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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1А по пер. 1-й Косторомской",null,null,null,null,null,null,null,"Год постройки - 1913 ",null,null,null,null,null,null,null,"Отчетный ","АДС"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101011",null,null,null,null,null,null,null,"2016г.","руб.","руб."]
[null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S14","v":23.12}]
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["по содержанию и текущему ремонту мест общего пользования жилого дома № 1а  по пер. 1 Костромскому",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(S6:S28)","v":277.44},{"$f":"SUM(T6:T28)","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,{"$f":"T29-S29","v":-277.44}]
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["февраль",1107.04,1934.54,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":189.03999999999996},{"$f":"C37*$F$23","v":330.34528255528249},null,null,null,null,"строительные работы",null,null,null,{"$f":"6780+380","v":7160}]
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["затраты     УК",{"$f":"B41*$F$23","v":189.03999999999996},{"$f":"C41*$F$23","v":161.35782555282552},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":918},783.57217444717446,{"$f":"D40","v":157.76},{"$f":"E40","v":23.12},{"$f":"B44-D44-E44","v":737.12},{"$f":"C44-D44-E44","v":602.69217444717447},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":737.12},{"$f":"G44-L44","v":602.69217444717447}]
["апрель",1107.04,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":189.03999999999996},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы"]
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["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
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[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
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[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
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[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
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[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":7160},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-4211.5200000000004},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-5495.7531081081079}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,14628,9027]
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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 3 по пер. 1-й Нефтянников",null,null,null,null,null,null,null,"Год постройки - 1967",null,null,null,null,null,null,"Отчетный ","АДС"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101013",null,null,null,null,null,null,"2016г.","руб.","руб."]
[null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
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[null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,"аперль"]
["Дерево",1,3,114.6,81.099999999999994,0,411,null,"шиферная",177,null,null,null,null,null,null,null,{"$f":"R10","v":19.481999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":19.481999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":19.481999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":19.481999999999999}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":19.481999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
["S жилая",114.6,8.14,{"$f":"B22*C22","v":932.84400000000005},1.39,{"$f":"B22*E22","v":159.29399999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":773.55000000000007},1.1599999999999999,{"$f":"B22*I22","v":132.93599999999998},0.17,{"$f":"B22*K22","v":19.481999999999999},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":621.13200000000006},null,null,null,{"$f":"R20","v":19.481999999999999}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":19.481999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":19.481999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":19.481999999999999}]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 3  по пер. 1 Нефтянников",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":233.78399999999999},{"$f":"SUM(S6:S28)","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-233.78399999999999}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",932.84,724.83,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B33*$F$23","v":159.29331695331692},{"$f":"C33*$F$23","v":123.7731818181818},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":773.54668304668314},{"$f":"C33-C34","v":601.05681818181824},{"$f":"J22","v":132.93599999999998},{"$f":"L22","v":19.481999999999999},{"$f":"B36-D36-$E$36","v":621.12868304668314},{"$f":"C36-D36-$E$36","v":448.63881818181824},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":621.12868304668314},{"$f":"G36-L36","v":448.63881818181824}]
["февраль",932.84,244.11,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":159.29331695331692},{"$f":"C37*$F$23","v":41.684631449631446},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":773.54668304668314},{"$f":"C37-C38","v":202.42536855036857},{"$f":"D36","v":132.93599999999998},{"$f":"E36","v":19.481999999999999},{"$f":"B40-D40-E40","v":621.12868304668314},{"$f":"C40-D40-E40","v":50.007368550368597},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":621.12868304668314},{"$f":"G40-L40","v":50.007368550368597}]
["март ",932.84,442.82,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":159.29331695331692},{"$f":"C41*$F$23","v":75.616683046683036},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":773.54668304668314},367.20331695331697,{"$f":"D40","v":132.93599999999998},{"$f":"E40","v":19.481999999999999},{"$f":"B44-D44-E44","v":621.12868304668314},{"$f":"C44-D44-E44","v":214.78531695331699},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":621.12868304668314},{"$f":"G44-L44","v":214.78531695331699}]
["апрель",932.84,687.21,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":159.29331695331692},{"$f":"C45*$F$23","v":117.34912776412774},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,785]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":773.54668304668314},569.86087223587231,{"$f":"D44","v":132.93599999999998},{"$f":"E44","v":19.481999999999999},{"$f":"B48-D48-E48","v":621.12868304668314},{"$f":"C48-D48-E48","v":417.4428722358723},null,null,null,null,{"$f":"SUM(L45:L47)","v":785},{"$f":"F48-L48","v":-163.87131695331686},{"$f":"G48-L48","v":-367.5571277641277}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":785},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1699.5147321867325},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":345.8743759213761}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,10512,4651]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3094.1867321867326},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1740.5463759213762},531.74399999999991,77.927999999999997,2484.5147321867325,1130.8743759213762,"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":12211.514732186733},{"$f":"N81+N82","v":4996.8743759213758}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Смена автоматов, кв. № 3",null,null,null,null,null,"шт.",2,785]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J88:J89)","v":785}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 5 по пер. 1-й Нефтянников",null,null,null,null,null,null,null,"Год постройки - 1967",null,null,null,null,null,null,null,"Отчетный ","АДС"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101013",null,null,null,null,null,null,null,"2016г.","руб.","руб."]
["ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
["1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,{"$f":"R6","v":21.709000000000003}]
["риал","этажей","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,"март"]
["стен","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R8","v":21.709000000000003}]
[null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,"аперль"]
["Дерево",1,4,127.7,79.099999999999994,0,452,null,"шиферная",195,null,null,null,null,null,null,null,{"$f":"R10","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":21.709000000000003}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТБО","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
["S жилая",127.7,8.14,{"$f":"B22*C22","v":1039.4780000000001},1.39,{"$f":"B22*E22","v":177.50299999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":861.97500000000014},1.1599999999999999,{"$f":"B22*I22","v":148.13200000000001},0.17,{"$f":"B22*K22","v":21.709000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":692.13400000000013},null,null,null,{"$f":"R20","v":21.709000000000003}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":21.709000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":21.709000000000003}]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 5  по пер. 1 Нефтянников",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":260.50800000000004},{"$f":"SUM(S6:S28)","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-260.50800000000004}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",1039.48,234.02,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B33-B34","v":861.97665847665849},{"$f":"C33-C34","v":194.05835380835381},{"$f":"J22","v":148.13200000000001},{"$f":"L22","v":21.709000000000003},{"$f":"B36-D36-$E$36","v":692.13565847665836},{"$f":"C36-D36-$E$36","v":24.217353808353806},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":692.13565847665836},{"$f":"G36-L36","v":24.217353808353806}]
["февраль",1039.48,233.2,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":177.5033415233415},{"$f":"C37*$F$23","v":39.82162162162161},null,null,null,null,"строительные работы"]
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[" З-ты на сод.МОП",{"$f":"B37-B38","v":861.97665847665849},{"$f":"C37-C38","v":193.37837837837839},{"$f":"D36","v":148.13200000000001},{"$f":"E36","v":21.709000000000003},{"$f":"B40-D40-E40","v":692.13565847665836},{"$f":"C40-D40-E40","v":23.537378378378378},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":692.13565847665836},{"$f":"G40-L40","v":23.537378378378378}]
["март ",1039.48,858.8,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":177.5033415233415},{"$f":"C41*$F$23","v":146.65012285012281},null,null,null,null,"строительные работы"]
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["май",0,0,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
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[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2768.5426339066335},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":613.6009877149877}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,20346,16787]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3447.9066339066339},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1292.9649877149877},592.52800000000002,86.836000000000013,2768.5426339066335,613.6009877149877,"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":23114.542633906633},{"$f":"N81+N82","v":17400.600987714988}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 2 по пер. Иркутский",null,null,null,null,null,null,null,"Год постройки - 1914",null,null,null,null,null,null,null,"Отчетный ","ОДС"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101013",null,null,null,null,null,null,null,"2016г.","руб.","руб."]
["ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
["1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":14.994000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,{"$f":"R6","v":14.994000000000002}]
["риал","этажей","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,"март"]
["стен","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R8","v":14.994000000000002}]
[null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,"аперль"]
["Дерево",1,3,88.2,59.3,0,317,null,"шиферная",220,null,null,null,null,null,null,null,{"$f":"R10","v":14.994000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":14.994000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":14.994000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":14.994000000000002}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":14.994000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
["S жилая",88.2,8.14,{"$f":"B22*C22","v":717.94800000000009},1.39,{"$f":"B22*E22","v":122.598},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":595.35000000000014},1.1599999999999999,{"$f":"B22*I22","v":102.312},0.17,{"$f":"B22*K22","v":14.994000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":478.0440000000001},null,null,null,{"$f":"R20","v":14.994000000000002}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",66.3,8.14,{"$f":"B24*C24","v":539.68200000000002},1.39,{"$f":"B24*E24","v":92.156999999999996},{"$f":"C24-E24","v":6.7500000000000009},{"$f":"B24*G24","v":447.52500000000003},1.1599999999999999,{"$f":"B24*I24","v":76.907999999999987},0.17,{"$f":"B24*K24","v":11.271000000000001},{"$f":"G24-I24-K24","v":5.4200000000000008},{"$f":"B24*M24","v":359.34600000000006},null,null,null,{"$f":"R22","v":14.994000000000002}]
["с 01.03.16г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":14.994000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":14.994000000000002}]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 2  по пер. Иркутский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":179.92800000000003},{"$f":"SUM(S6:S28)","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-179.92800000000003}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",717.96,0,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B33-B34","v":595.35995085995091},{"$f":"C33-C34","v":0},{"$f":"J22","v":102.312},{"$f":"L22","v":14.994000000000002},{"$f":"B36-D36-$E$36","v":478.05395085995087},{"$f":"C36-D36-$E$36","v":-117.306},null,null,null,null,{"$f":"SUM(L33:L35)","v":4622},{"$f":"F36-L36","v":-4143.9460491400496},{"$f":"G36-L36","v":-4739.3059999999996}]
["февраль",717.96,1233.08,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":122.60004914004912},{"$f":"C37*$F$23","v":210.56280098280092},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":595.35995085995091},{"$f":"C37-C38","v":1022.517199017199},{"$f":"D36","v":102.312},{"$f":"E36","v":14.994000000000002},{"$f":"B40-D40-E40","v":478.05395085995087},{"$f":"C40-D40-E40","v":905.21119901719896},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":478.05395085995087},{"$f":"G40-L40","v":905.21119901719896}]
["март ",717.96,2128.5300000000002,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":122.60004914004912},{"$f":"C41*$F$23","v":363.47133906633906},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":595.35995085995091},1765.058660933661,{"$f":"J24","v":76.907999999999987},{"$f":"L24","v":11.271000000000001},{"$f":"B44-D44-E44","v":507.18095085995088},{"$f":"C44-D44-E44","v":1676.8796609336612},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":507.18095085995088},{"$f":"G44-L44","v":1676.8796609336612}]
["апрель",361.42,1796.16,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":61.716683046683038},{"$f":"C45*$F$23","v":306.7152825552825},null,null,null,null,"строительные работы"]
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[" З-ты на сод.МОП",{"$f":"B45-B46","v":299.70331695331697},1489.4447174447175,{"$f":"D44","v":76.907999999999987},{"$f":"E44","v":11.271000000000001},{"$f":"B48-D48-E48","v":211.524316953317},{"$f":"C48-D48-E48","v":1401.2657174447177},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":211.524316953317},{"$f":"G48-L48","v":1401.2657174447177}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
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["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
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[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
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[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4622},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-2947.186830466831},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-755.94942260442167}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,18070,12846]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2085.7831695331697},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":4277.0205773955777},358.43999999999994,52.53,1674.8131695331695,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":3866.0505773955779},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":15122.813169533169},{"$f":"N81+N82","v":12090.050577395577}]
[]
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[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
["Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",132,4622]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I89)","v":4622}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 4 по пер. Иркутский",null,null,null,null,null,null,null,"Год постройки - 1914",null,null,null,null,null,null,null,"Отчетный ","ОДС"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101013",null,null,null,null,null,null,null,"2016г.","руб.","руб."]
["ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
["1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,{"$f":"R6","v":7.3270000000000008}]
["риал","этажей","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,"март"]
["стен","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R8","v":7.3270000000000008}]
[null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,"аперль"]
["Дерево",1,1,43.1,43.6,0,115,null,"шифер",108,null,null,null,null,null,null,null,{"$f":"R10","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта",null,null,null,null,{"$f":"L22","v":7.3270000000000008}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
["S жилая",43.1,8.14,{"$f":"B22*C22","v":350.83400000000006},1.39,{"$f":"B22*E22","v":59.908999999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":290.92500000000007},1.1599999999999999,{"$f":"B22*I22","v":49.995999999999995},0.17,{"$f":"B22*K22","v":7.3270000000000008},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":233.60200000000003},null,null,null,{"$f":"R20","v":7.3270000000000008}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":7.3270000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":7.3270000000000008}]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 4  по пер. Иркутский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":87.923999999999992},{"$f":"SUM(S6:S28)","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-87.923999999999992}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",972.72,486.26,null,null,null,null,"санитарно-технические работы"]
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["февраль",218.46,486.27,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":37.30459459459459},{"$f":"C37*$F$23","v":83.036277641277621},null,null,null,null,"строительные работы",null,null,null,4323]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":181.15540540540542},{"$f":"C37-C38","v":403.23372235872239},{"$f":"D36","v":49.995999999999995},{"$f":"E36","v":7.3270000000000008},{"$f":"B40-D40-E40","v":123.83240540540544},{"$f":"C40-D40-E40","v":345.91072235872241},null,null,null,null,{"$f":"SUM(L37:L39)","v":4323},{"$f":"F40-L40","v":-4199.1675945945944},{"$f":"G40-L40","v":-3977.0892776412775}]
["март ",350.83,175.26,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":59.908316953316941},{"$f":"C41*$F$23","v":29.92769041769041},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":290.92168304668303},145.33230958230959,{"$f":"D40","v":49.995999999999995},{"$f":"E40","v":7.3270000000000008},{"$f":"B44-D44-E44","v":233.59868304668305},{"$f":"C44-D44-E44","v":88.009309582309598},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":233.59868304668305},{"$f":"G44-L44","v":88.009309582309598}]
["апрель",350.83,528.92999999999995,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":59.908316953316941},{"$f":"C45*$F$23","v":90.320970515970487},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":290.92168304668303},438.60902948402946,{"$f":"D44","v":49.995999999999995},{"$f":"E44","v":7.3270000000000008},{"$f":"B48-D48-E48","v":233.59868304668305},{"$f":"C48-D48-E48","v":381.28602948402948},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":233.59868304668305},{"$f":"G48-L48","v":381.28602948402948}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4323},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-2982.6765208845204},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-3161.8915085995086}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,26918,26452]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1569.615479115479},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1390.4004914004913},199.98399999999998,29.308000000000003,1340.3234791154791,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1161.1084914004914},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":23935.323479115479},{"$f":"N81+N82","v":23290.10849140049}]
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[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
["Очистка кровли от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",132,4323]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I90)","v":4323}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6 по пер. Иркутский",null,null,null,null,null,null,null,"Год постройки - 1914",null,null,null,null,null,null,null,"Отчетный ","ОДС"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101013",null,null,null,null,null,null,null,"2016г.","руб.","руб."]
["ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
["1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":7.3780000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,{"$f":"R6","v":7.3780000000000001}]
["риал","этажей","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,"март"]
["стен","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R8","v":7.3780000000000001}]
[null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,"аперль"]
["Дерево",1,1,43.4,32.9,0,105,null,"шифер",54,null,null,null,null,null,null,null,{"$f":"R10","v":7.3780000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":7.3780000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":7.3780000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта",null,null,null,null,{"$f":"L22","v":7.3780000000000001}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
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["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":7.3780000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":7.3780000000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":7.3780000000000001}]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 6  по пер. Иркутский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":88.536000000000001},{"$f":"SUM(S6:S28)","v":0}]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-88.536000000000001}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",725.28,316.2,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B33*$F$23","v":123.85002457002454},{"$f":"C33*$F$23","v":53.99484029484028},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":601.42997542997546},{"$f":"C33-C34","v":262.2051597051597},{"$f":"J22","v":50.343999999999994},{"$f":"L22","v":7.3780000000000001},{"$f":"B36-D36-$E$36","v":543.70797542997536},{"$f":"C36-D36-$E$36","v":204.48315970515972},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":543.70797542997536},{"$f":"G36-L36","v":204.48315970515972}]
["февраль",391.76,743.76,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":66.897592137592127},{"$f":"C37*$F$23","v":127.00570024570023},null,null,null,null,"строительные работы",null,null,null,{"$f":"4487+380","v":4867}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":324.86240786240785},{"$f":"C37-C38","v":616.75429975429972},{"$f":"D36","v":50.343999999999994},{"$f":"E36","v":7.3780000000000001},{"$f":"B40-D40-E40","v":267.14040786240787},{"$f":"C40-D40-E40","v":559.03229975429974},null,null,null,null,{"$f":"SUM(L37:L39)","v":4867},{"$f":"F40-L40","v":-4599.8595921375918},{"$f":"G40-L40","v":-4307.9677002457001}]
["март ",353.28,741.93,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":60.32668304668303},{"$f":"C41*$F$23","v":126.69320638820636},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":292.95331695331697},615.23679361179359,{"$f":"D40","v":50.343999999999994},{"$f":"E40","v":7.3780000000000001},{"$f":"B44-D44-E44","v":235.23131695331699},{"$f":"C44-D44-E44","v":557.51479361179361},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":235.23131695331699},{"$f":"G44-L44","v":557.51479361179361}]
["апрель",352.28,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":60.155921375921359},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":292.12407862407861},0,{"$f":"D44","v":50.343999999999994},{"$f":"E44","v":7.3780000000000001},{"$f":"B48-D48-E48","v":234.40207862407863},{"$f":"C48-D48-E48","v":-57.721999999999994},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":234.40207862407863},{"$f":"G48-L48","v":-57.721999999999994}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4867},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-3586.5182211302213},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-3603.6917469287469}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,19953,17954]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1511.3697788697791},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1494.1962530712531},201.37599999999998,29.512,1280.4817788697787,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1263.3082530712529},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":16366.481778869778},{"$f":"N81+N82","v":14350.308253071253}]
