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["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",{"$nulls":7},"тыс. руб.","033"]
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[{"$nulls":10},"тыс. лари","037"]
[{"$nulls":10},"тыс. лари","038"]
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[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"]
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[]
[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"]

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["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)"]

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[null,null,"Оперативное перераспределение средств в рамках Инвестиционной программы [ДО/Филиал/Подразделение ИА] в 20__ г."]
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["Среднесрочная инвестиционная программа 2024-2028"]
["Тип:","ИПР"]
["Год n:",2024]
["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",{"$nulls":3},"Всего профинансировано \nна 01.01.2024",null,"Источник финансирования",null,"Итого финансирование за \n 2024-2028","Финансирование 2024",{"$nulls":27},"Остаток на 31.12.2024",null,"Факторы неисполнения (нарастающим итогом) по финансированию",{"$nulls":14},2025,2026,2027,2028,"Остаток финансирования \nна 31.12.2028","Примечание","Примечание","Всего освоено \nна 01.01.2024",null,"Источник финансирования",null,"Всего освоение \nза 2024 - 2028","Освоение 2024",{"$nulls":27},"Остаток на 31.12.2024",null,"Факторы неисполнения (нарастающим итогом) по освоению",{"$nulls":14},2025,2026,2027,2028,"Остаток освоения \nна 31.12.2028","Примечание","Примечание","Всего введено \nна 01.01.2024",null,"Всего ввод \nза 2024 - 2028","Ввод 2024",{"$nulls":27},"Остаток на 31.12.2024",null,"Факторы неисполнения (нарастающим итогом) по вводу",{"$nulls":14},2025,2026,2027,2028,"Остаток по вводу ОС \nна 31.12.2028","Примечание","Примечание",{"$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 01.01.2024",null,null,"ИЗМЕНЕНИЕ УСТАНОВЛЕННОЙ МОЩНОСТИ",{"$nulls":17},"Дата ввода/вывода, ДД.ММ.ГГГГ",{"$nulls":5},"Установленная мощность электростанции\nна 31.12.2024",null,null,"Установленная мощность электростанции\nна 01.01.2023",null,null,"Установленная мощность электростанции\nна 31.12.2028",{"$nulls":3},"Финансирование",null,"Освоение",null,"Ввод в ОС",null,"Финансирование",null,"Освоение"]
[null,null,"Классификатор Минэнерго","Классификатор \"Целевые программы\"","Производственная единица (ПЕ)","финансирование",null,"освоение",null,"Начало",null,"Окончание",null,"Мощность",null,"Год ввода мощности",null,"Единица измерения физических объемов","Количество","Цена","Стоимость","EBITDA за 1-й год проекта (при отсутствии расчетов эфф-ти - итого за 1-й год)","EBITDA за весь срок проекта  (при отсутствии расчетов эфф-ти - итого эффект за срок жизн. цикла)","IRR","NPV","PI","DPBP",{"$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!",{"$nulls":29},2024,{"$nulls":7},"1 квартал",{"$nulls":7},"2 квартал",{"$nulls":7},"3 квартал",{"$nulls":7},"4 квартал",{"$nulls":7},2024,{"$nulls":7},"1 квартал",{"$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 (-)"]
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["17.01.0134","Приобретение и установка интеллектуальных приборов учета электрической энергии в 2025-2028 годах в рамках исполнения Федерального закона от 27.12.2018 № 522-ФЗ","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":838160.09569,"d":"838,160"},null,{"v":698466.74641,"d":"698,467"},null,{"v":12025,"d":" 1 кв 2025"},null,{"v":42028,"d":" 4 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"КИ",null,{"v":838160.09568,"d":"838,160"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":838160.09569,"d":"838,160"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":209568.29826,"d":"209,568"},{"v":209439.95582,"d":"209,440"},{"v":209571.49781,"d":"209,571"},{"v":209580.34379,"d":"209,580"},{"v":9.999959729611874e-06,"d":"0"},"Проект из ИПР2023-2027\n(увеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений. Срок реализации проекта продлен по 2028 год)",null,0,null,"КИ",null,{"v":698466.74641,"d":"698,467"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":698466.74641,"d":"698,467"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":174640.24855,"d":"174,640"},{"v":174533.29652,"d":"174,533"},{"v":174642.91485,"d":"174,643"},{"v":174650.28649,"d":"174,650"},0,"Проект из ИПР2023-2027\n(увеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений. Срок реализации проекта продлен по 2028 год)",null,0,null,{"v":698466.74641,"d":"698,467"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":698466.74641,"d":"698,467"},0,{"$nulls":15},{"v":174640.24855,"d":"174,640"},{"v":174533.29652,"d":"174,533"},{"v":174642.91485,"d":"174,643"},{"v":174650.28649,"d":"174,650"},0,"Проект из ИПР2023-2027\n(увеличение стоимости связано с увеличением объема устанавливаемых приборов учета и актуализацией коммерческих предложений. Срок реализации проекта продлен по 2028 год)",{"$nulls":23},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$nulls":10},0,0,0,0,0,0,0,0,0,0]
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["17.01.0214","Приобретение дизель-генераторной установки","ПРО",null,"ОЭСК_АУП",{"v":1599.18644,"d":"1,599"},null,{"v":1332.65537,"d":"1,333"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":1599.18644,"d":"1,599"},{"v":1599.18644,"d":"1,599"},0,{"v":-1599.18644,"d":"-1,599"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1599.18644,"d":"1,599"},null,{"v":-1599.18644,"d":"-1,599"},{"v":0,"d":"0%"},{"v":1599.18644,"d":"1,599"},0,{"v":-1599.18644,"d":"-1,599"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1599.18644,"d":"1,599"},0,{"v":-1599.18644,"d":"-1,599"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1599.18644,"d":"-1,599"},0,0,0,0,0,0,0,"Новый проект\n(1 шт.)",null,0,null,"АТП",null,{"v":1332.65537,"d":"1,333"},{"v":1332.65537,"d":"1,333"},0,{"v":-1332.65537,"d":"-1,333"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1332.65537,"d":"1,333"},null,{"v":-1332.65537,"d":"-1,333"},{"v":0,"d":"0%"},{"v":1332.65537,"d":"1,333"},0,{"v":-1332.65537,"d":"-1,333"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1332.65537,"d":"1,333"},0,{"v":-1332.65537,"d":"-1,333"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1332.65537,"d":"-1,333"},0,0,0,0,0,0,0,"Новый проект\n(1 шт.)",null,0,null,{"v":1332.65537,"d":"1,333"},{"v":1332.65537,"d":"1,333"},0,{"v":-1332.65537,"d":"-1,333"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":1332.65537,"d":"1,333"},null,{"v":-1332.65537,"d":"-1,333"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(1 шт.)",{"$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,{"$nulls":39},0,{"v":-1599.18644,"d":"-1,599"},0,{"v":-1332.65537,"d":"-1,333"},0,0,0,0,0,0]
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["17.01.0211","Приобретение легкового автомобиля Среднего класса (1 шт.)","ПРО",null,"ОЭСК_АУП",{"v":4960.58159,"d":"4,961"},null,{"v":4134.23466,"d":"4,134"},null,{"v":32024,"d":" 3 кв 2024"},null,{"v":32024,"d":" 3 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":4960.58159,"d":"4,961"},{"v":4960.58159,"d":"4,961"},0,{"v":-4960.58159,"d":"-4,961"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":4960.58159,"d":"4,961"},null,{"v":-4960.58159,"d":"-4,961"},{"v":0,"d":"0%"},{"v":4960.58159,"d":"4,961"},0,{"v":-4960.58159,"d":"-4,961"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-4960.58159,"d":"-4,961"},0,0,0,0,0,0,0,"Новый проект\n(НДС облагается частично, регистрация ТС на учет не облагается НДС)",null,0,null,"АТП",null,{"v":4134.23466,"d":"4,134"},{"v":4134.23466,"d":"4,134"},0,{"v":-4134.23466,"d":"-4,134"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":4134.23466,"d":"4,134"},null,{"v":-4134.23466,"d":"-4,134"},{"v":0,"d":"0%"},{"v":4134.23466,"d":"4,134"},0,{"v":-4134.23466,"d":"-4,134"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-4134.23466,"d":"-4,134"},0,0,0,0,0,0,0,"Новый проект\n(НДС облагается частично, регистрация ТС на учет не облагается НДС)",null,0,null,{"v":4134.23466,"d":"4,134"},{"v":4134.23466,"d":"4,134"},0,{"v":-4134.23466,"d":"-4,134"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":4134.23466,"d":"4,134"},null,{"v":-4134.23466,"d":"-4,134"},{"v":0,"d":"0%"},{"v":4134.23466,"d":"4,134"},0,{"v":-4134.23466,"d":"-4,134"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС облагается частично, регистрация ТС на учет не облагается НДС)",{"$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,{"$nulls":39},0,{"v":-4960.58159,"d":"-4,961"},0,{"v":-4134.23466,"d":"-4,134"},0,0,0,0,0,0]
