БУ",null,"(ФИО)"]
[]
[]
["Подпись ответственного за данные УУ",null,"(ФИО)"]

{"sheet":"форма ОПС","index":2,"n_rows":34,"n_cols":25,"rows_kept":34,"hidden":true,"merged":[[4,0,4,2],[5,0,8,0],[5,1,8,1],[5,2,8,2],[5,3,8,3],[5,4,7,5],[5,6,5,13],[5,14,8,14],[5,15,5,22],[5,23,8,23],[5,24,8,24],[6,6,8,6],[6,7,8,7],[6,8,6,13],[6,15,8,15],[6,16,8,16],[6,17,6,22],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,8,12],[7,13,8,13],[7,17,8,17],[7,18,8,18],[7,19,8,19],[7,20,8,20],[7,21,8,21],[7,22,8,22],[11,0,12,0],[11,1,12,1],[11,2,12,2],[11,8,12,8],[11,17,12,17],[11,24,12,24],[13,1,14,1],[13,2,14,2],[13,8,14,8],[13,17,14,17],[13,24,14,24],[15,1,16,1],[15,2,16,2],[15,8,16,8],[15,17,16,17],[15,24,16,24],[17,1,18,1],[17,2,18,2],[17,8,18,8],[17,17,18,17],[17,24,18,24],[19,1,20,1],[19,2,20,2],[19,8,20,8],[19,17,20,17],[19,24,20,24],[21,1,22,1],[21,2,22,2],[21,8,22,8],[21,17,22,17],[21,24,22,24],[23,1,24,1],[23,2,24,2],[23,8,24,8],[23,17,24,17],[23,24,24,24],[25,1,26,1],[25,2,26,2],[25,8,26,8],[25,17,26,17],[25,24,26,24],[28,1,29,1],[28,2,29,2],[28,8,29,8],[28,17,29,17],[28,24,29,24],[30,1,31,1],[30,2,31,2],[30,8,31,8],[30,17,31,17],[30,24,31,24],[32,1,33,1],[32,2,33,2],[32,8,33,8],[32,17,33,17],[32,24,33,24]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":0,"rows":[]},"rows_in_doubt_other":4}
[]
[null,null,"Оперативное перераспределение средств в рамках Инвестиционной программы [ДО/Филиал/Подразделение ИА] в 20__ г."]
[]
[]
["тыс.ед.нац.валюты"]
["Заявка №","Код проекта","Наименование проекта","Тип проекта","Стоимость проекта",null,"Финансирование",{"$nulls":7},"Остаток на 31.12.2021","Освоение",{"$nulls":7},"Остаток на 31.12.2021","Основание для ОПС"]
[{"$nulls":6},"Профинансировано \nна 01.01.2021","Итого за 2021-2025",2021,{"$nulls":6},"Освоено \nна 01.01.2021","Итого за 2021 - 2025",2021]
[{"$nulls":8},"Перераспределение","Год","1 кв.","2 кв.","3 кв.","4 кв.",{"$nulls":3},"Перераспределение","Год","1 кв.","2 кв.","3 кв.","4 кв."]
[{"$nulls":4},"с НДС","без НДС"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25]
[null,null,"ИТОГО перераспределено, в т.ч.:",{"$nulls":5},0,{"$nulls":8},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[null,null,"Перераспределено за счет дополнительных источников:"]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]
[{"$nulls":3},"план.",{"$nulls":3},0,0,0,{"$nulls":4},0,null,0,0,0,{"$nulls":4},0]
[{"$nulls":3},"корр.",{"$nulls":3},0,null,0,{"$nulls":4},0,null,0,null,0,{"$nulls":4},0]

{"sheet":"ОЭК","index":3,"n_rows":157,"n_cols":347,"rows_kept":157,"merged":[[0,0,0,1],[5,0,8,0],[5,1,8,1],[5,2,5,4],[5,5,5,8],[5,9,5,12],[5,13,5,16],[5,17,5,20],[5,21,5,22],[5,23,5,26],[5,27,7,28],[5,29,7,30],[5,31,7,31],[5,32,6,59],[5,60,7,61],[5,62,5,76],[5,77,7,77],[5,78,7,78],[5,79,7,79],[5,80,7,80],[5,81,7,81],[5,82,7,82],[5,83,7,83],[5,84,7,85],[5,86,7,87],[5,88,7,88],[5,89,6,116],[5,117,7,118],[5,119,5,133],[5,134,7,134],[5,135,7,135],[5,136,7,136],[5,137,7,137],[5,138,7,138],[5,139,7,139],[5,140,7,140],[5,141,7,142],[5,143,7,143],[5,144,6,171],[5,172,7,173],[5,174,5,188],[5,189,7,189],[5,190,7,190],[5,191,7,191],[5,192,7,192],[5,193,7,193],[5,194,7,194],[5,195,7,195],[5,218,5,257],[5,258,5,297],[5,299,7,299],[5,300,6,302],[5,303,5,320],[5,321,6,326],[5,327,6,332],[5,333,6,335],[5,337,5,338],[5,339,5,340],[5,341,5,342],[5,343,5,344],[5,345,5,346],[6,2,8,2],[6,3,8,3],[6,4,8,4],[6,5,7,6],[6,7,7,8],[6,9,6,10],[6,11,6,12],[6,13,6,14],[6,15,6,16],[6,17,7,17],[6,18,7,18],[6,19,7,19],[6,20,7,20],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,7,24],[6,25,7,25],[6,26,7,26],[6,62,6,64],[6,65,8,65],[6,66,8,66],[6,67,8,67],[6,68,6,70],[6,71,8,71],[6,72,8,72],[6,73,8,73],[6,74,8,74],[6,75,8,75],[6,76,8,76],[6,119,6,121],[6,122,8,122],[6,123,8,123],[6,124,8,124],[6,125,6,127],[6,128,8,128],[6,129,8,129],[6,130,8,130],[6,131,8,131],[6,132,8,132],[6,133,8,133],[6,174,6,176],[6,177,8,177],[6,178,8,178],[6,179,8,179],[6,180,6,182],[6,183,8,183],[6,184,8,184],[6,185,8,185],[6,186,8,186],[6,187,8,187],[6,188,8,188],[6,218,6,225],[6,226,6,233],[6,234,6,241],[6,242,6,249],[6,250,6,257],[6,258,6,265],[6,266,6,273],[6,274,6,281],[6,282,6,289],[6,290,6,297],[6,303,6,308],[6,309,6,314],[6,315,6,320],[6,337,8,337],[6,338,8,338],[6,339,8,339],[6,340,8,340],[6,341,8,341],[6,342,8,342],[6,343,8,343],[6,344,8,344],[6,345,8,345],[6,346,8,346],[7,32,7,35],[7,36,7,39],[7,40,7,43],[7,44,7,47],[7,48,7,51],[7,52,7,55],[7,56,7,59],[7,62,8,62],[7,63,8,63],[7,64,8,64],[7,68,8,68],[7,69,8,69],[7,70,8,70],[7,89,7,92],[7,93,7,96],[7,97,7,100],[7,101,7,104],[7,105,7,108],[7,109,7,112],[7,113,7,116],[7,119,8,119],[7,120,8,120],[7,121,8,121],[7,125,8,125],[7,126,8,126],[7,127,8,127],[7,144,7,147],[7,148,7,151],[7,152,7,155],[7,156,7,159],[7,160,7,163],[7,164,7,167],[7,168,7,171],[7,174,8,174],[7,175,8,175],[7,176,8,176],[7,180,8,180],[7,181,8,181],[7,182,8,182],[7,218,7,221],[7,222,7,225],[7,226,7,229],[7,230,7,233],[7,234,7,237],[7,238,7,241],[7,242,7,245],[7,246,7,249],[7,250,7,253],[7,254,7,257],[7,258,7,261],[7,262,7,265],[7,266,7,269],[7,270,7,273],[7,274,7,277],[7,278,7,281],[7,282,7,285],[7,286,7,289],[7,290,7,293],[7,294,7,297],[7,300,8,300],[7,301,8,301],[7,302,8,302],[7,303,7,304],[7,305,7,306],[7,307,7,308],[7,309,7,310],[7,311,7,312],[7,313,7,314],[7,315,7,316],[7,317,7,318],[7,319,7,320],[7,321,7,322],[7,323,7,324],[7,325,7,326],[7,327,7,328],[7,329,7,330],[7,331,7,332],[69,0,71,0],[69,1,71,1],[69,197,70,198],[69,199,69,200],[69,201,69,204],[69,205,70,206],[69,207,69,208],[69,209,69,210],[69,211,69,212],[69,213,69,214],[69,215,70,215],[69,216,71,216],[115,0,117,0],[115,1,117,1],[118,0,120,0],[118,1,120,1],[121,0,123,0],[121,1,123,1],[124,0,126,0],[124,1,126,1],[127,0,129,0],[127,1,129,1],[154,27,154,29]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":0,"rows":[]},"rows_in_doubt_other":71}
["Среднесрочная инвестиционная программа 2023-2027"]
["Тип:","ИПР"]
["Год n:",2023]
["ДО/ВО:","ООО  «Омская энергосбытовая компания»"]
["Валюта:","тыс. RUR"]
["Уникальный\n код\nпроекта","Наименование раздела/ИП","Классификаторы проекта",null,null,"Общая стоимость, в текущих ценах",{"$nulls":3},"Сроки реализации проекта",{"$nulls":3},"Ввод мощности",{"$nulls":3},"Количественные показатели для сетевых компаний",{"$nulls":3},"Эффект от реализации проекта",null,"Показатели эффективности проекта",{"$nulls":3},"Всего профинансировано \nна 01.01.2023",null,"Источник финансирования",null,"Итого финансирование за \n 2023-2027","Финансирование 2023",{"$nulls":27},"Остаток на 31.12.2023",null,"Факторы неисполнения (нарастающим итогом) по финансированию",{"$nulls":14},2024,2025,2026,2027,"Остаток финансирования \nна 31.12.2027","Примечание","Примечание","Всего освоено \nна 01.01.2023",null,"Источник финансирования",null,"Всего освоение \nза 2023 - 2027","Освоение 2023",{"$nulls":27},"Остаток на 31.12.2023",null,"Факторы неисполнения (нарастающим итогом) по освоению",{"$nulls":14},2024,2025,2026,2027,"Остаток освоения \nна 31.12.2027","Примечание","Примечание","Всего введено \nна 01.01.2023",null,"Всего ввод \nза 2023 - 2027","Ввод 2023",{"$nulls":27},"Остаток на 31.12.2023",null,"Факторы неисполнения (нарастающим итогом) по вводу",{"$nulls":14},2024,2025,2026,2027,"Остаток по вводу ОС \nна 31.12.2027","Примечание","Примечание",{"$nulls":22},"Финансирование, тыс. руб. с учетом НДС",{"$nulls":39},"Освоение, тыс. руб. без учета НДС",{"$nulls":40},"Топливо основное/резервное\n(вводимое обор-е)","Установленная мощность электростанции\nна 01.01.2023",null,null,"ИЗМЕНЕНИЕ УСТАНОВЛЕННОЙ МОЩНОСТИ",{"$nulls":17},"Дата ввода/вывода, ДД.ММ.ГГГГ",{"$nulls":5},"Установленная мощность электростанции\nна 31.12.2023",null,null,"Установленная мощность электростанции\nна 01.01.2023",null,null,"Установленная мощность электростанции\nна 31.12.2027",{"$nulls":3},"Финансирование",null,"Освоение",null,"Ввод в ОС",null,"Финансирование",null,"Освоение"]
[null,null,"Классификатор Минэнерго","Классификатор \"Целевые программы\"","Производственная единица (ПЕ)","финансирование",null,"освоение",null,"Начало",null,"Окончание",null,"Мощность",null,"Год ввода мощности",null,"Единица измерения физических объемов","Количество","Цена","Стоимость","EBITDA за 1-й год проекта (при отсутствии расчетов эфф-ти - итого за 1-й год)","EBITDA за весь срок проекта  (при отсутствии расчетов эфф-ти - итого эффект за срок жизн. цикла)","IRR","NPV","PI","DPBP",{"$nulls":35},"Экономия",null,null,"Изменение условий оплаты и/или поставки по результатам заключения договоров/доп.соглашений с контрагентом ","Неисполнение, ненадлежащее исполнение контрагентом своих обязательств","Отказ от реализации ИПКВ ","Сдвиг сроков реализации из-за:",null,null,"Рост стоимости ","Реализация ИПКВ, не предусмотренных утвержденной инвестиционной программой \n","Некачественное планирование ИПКВ инициаторами","Прочее","Использованный резерв","Резервный столбец \n\nНе заполнять!",{"$nulls":42},"Экономия",null,null,"Изменение условий оплаты и/или поставки по результатам заключения договоров/доп.соглашений с контрагентом ","Неисполнение, ненадлежащее исполнение контрагентом своих обязательств","Отказ от реализации ИПКВ ","Сдвиг сроков реализации из-за:",null,null,"Рост стоимости ","Реализация ИПКВ, не предусмотренных утвержденной инвестиционной программой \n","Некачественное планирование ИПКВ инициаторами","Прочее","Использованный резерв","Резервный столбец \n\nНе заполнять!",{"$nulls":40},"Экономия",null,null,"Изменение условий оплаты и/или поставки по результатам заключения договоров/доп.соглашений с контрагентом ","Неисполнение, ненадлежащее исполнение контрагентом своих обязательств","Отказ от реализации ИПКВ ","Сдвиг сроков реализации из-за:",null,null,"Рост стоимости ","Реализация ИПКВ, не предусмотренных утвержденной инвестиционной программой \n","Некачественное планирование ИПКВ инициаторами","Прочее","Использованный резерв","Резервный столбец \n\nНе заполнять!",{"$nulls":29},2023,{"$nulls":7},"1 квартал",{"$nulls":7},"2 квартал",{"$nulls":7},"3 квартал",{"$nulls":7},"4 квартал",{"$nulls":7},2023,{"$nulls":7},"1 квартал",{"$nulls":7},"2 квартал",{"$nulls":7},"3 квартал",{"$nulls":7},"4 квартал",{"$nulls":12},"Электрическая,\nМВт",{"$nulls":5},"Тепловая,\nГкал/ч",{"$nulls":5},"Трансформаторная,\nМВА",{"$nulls":21},"Влияние санкций","Влияние прочих факторов","Влияние санкций","Влияние прочих факторов","Влияние санкций","Влияние прочих факторов","Санкции (+)","Санкции (-)","Санкции (+)","Санкции (-)"]
[{"$nulls":9},"План","Факт/\nОж.исп","План","Факт/\nОж.исп","План","Факт/\nОж.исп","План","Факт/\nОж.исп",{"$nulls":15},"Итого за  2023",{"$nulls":3},"1 квартал",{"$nulls":3},"2 квартал",{"$nulls":3},"6 месяцев  (накопительным итогом)",{"$nulls":3},"3 квартал",{"$nulls":3},"9 месяцев  (накопительным итогом)",{"$nulls":3},"4 квартал",{"$nulls":5},"по результатам закупочных процедур","в ходе реализации ИПКВ","по резервам",{"$nulls":3},"длительных закупочных процедур","длительного согласования документации","опережающего выполнения ИПКВ ",{"$nulls":18},"итого за 2023",{"$nulls":3},"1 квартал",{"$nulls":3},"2 квартал",{"$nulls":3},"6 месяцев  (накопительным итогом)",{"$nulls":3},"3 квартал",{"$nulls":3},"9 месяцев  (накопительным итогом)",{"$nulls":3},"4 квартал",{"$nulls":5},"по результатам закупочных процедур","в ходе реализации ИПКВ","по резервам",{"$nulls":3},"длительных закупочных процедур","длительного согласования документации","опережающего выполнения ИПКВ ",{"$nulls":16},"итого за 2023",{"$nulls":3},"1 квартал",{"$nulls":3},"2 квартал",{"$nulls":3},"6 месяцев  (накопительным итогом)",{"$nulls":3},"3 квартал",{"$nulls":3},"9 месяцев  (накопительным итогом)",{"$nulls":3},"4 квартал",{"$nulls":5},"по результатам закупочных процедур","в ходе реализации ИПКВ","по резервам",{"$nulls":3},"длительных закупочных процедур","длительного согласования документации","опережающего выполнения ИПКВ ",{"$nulls":35},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":3},"План",{"$nulls":3},"Факт/Ож.исп",{"$nulls":5},"Электрическая,\nМВт","Тепловая,\nГкал/ч","Трансформаторная, МВА","ВЫВОД",null,"ВВОД",null,"Изменение",null,"ВЫВОД",null,"ВВОД",null,"Изменение",null,"ВЫВОД",null,"ВВОД",null,"Изменение",null,"Электрическая",null,"Тепловая",null,"Трансформаторная",null,"Электрическая,\nМВт",null,"Тепловая,\nГкал/ч",null,"Трансформаторная, МВА",null,"Электрическая,\nМВт","Тепловая,\nГкал/ч","Трансформаторная, МВА"]
[{"$nulls":5},"План","Факт/\nОж.исп","План","Факт/\nОж.исп","КГГГГ","КГГГГ","КГГГГ","КГГГГ","МВт,Гкал/ч, км,шт","МВт,Гкал/ч, км,шт","КГГГГ","КГГГГ","План","План","План","План","План","План","%","тыс.ед. нац.вал.","ед.","лет","План","Факт","План","Факт/Ож.исп","План","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп",{"$nulls":15},"План","План","План","План","План","План","Факт","План","Факт","План","Факт/Ож.исп","План","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп",{"$nulls":15},"План","План","План","План","План","План","Факт","План","Факт","План","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп","Откл.                               ","% исполн.                            ","План","Факт/Ож.исп",{"$nulls":15},"План","План","План","План","План","План","Факт",{"$nulls":22},"ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие","ПИР","СМР","Оборуд и \nмат-лы","Прочие",null,"газ, мазут, уголь, ДТ, \"-\"",{"$nulls":3},"План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","Факт/Ож.исп","План","План","План"]
[1,2,3,3,3,3,4,4,5,5,6,6,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,8,8,9,9,10,11,11,11,11,12,12,12,12,13,13,13,13,13,13,13,13,14,14,14,14,14,14,14,14,15,15,15,15,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,16,17,18,19,20,21,22,22,23,23,24,24,25,26,26,26,26,27,27,27,27,28,28,28,28,28,28,28,28,29,29,29,29,29,29,29,29,30,30,30,30,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,31,32,33,34,35,36,37,37,38,38,39,40,40,40,40,41,41,41,41,42,42,42,42,42,42,42,42,43,43,43,43,43,43,43,43,44,44,44,44,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,45,46,47,48,49,50,51,{"$nulls":22},3,4,5,6,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,7,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,1,2,3,4,5,6,7,8,9,10]
[null," 1. Новое строительство и расширение",{"$nulls":3},0,0,0,0,{"$nulls":12},0,0,0,0,0,0,0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,null,null,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0]
[null," 2.  Техперевооружение и реконструкция",{"$nulls":3},{"v":1634644.1244179448,"d":"1,634,644"},0,{"v":1362220.1036816207,"d":"1,362,220"},0,{"$nulls":12},0,0,0,0,0,0,{"v":239996.91342,"d":"239,997"},{"$nulls":3},{"v":1394647.2109979447,"d":"1,394,647"},{"v":241645.65746268752,"d":"241,646"},0,{"v":-241645.65746268752,"d":"-241,646"},{"v":0,"d":"0%"},{"v":71483.35403028963,"d":"71,483"},0,{"v":-71483.35403028963,"d":"-71,483"},{"v":0,"d":"0%"},{"v":45922.50300907497,"d":"45,923"},0,{"v":-45922.50300907497,"d":"-45,923"},{"v":0,"d":"0%"},{"v":117405.85703936461,"d":"117,406"},0,{"v":-117405.85703936461,"d":"-117,406"},{"v":0,"d":"0%"},{"v":61517.40892725144,"d":"61,517"},0,{"v":-61517.40892725144,"d":"-61,517"},{"v":0,"d":"0%"},{"v":178923.26596661605,"d":"178,923"},0,{"v":-178923.26596661605,"d":"-178,923"},{"v":0,"d":"0%"},{"v":62722.391496071476,"d":"62,722"},0,{"v":-62722.391496071476,"d":"-62,722"},{"v":0,"d":"0%"},{"v":1153001.5535352572,"d":"1,153,002"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-241645.65746268752,"d":"-241,646"},0,0,{"v":261583.157080652,"d":"261,583"},{"v":277278.3318380736,"d":"277,278"},{"v":296688.0616705764,"d":"296,688"},{"v":317452.0029459552,"d":"317,452"},0,null,null,{"v":199997.42785,"d":"199,997"},0,null,null,{"v":1162222.6758316206,"d":"1,162,223"},{"v":201388.04788557295,"d":"201,388"},0,{"v":-201388.04788557295,"d":"-201,388"},{"v":0,"d":"0%"},{"v":24106.538649453927,"d":"24,107"},0,{"v":-24106.538649453927,"d":"-24,107"},{"v":0,"d":"0%"},{"v":65603.57572724996,"d":"65,604"},0,{"v":-65603.57572724996,"d":"-65,604"},{"v":0,"d":"0%"},{"v":89710.11437670389,"d":"89,710"},0,{"v":-89710.11437670389,"d":"-89,710"},{"v":0,"d":"0%"},{"v":74082.87611035921,"d":"74,083"},0,{"v":-74082.87611035921,"d":"-74,083"},{"v":0,"d":"0%"},{"v":163792.9904870631,"d":"163,793"},0,{"v":-163792.9904870631,"d":"-163,793"},{"v":0,"d":"0%"},{"v":37595.05739850984,"d":"37,595"},0,{"v":-37595.05739850984,"d":"-37,595"},{"v":0,"d":"0%"},{"v":960834.6279460478,"d":"960,835"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-201388.04788557295,"d":"-201,388"},0,0,{"v":217985.96423387667,"d":"217,986"},{"v":231065.276531728,"d":"231,065"},{"v":247240.051392147,"d":"247,240"},{"v":264543.335788296,"d":"264,543"},0,null,null,{"v":199997.42785,"d":"199,997"},0,{"v":1162222.6758316206,"d":"1,162,223"},{"v":201388.04788557295,"d":"201,388"},0,{"v":-201388.04788557295,"d":"-201,388"},{"v":0,"d":"0%"},{"v":24106.538649453927,"d":"24,107"},0,{"v":-64123.77831276962,"d":"-64,124"},{"v":0,"d":"0%"},{"v":65603.57572724996,"d":"65,604"},0,{"v":-680258.0044200544,"d":"-680,258"},{"v":0,"d":"0%"},{"v":89710.11437670389,"d":"89,710"},0,{"v":-744381.782732824,"d":"-744,382"},{"v":0,"d":"0%"},{"v":74082.87611035921,"d":"74,083"},0,{"v":-650281.9308697421,"d":"-650,282"},{"v":0,"d":"0%"},{"v":163792.9904870631,"d":"163,793"},0,{"v":-1394663.7136025662,"d":"-1,394,664"},{"v":0,"d":"0%"},{"v":37595.05739850984,"d":"37,595"},0,{"v":-37595.05739850984,"d":"-37,595"},{"v":0,"d":"0%"},{"v":960834.6279460478,"d":"960,835"},0,{"$nulls":15},{"v":217985.96423387667,"d":"217,986"},{"v":231065.276531728,"d":"231,065"},{"v":247240.051392147,"d":"247,240"},{"v":264543.335788296,"d":"264,543"},0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,{"v":-241645.65746268752,"d":"-241,646"},0,{"v":-201388.04788557295,"d":"-201,388"},0,0,0,0,0,0]