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["февраль"]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
["Очистка кровли от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",137,4487]
["Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":4867}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1 по пер. Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1924"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа-","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая"]
[null,null,null,"м2","м2",null,"м3"]
["Дерево",1,1,40.5,21.8,0,112,null,"шиферная",48.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",40.5,8.14,{"$f":"B22*C22","v":329.67},1.39,{"$f":"B22*E22","v":56.294999999999995},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":273.37500000000006},1.1599999999999999,{"$f":"B22*I22","v":46.98},0.17,{"$f":"B22*K22","v":6.8850000000000007},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":219.51000000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":329.67000000000007}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 1  по пер. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["февраль",329.67,330.13,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
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["март ",329.67,329.43,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":273.375},273.17598280098281,{"$f":"D40","v":46.98},{"$f":"E40","v":6.8850000000000007},{"$f":"B44-D44-E44","v":219.51000000000002},{"$f":"C44-D44-E44","v":219.31098280098283},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":219.51000000000002},{"$f":"G44-L44","v":219.31098280098283},null,null,{"$f":"Q42","v":6.8850000000000007}]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":82.62},{"$f":"SUM(R34:R56)","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":878.04000000000008},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":877.25222358722374}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-101,378]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1093.5},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1092.7122235872237},187.92,27.540000000000003,878.04000000000008,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":877.25222358722374},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":777.04000000000008},{"$f":"N81+N82","v":1255.2522235872239}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1 по пер. Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1965"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,81.3,46.1,0,224,"55%- 2007г.","шиферная",97]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",81.3,8.14,{"$f":"B22*C22","v":661.78200000000004},1.39,{"$f":"B22*E22","v":113.00699999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":548.77500000000009},1.1599999999999999,{"$f":"B22*I22","v":94.307999999999993},0.17,{"$f":"B22*K22","v":13.821},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":440.64600000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":661.78200000000004}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 4  по пер. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",661.78,1223.17,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":113.00665847665846},{"$f":"C33*$F$23","v":208.87055282555281},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":13.821}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":548.77334152334151},{"$f":"C33-C34","v":1014.2994471744473},{"$f":"J22","v":94.307999999999993},{"$f":"L22","v":13.821},{"$f":"B36-D36-$E$36","v":440.6443415233415},{"$f":"C36-D36-$E$36","v":906.1704471744473},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":440.6443415233415},{"$f":"G36-L36","v":906.1704471744473},null,null,{"$f":"Q34","v":13.821}]
["февраль",661.78,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":548.77334152334151},{"$f":"C37-C38","v":0},{"$f":"D36","v":94.307999999999993},{"$f":"E36","v":13.821},{"$f":"B40-D40-E40","v":440.6443415233415},{"$f":"C40-D40-E40","v":-108.12899999999999},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":440.6443415233415},{"$f":"G40-L40","v":-108.12899999999999},null,null,{"$f":"Q38","v":13.821}]
["март ",661.78,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":113.00665847665846},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":13.821}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":548.77334152334151},0,{"$f":"D40","v":94.307999999999993},{"$f":"E40","v":13.821},{"$f":"B44-D44-E44","v":440.6443415233415},{"$f":"C44-D44-E44","v":-108.12899999999999},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":440.6443415233415},{"$f":"G44-L44","v":-108.12899999999999},null,null,{"$f":"Q42","v":13.821}]
["апрель",661.78,1228.21,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":113.00665847665846},{"$f":"C45*$F$23","v":209.7311916461916},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":13.821}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":548.77334152334151},1018.4788083538084,{"$f":"D44","v":94.307999999999993},{"$f":"E44","v":13.821},{"$f":"B48-D48-E48","v":440.6443415233415},{"$f":"C48-D48-E48","v":910.34980835380838},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":440.6443415233415},{"$f":"G48-L48","v":910.34980835380838},null,null,{"$f":"Q46","v":13.821}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":13.821}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":13.821}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":165.852},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-165.852}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1762.577366093366},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1600.2622555282555}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-2184,-6056]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2195.0933660933661},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2032.7782555282556},377.23199999999997,55.283999999999999,1762.577366093366,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1600.2622555282555},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":-421.42263390663402},{"$f":"N81+N82","v":-4455.737744471744}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 5 по пер. Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1943"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,107.7,66,0,376,"65%- 2007г.","шиферная",159]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",107.7,8.14,{"$f":"B22*C22","v":876.67800000000011},1.39,{"$f":"B22*E22","v":149.703},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":726.97500000000014},1.1599999999999999,{"$f":"B22*I22","v":124.93199999999999},0.17,{"$f":"B22*K22","v":18.309000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":583.73400000000015},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":876.67800000000011}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 5  по пер. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",876.67,894.45,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":149.70163390663387},{"$f":"C33*$F$23","v":152.73777641277638},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":18.309000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":726.96836609336606},{"$f":"C33-C34","v":741.71222358722366},{"$f":"J22","v":124.93199999999999},{"$f":"L22","v":18.309000000000001},{"$f":"B36-D36-$E$36","v":583.72736609336607},{"$f":"C36-D36-$E$36","v":598.47122358722368},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":583.72736609336607},{"$f":"G36-L36","v":598.47122358722368},null,null,{"$f":"Q34","v":18.309000000000001}]
["февраль",876.67,415.79,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":149.70163390663387},{"$f":"C37*$F$23","v":71.000995085995072},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":18.309000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":726.96836609336606},{"$f":"C37-C38","v":344.78900491400498},{"$f":"D36","v":124.93199999999999},{"$f":"E36","v":18.309000000000001},{"$f":"B40-D40-E40","v":583.72736609336607},{"$f":"C40-D40-E40","v":201.54800491400499},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":583.72736609336607},{"$f":"G40-L40","v":201.54800491400499},null,null,{"$f":"Q38","v":18.309000000000001}]