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[null,"ИПКВ по ИТ",{"$nulls":3},{"v":198752.73752,"d":"198,753"},0,{"v":170027.22213999997,"d":"170,027"},0,{"$nulls":12},0,0,0,0,0,0,{"v":27671.17636,"d":"27,671"},0,null,null,{"v":171081.56115999998,"d":"171,082"},{"v":97257.29407,"d":"97,257"},0,{"v":-97257.29407,"d":"-97,257"},{"v":0,"d":"0%"},{"v":13160.5763,"d":"13,161"},0,{"v":-13160.5763,"d":"-13,161"},{"v":0,"d":"0%"},{"v":84096.71777,"d":"84,097"},0,{"v":-84096.71777,"d":"-84,097"},{"v":0,"d":"0%"},{"v":97257.29407,"d":"97,257"},0,{"v":-97257.29407,"d":"-97,257"},{"v":0,"d":"0%"},0,0,0,"-",{"v":97257.29407,"d":"97,257"},0,{"v":-97257.29407,"d":"-97,257"},{"v":0,"d":"0%"},0,0,0,"-",{"v":73824.26709,"d":"73,824"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-97257.29407,"d":"-97,257"},0,0,{"v":18532.19036,"d":"18,532"},{"v":18430.692243333335,"d":"18,431"},{"v":18430.692243333335,"d":"18,431"},{"v":18430.692243333335,"d":"18,431"},0,null,null,{"v":55695.3434,"d":"55,695"},0,null,null,{"v":114331.87874,"d":"114,332"},{"v":68255.14813,"d":"68,255"},0,{"v":-68255.14813,"d":"-68,255"},{"v":0,"d":"0%"},{"v":10337.3593,"d":"10,337"},0,{"v":-10337.3593,"d":"-10,337"},{"v":0,"d":"0%"},{"v":57917.78883,"d":"57,918"},0,{"v":-57917.78883,"d":"-57,918"},{"v":0,"d":"0%"},{"v":68255.14813,"d":"68,255"},0,{"v":-68255.14813,"d":"-68,255"},{"v":0,"d":"0%"},0,0,0,"-",{"v":68255.14813,"d":"68,255"},0,{"v":-68255.14813,"d":"-68,255"},{"v":0,"d":"0%"},0,0,0,"-",{"v":46076.73061,"d":"46,077"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-68255.14813,"d":"-68,255"},0,0,0,{"v":46076.73061,"d":"46,077"},0,0,0,null,null,{"v":55695.3434,"d":"55,695"},0,{"v":114331.87874,"d":"114,332"},{"v":68255.14813,"d":"68,255"},0,{"v":-68255.14813,"d":"-68,255"},{"v":0,"d":"0%"},{"v":10337.3593,"d":"10,337"},0,{"v":-10337.3593,"d":"-10,337"},{"v":0,"d":"0%"},{"v":1394.62482,"d":"1,395"},0,{"v":-1394.62482,"d":"-1,395"},{"v":0,"d":"0%"},{"v":11731.984120000001,"d":"11,732"},0,{"v":-11731.984120000001,"d":"-11,732"},{"v":0,"d":"0%"},{"v":10313.20023,"d":"10,313"},0,{"v":-10313.20023,"d":"-10,313"},{"v":0,"d":"0%"},{"v":22045.184350000003,"d":"22,045"},0,{"v":-22045.184350000003,"d":"-22,045"},{"v":0,"d":"0%"},{"v":46209.963780000005,"d":"46,210"},0,{"v":-46209.963780000005,"d":"-46,210"},{"v":0,"d":"0%"},{"v":46076.73061,"d":"46,077"},0,{"$nulls":15},0,{"v":46076.73061,"d":"46,077"},0,0,0,{"$nulls":143},0,{"v":-97257.29407,"d":"-97,257"},0,{"v":-68255.14813,"d":"-68,255"},0,0,0,0,0,0]
["17.01.0115","Внедрение системы \"Единый биллинг юридических лиц. Импортозамещенная конфигурация\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":15435.551,"d":"15,436"},null,{"v":14612.005,"d":"14,612"},null,{"v":42020,"d":" 4 кв 2020"},null,{"v":42025,"d":" 4 кв 2025"},{"$nulls":9},0,0,null,0,null,null,{"v":11237.841,"d":"11,238"},null,"АТП",null,{"v":4197.71,"d":"4,198"},{"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":2098.854999999999,"d":"2,099"},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"},0,0,0,0,"Переходящий проект из ИПР 2023-2027\n(НДС облагается частично, лицензии не облагаются НДС)\n(По освоению и вводу в эксплуатацию проект реализован в 3 кв. 2020 года, по финансированию разбит на пять лет, прокет без изменения)\n",null,{"v":14612.005,"d":"14,612"},null,"АТП",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 2023-2027\n(НДС облагается частично, лицензии не облагаются НДС)\n(По освоению и вводу в эксплуатацию проект реализован в 3 кв. 2020 года, по финансированию разбит на пять лет, прокет без изменения)\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,{"$nulls":15},0,0,0,0,0,"Переходящий проект из ИПР 2023-2027\n(НДС облагается частично, лицензии не облагаются НДС)\n(По освоению и вводу в эксплуатацию проект реализован в 3 кв. 2020 года, по финансированию разбит на пять лет, прокет без изменения)\n",{"$nulls":142},0,{"v":-2098.855,"d":"-2,099"},0,0,0,0,0,0,0,0]
["17.01.0178","Приобретение лицензий системы финансово-экономического управления (2023 - 2025 гг.)","ПРО",null,"ОЭСК_АУП",{"v":49300.00608,"d":"49,300"},null,{"v":41083.3384,"d":"41,083"},null,{"v":22023,"d":" 2 кв 2023"},null,{"v":22025,"d":" 2 кв 2025"},{"$nulls":9},0,0,null,0,null,null,{"v":16433.33536,"d":"16,433"},null,"КИ",null,{"v":32866.67072,"d":"32,867"},{"v":16433.33536,"d":"16,433"},0,{"v":-16433.33536,"d":"-16,433"},{"v":0,"d":"0%"},0,null,0,"-",{"v":16433.33536,"d":"16,433"},null,{"v":-16433.33536,"d":"-16,433"},{"v":0,"d":"0%"},{"v":16433.33536,"d":"16,433"},0,{"v":-16433.33536,"d":"-16,433"},{"v":0,"d":"0%"},0,null,0,"-",{"v":16433.33536,"d":"16,433"},0,{"v":-16433.33536,"d":"-16,433"},{"v":0,"d":"0%"},0,null,0,"-",{"v":16433.335359999994,"d":"16,433"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-16433.33536,"d":"-16,433"},0,0,{"v":16433.33536,"d":"16,433"},0,0,0,0,"Переходящий проект из ИПР 2023-2027\n(По освоению и вводу в эксплуатацию проект реализован в 3 кв. 2023 года, по финансированию разбит на 3 года) \n",null,{"v":41083.3384,"d":"41,083"},null,"КИ",null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Переходящий проект из ИПР 2023-2027\n(По освоению и вводу в эксплуатацию проект реализован в 3 кв. 2023 года, по финансированию разбит на 3 года) \n",null,{"v":41083.3384,"d":"41,083"},null,0,0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Переходящий проект из ИПР 2023-2027\n(По освоению и вводу в эксплуатацию проект реализован в 3 кв. 2023 года, по финансированию разбит на 3 года) \n",{"$nulls":142},0,{"v":-16433.33536,"d":"-16,433"},0,0,0,0,0,0,0,0]
["17.01.0194","Приобретение лицензий Naumen для объединенного контактного центра","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":619.7893,"d":"620"},null,{"v":619.7893,"d":"620"},null,{"v":12024,"d":" 1 кв 2024"},null,{"v":12024,"d":" 1 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":619.7893,"d":"620"},{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},{"v":619.7893,"d":"620"},null,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-619.7893,"d":"-620"},0,0,0,0,0,0,0,"Проект из ИПР 2023-2027\n(НДС лицензии не облагаются,\nуменьшение стоимости связано с актуализацией КП)",null,0,null,"АТП",null,{"v":619.7893,"d":"620"},{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},{"v":619.7893,"d":"620"},null,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-619.7893,"d":"-620"},0,0,0,0,0,0,0,"Проект из ИПР 2023-2027\n(НДС лицензии не облагаются,\nуменьшение стоимости связано с актуализацией КП)",null,0,null,{"v":619.7893,"d":"620"},{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},{"v":619.7893,"d":"620"},null,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",{"v":619.7893,"d":"620"},0,{"v":-619.7893,"d":"-620"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Проект из ИПР 2023-2027\n(НДС лицензии не облагаются,\nуменьшение стоимости связано с актуализацией КП)",{"$nulls":142},0,{"v":-619.7893,"d":"-620"},0,{"v":-619.7893,"d":"-620"},0,0,0,0,0,0]