["17.01.0138","Создание интеллектуальной системы учета (ИСУ)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":743225.7279633395,"d":"743,226"},null,{"v":619371.4399694497,"d":"619,371"},null,{"v":12022,"d":" 1 кв 2022"},null,{"v":42024,"d":" 4 кв 2024"},null,0,{"$nulls":7},0,0,null,0,null,null,{"v":239996.91342,"d":"239,997"},0,"КИ",null,{"v":503228.81454333954,"d":"503,229"},{"v":241645.65746268752,"d":"241,646"},0,{"v":-241645.65746268752,"d":"-241,646"},{"v":0,"d":"0%"},{"v":71483.35403028963,"d":"71,483"},null,{"v":-71483.35403028963,"d":"-71,483"},{"v":0,"d":"0%"},{"v":45922.50300907497,"d":"45,923"},null,{"v":-45922.50300907497,"d":"-45,923"},{"v":0,"d":"0%"},{"v":117405.85703936461,"d":"117,406"},0,{"v":-117405.85703936461,"d":"-117,406"},{"v":0,"d":"0%"},{"v":61517.40892725144,"d":"61,517"},null,{"v":-61517.40892725144,"d":"-61,517"},{"v":0,"d":"0%"},{"v":178923.26596661605,"d":"178,923"},0,{"v":-178923.26596661605,"d":"-178,923"},{"v":0,"d":"0%"},{"v":62722.391496071476,"d":"62,722"},null,{"v":-62722.391496071476,"d":"-62,722"},{"v":0,"d":"0%"},{"v":261583.15708065202,"d":"261,583"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-241645.65746268752,"d":"-241,646"},0,0,{"v":261583.157080652,"d":"261,583"},0,0,0,0,"Переходящий проект из ИПР 2022-2026.\nУвеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений.\nСрок реализации проекта продлен до 2024 года.\n(НДС облагается частично)",null,{"v":199997.42785,"d":"199,997"},null,"КИ",null,{"v":419374.0121194496,"d":"419,374"},{"v":201388.04788557295,"d":"201,388"},0,{"v":-201388.04788557295,"d":"-201,388"},{"v":0,"d":"0%"},{"v":24106.538649453927,"d":"24,107"},null,{"v":-24106.538649453927,"d":"-24,107"},{"v":0,"d":"0%"},{"v":65603.57572724996,"d":"65,604"},null,{"v":-65603.57572724996,"d":"-65,604"},{"v":0,"d":"0%"},{"v":89710.11437670389,"d":"89,710"},0,{"v":-89710.11437670389,"d":"-89,710"},{"v":0,"d":"0%"},{"v":74082.87611035921,"d":"74,083"},null,{"v":-74082.87611035921,"d":"-74,083"},{"v":0,"d":"0%"},{"v":163792.9904870631,"d":"163,793"},0,{"v":-163792.9904870631,"d":"-163,793"},{"v":0,"d":"0%"},{"v":37595.05739850984,"d":"37,595"},null,{"v":-37595.05739850984,"d":"-37,595"},{"v":0,"d":"0%"},{"v":217985.96423387673,"d":"217,986"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-201388.04788557295,"d":"-201,388"},0,0,{"v":217985.96423387667,"d":"217,986"},0,0,0,0,"Переходящий проект из ИПР 2022-2026.\nУвеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений.\nСрок реализации проекта продлен до 2024 года.\n(НДС облагается частично)",null,{"v":199997.42785,"d":"199,997"},null,{"v":419374.0121194496,"d":"419,374"},{"v":201388.04788557295,"d":"201,388"},0,{"v":-201388.04788557295,"d":"-201,388"},{"v":0,"d":"0%"},{"v":24106.538649453927,"d":"24,107"},null,{"v":-64123.77831276962,"d":"-64,124"},{"v":0,"d":"0%"},{"v":65603.57572724996,"d":"65,604"},null,{"v":-680258.0044200544,"d":"-680,258"},{"v":0,"d":"0%"},{"v":89710.11437670389,"d":"89,710"},0,{"v":-744381.782732824,"d":"-744,382"},{"v":0,"d":"0%"},{"v":74082.87611035921,"d":"74,083"},null,{"v":-650281.9308697421,"d":"-650,282"},{"v":0,"d":"0%"},{"v":163792.9904870631,"d":"163,793"},0,{"v":-1394663.7136025662,"d":"-1,394,664"},{"v":0,"d":"0%"},{"v":37595.05739850984,"d":"37,595"},null,{"v":-37595.05739850984,"d":"-37,595"},{"v":0,"d":"0%"},{"v":217985.96423387673,"d":"217,986"},0,{"$nulls":15},{"v":217985.96423387667,"d":"217,986"},0,0,0,0,"Переходящий проект из ИПР 2022-2026.\nУвеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений.\nСрок реализации проекта продлен до 2024 года.\n(НДС облагается частично)",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":10},0,{"v":-241645.65746268752,"d":"-241,646"},0,{"v":-201388.04788557295,"d":"-201,388"},0,0,0,0,0,0]
["17.01.0134","Приобретение и установка интеллектуальных приборов учета электрической энергии в 2025-2027 годах в рамках исполнения Федерального закона от 27.12.2018 № 522-ФЗ»","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":891418.3964546053,"d":"891,418"},null,{"v":742848.663712171,"d":"742,849"},null,{"v":12025,"d":" 1 кв 2025"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"КИ",null,{"v":891418.3964546053,"d":"891,418"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":891418.3964546053,"d":"891,418"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":277278.3318380736,"d":"277,278"},{"v":296688.0616705764,"d":"296,688"},{"v":317452.0029459552,"d":"317,452"},0,"Проект из ИПР2022-2026\n(увеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений.\nИз проекта выделен 2023, 2024 год в составе проекта 17.01.0138.\nСрок реализации проекта продлен до 2027 года)",null,0,null,"КИ",null,{"v":742848.663712171,"d":"742,849"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":742848.663712171,"d":"742,849"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":231065.276531728,"d":"231,065"},{"v":247240.051392147,"d":"247,240"},{"v":264543.335788296,"d":"264,543"},0,"Проект из ИПР2022-2026\n(увеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений.\nИз проекта выделен 2023, 2024 год в составе проекта 17.01.0138.\nСрок реализации проекта продлен до 2027 года)",null,0,null,{"v":742848.663712171,"d":"742,849"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":742848.663712171,"d":"742,849"},0,{"$nulls":15},0,{"v":231065.276531728,"d":"231,065"},{"v":247240.051392147,"d":"247,240"},{"v":264543.335788296,"d":"264,543"},0,"Проект из ИПР2022-2026\n(увеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений.\nИз проекта выделен 2023, 2024 год в составе проекта 17.01.0138.\nСрок реализации проекта продлен до 2027 года)",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
[null,"3. Приобретение техники и инвентаря производственного назначения ",{"$nulls":3},{"v":510.1468825761937,"d":"510"},0,{"v":425.1224021468281,"d":"425"},0,{"$nulls":4},"-","-","-","-","-","-","-","-",0,0,0,0,0,0,0,{"$nulls":3},{"v":510.1468825761937,"d":"510"},{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},0,0,0,"-",{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},0,0,0,"-",{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-510.1468825761937,"d":"-510"},0,0,0,0,0,0,0,null,null,0,0,null,null,{"v":425.1224021468281,"d":"425"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,0,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,0,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-425.1224021468281,"d":"-425"},0,0,0,0,0,0,0,null,null,0,0,{"v":425.1224021468281,"d":"425"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,0,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,0,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,{"v":-510.1468825761937,"d":"-510"},0,{"v":-425.1224021468281,"d":"-425"},0,0,0,0,0,0]
["17.01.0185","Приобретение электрического резака для бумаги (1 шт.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":510.1468825761937,"d":"510"},null,{"v":425.1224021468281,"d":"425"},null,{"v":12023,"d":" 1 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АПП",null,{"v":510.1468825761937,"d":"510"},{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},{"v":510.1468825761937,"d":"510"},null,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},0,null,0,"-",{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},0,null,0,"-",{"v":510.1468825761937,"d":"510"},0,{"v":-510.1468825761937,"d":"-510"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-510.1468825761937,"d":"-510"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АПП",null,{"v":425.1224021468281,"d":"425"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},{"v":425.1224021468281,"d":"425"},null,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,null,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,null,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-425.1224021468281,"d":"-425"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":425.1224021468281,"d":"425"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,null,0,"-",{"v":425.1224021468281,"d":"425"},null,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,null,0,"-",{"v":425.1224021468281,"d":"425"},0,{"v":-425.1224021468281,"d":"-425"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-510.1468825761937,"d":"-510"},0,{"v":-425.1224021468281,"d":"-425"},0,0,0,0,0,0]
[null,"4. Приобретение техники и инвентаря не производственного (общехозяйственного) назначения",{"$nulls":3},{"v":746.226323940628,"d":"746"},0,{"v":621.855269950523,"d":"622"},0,{"$nulls":4},"-","-","-","-","-","-","-","-",0,0,0,0,0,0,0,{"$nulls":3},{"v":746.2263239406278,"d":"746"},{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},0,0,0,"-",{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},0,0,0,"-",{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-746.2263239406278,"d":"-746"},0,0,0,0,0,0,0,null,null,0,0,null,null,{"v":621.8552699505232,"d":"622"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,0,0,"-",{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,0,0,"-",{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-621.8552699505232,"d":"-622"},0,0,0,0,0,0,0,null,null,0,0,{"v":621.8552699505232,"d":"622"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,0,0,"-",{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,0,0,"-",{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,{"v":-746.2263239406278,"d":"-746"},0,{"v":-621.8552699505232,"d":"-622"},0,0,0,0,0,0]
["17.01.0169","Приобретение и монтаж кондиционеров в клиентских офисах (4 шт.)","ПРО",null,"ОЭСК_АУП",{"v":746.226323940628,"d":"746"},null,{"v":621.855269950523,"d":"622"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":746.2263239406278,"d":"746"},{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},0,null,0,"-",{"v":746.2263239406278,"d":"746"},null,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},0,null,0,"-",{"v":746.2263239406278,"d":"746"},0,{"v":-746.2263239406278,"d":"-746"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-746.2263239406278,"d":"-746"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АТП",null,{"v":621.8552699505232,"d":"622"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":621.8552699505232,"d":"622"},null,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-621.8552699505232,"d":"-622"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":621.8552699505232,"d":"622"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":621.8552699505232,"d":"622"},null,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":621.8552699505232,"d":"622"},0,{"v":-621.8552699505232,"d":"-622"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-746.2263239406278,"d":"-746"},0,{"v":-621.8552699505232,"d":"-622"},0,0,0,0,0,0]
[null,"5. ИТ – мероприятия",{"$nulls":3},{"v":563176.4390926792,"d":"563,176"},{"v":22632.335584183507,"d":"22,632"},{"v":477533.91297214007,"d":"477,534"},0,{"$nulls":12},0,0,0,0,0,0,{"v":86804.26202,"d":"86,804"},{"$nulls":3},{"v":459010.1837326792,"d":"459,010"},{"v":227216.1327626792,"d":"227,216"},0,{"v":-227216.1327626792,"d":"-227,216"},{"v":0,"d":"0%"},{"v":49289.74058080463,"d":"49,290"},0,{"v":-49289.74058080463,"d":"-49,290"},{"v":0,"d":"0%"},{"v":54213.56784512564,"d":"54,214"},0,{"v":-54213.56784512564,"d":"-54,214"},{"v":0,"d":"0%"},{"v":103503.30842593027,"d":"103,503"},0,{"v":-103503.30842593027,"d":"-103,503"},{"v":0,"d":"0%"},{"v":70558.9851367489,"d":"70,559"},0,{"v":-70558.9851367489,"d":"-70,559"},{"v":0,"d":"0%"},{"v":174062.29356267917,"d":"174,062"},0,{"v":-174062.29356267917,"d":"-174,062"},{"v":0,"d":"0%"},{"v":53153.8392,"d":"53,154"},0,{"v":-53153.8392,"d":"-53,154"},{"v":0,"d":"0%"},{"v":249156.04431,"d":"249,156"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-227216.1327626792,"d":"-227,216"},0,0,{"v":59562.20853,"d":"59,562"},{"v":58908.38498,"d":"58,908"},{"v":55323.78693,"d":"55,324"},{"v":57999.67053,"d":"58,000"},{"v":17361.993339999986,"d":"17,362"},null,null,{"v":93842.97634,"d":"93,843"},0,null,null,{"v":383690.93663214013,"d":"383,691"},{"v":206241.4076021401,"d":"206,241"},0,{"v":-206241.4076021401,"d":"-206,241"},{"v":0,"d":"0%"},{"v":27398.835918582416,"d":"27,399"},0,{"v":-27398.835918582416,"d":"-27,399"},{"v":0,"d":"0%"},{"v":89465.35667460029,"d":"89,465"},0,{"v":-89465.35667460029,"d":"-89,465"},{"v":0,"d":"0%"},{"v":116864.1925931827,"d":"116,864"},0,{"v":-116864.1925931827,"d":"-116,864"},{"v":0,"d":"0%"},{"v":45082.34900895742,"d":"45,082"},0,{"v":-45082.34900895742,"d":"-45,082"},{"v":0,"d":"0%"},{"v":161946.5416021401,"d":"161,947"},0,{"v":-161946.5416021401,"d":"-161,947"},{"v":0,"d":"0%"},{"v":44294.865999999995,"d":"44,295"},0,{"v":-44294.865999999995,"d":"-44,295"},{"v":0,"d":"0%"},{"v":177449.52903000003,"d":"177,450"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-206241.4076021401,"d":"-206,241"},0,0,{"v":34920.517,"d":"34,921"},{"v":33624.4697,"d":"33,624"},{"v":75039.81133,"d":"75,040"},{"v":33864.731,"d":"33,865"},0,null,null,{"v":45709.976339999994,"d":"45,710"},0,{"v":431823.93663214013,"d":"431,824"},{"v":254374.4076021401,"d":"254,374"},0,{"v":-254374.4076021401,"d":"-254,374"},{"v":0,"d":"0%"},{"v":27398.835918582416,"d":"27,399"},0,{"v":-27398.835918582416,"d":"-27,399"},{"v":0,"d":"0%"},{"v":85267.08135062578,"d":"85,267"},0,{"v":-85267.08135062578,"d":"-85,267"},{"v":0,"d":"0%"},{"v":112665.91726920818,"d":"112,666"},0,{"v":-112665.91726920818,"d":"-112,666"},{"v":0,"d":"0%"},{"v":75262.47084454677,"d":"75,262"},0,{"v":-75262.47084454677,"d":"-75,262"},{"v":0,"d":"0%"},{"v":187928.38811375495,"d":"187,928"},0,{"v":-187928.38811375495,"d":"-187,928"},{"v":0,"d":"0%"},{"v":66446.01948838515,"d":"66,446"},0,{"v":-66446.01948838515,"d":"-66,446"},{"v":0,"d":"0%"},{"v":177449.52903000003,"d":"177,450"},0,{"$nulls":15},{"v":34920.517,"d":"34,921"},{"v":33624.4697,"d":"33,624"},{"v":75039.81133,"d":"75,040"},{"v":33864.731,"d":"33,865"},0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,{"v":-227216.1327626792,"d":"-227,216"},0,{"v":-206241.4076021401,"d":"-206,241"},0,0,0,0,0,0]
[null,"ИПКВ по ИТ",{"$nulls":3},{"v":406275.04641678324,"d":"406,275"},0,{"v":344495.873103572,"d":"344,496"},0,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":86804.26202,"d":"86,804"},null,null,0,{"v":302108.79105678323,"d":"302,109"},{"v":192263.27292678325,"d":"192,263"},0,{"v":-192263.27292678325,"d":"-192,263"},null,{"v":46037.73822333333,"d":"46,038"},0,{"v":-46037.73822333333,"d":"-46,038"},null,{"v":44557.76876670102,"d":"44,558"},0,{"v":-44557.76876670102,"d":"-44,558"},null,{"v":90595.50699003434,"d":"90,596"},0,{"v":-90595.50699003434,"d":"-90,596"},null,{"v":70558.9851367489,"d":"70,559"},0,{"v":-70558.9851367489,"d":"-70,559"},null,{"v":161154.49212678324,"d":"161,154"},0,{"v":-161154.49212678324,"d":"-161,154"},null,{"v":31108.7808,"d":"31,109"},0,{"v":-31108.7808,"d":"-31,109"},null,{"v":127207.51147,"d":"127,208"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-192263.27292678325,"d":"-192,263"},0,0,{"v":27676.16533,"d":"27,676"},{"v":27544.58294,"d":"27,545"},{"v":26975.69253,"d":"26,976"},{"v":27649.07733,"d":"27,649"},{"v":17361.99334,"d":"17,362"},null,0,{"v":93842.97634,"d":"93,843"},0,null,0,{"v":250652.89676357206,"d":"250,653"},{"v":175471.68143357203,"d":"175,472"},0,{"v":-175471.68143357203,"d":"-175,472"},null,{"v":24146.83356111111,"d":"24,147"},0,{"v":-24146.83356111111,"d":"-24,147"},null,{"v":80318.51486350353,"d":"80,319"},0,{"v":-80318.51486350353,"d":"-80,319"},null,{"v":104465.34842461464,"d":"104,465"},0,{"v":-104465.34842461464,"d":"-104,465"},null,{"v":45082.34900895742,"d":"45,082"},0,{"v":-45082.34900895742,"d":"-45,082"},null,{"v":149547.69743357203,"d":"149,548"},0,{"v":-149547.69743357203,"d":"-149,548"},null,{"v":25923.984,"d":"25,924"},0,{"v":-25923.984,"d":"-25,924"},null,{"v":75181.21533,"d":"75,181"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-175471.68143357203,"d":"-175,472"},0,0,{"v":7704.278,"d":"7,704"},{"v":7487.968,"d":"7,488"},{"v":51416.39933,"d":"51,416"},{"v":8572.57,"d":"8,573"},0,null,0,{"v":45709.976339999994,"d":"45,710"},0,{"v":298785.89676357206,"d":"298,786"},{"v":223604.68143357203,"d":"223,605"},0,{"v":-223604.68143357203,"d":"-223,605"},null,{"v":24146.83356111111,"d":"24,147"},0,{"v":-24146.83356111111,"d":"-24,147"},null,{"v":76120.23953952902,"d":"76,120"},0,{"v":-76120.23953952902,"d":"-76,120"},null,{"v":100267.07310064012,"d":"100,267"},0,{"v":-100267.07310064012,"d":"-100,267"},null,{"v":75262.47084454677,"d":"75,262"},0,{"v":-75262.47084454677,"d":"-75,262"},null,{"v":175529.5439451869,"d":"175,530"},0,{"v":-175529.5439451869,"d":"-175,530"},null,{"v":48075.13748838516,"d":"48,075"},0,{"v":-48075.13748838516,"d":"-48,075"},null,{"v":75181.21533,"d":"75,181"},0,{"$nulls":15},{"v":7704.278,"d":"7,704"},{"v":7487.968,"d":"7,488"},{"v":51416.39933,"d":"51,416"},{"v":8572.57,"d":"8,573"},0,{"$nulls":143},0,{"v":-192263.27292678325,"d":"-192,263"},0,{"v":-175471.68143357203,"d":"-175,472"},0,0,0,0,0,0]
["17.01.0058","Приобретение права на использование программы в рамках проекта \"Тиражирование системы \"1С: Зарплата и управление персоналом\"","ПРО",null,"ОЭСК_АУП",{"v":4156.31073,"d":"4,156"},null,{"v":4156.31073,"d":"4,156"},null,{"v":32018,"d":" 3 кв 2018"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,{"v":3740.6796600000002,"d":"3,741"},null,"АПП",null,{"v":415.63107,"d":"416"},{"v":415.63107,"d":"416"},0,{"v":-415.63107,"d":"-416"},{"v":0,"d":"0%"},{"v":415.63107,"d":"416"},null,{"v":-415.63107,"d":"-416"},{"v":0,"d":"0%"},0,null,0,"-",{"v":415.63107,"d":"416"},0,{"v":-415.63107,"d":"-416"},{"v":0,"d":"0%"},0,null,0,"-",{"v":415.63107,"d":"416"},0,{"v":-415.63107,"d":"-416"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-415.63107,"d":"-416"},0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026 \n(проект без изменений, \nНДС не обл. лицензии)",null,{"v":4156.31073,"d":"4,156"},null,"АПП",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026 \n(проект без изменений, \nНДС не обл. лицензии)",null,{"v":4156.31073,"d":"4,156"},null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Переходящий проект из ИПР 2022-2026 \n(проект без изменений, \nНДС не обл. лицензии)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":71},0,{"v":-415.63107,"d":"-416"},0,0,0,0,0,0,0,0]
["17.01.0115","Внедрение системы \"Единый биллинг юридических лиц. Импортозамещенная конфигурация\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":15435.551,"d":"15,436"},null,{"v":14612.005,"d":"14,612"},null,{"v":42020,"d":" 4 кв 2020"},null,{"v":42025,"d":" 4 кв 2025"},null,0,{"$nulls":7},0,0,null,0,null,null,{"v":9138.986,"d":"9,139"},null,"АПП",null,{"v":6296.5650000000005,"d":"6,297"},{"v":2098.855,"d":"2,099"},0,{"v":-2098.855,"d":"-2,099"},{"v":0,"d":"0%"},{"v":2098.855,"d":"2,099"},null,{"v":-2098.855,"d":"-2,099"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2098.855,"d":"2,099"},0,{"v":-2098.855,"d":"-2,099"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2098.855,"d":"2,099"},0,{"v":-2098.855,"d":"-2,099"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4197.709999999999,"d":"4,198"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-2098.855,"d":"-2,099"},0,0,{"v":2098.855,"d":"2,099"},{"v":2098.855,"d":"2,099"},0,0,0,"Переходящий проект из ИПР 2022-2026\n(проект без изменений, НДС облагается частично, лицензии не облагаются НДС,\nПо освоению и вводу в эксплуатацию проект реализован в 3 кв. 2020 года, по финансированию разбит на пять лет) \n",null,{"v":14612.005,"d":"14,612"},null,"АПП",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(проект без изменений, НДС облагается частично, лицензии не облагаются НДС,\nПо освоению и вводу в эксплуатацию проект реализован в 3 кв. 2020 года, по финансированию разбит на пять лет) \n",null,{"v":14612.005,"d":"14,612"},null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(проект без изменений, НДС облагается частично, лицензии не облагаются НДС,\nПо освоению и вводу в эксплуатацию проект реализован в 3 кв. 2020 года, по финансированию разбит на пять лет) \n",{"$nulls":142},0,{"v":-2098.855,"d":"-2,099"},0,0,0,0,0,0,0,0]