["март ",876.67,892.27,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":149.70163390663387},{"$f":"C41*$F$23","v":152.36551597051593},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":18.309000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":726.96836609336606},739.90448402948402,{"$f":"D40","v":124.93199999999999},{"$f":"E40","v":18.309000000000001},{"$f":"B44-D44-E44","v":583.72736609336607},{"$f":"C44-D44-E44","v":596.66348402948404},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":583.72736609336607},{"$f":"G44-L44","v":596.66348402948404},null,null,{"$f":"Q42","v":18.309000000000001}]
["апрель",876.67,427.11,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":149.70163390663387},{"$f":"C45*$F$23","v":72.934017199017191},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":18.309000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":726.96836609336606},354.17598280098281,{"$f":"D44","v":124.93199999999999},{"$f":"E44","v":18.309000000000001},{"$f":"B48-D48-E48","v":583.72736609336607},{"$f":"C48-D48-E48","v":210.93498280098282},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":583.72736609336607},{"$f":"G48-L48","v":210.93498280098282},null,null,{"$f":"Q46","v":18.309000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":18.309000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":18.309000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":18.309000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":18.309000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":219.708},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-219.708}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2334.9094643734643},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1607.6176953316956}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,8373,1385]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2907.8734643734642},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2180.5816953316953},499.72799999999995,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":73.236000000000004},2334.9094643734643,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1607.6176953316956},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":10707.909464373464},{"$f":"N81+N82","v":2992.6176953316954}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6 по пер. Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1928"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,52.7,34.299999999999997,0,159,"67%- 2007г.","шиферная",74]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",52.7,8.14,{"$f":"B22*C22","v":428.97800000000007},1.39,{"$f":"B22*E22","v":73.253},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":355.72500000000008},1.1599999999999999,{"$f":"B22*I22","v":61.131999999999998},0.17,{"$f":"B22*K22","v":8.9590000000000014},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":285.63400000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":428.97800000000007}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 6  по пер. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",428.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":73.253341523341518},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.9590000000000014}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":355.72665847665849},{"$f":"C33-C34","v":0},{"$f":"J22","v":61.131999999999998},{"$f":"L22","v":8.9590000000000014},{"$f":"B36-D36-$E$36","v":285.63565847665848},{"$f":"C36-D36-$E$36","v":-70.090999999999994},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":285.63565847665848},{"$f":"G36-L36","v":-70.090999999999994},null,null,{"$f":"Q34","v":8.9590000000000014}]
["февраль",428.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":73.253341523341518},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":8.9590000000000014}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":355.72665847665849},{"$f":"C37-C38","v":0},{"$f":"D36","v":61.131999999999998},{"$f":"E36","v":8.9590000000000014},{"$f":"B40-D40-E40","v":285.63565847665848},{"$f":"C40-D40-E40","v":-70.090999999999994},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":285.63565847665848},{"$f":"G40-L40","v":-70.090999999999994},null,null,{"$f":"Q38","v":8.9590000000000014}]
["март ",428.98,1289.21,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":73.253341523341518},{"$f":"C41*$F$23","v":220.14765356265352},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":8.9590000000000014}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":355.72665847665849},1069.0623464373466,{"$f":"D40","v":61.131999999999998},{"$f":"E40","v":8.9590000000000014},{"$f":"B44-D44-E44","v":285.63565847665848},{"$f":"C44-D44-E44","v":998.97134643734671},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":285.63565847665848},{"$f":"G44-L44","v":998.97134643734671},null,null,{"$f":"Q42","v":8.9590000000000014}]
["апрель",428.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":73.253341523341518},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.9590000000000014}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":355.72665847665849},0,{"$f":"D44","v":61.131999999999998},{"$f":"E44","v":8.9590000000000014},{"$f":"B48-D48-E48","v":285.63565847665848},{"$f":"C48-D48-E48","v":-70.090999999999994},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":285.63565847665848},{"$f":"G48-L48","v":-70.090999999999994},null,null,{"$f":"Q46","v":8.9590000000000014}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":8.9590000000000014}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":8.9590000000000014}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":8.9590000000000014}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":8.9590000000000014}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":107.50800000000002},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-107.50800000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1142.5426339066339},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":788.69834643734669}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-7650,1309]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1422.9066339066339},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1069.0623464373466},244.52799999999999,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":35.836000000000006},1142.5426339066339,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":788.69834643734669},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":-6507.4573660933656},{"$f":"N81+N82","v":2097.6983464373466}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6 по пер. Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1931"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,50.6,41.7,0,180,"60%- 2007г.","шиферная",79]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",50.6,8.14,{"$f":"B22*C22","v":411.88400000000001},1.39,{"$f":"B22*E22","v":70.334000000000003},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":341.55000000000007},1.1599999999999999,{"$f":"B22*I22","v":58.695999999999998},0.17,{"$f":"B22*K22","v":8.6020000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":274.25200000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":411.88400000000007}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 7  по пер. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",411.88,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":341.54668304668303},{"$f":"C33-C34","v":0},{"$f":"J22","v":58.695999999999998},{"$f":"L22","v":8.6020000000000003},{"$f":"B36-D36-$E$36","v":274.24868304668303},{"$f":"C36-D36-$E$36","v":-67.298000000000002},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":274.24868304668303},{"$f":"G36-L36","v":-67.298000000000002},null,null,{"$f":"Q34","v":8.6020000000000003}]