["17.01.0218","Приобретение неисключительных прав использования программного обеспечения \"Автоматизированная система управления человеческим капиталом \"Таланты \"Интер РАО\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":4346.172,"d":"4,346"},null,{"v":3621.8100000000004,"d":"3,622"},null,{"v":12024,"d":" 1 кв 2024"},null,{"v":12024,"d":" 1 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":4346.172,"d":"4,346"},{"v":4346.172,"d":"4,346"},0,{"v":-4346.172,"d":"-4,346"},{"v":0,"d":"0%"},{"v":4346.172,"d":"4,346"},null,{"v":-4346.172,"d":"-4,346"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4346.172,"d":"4,346"},0,{"v":-4346.172,"d":"-4,346"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4346.172,"d":"4,346"},0,{"v":-4346.172,"d":"-4,346"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-4346.172,"d":"-4,346"},0,0,0,0,0,0,0,"Новый проект",null,0,null,"АТП",null,{"v":3621.8100000000004,"d":"3,622"},{"v":3621.8100000000004,"d":"3,622"},0,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},{"v":3621.8100000000004,"d":"3,622"},null,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3621.8100000000004,"d":"3,622"},0,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3621.8100000000004,"d":"3,622"},0,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-3621.8100000000004,"d":"-3,622"},0,0,0,0,0,0,0,"Новый проект",null,0,null,{"v":3621.8100000000004,"d":"3,622"},{"v":3621.8100000000004,"d":"3,622"},0,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},{"v":3621.8100000000004,"d":"3,622"},null,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3621.8100000000004,"d":"3,622"},0,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},0,null,0,"-",{"v":3621.8100000000004,"d":"3,622"},0,{"v":-3621.8100000000004,"d":"-3,622"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект",{"$nulls":142},0,{"v":-4346.172,"d":"-4,346"},0,{"v":-3621.8100000000004,"d":"-3,622"},0,0,0,0,0,0]
["17.01.0215","Приобретение лицензий импортозамещенной системы управления базами данных","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":6095.76,"d":"6,096"},null,{"v":6095.76,"d":"6,096"},null,{"v":12024,"d":" 1 кв 2024"},null,{"v":12024,"d":" 1 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":6095.76,"d":"6,096"},{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},{"v":6095.76,"d":"6,096"},null,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-6095.76,"d":"-6,096"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":6095.76,"d":"6,096"},{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},{"v":6095.76,"d":"6,096"},null,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-6095.76,"d":"-6,096"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,{"v":6095.76,"d":"6,096"},{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},{"v":6095.76,"d":"6,096"},null,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6095.76,"d":"6,096"},0,{"v":-6095.76,"d":"-6,096"},{"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":-6095.76,"d":"-6,096"},0,{"v":-6095.76,"d":"-6,096"},0,0,0,0,0,0]
["17.01.0217","Приобретение лицензии программного комплекса \"Энергосфера\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":842.56305,"d":"843"},null,{"v":842.56305,"d":"843"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":22024,"d":" 2 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":842.56305,"d":"843"},{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",{"v":842.56305,"d":"843"},null,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-842.56305,"d":"-843"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":842.56305,"d":"843"},{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",{"v":842.56305,"d":"843"},null,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-842.56305,"d":"-843"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,{"v":842.56305,"d":"843"},{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",{"v":842.56305,"d":"843"},null,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",{"v":842.56305,"d":"843"},0,{"v":-842.56305,"d":"-843"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",{"$nulls":142},0,{"v":-842.56305,"d":"-843"},0,{"v":-842.56305,"d":"-843"},0,0,0,0,0,0]
["17.01.0219","Приобретение лицензий системы резервного копирования в импортозамещенной конфигурации","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":1659.69807,"d":"1,660"},null,{"v":1659.69807,"d":"1,660"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":1659.69807,"d":"1,660"},{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1659.69807,"d":"1,660"},null,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1659.69807,"d":"-1,660"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":1659.69807,"d":"1,660"},{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1659.69807,"d":"1,660"},null,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1659.69807,"d":"-1,660"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,{"v":1659.69807,"d":"1,660"},{"v":1659.69807,"d":"1,660"},0,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":1659.69807,"d":"1,660"},null,{"v":-1659.69807,"d":"-1,660"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",{"$nulls":142},0,{"v":-1659.69807,"d":"-1,660"},0,{"v":-1659.69807,"d":"-1,660"},0,0,0,0,0,0]
["17.01.0198","Приобретение программного обеспечения для мониторинга информационных систем в импортозамещенной конфигурации","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":767.49212,"d":"767"},null,{"v":767.49212,"d":"767"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":767.49212,"d":"767"},{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",{"v":767.49212,"d":"767"},null,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-767.49212,"d":"-767"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются ПО)",null,0,null,"АТП",null,{"v":767.49212,"d":"767"},{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",{"v":767.49212,"d":"767"},null,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-767.49212,"d":"-767"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются ПО)",null,0,null,{"v":767.49212,"d":"767"},{"v":767.49212,"d":"767"},0,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":767.49212,"d":"767"},null,{"v":-767.49212,"d":"-767"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагаются ПО)",{"$nulls":142},0,{"v":-767.49212,"d":"-767"},0,{"v":-767.49212,"d":"-767"},0,0,0,0,0,0]
["17.01.0199","Приобретение лицензий системы виртуализации в импортозамещенной конфигурации","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":4158.175,"d":"4,158"},null,{"v":4158.175,"d":"4,158"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":4158.175,"d":"4,158"},{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4158.175,"d":"4,158"},null,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-4158.175,"d":"-4,158"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":4158.175,"d":"4,158"},{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4158.175,"d":"4,158"},null,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-4158.175,"d":"-4,158"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,{"v":4158.175,"d":"4,158"},{"v":4158.175,"d":"4,158"},0,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":4158.175,"d":"4,158"},null,{"v":-4158.175,"d":"-4,158"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",{"$nulls":142},0,{"v":-4158.175,"d":"-4,158"},0,{"v":-4158.175,"d":"-4,158"},0,0,0,0,0,0]
["17.01.0200","Приобретение лицензий на программное обеспечение \"1С: Предприятие 8.3 ПРОФ\"","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":552.06177,"d":"552"},null,{"v":552.06177,"d":"552"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":22024,"d":" 2 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":552.06177,"d":"552"},{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",{"v":552.06177,"d":"552"},null,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-552.06177,"d":"-552"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":552.06177,"d":"552"},{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",{"v":552.06177,"d":"552"},null,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-552.06177,"d":"-552"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,{"v":552.06177,"d":"552"},{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",{"v":552.06177,"d":"552"},null,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",{"v":552.06177,"d":"552"},0,{"v":-552.06177,"d":"-552"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",{"$nulls":142},0,{"v":-552.06177,"d":"-552"},0,{"v":-552.06177,"d":"-552"},0,0,0,0,0,0]