["17.01.0159","Приобретение неисключительных прав на офисное программное обеспечение","ПРО",null,"ОЭСК_АУП",{"v":32329.99273,"d":"32,330"},null,{"v":26941.66061,"d":"26,942"},null,{"v":42021,"d":" 4 кв 2021"},null,{"v":12023,"d":" 1 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,{"v":16164.99636,"d":"16,165"},null,"ПС",null,{"v":16164.99637,"d":"16,165"},{"v":16164.99637,"d":"16,165"},0,{"v":-16164.99637,"d":"-16,165"},{"v":0,"d":"0%"},{"v":16164.99637,"d":"16,165"},null,{"v":-16164.99637,"d":"-16,165"},{"v":0,"d":"0%"},0,null,0,"-",{"v":16164.99637,"d":"16,165"},0,{"v":-16164.99637,"d":"-16,165"},{"v":0,"d":"0%"},0,null,0,"-",{"v":16164.99637,"d":"16,165"},0,{"v":-16164.99637,"d":"-16,165"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-16164.99637,"d":"-16,165"},0,0,0,0,0,0,0,"Переходящий проект.\n(внеплановый проект 2021 - 2022 года, согласование ОПС с ДИ ПАО «Интер РАО» не требовалось)\n",null,{"v":26941.66061,"d":"26,942"},null,"ПС",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Переходящий проект.\n(внеплановый проект 2021 - 2022 года, согласование ОПС с ДИ ПАО «Интер РАО» не требовалось)\n",null,{"v":26941.66061,"d":"26,942"},null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Переходящий проект.\n(внеплановый проект 2021 - 2022 года, согласование ОПС с ДИ ПАО «Интер РАО» не требовалось)\n",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-16164.99637,"d":"-16,165"},0,0,0,0,0,0,0,0]
["17.01.0140","Внедрение системы \"Инновационный биллинг ЖКУ. Сибирь\"","ПРО",null,"ДПС",{"v":77790.92,"d":"77,791"},null,{"v":64825.76667,"d":"64,826"},null,{"v":32021,"d":" 3 кв 2021"},null,{"v":32023,"d":" 3 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,{"v":57759.6,"d":"57,760"},null,"КИ",null,{"v":20031.32,"d":"20,031"},{"v":20031.32,"d":"20,031"},0,{"v":-20031.32,"d":"-20,031"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2044.8,"d":"2,045"},null,{"v":-2044.8,"d":"-2,045"},{"v":0,"d":"0%"},{"v":2044.8,"d":"2,045"},0,{"v":-2044.8,"d":"-2,045"},{"v":0,"d":"0%"},{"v":17986.52,"d":"17,987"},null,{"v":-17986.52,"d":"-17,987"},{"v":0,"d":"0%"},{"v":20031.32,"d":"20,031"},0,{"v":-20031.32,"d":"-20,031"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-20031.32,"d":"-20,031"},0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(увеличение стоимости в соответствии с ЗНИ № 4)",null,{"v":48133,"d":"48,133"},null,"КИ",null,{"v":16692.76667,"d":"16,693"},{"v":16692.76667,"d":"16,693"},0,{"v":-16692.76667,"d":"-16,693"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1704,"d":"1,704"},null,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},{"v":14988.76667,"d":"14,989"},null,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},{"v":16692.76667,"d":"16,693"},0,{"v":-16692.76667,"d":"-16,693"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-16692.76667,"d":"-16,693"},0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(увеличение стоимости в соответствии с ЗНИ № 4)",null,0,null,{"v":64825.76667,"d":"64,826"},{"v":64825.76667,"d":"64,826"},0,{"v":-64825.76667,"d":"-64,826"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":64825.76667,"d":"64,826"},null,{"v":-64825.76667,"d":"-64,826"},{"v":0,"d":"0%"},{"v":64825.76667,"d":"64,826"},0,{"v":-64825.76667,"d":"-64,826"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(увеличение стоимости в соответствии с ЗНИ № 4)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-20031.32,"d":"-20,031"},0,{"v":-16692.76667,"d":"-16,693"},0,0,0,0,0,0]
["17.01.0149","Приобретение персональных компьютеров (2022 г. - 200 шт.)","ПРО",null,"ОЭСК_АУП",{"v":18853.33333333333,"d":"18,853"},null,{"v":15711.111111111111,"d":"15,711"},null,{"v":42022,"d":" 4 кв 2022"},null,{"v":12023,"d":" 1 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":18853.33333333333,"d":"18,853"},{"v":18853.33333333333,"d":"18,853"},0,{"v":-18853.33333333333,"d":"-18,853"},{"v":0,"d":"0%"},{"v":18853.33333333333,"d":"18,853"},null,{"v":-18853.33333333333,"d":"-18,853"},{"v":0,"d":"0%"},0,null,0,"-",{"v":18853.33333333333,"d":"18,853"},0,{"v":-18853.33333333333,"d":"-18,853"},{"v":0,"d":"0%"},0,null,0,"-",{"v":18853.33333333333,"d":"18,853"},0,{"v":-18853.33333333333,"d":"-18,853"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-18853.33333333333,"d":"-18,853"},0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(уменьшение стоимости связано с актуализацией коммерческих предложений),\n(договор планируется заключить в конце ноября 2022 года со сроком поставки 60 календарных дней, оплата по факту поставки)",null,0,null,"АТП",null,{"v":15711.111111111111,"d":"15,711"},{"v":15711.111111111111,"d":"15,711"},0,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},{"v":15711.111111111111,"d":"15,711"},null,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":15711.111111111111,"d":"15,711"},0,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":15711.111111111111,"d":"15,711"},0,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-15711.111111111111,"d":"-15,711"},0,0,0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(уменьшение стоимости связано с актуализацией коммерческих предложений),\n(договор планируется заключить в конце ноября 2022 года со сроком поставки 60 календарных дней, оплата по факту поставки)",null,0,null,{"v":15711.111111111111,"d":"15,711"},{"v":15711.111111111111,"d":"15,711"},0,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},{"v":15711.111111111111,"d":"15,711"},null,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":15711.111111111111,"d":"15,711"},0,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":15711.111111111111,"d":"15,711"},0,{"v":-15711.111111111111,"d":"-15,711"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Переходящий проект из ИПР 2022-2026\n(уменьшение стоимости связано с актуализацией коммерческих предложений),\n(договор планируется заключить в конце ноября 2022 года со сроком поставки 60 календарных дней, оплата по факту поставки)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-18853.33333333333,"d":"-18,853"},0,{"v":-15711.111111111111,"d":"-15,711"},0,0,0,0,0,0]
["17.01.0131","Приобретение персональных компьютеров (2023 г. - 250 шт.)","ПРО",null,"ОЭСК_АУП",{"v":23588.253797292768,"d":"23,588"},null,{"v":19656.878164410642,"d":"19,657"},null,{"v":32023,"d":" 3 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":23588.253797292768,"d":"23,588"},{"v":23588.253797292768,"d":"23,588"},0,{"v":-23588.253797292768,"d":"-23,588"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":23588.253797292768,"d":"23,588"},null,{"v":-23588.253797292768,"d":"-23,588"},{"v":0,"d":"0%"},{"v":23588.253797292768,"d":"23,588"},0,{"v":-23588.253797292768,"d":"-23,588"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-23588.253797292768,"d":"-23,588"},0,0,0,0,0,0,0,"Проект из ИПР 2022-2026\n(увеличение стоимости связано актуализацией коммерческих предложений и изменения технических решений. Срок реализации проекта без изменений.\nУточнено наименование проекта.)\n",null,0,null,"АТП",null,{"v":19656.878164410642,"d":"19,657"},{"v":19656.878164410642,"d":"19,657"},0,{"v":-19656.878164410642,"d":"-19,657"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":19656.878164410642,"d":"19,657"},null,{"v":-19656.878164410642,"d":"-19,657"},{"v":0,"d":"0%"},{"v":19656.878164410642,"d":"19,657"},0,{"v":-19656.878164410642,"d":"-19,657"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-19656.878164410642,"d":"-19,657"},0,0,0,0,0,0,0,"Проект из ИПР 2022-2026\n(увеличение стоимости связано актуализацией коммерческих предложений и изменения технических решений. Срок реализации проекта без изменений.\nУточнено наименование проекта.)\n",null,0,null,{"v":19656.878164410642,"d":"19,657"},{"v":19656.878164410642,"d":"19,657"},0,{"v":-19656.878164410642,"d":"-19,657"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":19656.878164410642,"d":"19,657"},null,{"v":-19656.878164410642,"d":"-19,657"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Проект из ИПР 2022-2026\n(увеличение стоимости связано актуализацией коммерческих предложений и изменения технических решений. Срок реализации проекта без изменений.\nУточнено наименование проекта.)\n",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-23588.253797292768,"d":"-23,588"},0,{"v":-19656.878164410642,"d":"-19,657"},0,0,0,0,0,0]
["17.01.0181","Приобретение лицензий Naumen для объединенного контактного центра (2023 г.)","ПРО",null,"ОЭСК_АУП",{"v":8504.92245,"d":"8,505"},null,{"v":8435.72245,"d":"8,436"},null,{"v":12023,"d":" 1 кв 2023"},null,{"v":12023,"d":" 1 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АПП",null,{"v":8504.92245,"d":"8,505"},{"v":8504.92245,"d":"8,505"},0,{"v":-8504.92245,"d":"-8,505"},{"v":0,"d":"0%"},{"v":8504.92245,"d":"8,505"},null,{"v":-8504.92245,"d":"-8,505"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8504.92245,"d":"8,505"},0,{"v":-8504.92245,"d":"-8,505"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8504.92245,"d":"8,505"},0,{"v":-8504.92245,"d":"-8,505"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-8504.92245,"d":"-8,505"},0,0,0,0,0,0,0,"Новый проект\n(НДС облагается частично.\nПланируется приобрести лицензий 50 лицензий, в т. ч.: 48 лицензии НДС не облагаются; 2 лиценции-НДС облагаются, так как они отсутствуют в реестре российских программ)",null,0,null,"АПП",null,{"v":8435.72245,"d":"8,436"},{"v":8435.72245,"d":"8,436"},0,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},{"v":8435.72245,"d":"8,436"},null,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8435.72245,"d":"8,436"},0,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8435.72245,"d":"8,436"},0,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-8435.72245,"d":"-8,436"},0,0,0,0,0,0,0,"Новый проект\n(НДС облагается частично.\nПланируется приобрести лицензий 50 лицензий, в т. ч.: 48 лицензии НДС не облагаются; 2 лиценции-НДС облагаются, так как они отсутствуют в реестре российских программ)",null,0,null,{"v":8435.72245,"d":"8,436"},{"v":8435.72245,"d":"8,436"},0,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},{"v":8435.72245,"d":"8,436"},null,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8435.72245,"d":"8,436"},0,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8435.72245,"d":"8,436"},0,{"v":-8435.72245,"d":"-8,436"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС облагается частично.\nПланируется приобрести лицензий 50 лицензий, в т. ч.: 48 лицензии НДС не облагаются; 2 лиценции-НДС облагаются, так как они отсутствуют в реестре российских программ)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-8504.92245,"d":"-8,505"},0,{"v":-8435.72245,"d":"-8,436"},0,0,0,0,0,0]
["17.01.0171","Приобретение сетевого оборудования","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":27298.644,"d":"27,299"},null,{"v":22748.87,"d":"22,749"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":27298.644,"d":"27,299"},{"v":27298.644,"d":"27,299"},0,{"v":-27298.644,"d":"-27,299"},{"v":0,"d":"0%"},0,null,0,"-",{"v":27298.644,"d":"27,299"},null,{"v":-27298.644,"d":"-27,299"},{"v":0,"d":"0%"},{"v":27298.644,"d":"27,299"},0,{"v":-27298.644,"d":"-27,299"},{"v":0,"d":"0%"},0,null,0,"-",{"v":27298.644,"d":"27,299"},0,{"v":-27298.644,"d":"-27,299"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-27298.644,"d":"-27,299"},0,0,0,0,0,0,0,"Новый проект\n(планируется покупка маршрутизаторов, коммутаторов)",null,0,null,"АТП",null,{"v":22748.870000000003,"d":"22,749"},{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},0,null,0,"-",{"v":22748.870000000003,"d":"22,749"},null,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},0,null,0,"-",{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-22748.870000000003,"d":"-22,749"},0,0,0,0,0,0,0,"Новый проект\n(планируется покупка маршрутизаторов, коммутаторов)",null,0,null,{"v":22748.870000000003,"d":"22,749"},{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},0,null,0,"-",{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},0,null,0,"-",{"v":22748.870000000003,"d":"22,749"},0,{"v":-22748.870000000003,"d":"-22,749"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(планируется покупка маршрутизаторов, коммутаторов)",{"$nulls":142},0,{"v":-27298.644,"d":"-27,299"},0,{"v":-22748.870000000003,"d":"-22,749"},0,0,0,0,0,0]
["17.01.0172","Приобретение лицензии российской операционной серверной системы \"РЕД ОС\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":31.28689233528955,"d":"31"},null,{"v":31.0462239327104,"d":"31"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":31.28689233528955,"d":"31"},{"v":31.28689233528955,"d":"31"},0,{"v":-31.28689233528955,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",{"v":31.28689233528955,"d":"31"},null,{"v":-31.28689233528955,"d":"-31"},{"v":0,"d":"0%"},{"v":31.28689233528955,"d":"31"},0,{"v":-31.28689233528955,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",{"v":31.28689233528955,"d":"31"},0,{"v":-31.28689233528955,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-31.28689233528955,"d":"-31"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":31.0462239327104,"d":"31"},{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",{"v":31.0462239327104,"d":"31"},null,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-31.0462239327104,"d":"-31"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагаются лицензии)",null,0,null,{"v":31.0462239327104,"d":"31"},{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",{"v":31.0462239327104,"d":"31"},0,{"v":-31.0462239327104,"d":"-31"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект.\n(НДС не облагаются лицензии)",{"$nulls":142},0,{"v":-31.28689233528955,"d":"-31"},0,{"v":-31.0462239327104,"d":"-31"},0,0,0,0,0,0]
["17.01.0174","Приобретение лицензий системы управления базами данных Postgres Pro AC Standard","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":1224.304230760396,"d":"1,224"},null,{"v":1224.304230760396,"d":"1,224"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":1224.304230760396,"d":"1,224"},{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1224.304230760396,"d":"1,224"},null,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1224.304230760396,"d":"-1,224"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагается лицензии)",null,0,null,"ПС",null,{"v":1224.304230760396,"d":"1,224"},{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1224.304230760396,"d":"1,224"},null,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1224.304230760396,"d":"-1,224"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагается лицензии)",null,0,null,{"v":1224.304230760396,"d":"1,224"},{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1224.304230760396,"d":"1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагается лицензии)",{"$nulls":142},0,{"v":-1224.304230760396,"d":"-1,224"},0,{"v":-1224.304230760396,"d":"-1,224"},0,0,0,0,0,0]
["17.01.0175","Приобретение лицензий программного продукта \"Охрана труда\" для \"1С: Предприятие\"","ПРО",null,"ОЭСК_АУП",{"v":451.25325483590694,"d":"451"},null,{"v":451.25325483590694,"d":"451"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":451.25325483590694,"d":"451"},{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",{"v":451.25325483590694,"d":"451"},null,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-451.25325483590694,"d":"-451"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,"АТП",null,{"v":451.25325483590694,"d":"451"},{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",{"v":451.25325483590694,"d":"451"},null,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-451.25325483590694,"d":"-451"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,{"v":451.25325483590694,"d":"451"},{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",{"v":451.25325483590694,"d":"451"},0,{"v":-451.25325483590694,"d":"-451"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",{"$nulls":142},0,{"v":-451.25325483590694,"d":"-451"},0,{"v":-451.25325483590694,"d":"-451"},0,0,0,0,0,0]
["17.01.0193","Приобретение лицензий на импортозамещенное программное обеспечение для организации рабочих мест","ПРО",null,"ОЭСК_АУП",{"v":10514.35,"d":"10,514"},null,{"v":10514.35,"d":"10,514"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":10514.35,"d":"10,514"},{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",{"v":10514.35,"d":"10,514"},null,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-10514.35,"d":"-10,514"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,"ПС",null,{"v":10514.35,"d":"10,514"},{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",{"v":10514.35,"d":"10,514"},null,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-10514.35,"d":"-10,514"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,{"v":10514.35,"d":"10,514"},{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",{"v":10514.35,"d":"10,514"},null,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",{"v":10514.35,"d":"10,514"},0,{"v":-10514.35,"d":"-10,514"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-10514.35,"d":"-10,514"},0,{"v":-10514.35,"d":"-10,514"},0,0,0,0,0,0]