["февраль",411.88,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":341.54668304668303},{"$f":"C37-C38","v":0},{"$f":"D36","v":58.695999999999998},{"$f":"E36","v":8.6020000000000003},{"$f":"B40-D40-E40","v":274.24868304668303},{"$f":"C40-D40-E40","v":-67.298000000000002},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":274.24868304668303},{"$f":"G40-L40","v":-67.298000000000002},null,null,{"$f":"Q38","v":8.6020000000000003}]
["март ",411.88,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":341.54668304668303},0,{"$f":"D40","v":58.695999999999998},{"$f":"E40","v":8.6020000000000003},{"$f":"B44-D44-E44","v":274.24868304668303},{"$f":"C44-D44-E44","v":-67.298000000000002},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":274.24868304668303},{"$f":"G44-L44","v":-67.298000000000002},null,null,{"$f":"Q42","v":8.6020000000000003}]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":8.6020000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":8.6020000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":8.6020000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":103.22400000000003},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-103.22400000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1096.9947321867321},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-269.19200000000001}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,5750,-5698]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1366.1867321867321},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},234.78399999999999,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":34.408000000000001},1096.9947321867321,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-269.19200000000001},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":6846.9947321867321},{"$f":"N81+N82","v":-5967.192}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 7 по пер. Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1914"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,123.9,86.3,0,394,"65%- 2005г.","шиферная",130]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",123.9,8.14,{"$f":"B22*C22","v":1008.5460000000002},1.39,{"$f":"B22*E22","v":172.221},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":836.32500000000016},1.1599999999999999,{"$f":"B22*I22","v":143.72399999999999},0.17,{"$f":"B22*K22","v":21.063000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":671.53800000000012},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1008.5460000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 7  по пер. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1008.54,297.11,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":172.21997542997539},{"$f":"C33*$F$23","v":50.734999999999992},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":21.063000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":836.32002457002454},{"$f":"C33-C34","v":246.37500000000003},{"$f":"J22","v":143.72399999999999},{"$f":"L22","v":21.063000000000002},{"$f":"B36-D36-$E$36","v":671.53302457002462},{"$f":"C36-D36-$E$36","v":81.588000000000036},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":671.53302457002462},{"$f":"G36-L36","v":81.588000000000036},null,null,{"$f":"Q34","v":21.063000000000002}]
["февраль",830.28,2021.2,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":141.77999999999997},{"$f":"C37*$F$23","v":345.14348894348888},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":21.063000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":688.5},{"$f":"C37-C38","v":1676.0565110565112},{"$f":"D36","v":143.72399999999999},{"$f":"E36","v":21.063000000000002},{"$f":"B40-D40-E40","v":523.71300000000008},{"$f":"C40-D40-E40","v":1511.2695110565112},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":523.71300000000008},{"$f":"G40-L40","v":1511.2695110565112},null,null,{"$f":"Q38","v":21.063000000000002}]
["март ",1008.54,300.54000000000002,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":172.21997542997539},{"$f":"C41*$F$23","v":51.320712530712527},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":21.063000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":836.32002457002454},249.21928746928751,{"$f":"D40","v":143.72399999999999},{"$f":"E40","v":21.063000000000002},{"$f":"B44-D44-E44","v":671.53302457002462},{"$f":"C44-D44-E44","v":84.432287469287516},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":671.53302457002462},{"$f":"G44-L44","v":84.432287469287516},null,null,{"$f":"Q42","v":21.063000000000002}]
["апрель",1008.54,1021.36,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":172.21997542997539},{"$f":"C45*$F$23","v":174.40914004914001},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":21.063000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":836.32002457002454},846.95085995086004,{"$f":"D44","v":143.72399999999999},{"$f":"E44","v":21.063000000000002},{"$f":"B48-D48-E48","v":671.53302457002462},{"$f":"C48-D48-E48","v":682.16385995086},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":671.53302457002462},{"$f":"G48-L48","v":682.16385995086},null,null,{"$f":"Q46","v":21.063000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":21.063000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":21.063000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":21.063000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":252.75599999999997},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-252.75599999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2538.3120737100739},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":2359.4536584766588}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,26604,24512]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3197.4600737100736},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":3018.6016584766585},574.89599999999996,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":84.25200000000001},2538.3120737100739,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2359.4536584766588},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":29142.312073710073},{"$f":"N81+N82","v":26871.453658476657}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1923"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,39.6,32,0,119,null,"шифер",49.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",39.6,8.14,{"$f":"B22*C22","v":322.34400000000005},1.39,{"$f":"B22*E22","v":55.043999999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":267.30000000000007},1.1599999999999999,{"$f":"B22*I22","v":45.936},0.17,{"$f":"B22*K22","v":6.7320000000000011},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":214.63200000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":322.34400000000005}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 9  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",569.04,8140.12,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":97.170221130221108},{"$f":"C33*$F$23","v":1390.0204914004912},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":6.7320000000000011}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":471.86977886977888},{"$f":"C33-C34","v":6750.0995085995091},{"$f":"J22","v":45.936},{"$f":"L22","v":6.7320000000000011},{"$f":"B36-D36-$E$36","v":419.20177886977888},{"$f":"C36-D36-$E$36","v":6697.4315085995095},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":419.20177886977888},{"$f":"G36-L36","v":6697.4315085995095},null,null,{"$f":"Q34","v":6.7320000000000011}]
["февраль",301.94,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":51.55977886977886},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":6.7320000000000011}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":250.38022113022114},{"$f":"C37-C38","v":0},{"$f":"D36","v":45.936},{"$f":"E36","v":6.7320000000000011},{"$f":"B40-D40-E40","v":197.71222113022114},{"$f":"C40-D40-E40","v":-52.667999999999999},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":197.71222113022114},{"$f":"G40-L40","v":-52.667999999999999},null,null,{"$f":"Q38","v":6.7320000000000011}]
["март ",322.33999999999997,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":55.043316953316939},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":6.7320000000000011}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":267.29668304668303},0,{"$f":"D40","v":45.936},{"$f":"E40","v":6.7320000000000011},{"$f":"B44-D44-E44","v":214.62868304668302},{"$f":"C44-D44-E44","v":-52.667999999999999},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":214.62868304668302},{"$f":"G44-L44","v":-52.667999999999999},null,null,{"$f":"Q42","v":6.7320000000000011}]