["17.01.0203","Приобретение лицензий серверных операционных систем","ПРО",null,"ОЭСК_АУП",{"v":1209.83092,"d":"1,210"},null,{"v":1209.83092,"d":"1,210"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":1209.83092,"d":"1,210"},{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1209.83092,"d":"1,210"},null,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1209.83092,"d":"-1,210"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,"АТП",null,{"v":1209.83092,"d":"1,210"},{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1209.83092,"d":"1,210"},null,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1209.83092,"d":"-1,210"},0,0,0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",null,0,null,{"v":1209.83092,"d":"1,210"},{"v":1209.83092,"d":"1,210"},0,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":1209.83092,"d":"1,210"},null,{"v":-1209.83092,"d":"-1,210"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(НДС не облагаются лицензии)",{"$nulls":142},0,{"v":-1209.83092,"d":"-1,210"},0,{"v":-1209.83092,"d":"-1,210"},0,0,0,0,0,0]
["17.01.0204","Приобретение оборудования для видеоконференцсвязи","ПРО",null,"ОЭСК_АУП",{"v":1055.04613,"d":"1,055"},null,{"v":879.20511,"d":"879"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":32024,"d":" 3 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":1055.04613,"d":"1,055"},{"v":1055.04613,"d":"1,055"},0,{"v":-1055.04613,"d":"-1,055"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1055.04613,"d":"1,055"},null,{"v":-1055.04613,"d":"-1,055"},{"v":0,"d":"0%"},{"v":1055.04613,"d":"1,055"},0,{"v":-1055.04613,"d":"-1,055"},{"v":0,"d":"0%"},0,null,0,"-",{"v":1055.04613,"d":"1,055"},0,{"v":-1055.04613,"d":"-1,055"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-1055.04613,"d":"-1,055"},0,0,0,0,0,0,0,"Новый проект\n(Всего 6 шт.:\n1. Моноблок IRU Агат - 2 шт.\n2. Неттоп DEPO Neos - 2 шт.\n3. Видеотерминал Yealink - 2 шт.)",null,0,null,"АТП",null,{"v":879.20511,"d":"879"},{"v":879.20511,"d":"879"},0,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},0,null,0,"-",{"v":879.20511,"d":"879"},null,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},{"v":879.20511,"d":"879"},0,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},0,null,0,"-",{"v":879.20511,"d":"879"},0,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-879.20511,"d":"-879"},0,0,0,0,0,0,0,"Новый проект\n(Всего 6 шт.:\n1. Моноблок IRU Агат - 2 шт.\n2. Неттоп DEPO Neos - 2 шт.\n3. Видеотерминал Yealink - 2 шт.)",null,0,null,{"v":879.20511,"d":"879"},{"v":879.20511,"d":"879"},0,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":879.20511,"d":"879"},null,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},{"v":879.20511,"d":"879"},0,{"v":-879.20511,"d":"-879"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(Всего 6 шт.:\n1. Моноблок IRU Агат - 2 шт.\n2. Неттоп DEPO Neos - 2 шт.\n3. Видеотерминал Yealink - 2 шт.)",{"$nulls":142},0,{"v":-1055.04613,"d":"-1,055"},0,{"v":-879.20511,"d":"-879"},0,0,0,0,0,0]
["17.01.0208","Приобретение серверного оборудования для центра обработки данных","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":46097.72121,"d":"46,098"},null,{"v":38414.76767,"d":"38,415"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"КИ",null,{"v":46097.72121,"d":"46,098"},{"v":46097.72121,"d":"46,098"},0,{"v":-46097.72121,"d":"-46,098"},{"v":0,"d":"0%"},0,null,0,"-",{"v":46097.72121,"d":"46,098"},null,{"v":-46097.72121,"d":"-46,098"},{"v":0,"d":"0%"},{"v":46097.72121,"d":"46,098"},0,{"v":-46097.72121,"d":"-46,098"},{"v":0,"d":"0%"},0,null,0,"-",{"v":46097.72121,"d":"46,098"},0,{"v":-46097.72121,"d":"-46,098"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-46097.72121,"d":"-46,098"},0,0,0,0,0,0,0,"Новый проект\n(Всего 11 шт., в т.ч.:\nСервер – 5 шт.\nЛенточная библиотека – 1 шт.\nКоммутатор – 2 шт., \nСистема хранения данных – 1 шт.\nИБП – 2 шт.)",null,0,null,"КИ",null,{"v":38414.76767,"d":"38,415"},{"v":38414.76767,"d":"38,415"},0,{"v":-38414.76767,"d":"-38,415"},{"v":0,"d":"0%"},0,null,0,"-",{"v":38414.76767,"d":"38,415"},null,{"v":-38414.76767,"d":"-38,415"},{"v":0,"d":"0%"},{"v":38414.76767,"d":"38,415"},0,{"v":-38414.76767,"d":"-38,415"},{"v":0,"d":"0%"},0,null,0,"-",{"v":38414.76767,"d":"38,415"},0,{"v":-38414.76767,"d":"-38,415"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-38414.76767,"d":"-38,415"},0,0,0,0,0,0,0,"Новый проект\n(Всего 11 шт., в т.ч.:\nСервер – 5 шт.\nЛенточная библиотека – 1 шт.\nКоммутатор – 2 шт., \nСистема хранения данных – 1 шт.\nИБП – 2 шт.)",null,0,null,{"v":38414.76767,"d":"38,415"},{"v":38414.76767,"d":"38,415"},0,{"v":-38414.76767,"d":"-38,415"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":38414.76767,"d":"38,415"},null,{"v":-38414.76767,"d":"-38,415"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(Всего 11 шт., в т.ч.:\nСервер – 5 шт.\nЛенточная библиотека – 1 шт.\nКоммутатор – 2 шт., \nСистема хранения данных – 1 шт.\nИБП – 2 шт.)",{"$nulls":142},0,{"v":-46097.72121,"d":"-46,098"},0,{"v":-38414.76767,"d":"-38,415"},0,0,0,0,0,0]
["17.01.0210","Приобретение коммутаторов и комплектующих для центра обработки данных","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":11320.79414,"d":"11,321"},null,{"v":9433.99512,"d":"9,434"},null,{"v":22024,"d":" 2 кв 2024"},null,{"v":32024,"d":" 3 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":11320.79414,"d":"11,321"},{"v":11320.79414,"d":"11,321"},0,{"v":-11320.79414,"d":"-11,321"},{"v":0,"d":"0%"},0,null,0,"-",{"v":11320.79414,"d":"11,321"},null,{"v":-11320.79414,"d":"-11,321"},{"v":0,"d":"0%"},{"v":11320.79414,"d":"11,321"},0,{"v":-11320.79414,"d":"-11,321"},{"v":0,"d":"0%"},0,null,0,"-",{"v":11320.79414,"d":"11,321"},0,{"v":-11320.79414,"d":"-11,321"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-11320.79414,"d":"-11,321"},0,0,0,0,0,0,0,"Новый проект\n(всего 30 шт., в т.ч.:\nкоммутатор – 6 шт.\nинтерфейсная карта – 12 шт.\nблок питания – 12 шт.)",null,0,null,"АТП",null,{"v":9433.99512,"d":"9,434"},{"v":9433.99512,"d":"9,434"},0,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},0,null,0,"-",{"v":9433.99512,"d":"9,434"},null,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},{"v":9433.99512,"d":"9,434"},0,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},0,null,0,"-",{"v":9433.99512,"d":"9,434"},0,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},0,null,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-9433.99512,"d":"-9,434"},0,0,0,0,0,0,0,"Новый проект\n(всего 30 шт., в т.ч.:\nкоммутатор – 6 шт.\nинтерфейсная карта – 12 шт.\nблок питания – 12 шт.)",null,0,null,{"v":9433.99512,"d":"9,434"},{"v":9433.99512,"d":"9,434"},0,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",{"v":9433.99512,"d":"9,434"},null,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},{"v":9433.99512,"d":"9,434"},0,{"v":-9433.99512,"d":"-9,434"},{"v":0,"d":"0%"},0,null,0,"-",0,0,{"$nulls":15},0,0,0,0,0,"Новый проект\n(всего 30 шт., в т.ч.:\nкоммутатор – 6 шт.\nинтерфейсная карта – 12 шт.\nблок питания – 12 шт.)",{"$nulls":142},0,{"v":-11320.79414,"d":"-11,321"},0,{"v":-9433.99512,"d":"-9,434"},0,0,0,0,0,0]
["17.01.0195","Приобретение лицензий системы финансово-экономического управления (2026 - 2028 гг.)","ПРО",null,"ОЭСК_АУП",{"v":55292.07673,"d":"55,292"},null,{"v":46076.73061,"d":"46,077"},null,{"v":22026,"d":" 2 кв 2026"},null,{"v":22028,"d":" 2 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":55292.07673,"d":"55,292"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":55292.07673,"d":"55,292"},0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18430.692243333335,"d":"18,431"},{"v":18430.692243333335,"d":"18,431"},{"v":18430.692243333335,"d":"18,431"},0,"Проект из ИПР 2023-2027\n(увеличение стоимости связано с актуализацией КП)",null,0,null,"АТП",null,{"v":46076.73061,"d":"46,077"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":46076.73061,"d":"46,077"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":46076.73061,"d":"46,077"},0,0,0,"Проект из ИПР 2023-2027\n(увеличение стоимости связано с актуализацией КП)",null,0,null,{"v":46076.73061,"d":"46,077"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":46076.73061,"d":"46,077"},0,{"$nulls":15},0,{"v":46076.73061,"d":"46,077"},0,0,0,"Проект из ИПР 2023-2027\n(увеличение стоимости связано с актуализацией КП)",{"$nulls":142},0,0,0,0,0,0,0,0,0,0]