["17.01.0180","Приобретение цифровой автоматической телефонной станции (IP-ATC)","ПРО",null,"ОЭСК_АУП",{"v":2993.1303887694203,"d":"2,993"},null,{"v":2494.275323974517,"d":"2,494"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АПП",null,{"v":2993.1303887694203,"d":"2,993"},{"v":2993.1303887694203,"d":"2,993"},0,{"v":-2993.1303887694203,"d":"-2,993"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2993.1303887694203,"d":"2,993"},null,{"v":-2993.1303887694203,"d":"-2,993"},{"v":0,"d":"0%"},{"v":2993.1303887694203,"d":"2,993"},0,{"v":-2993.1303887694203,"d":"-2,993"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2993.1303887694203,"d":"2,993"},0,{"v":-2993.1303887694203,"d":"-2,993"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-2993.1303887694203,"d":"-2,993"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АПП",null,{"v":2494.275323974517,"d":"2,494"},{"v":2494.275323974517,"d":"2,494"},0,{"v":-2494.275323974517,"d":"-2,494"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2494.275323974517,"d":"2,494"},null,{"v":-2494.275323974517,"d":"-2,494"},{"v":0,"d":"0%"},{"v":2494.275323974517,"d":"2,494"},0,{"v":-2494.275323974517,"d":"-2,494"},{"v":0,"d":"0%"},0,null,0,"-",{"v":2494.275323974517,"d":"2,494"},0,{"v":-2494.275323974517,"d":"-2,494"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-2494.275323974517,"d":"-2,494"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":2494.275323974517,"d":"2,494"},{"v":2494.275323974517,"d":"2,494"},0,{"v":-2494.275323974517,"d":"-2,494"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":2494.275323974517,"d":"2,494"},null,{"v":-2494.275323974517,"d":"-2,494"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-2993.1303887694203,"d":"-2,993"},0,{"v":-2494.275323974517,"d":"-2,494"},0,0,0,0,0,0]
["17.01.0178","Приобретение лицензий системы финансово-экономического управления (2023)","ПРО",null,"ОЭСК_АУП",{"v":49380.498999999996,"d":"49,380"},null,{"v":41150.41583,"d":"41,150"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":32025,"d":" 3 кв 2025"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"КИ",null,{"v":49380.498999999996,"d":"49,380"},{"v":16460.16633,"d":"16,460"},0,{"v":-16460.16633,"d":"-16,460"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":16460.16633,"d":"16,460"},null,{"v":-16460.16633,"d":"-16,460"},{"v":0,"d":"0%"},{"v":16460.16633,"d":"16,460"},0,{"v":-16460.16633,"d":"-16,460"},{"v":0,"d":"0%"},0,null,0,"-",{"v":32920.332669999996,"d":"32,920"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-16460.16633,"d":"-16,460"},0,0,{"v":16460.16633,"d":"16,460"},{"v":16460.16634,"d":"16,460"},0,0,0,"Новый проект",null,0,null,"КИ",null,{"v":41150.41583,"d":"41,150"},{"v":41150.41583,"d":"41,150"},0,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"v":41150.41583,"d":"41,150"},null,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},{"v":41150.41583,"d":"41,150"},0,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"v":41150.41583,"d":"41,150"},0,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-41150.41583,"d":"-41,150"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":41150.41583,"d":"41,150"},{"v":41150.41583,"d":"41,150"},0,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"v":41150.41583,"d":"41,150"},null,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},{"v":41150.41583,"d":"41,150"},0,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"v":41150.41583,"d":"41,150"},0,{"v":-41150.41583,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-16460.16633,"d":"-16,460"},0,{"v":-41150.41583,"d":"-41,150"},0,0,0,0,0,0]
["17.01.0170","Приобретение источников бесперебойного питания (3 шт.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":565.555041791382,"d":"566"},null,{"v":471.295868159485,"d":"471"},null,{"v":32023,"d":" 3 кв 2023"},null,{"v":32023,"d":" 3 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":565.555041791382,"d":"566"},{"v":565.555041791382,"d":"566"},0,{"v":-565.555041791382,"d":"-566"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":565.555041791382,"d":"566"},null,{"v":-565.555041791382,"d":"-566"},{"v":0,"d":"0%"},{"v":565.555041791382,"d":"566"},0,{"v":-565.555041791382,"d":"-566"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-565.555041791382,"d":"-566"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АТП",null,{"v":471.29586815948494,"d":"471"},{"v":471.29586815948494,"d":"471"},0,{"v":-471.29586815948494,"d":"-471"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":471.29586815948494,"d":"471"},null,{"v":-471.29586815948494,"d":"-471"},{"v":0,"d":"0%"},{"v":471.29586815948494,"d":"471"},0,{"v":-471.29586815948494,"d":"-471"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-471.29586815948494,"d":"-471"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":471.29586815948494,"d":"471"},{"v":471.29586815948494,"d":"471"},0,{"v":-471.29586815948494,"d":"-471"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,"-",0,0,0,"-",{"v":471.29586815948494,"d":"471"},null,{"v":-471.29586815948494,"d":"-471"},{"v":0,"d":"0%"},{"v":471.29586815948494,"d":"471"},0,{"v":-471.29586815948494,"d":"-471"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":142},0,{"v":-565.555041791382,"d":"-566"},0,{"v":-471.29586815948494,"d":"-471"},0,0,0,0,0,0]
["17.01.0177","Приобретение многофункциональных устройств (30 шт.)","ПРО",null,"ОЭСК_АУП",{"v":11958.489967664751,"d":"11,958"},null,{"v":9965.40830638729,"d":"9,965"},null,{"v":32023,"d":" 3 кв 2023"},null,{"v":32023,"d":" 3 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":11958.489967664751,"d":"11,958"},{"v":11958.489967664751,"d":"11,958"},0,{"v":-11958.489967664751,"d":"-11,958"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":11958.489967664751,"d":"11,958"},null,{"v":-11958.489967664751,"d":"-11,958"},{"v":0,"d":"0%"},{"v":11958.489967664751,"d":"11,958"},0,{"v":-11958.489967664751,"d":"-11,958"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-11958.489967664751,"d":"-11,958"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"ПС",null,{"v":9965.408306387293,"d":"9,965"},{"v":9965.408306387293,"d":"9,965"},0,{"v":-9965.408306387293,"d":"-9,965"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":9965.408306387293,"d":"9,965"},null,{"v":-9965.408306387293,"d":"-9,965"},{"v":0,"d":"0%"},{"v":9965.408306387293,"d":"9,965"},0,{"v":-9965.408306387293,"d":"-9,965"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-9965.408306387293,"d":"-9,965"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":9965.408306387293,"d":"9,965"},{"v":9965.408306387293,"d":"9,965"},0,{"v":-9965.408306387293,"d":"-9,965"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":9965.408306387293,"d":"9,965"},null,{"v":-9965.408306387293,"d":"-9,965"},{"v":0,"d":"0%"},{"v":9965.408306387293,"d":"9,965"},0,{"v":-9965.408306387293,"d":"-9,965"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-11958.489967664751,"d":"-11,958"},0,{"v":-9965.408306387293,"d":"-9,965"},0,0,0,0,0,0]
["17.01.0182","Развитие системы \"Инновационный биллинг ЖКУ. Сибирь\" (2023 г.)","ПРО",null,"ДПС",{"v":31108.7808,"d":"31,109"},null,{"v":25923.984,"d":"25,924"},null,{"v":42023,"d":" 4 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":31108.7808,"d":"31,109"},{"v":31108.7808,"d":"31,109"},0,{"v":-31108.7808,"d":"-31,109"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":31108.7808,"d":"31,109"},null,{"v":-31108.7808,"d":"-31,109"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-31108.7808,"d":"-31,109"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"ПС",null,{"v":25923.984,"d":"25,924"},{"v":25923.984,"d":"25,924"},0,{"v":-25923.984,"d":"-25,924"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":25923.984,"d":"25,924"},null,{"v":-25923.984,"d":"-25,924"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-25923.984,"d":"-25,924"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":25923.984,"d":"25,924"},{"v":25923.984,"d":"25,924"},0,{"v":-25923.984,"d":"-25,924"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":25923.984,"d":"25,924"},null,{"v":-25923.984,"d":"-25,924"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-31108.7808,"d":"-31,109"},0,{"v":-25923.984,"d":"-25,924"},0,0,0,0,0,0]
["17.01.0194","Приобретение лицензий Naumen для объединенного контактного центра (2024 г.)","ПРО",null,"ОЭСК_АУП",{"v":639.948,"d":"640"},null,{"v":639.948,"d":"640"},null,{"v":12024,"d":" 1 кв 2024"},null,{"v":12024,"d":" 1 кв 2024"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":639.948,"d":"640"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":639.948,"d":"640"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":639.948,"d":"640"},0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,"АТП",null,{"v":639.948,"d":"640"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":639.948,"d":"640"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":639.948,"d":"640"},0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,{"v":639.948,"d":"640"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":639.948,"d":"640"},0,{"$nulls":15},{"v":639.948,"d":"640"},0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
["17.01.0183","Развитие системы \"Инновационный биллинг ЖКУ. Сибирь\" (2024 - 2027)","ПРО",null,"ДПС",{"v":37363.540799999995,"d":"37,364"},null,{"v":31136.284,"d":"31,136"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":37363.540799999995,"d":"37,364"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":37363.540799999995,"d":"37,364"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":8477.196,"d":"8,477"},{"v":8985.561599999999,"d":"8,986"},{"v":9613.6992,"d":"9,614"},{"v":10287.083999999999,"d":"10,287"},0,"Новый проект",null,0,null,"АТП",null,{"v":31136.284,"d":"31,136"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":31136.284,"d":"31,136"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7064.33,"d":"7,064"},{"v":7487.968,"d":"7,488"},{"v":8011.416,"d":"8,011"},{"v":8572.57,"d":"8,573"},0,"Новый проект",null,0,null,{"v":31136.284,"d":"31,136"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":31136.284,"d":"31,136"},0,{"$nulls":15},{"v":7064.33,"d":"7,064"},{"v":7487.968,"d":"7,488"},{"v":8011.416,"d":"8,011"},{"v":8572.57,"d":"8,573"},0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
["17.01.0195","Приобретение лицензий системы финансово-экономического управления (2026 - 2028)","ПРО",null,"ОЭСК_АУП",{"v":52085.98,"d":"52,086"},null,{"v":43404.98333,"d":"43,405"},null,{"v":32026,"d":" 3 кв 2026"},null,{"v":32028,"d":" 3 кв 2028"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":34723.98666,"d":"34,724"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":52085.98,"d":"52,086"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":17361.99333,"d":"17,362"},{"v":17361.99333,"d":"17,362"},{"v":17361.99334,"d":"17,362"},"Новый проект",null,0,null,"АТП",null,{"v":43404.98333,"d":"43,405"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":43404.98333,"d":"43,405"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":43404.98333,"d":"43,405"},0,0,"Новый проект",null,0,null,{"v":43404.98333,"d":"43,405"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":43404.98333,"d":"43,405"},0,{"$nulls":15},0,0,{"v":43404.98333,"d":"43,405"},0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
[null,"ИПКВ по информационной безопасности",{"$nulls":3},{"v":24496.37479151137,"d":"24496"},{"v":22632.335584183507,"d":"22632"},{"v":22632.335584183507,"d":"22632"},{"$nulls":19},0,{"$nulls":3},{"v":24496.37479151137,"d":"24,496"},{"v":12498.665151511374,"d":"12,499"},0,{"v":-12498.665151511374,"d":"-12,499"},0,{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},0,{"v":9246.662794040069,"d":"9,247"},0,{"v":-9246.662794040069,"d":"-9,247"},0,{"v":12498.665151511374,"d":"12,499"},0,{"v":-12498.665151511374,"d":"-12,499"},0,0,0,0,0,{"v":12498.665151511374,"d":"12,499"},0,{"v":-12498.665151511374,"d":"-12,499"},0,0,0,0,0,{"v":11997.709639999997,"d":"11,998"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-12498.665151511374,"d":"-12,499"},0,0,{"v":7115.680399999999,"d":"7,116"},{"v":4882.02924,"d":"4,882"},0,0,0,0,0,0,0,null,0,{"v":22632.335584183507,"d":"22,632"},{"v":11989.707884183505,"d":"11,990"},0,{"v":-11989.707884183505,"d":"-11,990"},0,{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},0,{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},0,{"v":11989.707884183505,"d":"11,990"},0,{"v":-11989.707884183505,"d":"-11,990"},0,0,0,0,0,{"v":11989.707884183505,"d":"11,990"},0,{"v":-11989.707884183505,"d":"-11,990"},0,0,0,0,0,{"v":10642.627700000001,"d":"10,643"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-11989.707884183505,"d":"-11,990"},0,0,{"v":6574.27,"d":"6,574"},{"v":4068.3577,"d":"4,068"},0,0,0,null,0,0,0,{"v":22632.335584183507,"d":"22,632"},{"v":11989.707884183505,"d":"11,990"},0,{"v":-11989.707884183505,"d":"-11,990"},0,{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},0,{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},0,{"v":11989.707884183505,"d":"11,990"},0,{"v":-11989.707884183505,"d":"-11,990"},0,0,0,0,0,{"v":11989.707884183505,"d":"11,990"},0,{"v":-11989.707884183505,"d":"-11,990"},0,0,0,0,0,{"v":10642.627700000001,"d":"10,643"},0,{"$nulls":15},{"v":6574.27,"d":"6,574"},{"v":4068.3577,"d":"4,068"},0,0,0,{"$nulls":143},0,{"v":-12498.665151511374,"d":"-12,499"},0,{"v":-11989.707884183505,"d":"-11,990"},0,0,0,0,0,0]
["17.01.0168","Приобретение лицензий ViPNet Client для криптографической защиты передачи данных","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":3252.0023574713045,"d":"3,252"},null,{"v":3252.0023574713045,"d":"3,252"},null,{"v":12023,"d":" 1 кв 2023"},null,{"v":12023,"d":" 1 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АПП",null,{"v":3252.0023574713045,"d":"3,252"},{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},{"v":3252.0023574713045,"d":"3,252"},null,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-3252.0023574713045,"d":"-3,252"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается, лицензии)",null,0,null,"АПП",null,{"v":3252.0023574713045,"d":"3,252"},{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},{"v":3252.0023574713045,"d":"3,252"},null,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-3252.0023574713045,"d":"-3,252"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается, лицензии)",null,0,null,{"v":3252.0023574713045,"d":"3,252"},{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},{"v":3252.0023574713045,"d":"3,252"},null,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3252.0023574713045,"d":"3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект.\n(НДС не облагается, лицензии)",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-3252.0023574713045,"d":"-3,252"},0,{"v":-3252.0023574713045,"d":"-3,252"},0,0,0,0,0,0]
["17.01.0188","Приобретение программно-аппаратных комплексов ViPNet Coordinator для защиты каналов связи","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":9246.662794040069,"d":"9,247"},null,{"v":8737.7055267122,"d":"8,738"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"КИ",null,{"v":9246.662794040069,"d":"9,247"},{"v":9246.662794040069,"d":"9,247"},0,{"v":-9246.662794040069,"d":"-9,247"},{"v":0,"d":"0%"},0,null,0,"-",{"v":9246.662794040069,"d":"9,247"},null,{"v":-9246.662794040069,"d":"-9,247"},{"v":0,"d":"0%"},{"v":9246.662794040069,"d":"9,247"},0,{"v":-9246.662794040069,"d":"-9,247"},{"v":0,"d":"0%"},0,null,0,"-",{"v":9246.662794040069,"d":"9,247"},0,{"v":-9246.662794040069,"d":"-9,247"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-9246.662794040069,"d":"-9,247"},0,0,0,0,0,0,0,"Новый проект.\n(по проекту приобретается оборудование и ПО, которые НДС не облагается)",null,0,null,"КИ",null,{"v":8737.7055267122,"d":"8,738"},{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8737.7055267122,"d":"8,738"},null,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-8737.7055267122,"d":"-8,738"},0,0,0,0,0,0,0,"Новый проект.\n(по проекту приобретается оборудование и ПО, которые НДС не облагается)",null,0,null,{"v":8737.7055267122,"d":"8,738"},{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},0,null,0,"-",{"v":8737.7055267122,"d":"8,738"},0,{"v":-8737.7055267122,"d":"-8,738"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект.\n(по проекту приобретается оборудование и ПО, которые НДС не облагается)",{"$nulls":142},0,{"v":-9246.662794040069,"d":"-9,247"},0,{"v":-8737.7055267122,"d":"-8,738"},0,0,0,0,0,0]
["17.01.0141","Создание системы комплексной информационной безопасности","ПРО",null,"ОЭСК_АУП",{"v":11997.709639999997,"d":"11,998"},null,{"v":10642.627700000001,"d":"10,643"},null,{"v":12024,"d":" 1 кв 2024"},null,{"v":22025,"d":" 2 кв 2025"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":11997.70964,"d":"11,998"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":11997.709639999997,"d":"11,998"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7115.680399999999,"d":"7,116"},{"v":4882.02924,"d":"4,882"},0,0,0,"Проект из ИПР 2022-2026. \n(проект без изменений, по проекту приобретается оборудование и ПО, которое НДС не облагается)",null,0,null,"АТП",null,{"v":10642.627700000001,"d":"10,643"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":10642.627700000001,"d":"10,643"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":6574.27,"d":"6,574"},{"v":4068.3577,"d":"4,068"},0,0,0,"Проект из ИПР 2022-2026. \n(проект без изменений, по проекту приобретается оборудование и ПО, которое НДС не облагается)",null,0,null,{"v":10642.627700000001,"d":"10,643"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":10642.627700000001,"d":"10,643"},0,{"$nulls":15},{"v":6574.27,"d":"6,574"},{"v":4068.3577,"d":"4,068"},0,0,0,"Проект из ИПР 2022-2026. \n(проект без изменений, по проекту приобретается оборудование и ПО, которое НДС не облагается)",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
[null,"ИПКВ в области цифровой трансформации",{"$nulls":3},{"v":132405.01788438455,"d":"132405"},null,{"v":110405.70428438456,"d":"110406"},{"$nulls":19},0,{"$nulls":3},{"v":132405.01788438455,"d":"132405"},{"v":22454.194684384558,"d":"22454"},null,{"v":-22454.194684384558,"d":"-22454"},0,0,0,0,0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,0,0,0,0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":22045.0584,"d":"22045"},0,{"v":-22045.0584,"d":"-22045"},0,{"v":109950.82320000001,"d":"109951"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-22454.194684384558,"d":"-22454"},0,0,{"v":24770.3628,"d":"24770"},{"v":26481.7728,"d":"26482"},{"v":28348.094399999998,"d":"28348"},{"v":30350.5932,"d":"30351"},0,0,0,0,0,null,0,{"v":110405.70428438456,"d":"110406"},{"v":18780.018284384554,"d":"18780"},0,{"v":-18780.018284384554,"d":"-18780"},0,0,0,0,0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,0,0,0,0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":18370.881999999998,"d":"18371"},0,{"v":-18370.881999999998,"d":"-18371"},0,{"v":91625.68600000002,"d":"91626"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-18780.018284384554,"d":"-18780"},0,0,{"v":20641.969,"d":"20642"},{"v":22068.144,"d":"22068"},{"v":23623.412,"d":"23623"},{"v":25292.161,"d":"25292"},0,null,0,0,0,{"v":110405.70428438456,"d":"110406"},{"v":18780.018284384554,"d":"18780"},0,{"v":-18780.018284384554,"d":"-18780"},0,0,0,0,0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,0,0,0,0,{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":18370.881999999998,"d":"18371"},0,{"v":-18370.881999999998,"d":"-18371"},0,{"v":91625.68600000002,"d":"91626"},0,{"$nulls":15},{"v":20641.969,"d":"20642"},{"v":22068.144,"d":"22068"},{"v":23623.412,"d":"23623"},{"v":25292.161,"d":"25292"},0,{"$nulls":143},0,{"v":-22454.194684384558,"d":"-22454"},0,{"v":-18780.018284384554,"d":"-18780"},0,0,0,0,0,0]