["апрель",322.33999999999997,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":55.043316953316939},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":6.7320000000000011}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":267.29668304668303},0,{"$f":"D44","v":45.936},{"$f":"E44","v":6.7320000000000011},{"$f":"B48-D48-E48","v":214.62868304668302},{"$f":"C48-D48-E48","v":-52.667999999999999},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":214.62868304668302},{"$f":"G48-L48","v":-52.667999999999999},null,null,{"$f":"Q46","v":6.7320000000000011}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":6.7320000000000011}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":6.7320000000000011}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":6.7320000000000011}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":6.7320000000000011}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":80.784000000000006},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-80.784000000000006}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1046.171366093366},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":6539.4275085995105}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,19258,4532]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1256.8433660933661},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":6750.0995085995091},183.744,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":26.928000000000004},1046.171366093366,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":6539.4275085995105},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":20304.171366093367},{"$f":"N81+N82","v":11071.42750859951}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 11 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,122,79,0,430,null,"шиферная",180]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",122,8.14,{"$f":"B22*C22","v":993.08},1.39,{"$f":"B22*E22","v":169.57999999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":823.50000000000011},1.1599999999999999,{"$f":"B22*I22","v":141.51999999999998},0.17,{"$f":"B22*K22","v":20.740000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":661.24000000000012},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":993.08000000000015}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 11  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",993.07,604.39,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":169.57829238329236},{"$f":"C33*$F$23","v":103.20664619164617},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":20.740000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":823.49170761670769},{"$f":"C33-C34","v":501.18335380835379},{"$f":"J22","v":141.51999999999998},{"$f":"L22","v":20.740000000000002},{"$f":"B36-D36-$E$36","v":661.23170761670769},{"$f":"C36-D36-$E$36","v":338.9233538083538},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":661.23170761670769},{"$f":"G36-L36","v":338.9233538083538},null,null,{"$f":"Q34","v":20.740000000000002}]
["февраль",993.07,5055.3900000000003,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":169.57829238329236},{"$f":"C37*$F$23","v":863.26684275184266},null,null,null,null,"строительные работы",null,null,null,2358,null,null,null,null,{"$f":"Q36","v":20.740000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":823.49170761670769},{"$f":"C37-C38","v":4192.1231572481574},{"$f":"D36","v":141.51999999999998},{"$f":"E36","v":20.740000000000002},{"$f":"B40-D40-E40","v":661.23170761670769},{"$f":"C40-D40-E40","v":4029.8631572481577},null,null,null,null,{"$f":"SUM(L37:L39)","v":2358},{"$f":"F40-L40","v":-1696.7682923832922},{"$f":"G40-L40","v":1671.8631572481577},null,null,{"$f":"Q38","v":20.740000000000002}]
["март ",993.07,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":169.57829238329236},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":20.740000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":823.49170761670769},0,{"$f":"D40","v":141.51999999999998},{"$f":"E40","v":20.740000000000002},{"$f":"B44-D44-E44","v":661.23170761670769},{"$f":"C44-D44-E44","v":-162.26},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":661.23170761670769},{"$f":"G44-L44","v":-162.26},null,null,{"$f":"Q42","v":20.740000000000002}]
["апрель",993.07,7163.39,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":169.57829238329236},{"$f":"C45*$F$23","v":1223.2324447174447},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":20.740000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":823.49170761670769},5940.1575552825561,{"$f":"D44","v":141.51999999999998},{"$f":"E44","v":20.740000000000002},{"$f":"B48-D48-E48","v":661.23170761670769},{"$f":"C48-D48-E48","v":5777.8975552825559},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":661.23170761670769},{"$f":"G48-L48","v":5777.8975552825559},null,null,{"$f":"Q46","v":20.740000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":20.740000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":20.740000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":20.740000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":20.740000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":248.88000000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-248.88000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":2358},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":286.92683046683101},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":7626.4240663390674}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,16042,7848]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3293.9668304668307},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":10633.464066339067},566.07999999999993,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":82.960000000000008},2644.9268304668308,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":9984.4240663390665},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":16328.926830466831},{"$f":"N81+N82","v":15474.424066339066}]
[]
[]
["февраль"]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
["Очистка кровли от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",72,2358]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I90)","v":2358}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 13 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,107.3,98.7,0,387,null,"шифер",112.3]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",107.3,8.14,{"$f":"B22*C22","v":873.42200000000003},1.39,{"$f":"B22*E22","v":149.14699999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":724.27500000000009},1.1599999999999999,{"$f":"B22*I22","v":124.46799999999999},0.17,{"$f":"B22*K22","v":18.241},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":581.56600000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":873.42200000000003}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 13  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1022.93,1046.0999999999999,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":848.25276412776407},{"$f":"C33-C34","v":867.46621621621614},{"$f":"J22","v":124.46799999999999},{"$f":"L22","v":18.241},{"$f":"B36-D36-$E$36","v":705.54376412776412},{"$f":"C36-D36-$E$36","v":724.75721621621619},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":705.54376412776412},{"$f":"G36-L36","v":724.75721621621619},null,null,{"$f":"Q34","v":18.241}]
["февраль",873.42,7749.87,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":149.14665847665844},{"$f":"C37*$F$23","v":1323.3807493857491},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":18.241}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":724.27334152334151},{"$f":"C37-C38","v":6426.4892506142505},{"$f":"D36","v":124.46799999999999},{"$f":"E36","v":18.241},{"$f":"B40-D40-E40","v":581.56434152334157},{"$f":"C40-D40-E40","v":6283.7802506142507},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":581.56434152334157},{"$f":"G40-L40","v":6283.7802506142507},null,null,{"$f":"Q38","v":18.241}]