[null,"ИПКВ по информационной безопасности",{"$nulls":3},{"v":12156.01355,"d":"12,156"},0,{"v":10369.83134,"d":"10,370"},0,{"$nulls":12},0,0,0,0,0,0,0,0,null,null,{"v":12156.01355,"d":"12,156"},{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},0,0,0,"-",{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},0,0,0,"-",{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},0,0,0,"-",{"v":5312.02327,"d":"5,312"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-6843.99028,"d":"-6,844"},0,0,{"v":5312.02327,"d":"5,312"},0,0,0,0,null,null,0,0,null,null,{"v":10369.83134,"d":"10,370"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,0,0,"-",{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,0,0,"-",{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,0,0,"-",{"v":4426.686060000001,"d":"4,427"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-5943.14528,"d":"-5,943"},0,0,{"v":4426.68606,"d":"4,427"},0,0,0,0,null,null,0,0,{"v":10369.83134,"d":"10,370"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,0,0,"-",{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,0,0,"-",{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,0,0,"-",{"v":4426.686060000001,"d":"4,427"},0,{"$nulls":15},{"v":4426.68606,"d":"4,427"},0,0,0,0,{"$nulls":143},0,{"v":-6843.99028,"d":"-6,844"},0,{"v":-5943.14528,"d":"-5,943"},0,0,0,0,0,0]
["17.01.0141","Создание системы комплексной информационной безопасности","ПРО",null,"ОЭСК_АУП",{"v":12156.01355,"d":"12,156"},null,{"v":10369.83134,"d":"10,370"},null,{"v":12024,"d":" 1 кв 2024"},null,{"v":22025,"d":" 2 кв 2025"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":12156.01355,"d":"12,156"},{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6843.99028,"d":"6,844"},null,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},0,null,0,"-",{"v":6843.99028,"d":"6,844"},0,{"v":-6843.99028,"d":"-6,844"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5312.02327,"d":"5,312"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-6843.99028,"d":"-6,844"},0,0,{"v":5312.02327,"d":"5,312"},0,0,0,0,"Проект из ИПР 2023-2027. \n(НДС проект облагается частично, потому что по проекту приобретается оборудование и ПО, которое НДС не облагается), (стоимость проекта изменилась в связи с актуализацией КП)",null,0,null,"АТП",null,{"v":10369.83134,"d":"10,370"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5943.14528,"d":"5,943"},null,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4426.686060000001,"d":"4,427"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-5943.14528,"d":"-5,943"},0,0,{"v":4426.68606,"d":"4,427"},0,0,0,0,"Проект из ИПР 2023-2027. \n(НДС проект облагается частично, потому что по проекту приобретается оборудование и ПО, которое НДС не облагается), (стоимость проекта изменилась в связи с актуализацией КП)",null,0,null,{"v":10369.83134,"d":"10,370"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5943.14528,"d":"5,943"},null,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,null,0,"-",{"v":5943.14528,"d":"5,943"},0,{"v":-5943.14528,"d":"-5,943"},{"v":0,"d":"0%"},0,null,0,"-",{"v":4426.686060000001,"d":"4,427"},0,{"$nulls":15},{"v":4426.68606,"d":"4,427"},0,0,0,0,"Проект из ИПР 2023-2027. \n(НДС проект облагается частично, потому что по проекту приобретается оборудование и ПО, которое НДС не облагается), (стоимость проекта изменилась в связи с актуализацией КП)",{"$nulls":142},0,{"v":-6843.99028,"d":"-6,844"},0,{"v":-5943.14528,"d":"-5,943"},0,0,0,0,0,0]
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["17.01.0212","Развитие каналов взаимодействия с клиентами (2024 г.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":6652.494,"d":"6,652"},null,{"v":5543.745,"d":"5,544"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42024,"d":" 4 кв 2024"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":6652.494,"d":"6,652"},{"v":6652.494,"d":"6,652"},0,{"v":-6652.494,"d":"-6,652"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":6652.494,"d":"6,652"},null,{"v":-6652.494,"d":"-6,652"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-6652.494,"d":"-6,652"},0,0,0,0,0,0,0,"Проект планировался в составе проекта 17.01.0166 ИПР2023-2027.",null,0,null,"АТП",null,{"v":5543.745,"d":"5,544"},{"v":5543.745,"d":"5,544"},0,{"v":-5543.745,"d":"-5,544"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":5543.745,"d":"5,544"},null,{"v":-5543.745,"d":"-5,544"},{"v":0,"d":"0%"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-5543.745,"d":"-5,544"},0,0,0,0,0,0,0,"Проект планировался в составе проекта 17.01.0166 ИПР2023-2027.",null,0,null,{"v":5543.745,"d":"5,544"},{"v":5543.745,"d":"5,544"},0,{"v":-5543.745,"d":"-5,544"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":5543.745,"d":"5,544"},null,{"v":-5543.745,"d":"-5,544"},{"v":0,"d":"0%"},0,0,{"$nulls":15},0,0,0,0,0,"Проект планировался в составе проекта 17.01.0166 ИПР2023-2027.",{"$nulls":142},0,{"v":-6652.494,"d":"-6,652"},0,{"v":-5543.745,"d":"-5,544"},0,0,0,0,0,0]
["17.01.0135","Развитие системы \"CRM юридических лиц\" (2025 - 2028 гг.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":24279.63278,"d":"24,280"},null,{"v":20233.02732,"d":"20,233"},null,{"v":12025,"d":" 1 кв 2025"},null,{"v":42028,"d":" 4 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":24279.63279,"d":"24,280"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":24279.63278,"d":"24,280"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5735.52619,"d":"5,736"},{"v":5952.89772,"d":"5,953"},{"v":6178.5211,"d":"6,179"},{"v":6412.68778,"d":"6,413"},{"v":-9.999999747378752e-06,"d":"-0"},"Проект из ИПР 2023-2027",null,0,null,"АТП",null,{"v":20233.02732,"d":"20,233"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":20233.02732,"d":"20,233"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4779.60516,"d":"4,780"},{"v":4960.7481,"d":"4,961"},{"v":5148.76758,"d":"5,149"},{"v":5343.90648,"d":"5,344"},0,"Проект из ИПР 2023-2027",null,0,null,{"v":20233.02732,"d":"20,233"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":20233.02732,"d":"20,233"},0,{"$nulls":15},{"v":4779.60516,"d":"4,780"},{"v":4960.7481,"d":"4,961"},{"v":5148.76758,"d":"5,149"},{"v":5343.90648,"d":"5,344"},0,"Проект из ИПР 2023-2027",{"$nulls":142},0,0,0,0,0,0,0,0,0,0]
["17.01.0078","Развитие ИТ платформы расчетов с юридическими лицами (2025 - 2028 гг.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":15914.51556,"d":"15,915"},null,{"v":13262.096300000001,"d":"13,262"},null,{"v":12025,"d":" 1 кв 2025"},null,{"v":42028,"d":" 4 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":15914.51556,"d":"15,915"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":15914.51556,"d":"15,915"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3759.45228,"d":"3,759"},{"v":3901.9323,"d":"3,902"},{"v":4049.82114,"d":"4,050"},{"v":4203.30984,"d":"4,203"},0,"Проект из ИПР 2023-2027",null,0,null,"АТП",null,{"v":13262.096300000001,"d":"13,262"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":13262.096300000001,"d":"13,262"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3132.8769,"d":"3,133"},{"v":3251.61025,"d":"3,252"},{"v":3374.85095,"d":"3,375"},{"v":3502.7582,"d":"3,503"},0,"Проект из ИПР 2023-2027",null,0,null,{"v":13262.096300000001,"d":"13,262"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":13262.096300000001,"d":"13,262"},0,{"$nulls":15},{"v":3132.8769,"d":"3,133"},{"v":3251.61025,"d":"3,252"},{"v":3374.85095,"d":"3,375"},{"v":3502.7582,"d":"3,503"},0,"Проект из ИПР 2023-2027",{"$nulls":142},0,0,0,0,0,0,0,0,0,0]