["17.01.0164","Развитие ИТ платформы расчетов с юридическими лицами (2023 г.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":3488.868,"d":"3,489"},null,{"v":2907.39,"d":"2,907"},null,{"v":42023,"d":" 4 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":3488.868,"d":"3,489"},{"v":3488.868,"d":"3,489"},0,{"v":-3488.868,"d":"-3,489"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":3488.868,"d":"3,489"},null,{"v":-3488.868,"d":"-3,489"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-3488.868,"d":"-3,489"},0,0,0,0,0,0,0,"Проект планировался в составе проекта 17.01.0078 ИПР2022-2026.\n(уменьшение стоимости связано с актуализацией коммерческих предложений)",null,0,null,"ПС",null,{"v":2907.39,"d":"2,907"},{"v":2907.39,"d":"2,907"},0,{"v":-2907.39,"d":"-2,907"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":2907.39,"d":"2,907"},null,{"v":-2907.39,"d":"-2,907"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-2907.39,"d":"-2,907"},0,0,0,0,0,0,0,"Проект планировался в составе проекта 17.01.0078 ИПР2022-2026.\n(уменьшение стоимости связано с актуализацией коммерческих предложений)",null,0,null,{"v":2907.39,"d":"2,907"},{"v":2907.39,"d":"2,907"},0,{"v":-2907.39,"d":"-2,907"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":2907.39,"d":"2,907"},null,{"v":-2907.39,"d":"-2,907"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Проект планировался в составе проекта 17.01.0078 ИПР2022-2026.\n(уменьшение стоимости связано с актуализацией коммерческих предложений)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-3488.868,"d":"-3,489"},0,{"v":-2907.39,"d":"-2,907"},0,0,0,0,0,0]
["17.01.0167","Развитие системы \"CRM юридических лиц\" (2023 г.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":5322.7152,"d":"5,323"},null,{"v":4435.596,"d":"4,436"},null,{"v":42023,"d":" 4 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":5322.7152,"d":"5,323"},{"v":5322.7152,"d":"5,323"},0,{"v":-5322.7152,"d":"-5,323"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":5322.7152,"d":"5,323"},null,{"v":-5322.7152,"d":"-5,323"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-5322.7152,"d":"-5,323"},0,0,0,0,0,0,0,"Проект планировался в составе проекта 17.01.0135 ИПР2022-2026.\n(увеличение стоимости связано с актуализацией коммерческих предложений)",null,0,null,"ПС",null,{"v":4435.596,"d":"4,436"},{"v":4435.596,"d":"4,436"},0,{"v":-4435.596,"d":"-4,436"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":4435.596,"d":"4,436"},null,{"v":-4435.596,"d":"-4,436"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-4435.596,"d":"-4,436"},0,0,0,0,0,0,0,"Проект планировался в составе проекта 17.01.0135 ИПР2022-2026.\n(увеличение стоимости связано с актуализацией коммерческих предложений)",null,0,null,{"v":4435.596,"d":"4,436"},{"v":4435.596,"d":"4,436"},0,{"v":-4435.596,"d":"-4,436"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":4435.596,"d":"4,436"},null,{"v":-4435.596,"d":"-4,436"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Проект планировался в составе проекта 17.01.0135 ИПР2022-2026.\n(увеличение стоимости связано с актуализацией коммерческих предложений)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-5322.7152,"d":"-5,323"},0,{"v":-4435.596,"d":"-4,436"},0,0,0,0,0,0]
["17.01.0173","Приобретение лицензий для роботизированной автоматизации процессов \"rBot\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":409.13628438455567,"d":"409"},null,{"v":409.13628438455567,"d":"409"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":409.13628438455567,"d":"409"},{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",{"v":409.13628438455567,"d":"409"},null,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-409.13628438455567,"d":"-409"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,"АТП",null,{"v":409.13628438455567,"d":"409"},{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",{"v":409.13628438455567,"d":"409"},null,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-409.13628438455567,"d":"-409"},0,0,0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",null,0,null,{"v":409.13628438455567,"d":"409"},{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",{"v":409.13628438455567,"d":"409"},0,{"v":-409.13628438455567,"d":"-409"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект.\n(НДС не облагается лицензии)",{"$nulls":142},0,{"v":-409.13628438455567,"d":"-409"},0,{"v":-409.13628438455567,"d":"-409"},0,0,0,0,0,0]
["17.01.0165","Развитие каналов взаимодействия с клиентами (2023 г.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":11648.5824,"d":"11,649"},null,{"v":9707.152,"d":"9,707"},null,{"v":42023,"d":" 4 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":11648.5824,"d":"11,649"},{"v":11648.5824,"d":"11,649"},0,{"v":-11648.5824,"d":"-11,649"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":11648.5824,"d":"11,649"},null,{"v":-11648.5824,"d":"-11,649"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-11648.5824,"d":"-11,649"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АТП",null,{"v":9707.152,"d":"9,707"},{"v":9707.152,"d":"9,707"},0,{"v":-9707.152,"d":"-9,707"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":9707.152,"d":"9,707"},null,{"v":-9707.152,"d":"-9,707"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-9707.152,"d":"-9,707"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":9707.152,"d":"9,707"},{"v":9707.152,"d":"9,707"},0,{"v":-9707.152,"d":"-9,707"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":9707.152,"d":"9,707"},null,{"v":-9707.152,"d":"-9,707"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-11648.5824,"d":"-11,649"},0,{"v":-9707.152,"d":"-9,707"},0,0,0,0,0,0]
["17.01.0186","Внедрение систем роботизации бизнес-процессов (2023 г.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":1584.8927999999999,"d":"1,585"},null,{"v":1320.744,"d":"1,321"},null,{"v":42023,"d":" 4 кв 2023"},null,{"v":42023,"d":" 4 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"ПС",null,{"v":1584.8927999999999,"d":"1,585"},{"v":1584.8927999999999,"d":"1,585"},0,{"v":-1584.8927999999999,"d":"-1,585"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":1584.8927999999999,"d":"1,585"},null,{"v":-1584.8927999999999,"d":"-1,585"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1584.8927999999999,"d":"-1,585"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"ПС",null,{"v":1320.744,"d":"1,321"},{"v":1320.744,"d":"1,321"},0,{"v":-1320.744,"d":"-1,321"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":1320.744,"d":"1,321"},null,{"v":-1320.744,"d":"-1,321"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1320.744,"d":"-1,321"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":1320.744,"d":"1,321"},{"v":1320.744,"d":"1,321"},0,{"v":-1320.744,"d":"-1,321"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":1320.744,"d":"1,321"},null,{"v":-1320.744,"d":"-1,321"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,{"v":-1584.8927999999999,"d":"-1,585"},0,{"v":-1320.744,"d":"-1,321"},0,0,0,0,0,0]
["17.01.0135","Развитие системы \"CRM юридических лиц\" (2024 - 2027)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":25571.6208,"d":"25,572"},null,{"v":21309.684,"d":"21,310"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":25571.6208,"d":"25,572"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":25571.6208,"d":"25,572"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5801.795999999999,"d":"5,802"},{"v":6149.7216,"d":"6,150"},{"v":6579.619199999999,"d":"6,580"},{"v":7040.4839999999995,"d":"7,040"},0,"Проект из ИПР 2022-2026\n(увеличение стоимости связано с актуализацией коммерческих предложений)",null,0,null,"АТП",null,{"v":21309.684,"d":"21,310"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":21309.684,"d":"21,310"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4834.83,"d":"4,835"},{"v":5124.768,"d":"5,125"},{"v":5483.016,"d":"5,483"},{"v":5867.07,"d":"5,867"},0,"Проект из ИПР 2022-2026\n(увеличение стоимости связано с актуализацией коммерческих предложений)",null,0,null,{"v":21309.684,"d":"21,310"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":21309.684,"d":"21,310"},0,{"$nulls":15},{"v":4834.83,"d":"4,835"},{"v":5124.768,"d":"5,125"},{"v":5483.016,"d":"5,483"},{"v":5867.07,"d":"5,867"},0,"Проект из ИПР 2022-2026\n(увеличение стоимости связано с актуализацией коммерческих предложений)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
["17.01.0078","Развитие ИТ платформы расчетов с юридическими лицами (2024 - 2027)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":16761.372,"d":"16,761"},null,{"v":13967.810000000001,"d":"13,968"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":16761.372,"d":"16,761"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":16761.372,"d":"16,761"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3802.8899999999994,"d":"3,803"},{"v":4030.9439999999995,"d":"4,031"},{"v":4312.728,"d":"4,313"},{"v":4614.81,"d":"4,615"},0,"Проект из ИПР 2022-2026\n(уменьшение стоимости связано с актуализацией коммерческих предложений)",null,0,null,"АТП",null,{"v":13967.810000000001,"d":"13,968"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":13967.810000000001,"d":"13,968"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3169.075,"d":"3,169"},{"v":3359.12,"d":"3,359"},{"v":3593.94,"d":"3,594"},{"v":3845.675,"d":"3,846"},0,"Проект из ИПР 2022-2026\n(уменьшение стоимости связано с актуализацией коммерческих предложений)",null,0,null,{"v":13967.810000000001,"d":"13,968"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":13967.810000000001,"d":"13,968"},0,{"$nulls":15},{"v":3169.075,"d":"3,169"},{"v":3359.12,"d":"3,359"},{"v":3593.94,"d":"3,594"},{"v":3845.675,"d":"3,846"},0,"Проект из ИПР 2022-2026\n(уменьшение стоимости связано с актуализацией коммерческих предложений)",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
["17.01.0166","Развитие каналов взаимодействия с клиентами (2024 - 2027)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":59173.747200000005,"d":"59,174"},null,{"v":49311.456,"d":"49,311"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":59173.747200000005,"d":"59,174"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":59173.747200000005,"d":"59,174"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":13249.92,"d":"13,250"},{"v":14270.3616,"d":"14,270"},{"v":15282.8928,"d":"15,283"},{"v":16370.5728,"d":"16,371"},0,"Новый проект",null,0,null,"АТП",null,{"v":49311.456,"d":"49,311"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":49311.456,"d":"49,311"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11041.6,"d":"11,042"},{"v":11891.968,"d":"11,892"},{"v":12735.744,"d":"12,736"},{"v":13642.144,"d":"13,642"},0,"Новый проект",null,0,null,{"v":49311.456,"d":"49,311"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":49311.456,"d":"49,311"},0,{"$nulls":15},{"v":11041.6,"d":"11,042"},{"v":11891.968,"d":"11,892"},{"v":12735.744,"d":"12,736"},{"v":13642.144,"d":"13,642"},0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
["17.01.0187","Внедрение систем роботизации бизнес-процессов (2024 - 2027)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":8444.083200000001,"d":"8,444"},null,{"v":7036.736,"d":"7,037"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":8444.083200000001,"d":"8,444"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":8444.083200000001,"d":"8,444"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1915.7568,"d":"1,916"},{"v":2030.7456,"d":"2,031"},{"v":2172.8544,"d":"2,173"},{"v":2324.7264,"d":"2,325"},0,"Новый проект",null,0,null,"АТП",null,{"v":7036.736,"d":"7,037"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":7036.736,"d":"7,037"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1596.464,"d":"1,596"},{"v":1692.288,"d":"1,692"},{"v":1810.712,"d":"1,811"},{"v":1937.272,"d":"1,937"},0,"Новый проект",null,0,null,{"v":7036.736,"d":"7,037"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":7036.736,"d":"7,037"},0,{"$nulls":15},{"v":1596.464,"d":"1,596"},{"v":1692.288,"d":"1,692"},{"v":1810.712,"d":"1,811"},{"v":1937.272,"d":"1,937"},0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,{"$nulls":32},0,0,0,0,0,0,0,0,{"$nulls":33},"-",{"$nulls":37},0,0,0,0,0,0,0,0,0,0]
[null,"6. Мероприятия по обеспечению безопасности",{"$nulls":3},0,0,0,0,{"$nulls":12},0,0,0,0,0,0,0,0,null,null,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,null,null,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,0,0,0,0,0,0,0,0,0]
[null,"ИТСО",{"$nulls":3},0,0,0,0,{"$nulls":18},0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":143},0,0,0,0,0,0,0,0,0,0]
[null,"ИПКВ по обеспечению промышленной, пожарной и экологической   безопасности, охраны труда",{"$nulls":3},0,0,0,0,{"$nulls":18},0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":143},0,0,0,0,0,0,0,0,0,0]
[null,"Прочие ИПКВ по обеспечению безопасности",{"$nulls":3},0,0,0,0,{"$nulls":18},0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,{"$nulls":3},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":4},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$nulls":15},0,0,0,0,0,{"$nulls":143},0,0,0,0,0,0,0,0,0,0]
[null,"7. Прочие инвестиции",{"$nulls":3},{"v":82058.68375025818,"d":"82,059"},0,{"v":68382.23645854848,"d":"68,382"},0,{"$nulls":12},0,0,0,0,0,0,0,0,null,null,{"v":82058.68375025818,"d":"82,059"},{"v":13761.634331695308,"d":"13,762"},0,{"v":-13761.634331695308,"d":"-13,762"},{"v":0,"d":"0%"},0,0,0,"-",{"v":561.6343316953078,"d":"562"},0,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},{"v":561.6343316953078,"d":"562"},0,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},0,0,0,"-",{"v":561.6343316953078,"d":"562"},0,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},{"v":13200,"d":"13,200"},0,{"v":-13200,"d":"-13,200"},{"v":0,"d":"0%"},{"v":68297.04941856286,"d":"68,297"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-13761.634331695308,"d":"-13,762"},0,0,{"v":15174.3888740326,"d":"15,174"},{"v":15881.384773903681,"d":"15,881"},{"v":19336.791763328823,"d":"19,337"},{"v":17904.484007297757,"d":"17,904"},0,null,null,0,0,null,null,{"v":68382.23645854848,"d":"68,382"},{"v":11468.02860974609,"d":"11,468"},0,{"v":-11468.02860974609,"d":"-11,468"},{"v":0,"d":"0%"},0,0,0,"-",{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,0,0,"-",{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},{"v":11000,"d":"11,000"},0,{"v":-11000,"d":"-11,000"},{"v":0,"d":"0%"},{"v":56914.20784880238,"d":"56,914"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-11468.02860974609,"d":"-11,468"},0,0,{"v":12645.324061693835,"d":"12,645"},{"v":13234.487311586401,"d":"13,234"},{"v":16113.993136107352,"d":"16,114"},{"v":14920.4033394148,"d":"14,920"},0,null,null,0,0,{"v":68382.23645854848,"d":"68,382"},{"v":11468.02860974609,"d":"11,468"},0,{"v":-11468.02860974609,"d":"-11,468"},{"v":0,"d":"0%"},0,0,0,"-",{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,0,0,"-",{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},{"v":11000,"d":"11,000"},0,{"v":-11000,"d":"-11,000"},{"v":0,"d":"0%"},{"v":56914.20784880238,"d":"56,914"},0,{"$nulls":15},{"v":12645.324061693835,"d":"12,645"},{"v":13234.487311586401,"d":"13,234"},{"v":16113.993136107352,"d":"16,114"},{"v":14920.4033394148,"d":"14,920"},0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,{"v":-13761.634331695308,"d":"-13,762"},0,{"v":-11468.02860974609,"d":"-11,468"},0,0,0,0,0,0]
["17.01.0184","Приобретение и монтаж пандусов в клиентских офисах (2 шт.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":561.6343316953078,"d":"562"},null,{"v":468.02860974608996,"d":"468"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22023,"d":" 2 кв 2023"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":561.6343316953078,"d":"562"},{"v":561.6343316953078,"d":"562"},0,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},0,null,0,"-",{"v":561.6343316953078,"d":"562"},null,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},{"v":561.6343316953078,"d":"562"},0,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},0,null,0,"-",{"v":561.6343316953078,"d":"562"},0,{"v":-561.6343316953078,"d":"-562"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-561.6343316953078,"d":"-562"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АТП",null,{"v":468.02860974608996,"d":"468"},{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,null,0,"-",{"v":468.02860974608996,"d":"468"},null,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,null,0,"-",{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-468.02860974608996,"d":"-468"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":468.02860974608996,"d":"468"},{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,null,0,"-",{"v":468.02860974608996,"d":"468"},null,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,null,0,"-",{"v":468.02860974608996,"d":"468"},0,{"v":-468.02860974608996,"d":"-468"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":37},0,{"v":-561.6343316953078,"d":"-562"},0,{"v":-468.02860974608996,"d":"-468"},0,0,0,0,0,0]