["17.01.0166","Развитие каналов взаимодействия с клиентами (2025 - 2028 гг.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":17248.6692,"d":"17,249"},null,{"v":14373.891,"d":"14,374"},null,{"v":12025,"d":" 1 кв 2025"},null,{"v":42028,"d":" 4 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":17248.6692,"d":"17,249"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":17248.6692,"d":"17,249"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4075.3692,"d":"4,075"},{"v":4229.5932,"d":"4,230"},{"v":4388.958,"d":"4,389"},{"v":4554.7488,"d":"4,555"},0,"Проект из ИПР 2023-2027",null,0,null,"АТП",null,{"v":14373.891,"d":"14,374"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":14373.891,"d":"14,374"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3396.141,"d":"3,396"},{"v":3524.661,"d":"3,525"},{"v":3657.465,"d":"3,657"},{"v":3795.624,"d":"3,796"},0,"Проект из ИПР 2023-2027",null,0,null,{"v":14373.891,"d":"14,374"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":14373.891,"d":"14,374"},0,{"$nulls":15},{"v":3396.141,"d":"3,396"},{"v":3524.661,"d":"3,525"},{"v":3657.465,"d":"3,657"},{"v":3795.624,"d":"3,796"},0,"Проект из ИПР 2023-2027",{"$nulls":142},0,0,0,0,0,0,0,0,0,0]
["17.01.0187","Роботизация бизнес-процессов (2025 - 2028 гг.)","ПРО",null,"ОЭСК_Омск.обл._РП_№1",{"v":4174.56137,"d":"4,175"},null,{"v":3478.80114,"d":"3,479"},null,{"v":12025,"d":" 1 кв 2025"},null,{"v":42028,"d":" 4 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":4174.56136,"d":"4,175"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":4174.56137,"d":"4,175"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":986.14778,"d":"986"},{"v":1023.5219399999999,"d":"1,024"},{"v":1062.31489,"d":"1,062"},{"v":1102.57675,"d":"1,103"},{"v":1.0000000656873453e-05,"d":"0"},"Проект из ИПР 2023-2027",null,0,null,"АТП",null,{"v":3478.80114,"d":"3,479"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":3478.80114,"d":"3,479"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":821.78982,"d":"822"},{"v":852.93495,"d":"853"},{"v":885.26241,"d":"885"},{"v":918.81396,"d":"919"},0,"Проект из ИПР 2023-2027",null,0,null,{"v":3478.80114,"d":"3,479"},0,0,0,"-",0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",{"v":3478.80114,"d":"3,479"},0,{"$nulls":15},{"v":821.78982,"d":"822"},{"v":852.93495,"d":"853"},{"v":885.26241,"d":"885"},{"v":918.81396,"d":"919"},0,"Проект из ИПР 2023-2027",{"$nulls":142},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},0,0,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,{"$nulls":4},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$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,{"$nulls":18},0,0,null,null,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,null,null,0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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},0,0,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,{"$nulls":4},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,{"$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":65520,"d":"65,520"},0,{"v":54600,"d":"54,600"},0,{"$nulls":12},0,0,0,0,0,0,0,0,null,null,{"v":65520,"d":"65,520"},{"v":17880,"d":"17,880"},0,{"v":-17880,"d":"-17,880"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"v":17880,"d":"17,880"},0,{"v":-17880,"d":"-17,880"},{"v":0,"d":"0%"},{"v":47640,"d":"47,640"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-17880,"d":"-17,880"},0,0,{"v":11400,"d":"11,400"},{"v":13800,"d":"13,800"},{"v":11160,"d":"11,160"},{"v":11280,"d":"11,280"},0,null,null,0,0,null,null,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},0,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"v":14900,"d":"14,900"},0,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},{"v":39700,"d":"39,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-14900,"d":"-14,900"},0,0,{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"},0,null,null,0,0,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},0,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"v":14900,"d":"14,900"},0,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},{"v":39700,"d":"39,700"},0,{"$nulls":15},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"},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,{"$nulls":16},0,{"v":-17880,"d":"-17,880"},0,{"v":-14900,"d":"-14,900"},0,0,0,0,0,0]
["17.01.0064","Резерв на непредвиденные расходы","ПРО",null,"ОЭСК_АУП",{"v":65520,"d":"65,520"},null,{"v":54600,"d":"54,600"},null,{"v":42024,"d":" 4 кв 2024"},null,{"v":42028,"d":" 4 кв 2028"},{"$nulls":9},0,0,null,0,null,null,0,null,"АТП",null,{"v":65520,"d":"65,520"},{"v":17880,"d":"17,880"},0,{"v":-17880,"d":"-17,880"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":17880,"d":"17,880"},null,{"v":-17880,"d":"-17,880"},{"v":0,"d":"0%"},{"v":47640,"d":"47,640"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-17880,"d":"-17,880"},0,0,{"v":11400,"d":"11,400"},{"v":13800,"d":"13,800"},{"v":11160,"d":"11,160"},{"v":11280,"d":"11,280"},0,null,null,0,null,"АТП",null,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},0,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":14900,"d":"14,900"},null,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},{"v":39700,"d":"39,700"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-14900,"d":"-14,900"},0,0,{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"},0,null,null,0,null,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},0,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},0,null,0,"-",0,null,0,"-",0,0,0,"-",0,null,0,"-",0,0,0,"-",{"v":14900,"d":"14,900"},null,{"v":-14900,"d":"-14,900"},{"v":0,"d":"0%"},{"v":39700,"d":"39,700"},0,{"$nulls":15},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"},0,{"$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,{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$nulls":10},0,{"v":-17880,"d":"-17,880"},0,{"v":-14900,"d":"-14,900"},0,0,0,0,0,0]
[null,"8. ИТОГО ПО ИНВЕСТИЦИОННОЙ ПРОГРАММЕ",{"$nulls":3},{"v":1785264.90461,"d":"1,785,265"},0,{"v":1492380.6480800002,"d":"1,492,381"},0,{"$nulls":12},0,0,0,0,0,0,{"v":365935.30715,"d":"365,935"},{"$nulls":3},{"v":1419329.5974500002,"d":"1,419,330"},{"v":392775.8325,"d":"392,776"},0,{"v":-392775.8325,"d":"-392,776"},{"v":0,"d":"0%"},{"v":43223.36339,"d":"43,223"},0,{"v":-43223.36339,"d":"-43,223"},{"v":0,"d":"0%"},{"v":161617.24844,"d":"161,617"},0,{"v":-161617.24844,"d":"-161,617"},{"v":0,"d":"0%"},{"v":204840.61183,"d":"204,841"},0,{"v":-204840.61183,"d":"-204,841"},{"v":0,"d":"0%"},{"v":104733.83244,"d":"104,734"},0,{"v":-104733.83244,"d":"-104,734"},{"v":0,"d":"0%"},{"v":309574.44427,"d":"309,574"},0,{"v":-309574.44427,"d":"-309,574"},{"v":0,"d":"0%"},{"v":83201.38823000001,"d":"83,201"},0,{"v":-83201.38823000001,"d":"-83,201"},{"v":0,"d":"0%"},{"v":1026553.7649600001,"d":"1,026,554"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-392775.8325,"d":"-392,776"},0,0,{"v":259369.00734,"d":"259,369"},{"v":256778.59322333333,"d":"256,779"},{"v":254841.80518333334,"d":"254,842"},{"v":255564.35920333336,"d":"255,564"},{"v":9.999843314290047e-06,"d":"0"},null,null,{"v":337596.00238,"d":"337,596"},0,null,null,{"v":1154784.6457,"d":"1,154,785"},{"v":314766.66686,"d":"314,767"},0,{"v":-314766.66686,"d":"-314,767"},{"v":0,"d":"0%"},{"v":35389.68187,"d":"35,390"},0,{"v":-35389.68187,"d":"-35,390"},{"v":0,"d":"0%"},{"v":122758.0511,"d":"122,758"},0,{"v":-122758.0511,"d":"-122,758"},{"v":0,"d":"0%"},{"v":158147.73297,"d":"158,148"},0,{"v":-158147.73297,"d":"-158,148"},{"v":0,"d":"0%"},{"v":87284.4437,"d":"87,284"},0,{"v":-87284.4437,"d":"-87,284"},{"v":0,"d":"0%"},{"v":245432.17667000002,"d":"245,432"},0,{"v":-245432.17667000002,"d":"-245,432"},{"v":0,"d":"0%"},{"v":69334.49019,"d":"69,334"},0,{"v":-69334.49019,"d":"-69,334"},{"v":0,"d":"0%"},{"v":840017.97884,"d":"840,018"},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":-314766.66686,"d":"-314,767"},0,0,{"v":200697.34749,"d":"200,697"},{"v":244699.98142999999,"d":"244,700"},{"v":197009.26079,"d":"197,009"},{"v":197611.38913,"d":"197,611"},0,null,null,{"v":337596.00238,"d":"337,596"},0,{"v":1154784.6457,"d":"1,154,785"},{"v":314766.66686,"d":"314,767"},0,{"v":-314766.66686,"d":"-314,767"},{"v":0,"d":"0%"},{"v":35389.68187,"d":"35,390"},0,{"v":-35389.68187,"d":"-35,390"},{"v":0,"d":"0%"},{"v":64902.23172,"d":"64,902"},0,{"v":-64902.23172,"d":"-64,902"},{"v":0,"d":"0%"},{"v":100291.91359000001,"d":"100,292"},0,{"v":-100291.91359000001,"d":"-100,292"},{"v":0,"d":"0%"},{"v":97597.64393,"d":"97,598"},0,{"v":-97597.64393,"d":"-97,598"},{"v":0,"d":"0%"},{"v":197889.55752,"d":"197,890"},0,{"v":-197889.55752,"d":"-197,890"},{"v":0,"d":"0%"},{"v":116877.10934,"d":"116,877"},0,{"v":-116877.10934,"d":"-116,877"},{"v":0,"d":"0%"},{"v":840017.97884,"d":"840,018"},0,{"$nulls":15},{"v":200697.34749,"d":"200,697"},{"v":244699.98142999999,"d":"244,700"},{"v":197009.26079,"d":"197,009"},{"v":197611.38913,"d":"197,611"},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,{"$nulls":16},0,{"v":-362103.32502,"d":"-362,103"},0,{"v":-289200.41063,"d":"-289,200"},0,0,0,0,0,0]
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[null,"9. ИТОГО по ИПР в целях ДДС",{"$nulls":29},{"v":1419329.59745,"d":"1,419,330"},{"v":392775.8325,"d":"392,776"},0,{"v":-392775.8325,"d":"-392,776"},{"v":0,"d":"0%"},{"v":43223.36339,"d":"43,223"},0,{"v":-43223.36339,"d":"-43,223"},{"v":0,"d":"0%"},{"v":161617.24844,"d":"161,617"},0,{"v":-161617.24844,"d":"-161,617"},{"v":0,"d":"0%"},{"v":204840.61183,"d":"204,841"},0,{"v":-204840.61183,"d":"-204,841"},{"v":0,"d":"0%"},{"v":104733.83244,"d":"104,734"},0,{"v":-104733.83244,"d":"-104,734"},{"v":0,"d":"0%"},{"v":309574.44427,"d":"309,574"},0,{"v":-309574.44427,"d":"-309,574"},{"v":0,"d":"0%"},{"v":83201.38823000001,"d":"83,201"},0,{"v":-83201.38823000001,"d":"-83,201"},{"v":0,"d":"0%"},{"$nulls":17},{"v":259369.00734,"d":"259,369"},{"v":256778.59322333333,"d":"256,779"},{"v":254841.80518333334,"d":"254,842"},{"v":255564.35920333336,"d":"255,564"}]
[null,"10. Отклонения (раздел 8 - раздел 9)",{"$nulls":5},{"v":65520,"d":"65,520"},{"$nulls":23},0,0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",0,0,0,"-",{"$nulls":17},0,0,0,0]
[null,"    в т.ч.: неденежные формы расчетов",{"$nulls":5},{"v":65520,"d":"65,520"},{"$nulls":23},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Общ 2-6",null,{"v":1100184.6457,"d":"1,100,185"},{"v":299866.66686,"d":"299,867"},{"$nulls":44},{"v":191197.34749,"d":"191,197"},{"v":233199.98142999999,"d":"233,200"},{"v":187709.26079,"d":"187,709"},{"v":188211.38913,"d":"188,211"},{"$nulls":3},"ввод",null,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},{"$nulls":44},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"}]
[null,"    капитализированные проценты",{"$nulls":5},0,{"$nulls":23},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Резерв 5 %",null,{"v":55009.232285000006,"d":"55,009"},{"v":14993.333343,"d":"14,993"},{"$nulls":3},{"v":0.05,"d":"5.0%"},{"$nulls":40},{"v":9559.8673745,"d":"9,560"},{"v":11659.9990715,"d":"11,660"},{"v":9385.4630395,"d":"9,385"},{"v":9410.5694565,"d":"9,411"},{"$nulls":3},"освоен",null,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},{"$nulls":44},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"}]
[null,"    затраты ОКС",{"$nulls":29},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Резерв ИПР",null,{"v":54600,"d":"54,600"},{"v":14900,"d":"14,900"},{"$nulls":3},{"v":0.0496887505237667,"d":"5.0%"},{"$nulls":40},{"v":9500,"d":"9,500"},{"v":11500,"d":"11,500"},{"v":9300,"d":"9,300"},{"v":9400,"d":"9,400"},{"$nulls":3},"отклон",null,0,0,{"$nulls":44},0,0,0,0]
[null,"    прочее",{"$nulls":29},0,0,0,0,"-",null,null,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",0,0,0,"-",null,null,0,"-",{"$nulls":26},"Отклон",null,{"v":-409.2322850000055,"d":"-409"},{"v":-93.33334300000024,"d":"-93"},{"$nulls":44},{"v":-59.86737449999964,"d":"-60"},{"v":-159.99907150000035,"d":"-160"},{"v":-85.46303950000038,"d":"-85"},{"v":-10.569456499999433,"d":"-11"}]
[null,"Наименование источника",{"$nulls":195},"Остаток на 01.01.2024",null,"Всего 2024-2028",null,2024,{"$nulls":3},"Остаток на 31.12.2024",null,2025,null,2026,null,2027,null,2028,null,"Остаток на 31.12.2028","Примечания"]
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["АТП","Амортизация текущего периода ",{"$nulls":29},{"v":543962.9489404329,"d":"543,963"},{"v":151283.7502287663,"d":"151,284"},0,{"v":-151283.7502287663,"d":"-151,284"},{"v":0,"d":"0%"},{"v":14772.397350000001,"d":"14,772"},null,{"v":-14772.397350000001,"d":"-14,772"},{"v":0,"d":"0%"},{"v":67629.60360876631,"d":"67,630"},null,{"v":-67629.60360876631,"d":"-67,630"},{"v":0,"d":"0%"},{"v":82402.00095876631,"d":"82,402"},0,{"v":-82402.00095876631,"d":"-82,402"},{"v":0,"d":"0%"},{"v":34102.09355,"d":"34,102"},0,{"v":-34102.09355,"d":"-34,102"},0,{"v":116504.09450876631,"d":"116,504"},0,{"v":-101524.75299000001,"d":"-101,525"},0,{"v":34779.655719999995,"d":"34,780"},null,{"v":-34779.655719999995,"d":"-34,780"},{"v":0,"d":"0%"},{"$nulls":17},{"v":74494.01633333333,"d":"74,494"},{"v":89553.29787277777,"d":"89,553"},{"v":105286.30716277778,"d":"105,286"},{"v":123345.57734277777,"d":"123,346"},{"$nulls":7},{"v":513190.3062899999,"d":"513,190"},{"v":136304.40871,"d":"136,304"},0,{"v":-136304.40871,"d":"-136,304"},{"v":0,"d":"0%"},{"v":12673.54235,"d":"12,674"},0,{"v":-12673.54235,"d":"-12,674"},{"v":0,"d":"0%"},{"v":54749.11709,"d":"54,749"},0,{"v":-54749.11709,"d":"-54,749"},{"v":0,"d":"0%"},{"v":67422.65944,"d":"67,423"},0,{"v":-67422.65944,"d":"-67,423"},{"v":0,"d":"0%"},{"v":34102.09355,"d":"34,102"},0,{"v":-34102.09355,"d":"-34,102"},{"v":0,"d":"0%"},{"v":101524.75299000001,"d":"101,525"},0,{"v":-101524.75299000001,"d":"-101,525"},{"v":0,"d":"0%"},{"v":34779.655719999995,"d":"34,780"},0,{"v":-34779.655719999995,"d":"-34,780"},{"v":0,"d":"0%"},{"$nulls":17},{"v":58700.71519999999,"d":"58,701"},{"v":120271.11828,"d":"120,271"},{"v":89927.39696,"d":"89,927"},{"v":107986.66713999999,"d":"107,987"},{"$nulls":59},0,null,{"v":968726.6756669364,"d":"968,727"},{"v":513190.3062899999,"d":"513,190"},{"v":151283.75022709963,"d":"151,284"},0,{"v":136304.40871,"d":"136,304"},0,{"v":14979.341517099645,"d":"14,979"},0,{"v":190304.2213191944,"d":"190,304"},{"v":58700.71519999999,"d":"58,701"},{"v":209483.966888236,"d":"209,484"},{"v":120271.11828,"d":"120,271"},{"v":211317.7478216087,"d":"211,318"},{"v":89927.39696,"d":"89,927"},{"v":206336.98941079772,"d":"206,337"},{"v":107986.66713999999,"d":"107,987"},{"v":455536.3693769365,"d":"455,536"}]
[null,"        Амортизация, учтенная в тарифе (справочно)",{"$nulls":29},{"v":325993.19522613473,"d":"325,993"},{"v":64256.77915,"d":"64,257"},0,{"v":-64256.77915,"d":"-64,257"},{"v":0,"d":"0%"},{"v":1126.01805,"d":"1,126"},0,{"v":-1126.01805,"d":"-1,126"},{"v":0,"d":"0%"},{"v":16264.11601,"d":"16,264"},0,{"v":-16264.11601,"d":"-16,264"},{"v":0,"d":"0%"},{"v":17390.13406,"d":"17,390"},0,{"v":-17390.13406,"d":"-17,390"},{"v":0,"d":"0%"},{"v":16955.82659,"d":"16,956"},0,{"v":-16955.82659,"d":"-16,956"},{"v":0,"d":"0%"},{"v":34345.96065,"d":"34,346"},0,{"v":-34345.96065,"d":"-34,346"},{"v":0,"d":"0%"},{"v":29910.818500000005,"d":"29,911"},null,{"v":-29910.818500000005,"d":"-29,911"},{"v":0,"d":"0%"},{"$nulls":17},{"v":60826.3517510192,"d":"60,826"},{"v":49510.2350886954,"d":"49,510"},{"v":66967.39507291552,"d":"66,967"},{"v":84432.43416350461,"d":"84,432"},{"$nulls":7},{"v":325993.19522613473,"d":"325,993"},{"v":64256.77915,"d":"64,257"},0,{"v":-64256.77915,"d":"-64,257"},{"v":0,"d":"0%"},{"v":1126.01805,"d":"1,126"},0,{"v":-1126.01805,"d":"-1,126"},{"v":0,"d":"0%"},{"v":16264.11601,"d":"16,264"},0,{"v":-16264.11601,"d":"-16,264"},{"v":0,"d":"0%"},{"v":17390.13406,"d":"17,390"},0,{"v":-17390.13406,"d":"-17,390"},{"v":0,"d":"0%"},{"v":16955.82659,"d":"16,956"},0,{"v":-16955.82659,"d":"-16,956"},{"v":0,"d":"0%"},{"v":34345.96065,"d":"34,346"},0,{"v":-34345.96065,"d":"-34,346"},{"v":0,"d":"0%"},{"v":29910.818500000005,"d":"29,911"},0,{"v":-29910.818500000005,"d":"-29,911"},{"v":0,"d":"0%"},{"$nulls":17},{"v":60826.3517510192,"d":"60,826"},{"v":49510.2350886954,"d":"49,510"},{"v":66967.39507291552,"d":"66,967"},{"v":84432.43416350461,"d":"84,432"},{"$nulls":59},0,null,{"v":325993.19522613473,"d":"325,993"},{"v":325993.19522613473,"d":"325,993"},{"v":64256.77915,"d":"64,257"},0,{"v":64256.77915,"d":"64,257"},0,0,0,{"v":60826.3517510192,"d":"60,826"},{"v":60826.3517510192,"d":"60,826"},{"v":49510.2350886954,"d":"49,510"},{"v":49510.2350886954,"d":"49,510"},{"v":66967.39507291552,"d":"66,967"},{"v":66967.39507291552,"d":"66,967"},{"v":84432.43416350461,"d":"84,432"},{"v":84432.43416350461,"d":"84,432"},0,"Строка «в т. ч. Амортизация, включенная в ТБР»  (ООО \"ОЭК\") заполнена справочно в соответствии со сметой расходов компании по тарифной заявке на 2024 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 2024 год - конец декабря 2023 года. Квартальная разбивка при подаче тарифной заявки отсутствует, поэтому в ИПР в части 2024  года амортизация проставлена пропорционально.\nПо Омской области - письмо № ОЭК/БЮ/88 от 25.04.2023 направлено в Региональную энергетическую комиссию Омской области; утверждение тарифа в соответствии с постановлением РФ от 29.12.2011 №1178 осуществляется до конца 2023 года.\n\n"]