["17.01.0064","Резерв на непредвиденные расходы","ПРО",null,"ОЭСК_АУП",{"v":81497.04941856286,"d":"81,497"},null,{"v":67914.20784880238,"d":"67,914"},null,{"v":42023,"d":" 4 кв 2023"},null,{"v":42027,"d":" 4 кв 2027"},null,0,{"$nulls":7},0,0,null,0,null,null,0,null,"АТП",null,{"v":81497.04941856286,"d":"81,497"},{"v":13200,"d":"13,200"},0,{"v":-13200,"d":"-13,200"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":13200,"d":"13,200"},null,{"v":-13200,"d":"-13,200"},{"v":0,"d":"0%"},{"v":68297.04941856286,"d":"68,297"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-13200,"d":"-13,200"},0,0,{"v":15174.3888740326,"d":"15,174"},{"v":15881.384773903681,"d":"15,881"},{"v":19336.791763328823,"d":"19,337"},{"v":17904.484007297757,"d":"17,904"},0,null,null,0,null,"АТП",null,{"v":67914.20784880238,"d":"67,914"},{"v":11000,"d":"11,000"},0,{"v":-11000,"d":"-11,000"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":11000,"d":"11,000"},null,{"v":-11000,"d":"-11,000"},{"v":0,"d":"0%"},{"v":56914.20784880238,"d":"56,914"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-11000,"d":"-11,000"},0,0,{"v":12645.324061693835,"d":"12,645"},{"v":13234.487311586401,"d":"13,234"},{"v":16113.993136107352,"d":"16,114"},{"v":14920.4033394148,"d":"14,920"},0,null,null,0,null,{"v":67914.20784880238,"d":"67,914"},{"v":11000,"d":"11,000"},0,{"v":-11000,"d":"-11,000"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":11000,"d":"11,000"},null,{"v":-11000,"d":"-11,000"},{"v":0,"d":"0%"},{"v":56914.20784880238,"d":"56,914"},0,{"$nulls":15},{"v":12645.324061693835,"d":"12,645"},{"v":13234.487311586401,"d":"13,234"},{"v":16113.993136107352,"d":"16,114"},{"v":14920.4033394148,"d":"14,920"},0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"-",{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$nulls":10},0,{"v":-13200,"d":"-13,200"},0,{"v":-11000,"d":"-11,000"},0,0,0,0,0,0]
[null,"8. ИТОГО ПО ИНВЕСТИЦИОННОЙ ПРОГРАММЕ",{"$nulls":3},{"v":2281135.620467399,"d":"2,281,136"},{"v":22632.335584183507,"d":"22,632"},{"v":1909183.230784407,"d":"1,909,183"},0,{"$nulls":12},0,0,0,0,0,0,{"v":326801.17544,"d":"326,801"},{"$nulls":3},{"v":1936972.4516873986,"d":"1,936,972"},{"v":483879.7977635788,"d":"483,880"},0,{"v":-483879.7977635788,"d":"-483,880"},{"v":0,"d":"0%"},{"v":121283.24149367046,"d":"121,283"},0,{"v":-121283.24149367046,"d":"-121,283"},{"v":0,"d":"0%"},{"v":101443.93150983655,"d":"101,444"},0,{"v":-101443.93150983655,"d":"-101,444"},{"v":0,"d":"0%"},{"v":222727.17300350702,"d":"222,727"},0,{"v":-222727.17300350702,"d":"-222,727"},{"v":0,"d":"0%"},{"v":132076.39406400034,"d":"132,076"},0,{"v":-132076.39406400034,"d":"-132,076"},{"v":0,"d":"0%"},{"v":354803.5670675073,"d":"354,804"},0,{"v":-354803.5670675073,"d":"-354,804"},{"v":0,"d":"0%"},{"v":129076.23069607148,"d":"129,076"},0,{"v":-129076.23069607148,"d":"-129,076"},{"v":0,"d":"0%"},{"v":1470454.64726382,"d":"1,470,455"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-483879.7977635788,"d":"-483,880"},0,0,{"v":336319.7544846846,"d":"336,320"},{"v":352068.1015919773,"d":"352,068"},{"v":371348.64036390523,"d":"371,349"},{"v":393356.157483253,"d":"393,356"},{"v":17361.993339999986,"d":"17,362"},null,null,{"v":293840.40419000003,"d":"293,840"},0,null,null,{"v":1615342.8265944067,"d":"1,615,343"},{"v":420144.4617695565,"d":"420,144"},0,{"v":-420144.4617695565,"d":"-420,144"},{"v":0,"d":"0%"},{"v":51930.49697018317,"d":"51,930"},0,{"v":-51930.49697018317,"d":"-51,930"},{"v":0,"d":"0%"},{"v":156158.81628154687,"d":"156,159"},0,{"v":-156158.81628154687,"d":"-156,159"},{"v":0,"d":"0%"},{"v":208089.31325173003,"d":"208,089"},0,{"v":-208089.31325173003,"d":"-208,089"},{"v":0,"d":"0%"},{"v":119165.22511931663,"d":"119,165"},0,{"v":-119165.22511931663,"d":"-119,165"},{"v":0,"d":"0%"},{"v":327254.53837104666,"d":"327,255"},0,{"v":-327254.53837104666,"d":"-327,255"},{"v":0,"d":"0%"},{"v":92889.92339850983,"d":"92,890"},0,{"v":-92889.92339850983,"d":"-92,890"},{"v":0,"d":"0%"},{"v":1195198.3648248503,"d":"1,195,198"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-420144.4617695565,"d":"-420,144"},0,0,{"v":265551.8052955705,"d":"265,552"},{"v":277924.2335433144,"d":"277,924"},{"v":338393.85585825436,"d":"338,394"},{"v":313328.47012771084,"d":"313,328"},0,null,null,{"v":245707.40419,"d":"245,707"},0,{"v":1663475.8265944067,"d":"1,663,476"},{"v":468277.4617695565,"d":"468,277"},0,{"v":-468277.4617695565,"d":"-468,277"},{"v":0,"d":"0%"},{"v":51505.37456803634,"d":"51,505"},0,{"v":-91522.61423135202,"d":"-91,523"},{"v":0,"d":"0%"},{"v":152385.66335971918,"d":"152,386"},0,{"v":-767040.0920525235,"d":"-767,040"},{"v":0,"d":"0%"},{"v":203891.0379277555,"d":"203,891"},0,{"v":-858562.7062838755,"d":"-858,563"},{"v":0,"d":"0%"},{"v":149345.34695490598,"d":"149,345"},0,{"v":-725544.4017142889,"d":"-725,544"},{"v":0,"d":"0%"},{"v":353236.3848826615,"d":"353,236"},0,{"v":-1584107.1079981648,"d":"-1,584,107"},{"v":0,"d":"0%"},{"v":115041.076886895,"d":"115,041"},0,{"v":-115041.076886895,"d":"-115,041"},{"v":0,"d":"0%"},{"v":1195198.3648248503,"d":"1,195,198"},0,{"$nulls":15},{"v":265551.8052955705,"d":"265,552"},{"v":277924.2335433144,"d":"277,924"},{"v":338393.85585825436,"d":"338,394"},{"v":313328.47012771084,"d":"313,328"},0,{"$nulls":24},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":16},0,{"v":-483879.7977635788,"d":"-483,880"},0,{"v":-420144.4617695565,"d":"-420,144"},0,0,0,0,0,0]
[null,"Проверка",{"$nulls":29},0,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,{"$nulls":18},0,0,0,0,{"$nulls":7},0,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,{"$nulls":18},0,0,0,0]
[null,"9. ИТОГО по ИПР в целях ДДС",{"$nulls":29},{"v":1936972.451687399,"d":"1,936,972"},{"v":483879.7977635788,"d":"483,880"},0,{"v":-483879.7977635788,"d":"-483,880"},{"v":0,"d":"0%"},{"v":121283.24149367046,"d":"121,283"},0,{"v":-121283.24149367046,"d":"-121,283"},{"v":0,"d":"0%"},{"v":101443.93150983655,"d":"101,444"},0,{"v":-101443.93150983655,"d":"-101,444"},{"v":0,"d":"0%"},{"v":222727.17300350702,"d":"222,727"},0,{"v":-222727.17300350702,"d":"-222,727"},{"v":0,"d":"0%"},{"v":132076.39406400034,"d":"132,076"},0,{"v":-132076.39406400034,"d":"-132,076"},{"v":0,"d":"0%"},{"v":354803.56706750736,"d":"354,804"},0,{"v":-354803.56706750736,"d":"-354,804"},{"v":0,"d":"0%"},{"v":129076.23069607148,"d":"129,076"},0,{"v":-129076.23069607148,"d":"-129,076"},{"v":0,"d":"0%"},{"$nulls":17},{"v":336319.7544846846,"d":"336,320"},{"v":352068.1015919773,"d":"352,068"},{"v":371348.64036390523,"d":"371,349"},{"v":393356.157483253,"d":"393,356"}]
[null,"10. Отклонения (раздел 8 - раздел 9)",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0]
[null,"    в т.ч.: неденежные формы расчетов",{"$nulls":29},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Сум 2-6",null,{"v":1546960.5901358582,"d":"1,546,961"},{"v":408676.4331598104,"d":"408,676"},{"$nulls":44},{"v":252906.48123387666,"d":"252,906"},{"v":264689.746231728,"d":"264,690"},{"v":322279.862722147,"d":"322,280"},{"v":298408.066788296,"d":"298,408"}]
[null,"    капитализированные проценты",{"$nulls":29},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Резерв 5 %",null,{"v":77348.02950679291,"d":"77,348"},{"v":20433.82165799052,"d":"20,434"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":40},{"v":12645.324061693835,"d":"12,645"},{"v":13234.487311586401,"d":"13,234"},{"v":16113.993136107352,"d":"16,114"},{"v":14920.4033394148,"d":"14,920"}]
[null,"    затраты ОКС",{"$nulls":29},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Резерв ИПР",null,{"v":67914.20784880238,"d":"67,914"},{"v":11000,"d":"11,000"},{"$nulls":3},{"v":0.026916159356070623,"d":"2.7%"},{"$nulls":40},{"v":12645.324061693835,"d":"12,645"},{"v":13234.487311586401,"d":"13,234"},{"v":16113.993136107352,"d":"16,114"},{"v":14920.4033394148,"d":"14,920"}]
[null,"    прочее",{"$nulls":29},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Отклон",null,{"v":-9433.821657990527,"d":"-9,434"},{"v":-9433.82165799052,"d":"-9,434"},{"$nulls":44},0,0,0,0]
[null,"Наименование источника",{"$nulls":84},"по фин резер",null,{"v":81497.04941856286,"d":"81,497"},{"v":13200,"d":"13,200"},{"$nulls":44},{"v":15174.3888740326,"d":"15,174"},{"v":15881.384773903681,"d":"15,881"},{"v":19336.791763328823,"d":"19,337"},{"v":17904.484007297757,"d":"17,904"},{"$nulls":59},"Остаток на 01.01.2023",null,"Всего 2023-2027",null,2023,{"$nulls":3},"Остаток на 31.12.2023",null,2024,null,2025,null,2026,null,2027,null,"Остаток на 31.12.2027","Примечания"]
[{"$nulls":86},"Отклон",null,0,0,{"$nulls":44},0,0,0,0,{"$nulls":61},"Начисление","Использование","Начисление","Начисление","Использование","Использование",null,null,"Начисление","Использование","Начисление","Использование","Начисление","Использование","Начисление","Использование"]
[{"$nulls":197},"план","факт","план","план","план","факт","план","факт","план","факт","план","план","план","план","план","план","план","план","план"]
[1,"2",{"$nulls":195},3,4,4,5,6,7,7,8,8,9,9,10,11,12,13,14,15,16,17,18]
[null,"по источникам финансирования",{"$nulls":29},{"v":1936972.4516873988,"d":"1,936,972"},{"v":483879.7977635788,"d":"483,880"},0,{"v":-483879.7977635788,"d":"-483,880"},{"v":0,"d":"0%"},{"v":121283.24149367046,"d":"121,283"},0,{"v":-121283.24149367046,"d":"-121,283"},{"v":0,"d":"0%"},{"v":101443.93150983655,"d":"101,444"},0,{"v":-101443.93150983655,"d":"-101,444"},{"v":0,"d":"0%"},{"v":222727.17300350702,"d":"222,727"},0,{"v":-222727.17300350702,"d":"-222,727"},{"v":0,"d":"0%"},{"v":132076.39406400034,"d":"132,076"},0,{"v":-132076.39406400034,"d":"-132,076"},{"v":0,"d":"0%"},{"v":354803.56706750736,"d":"354,804"},0,{"v":-354803.56706750736,"d":"-354,804"},{"v":0,"d":"0%"},{"v":129076.23069607146,"d":"129,076"},0,{"v":-129076.23069607146,"d":"-129,076"},{"v":0,"d":"0%"},{"$nulls":17},{"v":336319.7544846846,"d":"336,320"},{"v":352068.1015919773,"d":"352,068"},{"v":371348.64036390523,"d":"371,349"},{"v":393356.157483253,"d":"393,356"},{"$nulls":7},{"v":1615342.8265977397,"d":"1,615,343"},{"v":420144.46177288983,"d":"420,144"},0,{"v":-420144.46177288983,"d":"-420,144"},{"v":0,"d":"0%"},{"v":51930.49697018317,"d":"51,930"},0,{"v":-51930.49697018317,"d":"-51,930"},{"v":0,"d":"0%"},{"v":156158.81628488016,"d":"156,159"},0,{"v":-156158.81628488016,"d":"-156,159"},{"v":0,"d":"0%"},{"v":208089.31325506332,"d":"208,089"},0,{"v":-208089.31325506332,"d":"-208,089"},{"v":0,"d":"0%"},{"v":119165.22511931663,"d":"119,165"},0,{"v":-119165.22511931663,"d":"-119,165"},{"v":0,"d":"0%"},{"v":327254.53837438,"d":"327,255"},0,{"v":-327254.53837438,"d":"-327,255"},{"v":0,"d":"0%"},{"v":92889.92339850984,"d":"92,890"},0,{"v":-92889.92339850984,"d":"-92,890"},{"v":0,"d":"0%"},{"$nulls":17},{"v":265551.8052955705,"d":"265,552"},{"v":277924.2335433144,"d":"277,924"},{"v":338393.85585825436,"d":"338,394"},{"v":313328.4701277108,"d":"313,328"},{"$nulls":59},{"v":861055.3203276085,"d":"861,055"},0,{"v":1686365.0594713644,"d":"1,686,365"},{"v":1615342.8265977397,"d":"1,615,343"},{"v":286393.4307015133,"d":"286,393"},0,{"v":420144.46177288983,"d":"420,144"},0,{"v":727304.2892562319,"d":"727,304"},0,{"v":342656.4493457759,"d":"342,656"},{"v":265551.8052955705,"d":"265,552"},{"v":346210.0716873962,"d":"346,210"},{"v":277924.2335433144,"d":"277,924"},{"v":351089.38027690904,"d":"351,089"},{"v":338393.85585825436,"d":"338,394"},{"v":360015.72745977005,"d":"360,016"},{"v":313328.4701277108,"d":"313,328"},{"v":932077.5532012333,"d":"932,078"}]
[null," Собственные источники",{"$nulls":29},{"v":1936972.4516873988,"d":"1,936,972"},{"v":483879.7977635788,"d":"483,880"},0,{"v":-483879.7977635788,"d":"-483,880"},{"v":0,"d":"0%"},{"v":121283.24149367046,"d":"121,283"},0,{"v":-121283.24149367046,"d":"-121,283"},{"v":0,"d":"0%"},{"v":101443.93150983655,"d":"101,444"},0,{"v":-101443.93150983655,"d":"-101,444"},{"v":0,"d":"0%"},{"v":222727.17300350702,"d":"222,727"},0,{"v":-222727.17300350702,"d":"-222,727"},{"v":0,"d":"0%"},{"v":132076.39406400034,"d":"132,076"},0,{"v":-132076.39406400034,"d":"-132,076"},{"v":0,"d":"0%"},{"v":354803.56706750736,"d":"354,804"},0,{"v":-354803.56706750736,"d":"-354,804"},{"v":0,"d":"0%"},{"v":129076.23069607146,"d":"129,076"},0,{"v":-129076.23069607146,"d":"-129,076"},{"v":0,"d":"0%"},{"$nulls":17},{"v":336319.7544846846,"d":"336,320"},{"v":352068.1015919773,"d":"352,068"},{"v":371348.64036390523,"d":"371,349"},{"v":393356.157483253,"d":"393,356"},{"$nulls":7},{"v":1615342.8265977397,"d":"1,615,343"},{"v":420144.46177288983,"d":"420,144"},0,{"v":-420144.46177288983,"d":"-420,144"},{"v":0,"d":"0%"},{"v":51930.49697018317,"d":"51,930"},0,{"v":-51930.49697018317,"d":"-51,930"},{"v":0,"d":"0%"},{"v":156158.81628488016,"d":"156,159"},0,{"v":-156158.81628488016,"d":"-156,159"},{"v":0,"d":"0%"},{"v":208089.31325506332,"d":"208,089"},0,{"v":-208089.31325506332,"d":"-208,089"},{"v":0,"d":"0%"},{"v":119165.22511931663,"d":"119,165"},0,{"v":-119165.22511931663,"d":"-119,165"},{"v":0,"d":"0%"},{"v":327254.53837438,"d":"327,255"},0,{"v":-327254.53837438,"d":"-327,255"},{"v":0,"d":"0%"},{"v":92889.92339850984,"d":"92,890"},0,{"v":-92889.92339850984,"d":"-92,890"},{"v":0,"d":"0%"},{"$nulls":17},{"v":265551.8052955705,"d":"265,552"},{"v":277924.2335433144,"d":"277,924"},{"v":338393.85585825436,"d":"338,394"},{"v":313328.4701277108,"d":"313,328"},{"$nulls":59},{"v":861055.3203276085,"d":"861,055"},0,{"v":1686365.0594713644,"d":"1,686,365"},{"v":1615342.8265977397,"d":"1,615,343"},{"v":286393.4307015133,"d":"286,393"},0,{"v":420144.46177288983,"d":"420,144"},0,{"v":727304.2892562319,"d":"727,304"},0,{"v":342656.4493457759,"d":"342,656"},{"v":265551.8052955705,"d":"265,552"},{"v":346210.0716873962,"d":"346,210"},{"v":277924.2335433144,"d":"277,924"},{"v":351089.38027690904,"d":"351,089"},{"v":338393.85585825436,"d":"338,394"},{"v":360015.72745977005,"d":"360,016"},{"v":313328.4701277108,"d":"313,328"},{"v":932077.5532012333,"d":"932,078"}]
[null,"Амортизация",{"$nulls":29},{"v":747788.0352582162,"d":"747,788"},{"v":143416.584239128,"d":"143,417"},0,{"v":-143416.584239128,"d":"-143,417"},{"v":0,"d":"0%"},{"v":37042.16955272925,"d":"37,042"},0,{"v":-37042.16955272925,"d":"-37,042"},{"v":0,"d":"0%"},{"v":45471.41418656777,"d":"45,471"},0,{"v":-45471.41418656777,"d":"-45,471"},{"v":0,"d":"0%"},{"v":82513.58373929701,"d":"82,514"},0,{"v":-82513.58373929701,"d":"-82,514"},{"v":0,"d":"0%"},{"v":29397.298575654393,"d":"29,397"},0,{"v":-29397.298575654393,"d":"-29,397"},{"v":0,"d":"0%"},{"v":111910.8823149514,"d":"111,911"},0,{"v":-111910.8823149514,"d":"-111,911"},{"v":0,"d":"0%"},{"v":31505.70192417658,"d":"31,506"},0,{"v":-31505.70192417658,"d":"-31,506"},{"v":0,"d":"0%"},{"$nulls":17},{"v":116746.79642325109,"d":"116,747"},{"v":138358.8774048647,"d":"138,359"},{"v":161493.18067422515,"d":"161,493"},{"v":187772.59651674726,"d":"187,773"},{"$nulls":7},{"v":727739.6909450879,"d":"727,740"},{"v":140403.2431043331,"d":"140,403"},0,{"v":-140403.2431043331,"d":"-140,403"},{"v":0,"d":"0%"},{"v":34527.68348272925,"d":"34,528"},0,{"v":-34527.68348272925,"d":"-34,528"},{"v":0,"d":"0%"},{"v":44972.55912177286,"d":"44,973"},0,{"v":-44972.55912177286,"d":"-44,973"},{"v":0,"d":"0%"},{"v":79500.2426045021,"d":"79,500"},0,{"v":-79500.2426045021,"d":"-79,500"},{"v":0,"d":"0%"},{"v":29397.298575654393,"d":"29,397"},0,{"v":-29397.298575654393,"d":"-29,397"},{"v":0,"d":"0%"},{"v":108897.54118015649,"d":"108,898"},0,{"v":-108897.54118015649,"d":"-108,898"},{"v":0,"d":"0%"},{"v":31505.70192417658,"d":"31,506"},0,{"v":-31505.70192417658,"d":"-31,506"},{"v":0,"d":"0%"},{"$nulls":17},{"v":101059.12574825113,"d":"101,059"},{"v":122543.21712153137,"d":"122,543"},{"v":190429.83622922513,"d":"190,430"},{"v":173304.26874174725,"d":"173,304"},{"$nulls":59},{"v":21358.26560760852,"d":"21,358"},0,{"v":911192.8828591935,"d":"911,193"},{"v":727739.6909450879,"d":"727,740"},{"v":119083.17107343754,"d":"119,083"},0,{"v":140403.2431043331,"d":"140,403"},0,{"v":38.19357671297621,"d":"38"},0,{"v":178163.7697984565,"d":"178,164"},{"v":101059.12574825113,"d":"101,059"},{"v":190829.05526561316,"d":"190,829"},{"v":122543.21712153137,"d":"122,543"},{"v":203125.3606478798,"d":"203,125"},{"v":190429.83622922513,"d":"190,430"},{"v":219991.52607380654,"d":"219,992"},{"v":173304.26874174725,"d":"173,304"},{"v":204811.45752171404,"d":"204,811"}]
["АТП","Амортизация текущего периода ",{"$nulls":29},{"v":719238.9292618383,"d":"719,239"},{"v":119065.18824275004,"d":"119,065"},0,{"v":-119065.18824275004,"d":"-119,065"},{"v":0,"d":"0%"},{"v":22414.836273111112,"d":"22,415"},null,{"v":-22414.836273111112,"d":"-22,415"},{"v":0,"d":"0%"},{"v":35747.35146980795,"d":"35,747"},null,{"v":-35747.35146980795,"d":"-35,747"},{"v":0,"d":"0%"},{"v":58162.187742919064,"d":"58,162"},0,{"v":-58162.187742919064,"d":"-58,162"},{"v":0,"d":"0%"},{"v":29397.298575654393,"d":"29,397"},0,{"v":-29397.298575654393,"d":"-29,397"},0,{"v":87559.48631857346,"d":"87,559"},0,{"v":-87559.48631857346,"d":"-87,559"},0,{"v":31505.70192417658,"d":"31,506"},null,{"v":-31505.70192417658,"d":"-31,506"},{"v":0,"d":"0%"},{"$nulls":17},{"v":114647.94142325109,"d":"114,648"},{"v":136260.0224048647,"d":"136,260"},{"v":161493.18067422515,"d":"161,493"},{"v":187772.59651674726,"d":"187,773"},{"$nulls":7},{"v":706401.6360835049,"d":"706,402"},{"v":119065.18824275004,"d":"119,065"},0,{"v":-119065.18824275004,"d":"-119,065"},{"v":0,"d":"0%"},{"v":22414.836273111112,"d":"22,415"},0,{"v":-22414.836273111112,"d":"-22,415"},{"v":0,"d":"0%"},{"v":35747.35146980795,"d":"35,747"},0,{"v":-35747.35146980795,"d":"-35,747"},{"v":0,"d":"0%"},{"v":58162.187742919064,"d":"58,162"},0,{"v":-58162.187742919064,"d":"-58,162"},{"v":0,"d":"0%"},{"v":29397.298575654393,"d":"29,397"},0,{"v":-29397.298575654393,"d":"-29,397"},{"v":0,"d":"0%"},{"v":87559.48631857346,"d":"87,559"},0,{"v":-87559.48631857346,"d":"-87,559"},{"v":0,"d":"0%"},{"v":31505.70192417658,"d":"31,506"},0,{"v":-31505.70192417658,"d":"-31,506"},{"v":0,"d":"0%"},{"$nulls":17},{"v":101059.12574825113,"d":"101,059"},{"v":122543.21712153137,"d":"122,543"},{"v":190429.83622922513,"d":"190,430"},{"v":173304.26874174725,"d":"173,304"},{"$nulls":59},0,null,{"v":911192.8828591935,"d":"911,193"},{"v":706401.6360835049,"d":"706,402"},{"v":119083.17107343754,"d":"119,083"},null,{"v":119065.18824275004,"d":"119,065"},0,{"v":17.98283068749879,"d":"18"},0,{"v":178163.7697984565,"d":"178,164"},{"v":101059.12574825113,"d":"101,059"},{"v":190829.05526561316,"d":"190,829"},{"v":122543.21712153137,"d":"122,543"},{"v":203125.3606478798,"d":"203,125"},{"v":190429.83622922513,"d":"190,430"},{"v":219991.52607380654,"d":"219,992"},{"v":173304.26874174725,"d":"173,304"},{"v":204791.2467756886,"d":"204,791"}]
[null,"        Амортизация, учтенная в тарифе (справочно)",{"$nulls":29},{"v":248243.185856,"d":"248,243"},{"v":55304.52382,"d":"55,305"},0,{"v":-55304.52382,"d":"-55,305"},{"v":0,"d":"0%"},{"v":3387.953,"d":"3,388"},null,{"v":-3387.953,"d":"-3,388"},{"v":0,"d":"0%"},{"v":22227.34867,"d":"22,227"},null,{"v":-22227.34867,"d":"-22,227"},{"v":0,"d":"0%"},{"v":25615.30167,"d":"25,615"},0,{"v":-25615.30167,"d":"-25,615"},{"v":0,"d":"0%"},{"v":24524.66215,"d":"24,525"},null,{"v":-24524.66215,"d":"-24,525"},{"v":0,"d":"0%"},{"v":50139.963820000004,"d":"50,140"},0,{"v":-50139.963820000004,"d":"-50,140"},{"v":0,"d":"0%"},{"v":5164.56,"d":"5,165"},null,{"v":-5164.56,"d":"-5,165"},{"v":0,"d":"0%"},{"$nulls":17},{"v":46611.415509,"d":"46,611"},{"v":47302.415509,"d":"47,302"},{"v":48743.415509,"d":"48,743"},{"v":50281.415509,"d":"50,281"},{"$nulls":7},{"v":248243.185856,"d":"248,243"},{"v":55304.52382,"d":"55,305"},0,{"v":-55304.52382,"d":"-55,305"},{"v":0,"d":"0%"},{"v":3387.953,"d":"3,388"},0,{"v":-3387.953,"d":"-3,388"},{"v":0,"d":"0%"},{"v":22227.34867,"d":"22,227"},0,{"v":-22227.34867,"d":"-22,227"},{"v":0,"d":"0%"},{"v":25615.30167,"d":"25,615"},0,{"v":-25615.30167,"d":"-25,615"},{"v":0,"d":"0%"},{"v":24524.66215,"d":"24,525"},0,{"v":-24524.66215,"d":"-24,525"},{"v":0,"d":"0%"},{"v":50139.963820000004,"d":"50,140"},0,{"v":-50139.963820000004,"d":"-50,140"},{"v":0,"d":"0%"},{"v":5164.56,"d":"5,165"},0,{"v":-5164.56,"d":"-5,165"},{"v":0,"d":"0%"},{"$nulls":17},{"v":46611.415509,"d":"46,611"},{"v":47302.415509,"d":"47,302"},{"v":48743.415509,"d":"48,743"},{"v":50281.415509,"d":"50,281"},{"$nulls":59},0,null,{"v":411824.72181528585,"d":"411,825"},{"v":248243.185856,"d":"248,243"},{"v":55304.52382,"d":"55,305"},null,{"v":55304.52382,"d":"55,305"},0,0,0,{"v":57040.77171989063,"d":"57,041"},{"v":46611.415509,"d":"46,611"},{"v":75684.26010994497,"d":"75,684"},{"v":47302.415509,"d":"47,302"},{"v":99276.03176311776,"d":"99,276"},{"v":48743.415509,"d":"48,743"},{"v":124519.13440233246,"d":"124,519"},{"v":50281.415509,"d":"50,281"},{"v":163581.53595928586,"d":"163,582"},"Строка «в т. ч. Амортизация, включенная в ТБР»  (ООО \"ОЭК\") заполнена справочно в соответствии со сметой расходов компании по тарифной заявке на 2023 год, направленной на утверждение в органы исполнительной власти для установления сбытовых надбавок (Омская область). \nТарифная заявка формируется на 1 год. Ориентировочный срок утверждения ТБР на 2023 год - конец декабря 2022 года. Квартальная разбивка при подаче тарифной заявки отсутствует, поэтому в ИПР в части 2023  года амортизация проставлена пропорционально.\nПо Омской области - письмо № ОЭК/БЮ/111 от 28.04.2022 направлено в Региональную энергетическую комиссию Омской области; утверждение тарифа в соответствии с постановлением РФ от 29.12.2011 №1178 осуществляется до конца 2022 года.\nСправочно:\nИПР на 2021-2023 гг. в ОИВ:\nИПРОРВД 2021-2023 гарантирующего поставщика электрической энергии (мощности) в Омской области ООО \"ОЭК\" утверждена приказом РЭК Омской области от 29.10.2020 № 258/68 «Об утверждении инвестиционной программы общества с ограниченной ответственностью «Омская энергосбытовая компания» на 2021-2023 годы». \nПредложения по корректировке утвержденного плана на 2021 год, вносимые в ИПРОРВД 2021-2023, рассмотрены и приняты РЭК Омской области в соответствии с приказом РЭК от 28.10.2021 №322/76 «О внесении изменений в приказ РЭК Омской области от 29.10.2020 №258/68».\nПредложения по корректировке утвержденного плана на 2022 - 2023 годы внесены в ИПРОРВД 2021-2023 и направлены на рассмотрение в РЭК Омской области от 13.04.2022 № ОЭК/БЮ/98.\n"]
["АПП","Амортизация прошлых периодов ",{"$nulls":29},{"v":28549.10599637794,"d":"28,549"},{"v":24351.39599637794,"d":"24,351"},0,{"v":-24351.39599637794,"d":"-24,351"},{"v":0,"d":"0%"},{"v":14627.333279618131,"d":"14,627"},null,{"v":-14627.333279618131,"d":"-14,627"},{"v":0,"d":"0%"},{"v":9724.06271675981,"d":"9,724"},null,{"v":-9724.06271675981,"d":"-9,724"},{"v":0,"d":"0%"},{"v":24351.39599637794,"d":"24,351"},0,{"v":-24351.39599637794,"d":"-24,351"},{"v":0,"d":"0%"},0,null,0,"-",{"v":24351.39599637794,"d":"24,351"},0,{"v":-24351.39599637794,"d":"-24,351"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},{"v":2098.855,"d":"2,099"},{"v":2098.855,"d":"2,099"},0,0,{"$nulls":7},{"v":21338.05486158304,"d":"21,338"},{"v":21338.05486158304,"d":"21,338"},0,{"v":-21338.05486158304,"d":"-21,338"},{"v":0,"d":"0%"},{"v":12112.847209618132,"d":"12,113"},0,{"v":-12112.847209618132,"d":"-12,113"},{"v":0,"d":"0%"},{"v":9225.207651964907,"d":"9,225"},0,{"v":-9225.207651964907,"d":"-9,225"},{"v":0,"d":"0%"},{"v":21338.05486158304,"d":"21,338"},0,{"v":-21338.05486158304,"d":"-21,338"},{"v":0,"d":"0%"},0,0,0,"-",{"v":21338.05486158304,"d":"21,338"},0,{"v":-21338.05486158304,"d":"-21,338"},{"v":0,"d":"0%"},0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},{"v":21358.26560760852,"d":"21,358"},null,0,{"v":21338.05486158304,"d":"21,338"},0,null,{"v":21338.05486158304,"d":"21,338"},0,{"v":20.21074602547742,"d":"20"},0,0,0,0,0,0,0,0,0,{"v":20.21074602547742,"d":"20"}]
["ПТП","Прибыль текущего периода ",{"$nulls":29},{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807573,"d":"167,310"},0,{"v":-167310.25962807573,"d":"-167,310"},{"v":0,"d":"0%"},{"v":52865.73652990802,"d":"52,866"},0,{"v":-52865.73652990802,"d":"-52,866"},{"v":0,"d":"0%"},{"v":30962.36387932613,"d":"30,962"},0,{"v":-30962.36387932613,"d":"-30,962"},{"v":0,"d":"0%"},{"v":83828.10040923415,"d":"83,828"},0,{"v":-83828.10040923415,"d":"-83,828"},{"v":0,"d":"0%"},{"v":42012.04956295861,"d":"42,012"},0,{"v":-42012.04956295861,"d":"-42,012"},{"v":0,"d":"0%"},{"v":125840.14997219275,"d":"125,840"},0,{"v":-125840.14997219275,"d":"-125,840"},{"v":0,"d":"0%"},{"v":41470.10965588298,"d":"41,470"},0,{"v":-41470.10965588298,"d":"-41,470"},{"v":0,"d":"0%"},{"$nulls":17},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":7},{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807576,"d":"167,310"},0,{"v":-167310.25962807576,"d":"-167,310"},{"v":0,"d":"0%"},{"v":17402.81348745393,"d":"17,403"},0,{"v":-17402.81348745393,"d":"-17,403"},{"v":0,"d":"0%"},{"v":58297.187099013616,"d":"58,297"},0,{"v":-58297.187099013616,"d":"-58,297"},{"v":0,"d":"0%"},{"v":75700.00058646755,"d":"75,700"},0,{"v":-75700.00058646755,"d":"-75,700"},{"v":0,"d":"0%"},{"v":64813.75156727495,"d":"64,814"},0,{"v":-64813.75156727495,"d":"-64,814"},{"v":0,"d":"0%"},{"v":140513.7521537425,"d":"140,514"},0,{"v":-140513.7521537425,"d":"-140,514"},{"v":0,"d":"0%"},{"v":26796.50747433326,"d":"26,797"},0,{"v":-26796.50747433326,"d":"-26,797"},{"v":0,"d":"0%"},{"$nulls":17},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":59},0,0,{"v":775172.1766121709,"d":"775,172"},{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807576,"d":"167,310"},0,{"v":167310.25962807576,"d":"167,310"},0,0,0,{"v":164492.67954731936,"d":"164,493"},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"v":140024.20138596353,"d":"140,024"},0]
["ПТП: ТБР","Инвестиционная составляющая в тарифе",{"$nulls":29},{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807573,"d":"167,310"},0,{"v":-167310.25962807573,"d":"-167,310"},{"v":0,"d":"0%"},{"v":52865.73652990802,"d":"52,866"},null,{"v":-59569.46169190802,"d":"-59,569"},{"v":0,"d":"0%"},{"v":30962.36387932613,"d":"30,962"},null,{"v":-49806.325840895806,"d":"-49,806"},0,{"v":83828.10040923415,"d":"83,828"},0,{"v":-83828.10040923415,"d":"-83,828"},0,{"v":42012.04956295861,"d":"42,012"},0,{"v":-31922.382806042864,"d":"-31,922"},0,{"v":125840.14997219275,"d":"125,840"},0,{"v":-141298.17033884668,"d":"-141,298"},0,{"v":41470.10965588298,"d":"41,470"},null,{"v":-41470.10965588298,"d":"-41,470"},{"v":0,"d":"0%"},{"$nulls":17},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":7},{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807576,"d":"167,310"},0,{"v":-167310.25962807576,"d":"-167,310"},{"v":0,"d":"0%"},{"v":17402.81348745393,"d":"17,403"},0,{"v":-17402.81348745393,"d":"-17,403"},{"v":0,"d":"0%"},{"v":58297.187099013616,"d":"58,297"},0,{"v":-58297.187099013616,"d":"-58,297"},0,{"v":75700.00058646755,"d":"75,700"},0,{"v":-75700.00058646755,"d":"-75,700"},0,{"v":64813.75156727495,"d":"64,814"},0,{"v":-64813.75156727495,"d":"-64,814"},{"v":0,"d":"0%"},{"v":140513.7521537425,"d":"140,514"},0,{"v":-140513.7521537425,"d":"-140,514"},{"v":0,"d":"0%"},{"v":26796.50747433326,"d":"26,797"},0,{"v":-26796.50747433326,"d":"-26,797"},{"v":0,"d":"0%"},{"$nulls":17},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":59},0,null,{"v":775172.1766121709,"d":"775,172"},{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807576,"d":"167,310"},null,{"v":167310.25962807576,"d":"167,310"},0,0,0,{"v":164492.67954731936,"d":"164,493"},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"v":140024.20138596353,"d":"140,024"},0]
["ПТП: ТП","Прибыль текущего периода (от техприсоединения)",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ПТП: ПП","Прочая прибыль",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ППП","Прибыль прошедших периодов ",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Уставный капитал / Добавочный капитал:",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["УК","Уставный капитал",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ДК","Добавочный капитал",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ПС","Прочие собственные источники",{"$nulls":29},{"v":101162.34485214771,"d":"101,162"},{"v":101162.34485214771,"d":"101,162"},0,{"v":-101162.34485214771,"d":"-101,162"},{"v":0,"d":"0%"},{"v":16164.99637,"d":"16,165"},0,{"v":-16164.99637,"d":"-16,165"},{"v":0,"d":"0%"},{"v":11738.6542307604,"d":"11,739"},0,{"v":-11738.6542307604,"d":"-11,739"},{"v":0,"d":"0%"},{"v":27903.6506007604,"d":"27,904"},0,{"v":-27903.6506007604,"d":"-27,904"},{"v":0,"d":"0%"},{"v":38670.9802513873,"d":"38,671"},0,{"v":-38670.9802513873,"d":"-38,671"},{"v":0,"d":"0%"},{"v":66574.6308521477,"d":"66,575"},0,{"v":-66574.6308521477,"d":"-66,575"},{"v":0,"d":"0%"},{"v":34587.714,"d":"34,588"},0,{"v":-34587.714,"d":"-34,588"},{"v":0,"d":"0%"},{"$nulls":17},0,0,0,0,{"$nulls":7},{"v":112430.95904048099,"d":"112,431"},{"v":112430.95904048099,"d":"112,431"},0,{"v":-112430.95904048099,"d":"-112,431"},{"v":0,"d":"0%"},0,0,0,"-",{"v":52889.0700640937,"d":"52,889"},0,{"v":-52889.0700640937,"d":"-52,889"},{"v":0,"d":"0%"},{"v":52889.0700640937,"d":"52,889"},0,{"v":-52889.0700640937,"d":"-52,889"},{"v":0,"d":"0%"},{"v":24954.174976387294,"d":"24,954"},0,{"v":-24954.174976387294,"d":"-24,954"},{"v":0,"d":"0%"},{"v":77843.245040481,"d":"77,843"},0,{"v":-77843.245040481,"d":"-77,843"},{"v":0,"d":"0%"},{"v":34587.714,"d":"34,588"},0,{"v":-34587.714,"d":"-34,588"},{"v":0,"d":"0%"},{"$nulls":17},0,0,0,0,{"$nulls":59},{"v":839697.05472,"d":"839,697"},0,0,{"v":112430.95904048099,"d":"112,431"},0,0,{"v":112430.95904048099,"d":"112,431"},0,{"v":727266.095679519,"d":"727,266"},0,0,0,0,0,0,0,0,0,{"v":727266.095679519,"d":"727,266"}]
[null,"Временно свободные денежные средства (временное реинвестирование прибыли текущего периода)",{"$nulls":29},{"v":101162.34485214771,"d":"101,162"},{"v":101162.34485214771,"d":"101,162"},0,{"v":-101162.34485214771,"d":"-101,162"},{"v":0,"d":"0%"},{"v":16164.99637,"d":"16,165"},null,{"v":-16164.99637,"d":"-16,165"},{"v":0,"d":"0%"},{"v":11738.6542307604,"d":"11,739"},null,{"v":-11738.6542307604,"d":"-11,739"},{"v":0,"d":"0%"},{"v":27903.6506007604,"d":"27,904"},0,{"v":-27903.6506007604,"d":"-27,904"},{"v":0,"d":"0%"},{"v":38670.9802513873,"d":"38,671"},null,{"v":-38670.9802513873,"d":"-38,671"},{"v":0,"d":"0%"},{"v":66574.6308521477,"d":"66,575"},0,{"v":-66574.6308521477,"d":"-66,575"},{"v":0,"d":"0%"},{"v":34587.714,"d":"34,588"},null,{"v":-34587.714,"d":"-34,588"},{"v":0,"d":"0%"},{"$nulls":17},0,0,0,0,{"$nulls":7},{"v":112430.95904048099,"d":"112,431"},{"v":112430.95904048099,"d":"112,431"},0,{"v":-112430.95904048099,"d":"-112,431"},{"v":0,"d":"0%"},0,0,0,"-",{"v":52889.0700640937,"d":"52,889"},0,{"v":-52889.0700640937,"d":"-52,889"},{"v":0,"d":"0%"},{"v":52889.0700640937,"d":"52,889"},0,{"v":-52889.0700640937,"d":"-52,889"},{"v":0,"d":"0%"},{"v":24954.174976387294,"d":"24,954"},0,{"v":-24954.174976387294,"d":"-24,954"},{"v":0,"d":"0%"},{"v":77843.245040481,"d":"77,843"},0,{"v":-77843.245040481,"d":"-77,843"},{"v":0,"d":"0%"},{"v":34587.714,"d":"34,588"},0,{"v":-34587.714,"d":"-34,588"},{"v":0,"d":"0%"},{"$nulls":17},0,0,0,0,{"$nulls":59},{"v":839697.05472,"d":"839,697"},null,0,{"v":112430.95904048099,"d":"112,431"},0,null,{"v":112430.95904048099,"d":"112,431"},0,{"v":727266.095679519,"d":"727,266"},0,0,0,0,0,0,0,0,0,{"v":727266.095679519,"d":"727,266"},"Временно свободные денежные средства (временное реинвестирование прибыли текущего периода) - это использование нераспределенной прибыли, обеспеченной денежным потоком, образованной по итогам отчетных периодов, которая будет впоследствии распределена на инвестиции. В случае недостаточности прибыли отчетных периодов на инвестиции может быть распределена нераспределённая прибыль прошлых лет. \nВ случае отсутствия намерений акционера распределить прибыль на инвестиции, будут использоваться иные источники, в том числе займы, планирование привлечения которых в настоящий момент экономически нецелесообразно."]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":61},0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["НДС ","НДС к возмещению",{"$nulls":29},{"v":312849.8949648641,"d":"312,850"},{"v":71990.60904422739,"d":"71,991"},0,{"v":-71990.60904422739,"d":"-71,991"},{"v":0,"d":"0%"},{"v":15210.339041033192,"d":"15,210"},null,{"v":-15210.339041033192,"d":"-15,210"},{"v":0,"d":"0%"},{"v":13271.499213182251,"d":"13,271"},null,{"v":-13271.499213182251,"d":"-13,271"},{"v":0,"d":"0%"},{"v":28481.838254215443,"d":"28,482"},0,{"v":-28481.838254215443,"d":"-28,482"},{"v":0,"d":"0%"},{"v":21996.06567400004,"d":"21,996"},null,{"v":-21996.06567400004,"d":"-21,996"},{"v":0,"d":"0%"},{"v":50477.903928215484,"d":"50,478"},0,{"v":-50477.903928215484,"d":"-50,478"},{"v":0,"d":"0%"},{"v":21512.7051160119,"d":"21,513"},null,{"v":-21512.7051160119,"d":"-21,513"},{"v":0,"d":"0%"},{"$nulls":17},{"v":55080.27851411415,"d":"55,080"},{"v":58328.20776532954,"d":"58,328"},{"v":61891.44006065084,"d":"61,891"},{"v":65559.3595805422,"d":"65,559"},{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null," Привлеченные источники",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["БК","Банковские кредиты ",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ЗМ","Займы",{"$nulls":29},0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,null,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ЗМ: КЗ","Корпоративные займы",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ЗМ: ПЗ","Прочие займы",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ЦФ","Целевое финансирование / Бюджетное фин-ние ",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ДУ","Долевое участие / Средства внешних инвесторов ",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ПРПР","Прочие привлеченные источники ",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$nulls":29},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
["№","Расшифровка комбинированных источников (при наличии по проекту более чем одного источника финансирования)",{"$nulls":27},"Источник (План)","Источник (Факт/Ож.исп)",{"v":1473305.6927919849,"d":"1,473,306"},{"v":287383.80658672756,"d":"287,384"},0,{"v":-287383.80658672756,"d":"-287,384"},{"v":0,"d":"0%"},{"v":71483.35403028963,"d":"71,483"},0,{"v":-71483.35403028963,"d":"-71,483"},{"v":0,"d":"0%"},{"v":57213.965803115054,"d":"57,214"},0,{"v":-68751.53913644838,"d":"-68,752"},{"v":0,"d":"0%"},{"v":128697.31983340469,"d":"128,697"},0,{"v":-114687.20604316833,"d":"-114,687"},{"v":0,"d":"0%"},{"v":95964.09525725144,"d":"95,964"},0,{"v":-76605.30395725144,"d":"-76,605"},{"v":0,"d":"0%"},{"v":224661.4150906561,"d":"224,661"},0,{"v":-216840.19712398943,"d":"-216,840"},{"v":0,"d":"0%"},{"v":62722.391496071476,"d":"62,722"},0,0,0,{"$nulls":17},{"v":278043.323410652,"d":"278,043"},{"v":293738.4981780736,"d":"293,738"},{"v":296688.0616705764,"d":"296,688"},{"v":317452.0029459552,"d":"317,452"},{"$nulls":5},"Источник (План)","Источник (Факт/Ож.исп)",{"v":1228803.563861666,"d":"1,228,804"},{"v":267968.93591561844,"d":"267,969"},0,{"v":-267968.93591561844,"d":"-267,969"},{"v":0,"d":"0%"},{"v":24106.538649453927,"d":"24,107"},0,{"v":-24106.538649453927,"d":"-24,107"},0,{"v":117195.69708729547,"d":"117,196"},0,{"v":-117195.69708729547,"d":"-117,196"},{"v":0,"d":"0%"},{"v":141302.2357367494,"d":"141,302"},0,{"v":-141302.2357367494,"d":"-141,302"},{"v":0,"d":"0%"},{"v":89071.64278035921,"d":"89,072"},0,{"v":-89071.64278035921,"d":"-89,072"},{"v":0,"d":"0%"},{"v":230373.87851710865,"d":"230,374"},0,{"v":-230373.87851710865,"d":"-230,374"},{"v":0,"d":"0%"},{"v":37595.05739850984,"d":"37,595"},0,0,{"v":0,"d":"0%"},{"$nulls":17},{"v":217985.96423387667,"d":"217,986"},{"v":231065.276531728,"d":"231,065"},{"v":247240.051392147,"d":"247,240"},{"v":264543.335788296,"d":"264,543"}]
["17.01.0138","Создание интеллектуальной системы учета (ИСУ)",{"$nulls":27},"АТП",null,{"v":87571.0729440545,"d":"87,571"},{"v":34077.78825749719,"d":"34,078"},0,{"v":-34077.78825749719,"d":"-34,078"},{"v":0,"d":"0%"},{"v":6703.725162,"d":"6,704"},null,{"v":-6703.725162,"d":"-6,704"},{"v":0,"d":"0%"},{"v":7306.388628236348,"d":"7,306"},null,{"v":-7306.388628236348,"d":"-7,306"},{"v":0,"d":"0%"},{"v":14010.113790236348,"d":"14,010"},0,{"v":-14010.113790236348,"d":"-14,010"},{"v":0,"d":"0%"},{"v":9269.124543084263,"d":"9,269"},null,{"v":-9269.124543084263,"d":"-9,269"},0,{"v":23279.23833332061,"d":"23,279"},0,{"v":-23279.23833332061,"d":"-23,279"},0,{"v":10798.549924176577,"d":"10,799"},null,{"v":-10798.549924176577,"d":"-10,799"},0,{"$nulls":17},{"v":53493.2846865573,"d":"53,493"},0,0,0,{"$nulls":5},"АТП",null,{"v":87571.0729440545,"d":"87,571"},{"v":34077.78825749719,"d":"34,078"},0,{"v":-34077.78825749719,"d":"-34,078"},{"v":0,"d":"0%"},{"v":6703.725162,"d":"6,704"},null,{"v":-6703.725162,"d":"-6,704"},{"v":0,"d":"0%"},{"v":7306.388628236348,"d":"7,306"},null,{"v":-7306.388628236348,"d":"-7,306"},{"v":0,"d":"0%"},{"v":14010.113790236348,"d":"14,010"},0,{"v":-14010.113790236348,"d":"-14,010"},{"v":0,"d":"0%"},{"v":9269.124543084263,"d":"9,269"},null,{"v":-9269.124543084263,"d":"-9,269"},0,{"v":23279.23833332061,"d":"23,279"},0,{"v":-23279.23833332061,"d":"-23,279"},{"v":0,"d":"0%"},{"v":10798.549924176577,"d":"10,799"},null,{"v":-10798.549924176577,"d":"-10,799"},{"v":0,"d":"0%"},{"$nulls":17},{"v":53493.2846865573,"d":"53,493"},0,0,0]