["АПП","Амортизация прошлых периодов ",{"$nulls":29},{"v":13406.963508722256,"d":"13,407"},{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},0,null,0,"-",{"v":13406.963508722256,"d":"13,407"},null,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},0,null,0,"-",{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},0,null,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":7},{"v":13406.963508722256,"d":"13,407"},{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},0,0,0,"-",{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},0,0,0,"-",{"v":13406.963508722256,"d":"13,407"},0,{"v":-13406.963508722256,"d":"-13,407"},{"v":0,"d":"0%"},0,0,0,"-",{"$nulls":17},0,0,0,0,{"$nulls":59},{"v":13406.963508722256,"d":"13,407"},null,0,{"v":13406.963508722256,"d":"13,407"},0,0,{"v":13406.963508722256,"d":"13,407"},0,0,0,0,0,0,0,0,0,0,0,0]
["ПТП","Прибыль текущего периода ",{"$nulls":29},{"v":628187.3759,"d":"628,187"},{"v":165055.29464,"d":"165,055"},0,{"v":-165055.29464,"d":"-165,055"},{"v":0,"d":"0%"},{"v":22716.13952,"d":"22,716"},0,{"v":-22716.13952,"d":"-22,716"},{"v":0,"d":"0%"},{"v":54601.9705,"d":"54,602"},0,{"v":-54601.9705,"d":"-54,602"},{"v":0,"d":"0%"},{"v":77318.11002000001,"d":"77,318"},0,{"v":-77318.11002000001,"d":"-77,318"},{"v":0,"d":"0%"},{"v":53182.35015,"d":"53,182"},0,{"v":-53182.35015,"d":"-53,182"},{"v":0,"d":"0%"},{"v":130500.46017,"d":"130,500"},0,{"v":-130500.46017,"d":"-130,500"},{"v":0,"d":"0%"},{"v":34554.83447,"d":"34,555"},0,{"v":-34554.83447,"d":"-34,555"},{"v":0,"d":"0%"},{"$nulls":17},{"v":141996.63229,"d":"141,997"},{"v":124428.86315,"d":"124,429"},{"v":107081.86383,"d":"107,082"},{"v":89624.72199,"d":"89,625"},{"$nulls":7},{"v":628187.3759,"d":"628,187"},{"v":165055.29464,"d":"165,055"},0,{"v":-165055.29464,"d":"-165,055"},{"v":0,"d":"0%"},{"v":22716.13952,"d":"22,716"},0,{"v":-22716.13952,"d":"-22,716"},{"v":0,"d":"0%"},{"v":54601.9705,"d":"54,602"},0,{"v":-54601.9705,"d":"-54,602"},{"v":0,"d":"0%"},{"v":77318.11002000001,"d":"77,318"},0,{"v":-77318.11002000001,"d":"-77,318"},{"v":0,"d":"0%"},{"v":53182.35015,"d":"53,182"},0,{"v":-53182.35015,"d":"-53,182"},{"v":0,"d":"0%"},{"v":130500.46017,"d":"130,500"},0,{"v":-130500.46017,"d":"-130,500"},{"v":0,"d":"0%"},{"v":34554.83447,"d":"34,555"},0,{"v":-34554.83447,"d":"-34,555"},{"v":0,"d":"0%"},{"$nulls":17},{"v":141996.63229,"d":"141,997"},{"v":124428.86315,"d":"124,429"},{"v":107081.86383,"d":"107,082"},{"v":89624.72199,"d":"89,625"},{"$nulls":59},0,0,{"v":628187.3759,"d":"628,187"},{"v":628187.3759,"d":"628,187"},{"v":165055.29464,"d":"165,055"},0,{"v":165055.29464,"d":"165,055"},0,0,0,{"v":141996.63229,"d":"141,997"},{"v":141996.63229,"d":"141,997"},{"v":124428.86315,"d":"124,429"},{"v":124428.86315,"d":"124,429"},{"v":107081.86383,"d":"107,082"},{"v":107081.86383,"d":"107,082"},{"v":89624.72199,"d":"89,625"},{"v":89624.72199,"d":"89,625"},0]
["ПТП: ТБР","Инвестиционная составляющая в тарифе",{"$nulls":29},{"v":628187.3759,"d":"628,187"},{"v":165055.29464,"d":"165,055"},0,{"v":-165055.29464,"d":"-165,055"},{"v":0,"d":"0%"},{"v":22716.13952,"d":"22,716"},null,{"v":-59569.46169190802,"d":"-59,569"},{"v":0,"d":"0%"},{"v":54601.9705,"d":"54,602"},null,{"v":-49806.325840895806,"d":"-49,806"},0,{"v":77318.11002000001,"d":"77,318"},0,{"v":-77318.11002000001,"d":"-77,318"},0,{"v":53182.35015,"d":"53,182"},0,{"v":-31922.382806042864,"d":"-31,922"},0,{"v":130500.46017,"d":"130,500"},0,{"v":-141298.17033884668,"d":"-141,298"},0,{"v":34554.83447,"d":"34,555"},null,{"v":-34554.83447,"d":"-34,555"},{"v":0,"d":"0%"},{"$nulls":17},{"v":141996.63229,"d":"141,997"},{"v":124428.86315,"d":"124,429"},{"v":107081.86383,"d":"107,082"},{"v":89624.72199,"d":"89,625"},{"$nulls":7},{"v":628187.3759,"d":"628,187"},{"v":165055.29464,"d":"165,055"},0,{"v":-165055.29464,"d":"-165,055"},{"v":0,"d":"0%"},{"v":22716.13952,"d":"22,716"},0,{"v":-22716.13952,"d":"-22,716"},{"v":0,"d":"0%"},{"v":54601.9705,"d":"54,602"},0,{"v":-54601.9705,"d":"-54,602"},0,{"v":77318.11002000001,"d":"77,318"},0,{"v":-77318.11002000001,"d":"-77,318"},0,{"v":53182.35015,"d":"53,182"},0,{"v":-53182.35015,"d":"-53,182"},{"v":0,"d":"0%"},{"v":130500.46017,"d":"130,500"},0,{"v":-130500.46017,"d":"-130,500"},{"v":0,"d":"0%"},{"v":34554.83447,"d":"34,555"},0,{"v":-34554.83447,"d":"-34,555"},{"v":0,"d":"0%"},{"$nulls":17},{"v":141996.63229,"d":"141,997"},{"v":124428.86315,"d":"124,429"},{"v":107081.86383,"d":"107,082"},{"v":89624.72199,"d":"89,625"},{"$nulls":59},0,null,{"v":628187.3759,"d":"628,187"},{"v":628187.3759,"d":"628,187"},{"v":165055.29464,"d":"165,055"},0,{"v":165055.29464,"d":"165,055"},0,0,0,{"v":141996.63229,"d":"141,997"},{"v":141996.63229,"d":"141,997"},{"v":124428.86315,"d":"124,429"},{"v":124428.86315,"d":"124,429"},{"v":107081.86383,"d":"107,082"},{"v":107081.86383,"d":"107,082"},{"v":89624.72199,"d":"89,625"},{"v":89624.72199,"d":"89,625"},0]
["ПТП: ТП","Прибыль текущего периода (от техприсоединения)",{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$nulls":59},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ППП","Прибыль прошедших периодов ",{"$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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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,{"$nulls":59},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ПС","Прочие собственные источники",{"$nulls":29},{"v":813.9596079003195,"d":"814"},{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},0,0,0,"-",{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},0,0,0,"-",{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"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,"Временно свободные денежные средства (временное реинвестирование прибыли текущего периода)",{"$nulls":29},{"v":813.9596079003195,"d":"814"},{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},0,null,0,"-",{"v":813.9596079003195,"d":"814"},null,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},0,null,0,"-",{"v":813.9596079003195,"d":"814"},0,{"v":-813.9596079003195,"d":"-814"},{"v":0,"d":"0%"},0,null,0,"-",{"$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,{"$nulls":59},0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Расшифровать",{"$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":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":232958.34948907775,"d":"232,958"},{"v":62215.86449874443,"d":"62,216"},0,{"v":-62215.86449874443,"d":"-62,216"},{"v":0,"d":"0%"},{"v":5734.8265139999985,"d":"5,735"},null,{"v":-5734.8265139999985,"d":"-5,735"},{"v":0,"d":"0%"},{"v":25164.751202744443,"d":"25,165"},null,{"v":-25164.751202744443,"d":"-25,165"},{"v":0,"d":"0%"},{"v":30899.57771674444,"d":"30,900"},0,{"v":-30899.57771674444,"d":"-30,900"},{"v":0,"d":"0%"},{"v":17449.388741999996,"d":"17,449"},null,{"v":-17449.388741999996,"d":"-17,449"},{"v":0,"d":"0%"},{"v":48348.966458744435,"d":"48,349"},0,{"v":-48348.966458744435,"d":"-48,349"},{"v":0,"d":"0%"},{"v":13866.898039999996,"d":"13,867"},null,{"v":-13866.898039999996,"d":"-13,867"},{"v":0,"d":"0%"},{"$nulls":17},{"v":42878.35871999999,"d":"42,878"},{"v":42796.43220455556,"d":"42,796"},{"v":42473.63419888889,"d":"42,474"},{"v":42594.05986688887,"d":"42,594"},{"$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]
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[-2,{"$nulls":21},0,0,0,0,0,null,0,0,null,314766.66686,0]
[-1,{"$nulls":21},0,0,0,0,null,null,0,null,null,314766.66686]
[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"]