[{"$nulls":29},"ПТП: ТБР",null,{"v":331802.93917539506,"d":"331,803"},{"v":167310.25962807573,"d":"167,310"},0,{"v":-167310.25962807573,"d":"-167,310"},{"v":0,"d":"0%"},{"v":52865.73652990802,"d":"52,866"},null,{"v":-52865.73652990802,"d":"-52,866"},{"v":0,"d":"0%"},{"v":30962.36387932613,"d":"30,962"},null,{"v":-42499.93721265946,"d":"-42,500"},{"v":0,"d":"0%"},{"v":83828.10040923415,"d":"83,828"},0,{"v":-69817.98661899779,"d":"-69,818"},{"v":0,"d":"0%"},{"v":42012.04956295861,"d":"42,012"},0,{"v":-22653.258262958603,"d":"-22,653"},0,{"v":125840.14997219275,"d":"125,840"},0,{"v":-118018.93200552608,"d":"-118,019"},0,{"v":41470.10965588298,"d":"41,470"},null,{"v":-41470.10965588298,"d":"-41,470"},0,{"$nulls":17},{"v":164492.67954731936,"d":"164,493"},0,0,0,{"$nulls":5},"ПТП: ТБР",null,{"v":331802.9391753951,"d":"331,803"},{"v":167310.25962807576,"d":"167,310"},0,{"v":-167310.25962807576,"d":"-167,310"},{"v":0,"d":"0%"},{"v":17402.81348745393,"d":"17,403"},null,{"v":-17402.81348745393,"d":"-17,403"},{"v":0,"d":"0%"},{"v":58297.187099013616,"d":"58,297"},null,{"v":-58297.187099013616,"d":"-58,297"},{"v":0,"d":"0%"},{"v":75700.00058646755,"d":"75,700"},0,{"v":-75700.00058646755,"d":"-75,700"},{"v":0,"d":"0%"},{"v":64813.75156727495,"d":"64,814"},null,{"v":-64813.75156727495,"d":"-64,814"},0,{"v":140513.7521537425,"d":"140,514"},0,{"v":-140513.7521537425,"d":"-140,514"},{"v":0,"d":"0%"},{"v":26796.50747433326,"d":"26,797"},null,{"v":-26796.50747433326,"d":"-26,797"},{"v":0,"d":"0%"},{"$nulls":17},{"v":164492.67954731936,"d":"164,493"},0,0,0]
[{"$nulls":29},"НДС ",null,{"v":83854.80242388991,"d":"83,855"},{"v":40257.60957711459,"d":"40,258"},0,{"v":-40257.60957711459,"d":"-40,258"},{"v":0,"d":"0%"},{"v":11913.892338381607,"d":"11,914"},null,{"v":-11913.892338381607,"d":"-11,914"},{"v":0,"d":"0%"},{"v":7653.750501512496,"d":"7,654"},null,{"v":-7653.750501512496,"d":"-7,654"},{"v":0,"d":"0%"},{"v":19567.642839894103,"d":"19,568"},0,{"v":-19567.642839894103,"d":"-19,568"},{"v":0,"d":"0%"},{"v":10236.234821208574,"d":"10,236"},null,{"v":-10236.234821208574,"d":"-10,236"},0,{"v":29803.877661102677,"d":"29,804"},0,{"v":-29803.877661102677,"d":"-29,804"},0,{"v":10453.731916011915,"d":"10,454"},null,{"v":-10453.731916011915,"d":"-10,454"},0,{"$nulls":17},{"v":43597.19284677532,"d":"43,597"},0,0,0,{"$nulls":5},"НДС ",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0]
["17.01.0134","Приобретение и установка интеллектуальных приборов учета электрической энергии в 2025-2027 годах в рамках исполнения Федерального закона от 27.12.2018 № 522-ФЗ»",{"$nulls":27},"АТП",null,{"v":299479.4262753952,"d":"299,479"},0,0,0,"-",0,null,0,"-",0,null,0,{"v":0,"d":"0%"},0,0,0,{"v":0,"d":"0%"},0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,{"v":75684.26010994497,"d":"75,684"},{"v":99276.03176311776,"d":"99,276"},{"v":124519.13440233246,"d":"124,519"},{"$nulls":5},"АТП",null,{"v":299479.4262753952,"d":"299,479"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,{"v":75684.26010994497,"d":"75,684"},{"v":99276.03176311776,"d":"99,276"},{"v":124519.13440233246,"d":"124,519"}]
[{"$nulls":29},"ПТП: ТБР",null,{"v":443369.2374367758,"d":"443,369"},0,0,0,"-",0,null,0,"-",0,null,0,{"v":0,"d":"0%"},0,0,0,{"v":0,"d":"0%"},0,0,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":5},"ПТП: ТБР",null,{"v":443369.2374367758,"d":"443,369"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"}]
[{"$nulls":29},"НДС ",null,{"v":148569.7327424342,"d":"148,570"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,{"v":46213.0553063456,"d":"46,213"},{"v":49448.0102784294,"d":"49,448"},{"v":52908.66715765919,"d":"52,909"},{"$nulls":5},"НДС ",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0]
["17.01.0140","Внедрение системы \"Инновационный биллинг ЖКУ. Сибирь\"",{"$nulls":27},"АПП",null,{"v":1704,"d":"1,704"},{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1704,"d":"1,704"},null,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"АПП",null,{"v":1704,"d":"1,704"},{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1704,"d":"1,704"},null,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1704,"d":"1,704"},0,{"v":-1704,"d":"-1,704"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0]
[{"$nulls":29},"ПС",null,{"v":14988.76667,"d":"14,989"},{"v":14988.76667,"d":"14,989"},0,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":14988.76667,"d":"14,989"},null,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},{"v":14988.76667,"d":"14,989"},0,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"ПС",null,{"v":14988.76667,"d":"14,989"},{"v":14988.76667,"d":"14,989"},0,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":14988.76667,"d":"14,989"},null,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},{"v":14988.76667,"d":"14,989"},0,{"v":-14988.76667,"d":"-14,989"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0]
[{"$nulls":29},"НДС ",null,{"v":3338.5533299999997,"d":"3,339"},{"v":3338.5533299999997,"d":"3,339"},0,{"v":-3338.5533299999997,"d":"-3,339"},{"v":0,"d":"0%"},0,null,0,"-",{"v":340.8,"d":"341"},null,{"v":-340.8,"d":"-341"},{"v":0,"d":"0%"},{"v":340.8,"d":"341"},0,{"v":-340.8,"d":"-341"},{"v":0,"d":"0%"},{"v":2997.7533299999996,"d":"2,998"},null,{"v":-2997.7533299999996,"d":"-2,998"},{"v":0,"d":"0%"},{"v":3338.5533299999997,"d":"3,339"},0,{"v":-3338.5533299999997,"d":"-3,339"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"НДС ",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0]
["17.01.0178","Приобретение лицензий системы финансово-экономического управления (2023 г.)",{"$nulls":27},"АТП",null,{"v":27433.610558333334,"d":"27,434"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},{"v":13716.805275,"d":"13,717"},{"v":13716.805283333333,"d":"13,717"},0,0,{"$nulls":5},"АТП",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0]
[{"$nulls":29},"ПС",null,{"v":13716.805275,"d":"13,717"},{"v":13716.805275,"d":"13,717"},0,{"v":-13716.805275,"d":"-13,717"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":13716.805275,"d":"13,717"},null,{"v":-13716.805275,"d":"-13,717"},{"v":0,"d":"0%"},{"v":13716.805275,"d":"13,717"},0,{"v":-13716.805275,"d":"-13,717"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"ПС",null,{"v":41150.4158333333,"d":"41,150"},{"v":41150.4158333333,"d":"41,150"},0,{"v":-41150.4158333333,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"v":41150.4158333333,"d":"41,150"},null,{"v":-41150.4158333333,"d":"-41,150"},{"v":0,"d":"0%"},{"v":41150.4158333333,"d":"41,150"},0,{"v":-41150.4158333333,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"v":41150.4158333333,"d":"41,150"},0,{"v":-41150.4158333333,"d":"-41,150"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0]
[{"$nulls":29},"НДС ",null,{"v":8230.083166666665,"d":"8,230"},{"v":2743.3610549999994,"d":"2,743"},0,{"v":-2743.3610549999994,"d":"-2,743"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":2743.3610549999994,"d":"2,743"},null,{"v":-2743.3610549999994,"d":"-2,743"},{"v":0,"d":"0%"},{"v":2743.3610549999994,"d":"2,743"},0,{"v":-2743.3610549999994,"d":"-2,743"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},{"v":2743.3610549999994,"d":"2,743"},{"v":2743.3610566666666,"d":"2,743"},0,0,{"$nulls":5},"НДС ",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0]
["17.01.0188","Приобретение программно-аппаратных комплексов ViPNet Coordinator для защиты каналов связи",{"$nulls":27},"АТП",null,{"v":3710.7731987218103,"d":"3,711"},{"v":3710.7731987218103,"d":"3,711"},0,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3710.7731987218103,"d":"3,711"},null,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},{"v":3710.7731987218103,"d":"3,711"},0,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3710.7731987218103,"d":"3,711"},0,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"АТП",null,{"v":3710.7731987218103,"d":"3,711"},{"v":3710.7731987218103,"d":"3,711"},0,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3710.7731987218103,"d":"3,711"},null,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},{"v":3710.7731987218103,"d":"3,711"},0,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3710.7731987218103,"d":"3,711"},0,{"v":-3710.7731987218103,"d":"-3,711"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0]
[{"$nulls":29},"АПП",null,{"v":5026.93232799039,"d":"5,027"},{"v":5026.93232799039,"d":"5,027"},0,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5026.93232799039,"d":"5,027"},null,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},{"v":5026.93232799039,"d":"5,027"},0,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5026.93232799039,"d":"5,027"},0,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"АПП",null,{"v":5026.93232799039,"d":"5,027"},{"v":5026.93232799039,"d":"5,027"},0,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5026.93232799039,"d":"5,027"},null,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},{"v":5026.93232799039,"d":"5,027"},0,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5026.93232799039,"d":"5,027"},0,{"v":-5026.93232799039,"d":"-5,027"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0]
[{"$nulls":29},"НДС ",null,{"v":508.957267327869,"d":"509"},{"v":508.957267327869,"d":"509"},0,{"v":-508.957267327869,"d":"-509"},{"v":0,"d":"0%"},0,null,0,"-",{"v":508.957267327869,"d":"509"},null,{"v":-508.957267327869,"d":"-509"},{"v":0,"d":"0%"},{"v":508.957267327869,"d":"509"},0,{"v":-508.957267327869,"d":"-509"},{"v":0,"d":"0%"},0,null,0,"-",{"v":508.957267327869,"d":"509"},0,{"v":-508.957267327869,"d":"-509"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":5},"НДС ",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"$nulls":17},0,0,0,0]
[]
[]
[]
[]
[{"$nulls":29},"АТП",null,{"v":780225.8463546769,"d":"780,226"},{"v":136846.46711582819,"d":"136,846"},{"$nulls":44},{"v":123387.66603558991,"d":"123,388"},{"v":145631.81380718198,"d":"145,632"},{"v":173936.6104564466,"d":"173,937"},{"v":200423.2889396302,"d":"200,423"},{"$nulls":5},"АТП",null,{"v":706401.636083505,"d":"706,402"},{"v":119065.18824275002,"d":"119,065"},{"$nulls":44},{"v":101059.12574825113,"d":"101,059"},{"v":122543.21712153137,"d":"122,543"},{"v":190429.83622922513,"d":"190,430"},{"v":173304.26874174725,"d":"173,304"}]
[{"$nulls":29},"свод",null,{"v":719238.9292618383,"d":"719,239"},{"v":119065.18824275004,"d":"119,065"},{"$nulls":44},{"v":114647.94142325109,"d":"114,648"},{"v":136260.0224048647,"d":"136,260"},{"v":161493.18067422515,"d":"161,493"},{"v":187772.59651674726,"d":"187,773"},{"$nulls":5},"свод",null,{"v":706401.6360835049,"d":"706,402"},{"v":119065.18824275004,"d":"119,065"},{"$nulls":44},{"v":101059.12574825113,"d":"101,059"},{"v":122543.21712153137,"d":"122,543"},{"v":190429.83622922513,"d":"190,430"},{"v":173304.26874174725,"d":"173,304"}]
[{"$nulls":27},"откл по НДС",null,"откл",0,{"v":60986.91709283856,"d":"60,987"},{"v":17781.278873078147,"d":"17,781"},{"$nulls":44},{"v":8739.724612338818,"d":"8,740"},{"v":9371.791402317293,"d":"9,372"},{"v":12443.429782221443,"d":"12,443"},{"v":12650.692422882945,"d":"12,651"},{"$nulls":5},"откл",null,0,0,{"$nulls":44},0,0,0,0]
[]
[{"$nulls":29},"АПП",null,{"v":26999.33047680731,"d":"26,999"},{"v":22801.62047680731,"d":"22,802"},{"$nulls":44},{"v":2098.855,"d":"2,099"},{"v":2098.855,"d":"2,099"},0,0,{"$nulls":5},"АПП",null,{"v":21338.05486158304,"d":"21,338"},{"v":21338.05486158304,"d":"21,338"},{"$nulls":44},0,0,0,0]
[{"$nulls":29},"свод",null,{"v":28549.10599637794,"d":"28,549"},{"v":24351.39599637794,"d":"24,351"},{"$nulls":44},{"v":2098.855,"d":"2,099"},{"v":2098.855,"d":"2,099"},0,0,{"$nulls":5},"свод",null,{"v":21338.05486158304,"d":"21,338"},{"v":21338.05486158304,"d":"21,338"},{"$nulls":44},0,0,0,0]
[{"$nulls":27},"откл по НДС",null,"откл",0,{"v":-1549.7755195706304,"d":"-1,550"},{"v":-1549.7755195706304,"d":"-1,550"},{"$nulls":44},0,0,0,0,{"$nulls":5},"откл",null,0,0,{"$nulls":44},0,0,0,0]
[]
[{"$nulls":29},"ТБР",null,{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807573,"d":"167,310"},{"$nulls":44},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":5},"ТБР",null,{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807576,"d":"167,310"},{"$nulls":44},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"}]
[{"$nulls":29},"свод",null,{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807573,"d":"167,310"},{"$nulls":44},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"},{"$nulls":5},"свод",null,{"v":775172.1766121709,"d":"775,172"},{"v":167310.25962807576,"d":"167,310"},{"$nulls":44},{"v":164492.67954731936,"d":"164,493"},{"v":155381.01642178305,"d":"155,381"},{"v":147964.01962902924,"d":"147,964"},{"v":140024.20138596353,"d":"140,024"}]
[{"$nulls":29},"откл",0,0,0,{"$nulls":44},0,0,0,0,{"$nulls":5},"откл",null,0,0,{"$nulls":44},0,0,0,0]
[]
[{"$nulls":29},"ПС",null,{"v":110072.96931342517,"d":"110,073"},{"v":110072.96931342517,"d":"110,073"},{"$nulls":44},0,0,0,0,{"$nulls":5},"ПС",null,{"v":112430.959040481,"d":"112,431"},{"v":112430.959040481,"d":"112,431"},{"$nulls":44},0,0,0,0]
[{"$nulls":29},"свод",null,{"v":101162.34485214771,"d":"101,162"},{"v":101162.34485214771,"d":"101,162"},{"$nulls":44},0,0,0,0,{"$nulls":5},"свод",null,{"v":112430.95904048099,"d":"112,431"},{"v":112430.95904048099,"d":"112,431"},{"$nulls":44},0,0,0,0]
[{"$nulls":27},"откл  по НДС",null,"откл",0,{"v":8910.62446127746,"d":"8,911"},{"v":8910.62446127746,"d":"8,911"},{"$nulls":44},0,0,0,0,{"$nulls":5},"откл",null,0,0,{"$nulls":44},0,0,0,0]
[]
[{"$nulls":29},"НДС (КИ)",null,{"v":244502.12893031863,"d":"244,502"},{"v":46848.48122944246,"d":"46,848"},{"$nulls":44},{"v":46340.55390177532,"d":"46,341"},{"v":48956.41636301227,"d":"48,956"},{"v":49448.0102784294,"d":"49,448"},{"v":52908.66715765919,"d":"52,909"}]
[{"$nulls":29},"свод",null,{"v":312849.8949648641,"d":"312,850"},{"v":71990.60904422739,"d":"71,991"},{"$nulls":44},{"v":55080.27851411415,"d":"55,080"},{"v":58328.20776532954,"d":"58,328"},{"v":61891.44006065084,"d":"61,891"},{"v":65559.3595805422,"d":"65,559"}]
[{"$nulls":29},"откл",0,{"v":-68347.7660345455,"d":"-68,348"},{"v":-25142.127814784923,"d":"-25,142"},{"$nulls":4},{"v":25142.127814784977,"d":"25,142"},0,0,{"$nulls":37},{"v":-8739.724612338832,"d":"-8,740"},{"v":-9371.79140231727,"d":"-9,372"},{"v":-12443.429782221443,"d":"-12,443"},{"v":-12650.692422883003,"d":"-12,651"}]
[{"$nulls":41},{"v":-25142.127814784923,"d":"-25,142"},0,0,0,0,{"v":25142.127814784977,"d":"25,142"},0]
[{"$nulls":27},"откл (по АТП АПП ТРБ ПС)",{"$nulls":3},{"v":68347.76603454539,"d":"68,348"},{"v":25142.127814784977,"d":"25,142"},{"$nulls":44},{"v":8739.724612338818,"d":"8,740"},{"v":9371.791402317293,"d":"9,372"},{"v":12443.429782221443,"d":"12,443"},{"v":12650.692422882945,"d":"12,651"}]
[{"$nulls":29},"откл по НДС",null,{"v":-68347.7660345455,"d":"-68,348"},{"v":-25142.127814784923,"d":"-25,142"},{"$nulls":44},{"v":-8739.724612338832,"d":"-8,740"},{"v":-9371.79140231727,"d":"-9,372"},{"v":-12443.429782221443,"d":"-12,443"},{"v":-12650.692422883003,"d":"-12,651"}]
[{"$nulls":29},"откл",0,0,{"v":5.4569682106375694e-11,"d":"0"},{"$nulls":44},{"v":-1.4551915228366852e-11,"d":"-0"},{"v":2.1827872842550278e-11,"d":"0"},0,{"v":-5.820766091346741e-11,"d":"-0"}]

{"sheet":"ФА санкции","index":4,"n_rows":25,"n_cols":2,"rows_kept":25,"hidden":true,"flags":["formulas_cached_only"]}
["Влияние санкций на исполнение ИПР"]
[]
[]
[]
[]
[]
[null,"Финансирование"]
["План ИПР",{"v":483879.7977635788,"d":"483,880"}]
["Санкции (+)",0]
["Санкции (-)",0]
["Прочее влияние",{"v":-483879.7977635788,"d":"-483,880"}]
["Факт",0]
{"$rows_empty":7}
[null,"Освоение"]
["План ИПР",{"v":420144.4617695565,"d":"420,144"}]
["Санкции (+)",0]
["Санкции (-)",0]
["Прочее влияние",{"v":-420144.4617695565,"d":"-420,144"}]
["Факт",0]

{"sheet":"Факторы неисполнения","index":5,"n_rows":38,"n_cols":34,"rows_kept":38,"hidden":true,"merged":[[2,0,2,18],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[12,22,12,24],[12,25,12,27],[12,28,12,30],[12,31,12,33]],"read":"bin_skipped_in_rows","flags":["formulas_cached_only","records_skipped"],"rows_in_doubt":{"n":0,"rows":[]},"rows_in_doubt_other":5}
["Показатель:"]
[{"$nulls":22},"Финансирование","Отчет за 1 квартал"]
["Факторы неисполнения инвестиционной программы (нарастающим итогом) по ПАО \"Интер РАО\"",{"$nulls":21},"Освоение","Отчет за 2 квартал"]
[{"$nulls":22},"Ввод в ОС","Отчет за 3 квартал"]
["Показатель","ПЛАН","Экономия",null,null,"Изменение условий оплаты и/или поставки по результатам заключения договоров/доп.соглашений с контрагентом ","Неисполнение, ненадлежащее исполнение контрагентом своих обязательств","Отказ от реализации ИПКВ ","Сдвиг сроков реализации из-за:",null,null,"Рост стоимости ","Реализация ИПКВ, не предусмотренных утвержденной инвестиционной программой \n","Некачественное планирование ИПКВ инициаторами","Прочее","Использованный резерв","ФАКТ",null,"ИТОГО\nнеисполнение",{"$nulls":4},"Отчет за 4 квартал"]
[null,null,"по результатам закупочных процедур","в ходе реализации ИПКВ","по резервам",{"$nulls":3},"длительных закупочных процедур","длительного согласования документации","опережающего выполнения ИПКВ "]
["Финансирование",{"v":483879.7977635788,"d":"483,880"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":-483879.7977635788,"d":"-483,880"},0,0,null,{"v":-483879.7977635788,"d":"-483,880"}]
["% откл.",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
["Освоение",{"v":420144.4617695565,"d":"420,144"},0,0,0,0,0,0,0,0,0,0,0,0,{"v":-420144.4617695565,"d":"-420,144"},0,0,null,{"v":-420144.4617695565,"d":"-420,144"}]
["% откл.",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"}]
["Ввод в ОС",{"v":468277.4617695565,"d":"468,277"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":468277.4617695565,"d":"468,277"},null,{"v":468277.4617695565,"d":"468,277"},{"$nulls":3},1]
["% откл.",null,{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},{"v":1,"d":"100%"},{"$nulls":5},1]
[{"$nulls":22},"Общие",null,null,"Финансирование",null,null,"Освоение",null,null,"Ввод в ОС"]
[{"$nulls":22},"Невидимый столбец","Минус","Плюс","Невидимый столбец","Минус","Плюс","Невидимый столбец","Минус","Плюс","Невидимый столбец","Минус","Плюс"]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,{"v":483879.7977635788,"d":"483,880"},null,null,{"v":420144.4617695565,"d":"420,144"},null,null,{"v":468277.4617695565,"d":"468,277"}]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},{"v":483879.7977635788,"d":"483,880"},0,0,483879.7977635788,0,0,{"v":420144.4617695565,"d":"420144"},0,0,468277.4617695565,0,0]
[{"$nulls":22},0,{"v":483879.7977635788,"d":"483880"},0,0,{"v":483879.7977635788,"d":"483880"},0,0,{"v":420144.4617695565,"d":"420144"},0,468277.4617695565,0,0]
[{"$nulls":22},0,0,0,0,0,0,0,0,0,468277.4617695565,0,0]
[-2,{"$nulls":21},0,0,0,0,0,null,0,0,null,468277.4617695565,0]
[-1,{"$nulls":21},0,0,0,0,null,null,0,null,null,468277.4617695565]
[0]
[1]
[2]
[{"$nulls":22},"Финансирование","Отчет за 1 квартал"]
[{"$nulls":22},"Освоение","Отчет за 2 квартал"]
[{"$nulls":22},"Ввод в ОС","Отчет за 3 квартал"]
[{"$nulls":23},"Отчет за 4 квартал"]