["март ",873.42,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":149.14665847665844},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":18.241}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":724.27334152334151},0,{"$f":"D40","v":124.46799999999999},{"$f":"E40","v":18.241},{"$f":"B44-D44-E44","v":581.56434152334157},{"$f":"C44-D44-E44","v":-142.709},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":581.56434152334157},{"$f":"G44-L44","v":-142.709},null,null,{"$f":"Q42","v":18.241}]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":724.27334152334151},0,{"$f":"D44","v":124.46799999999999},{"$f":"E44","v":18.241},{"$f":"B48-D48-E48","v":581.56434152334157},{"$f":"C48-D48-E48","v":-142.709},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":581.56434152334157},{"$f":"G48-L48","v":-142.709},null,null,{"$f":"Q46","v":18.241}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":18.241}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":218.89199999999994},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-218.89199999999994}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2450.2367886977891},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":6723.119466830467}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,21682,19362]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3021.0727886977884},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":7293.9554668304663},497.87199999999996,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":72.963999999999999},2450.2367886977891,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":6723.119466830467},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":24132.236788697788},{"$f":"N81+N82","v":26085.119466830467}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 15 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,121.2,84.6,0,480,null,"шиферная",179]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",121.2,8.14,{"$f":"B22*C22","v":986.5680000000001},1.39,{"$f":"B22*E22","v":168.46799999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":818.10000000000014},1.1599999999999999,{"$f":"B22*I22","v":140.59199999999998},0.17,{"$f":"B22*K22","v":20.604000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":656.90400000000011},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":986.5680000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 15  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",986.56,489.4,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":168.46663390663386},{"$f":"C33*$F$23","v":83.570761670761655},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":20.604000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["затраты     УК",{"$f":"B37*$F$23","v":168.46663390663386},{"$f":"C37*$F$23","v":41.056228501228496},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":20.604000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":818.09336609336606},{"$f":"C37-C38","v":199.3737714987715},{"$f":"D36","v":140.59199999999998},{"$f":"E36","v":20.604000000000003},{"$f":"B40-D40-E40","v":656.89736609336603},{"$f":"C40-D40-E40","v":38.17777149877152},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":656.89736609336603},{"$f":"G40-L40","v":38.17777149877152},null,null,{"$f":"Q38","v":20.604000000000003}]
["март ",986.56,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":168.46663390663386},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":20.604000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":818.09336609336606},0,{"$f":"D40","v":140.59199999999998},{"$f":"E40","v":20.604000000000003},{"$f":"B44-D44-E44","v":656.89736609336603},{"$f":"C44-D44-E44","v":-161.196},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":656.89736609336603},{"$f":"G44-L44","v":-161.196},null,null,{"$f":"Q42","v":20.604000000000003}]
["апрель",986.56,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":168.46663390663386},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":20.604000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":20.604000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":20.604000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":247.24800000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-247.24800000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2627.5894643734641},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-39.580990171990152}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,12133,3421]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3272.3734643734642},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":605.20300982800984},562.36799999999994,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":82.416000000000011},2627.5894643734641,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-39.580990171990152},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":14760.589464373465},{"$f":"N81+N82","v":3381.4190098280096}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 17 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,114,81.5,0,446,null,"шиферная",139]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",114,8.14,{"$f":"B22*C22","v":927.96},1.39,{"$f":"B22*E22","v":158.45999999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":769.50000000000011},1.1599999999999999,{"$f":"B22*I22","v":132.23999999999998},0.17,{"$f":"B22*K22","v":19.380000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":617.88000000000011},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":927.96}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 17  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",927.96,354,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":158.45999999999998},{"$f":"C33*$F$23","v":60.44963144963144},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":769.5},{"$f":"C33-C34","v":293.55036855036855},{"$f":"J22","v":132.23999999999998},{"$f":"L22","v":19.380000000000003},{"$f":"B36-D36-$E$36","v":617.88},{"$f":"C36-D36-$E$36","v":141.93036855036857},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":617.88},{"$f":"G36-L36","v":141.93036855036857},null,null,{"$f":"Q34","v":19.380000000000003}]
["февраль",927.96,355,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":158.45999999999998},{"$f":"C37*$F$23","v":60.620393120393111},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":19.380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":769.5},{"$f":"C37-C38","v":294.37960687960691},{"$f":"D36","v":132.23999999999998},{"$f":"E36","v":19.380000000000003},{"$f":"B40-D40-E40","v":617.88},{"$f":"C40-D40-E40","v":142.75960687960693},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":617.88},{"$f":"G40-L40","v":142.75960687960693},null,null,{"$f":"Q38","v":19.380000000000003}]
["март ",927.96,354,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":158.45999999999998},{"$f":"C41*$F$23","v":60.44963144963144},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":19.380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":769.5},293.55036855036855,{"$f":"D40","v":132.23999999999998},{"$f":"E40","v":19.380000000000003},{"$f":"B44-D44-E44","v":617.88},{"$f":"C44-D44-E44","v":141.93036855036857},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":617.88},{"$f":"G44-L44","v":141.93036855036857},null,null,{"$f":"Q42","v":19.380000000000003}]
["апрель",927.96,354,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":158.45999999999998},{"$f":"C45*$F$23","v":60.44963144963144},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":769.5},293.55036855036855,{"$f":"D44","v":132.23999999999998},{"$f":"E44","v":19.380000000000003},{"$f":"B48-D48-E48","v":617.88},{"$f":"C48-D48-E48","v":141.93036855036857},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":617.88},{"$f":"G48-L48","v":141.93036855036857},null,null,{"$f":"Q46","v":19.380000000000003}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":19.380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":19.380000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":19.380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":19.380000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":232.55999999999997},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-232.55999999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2471.52},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":568.55071253071264}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,16197,472]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3078},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1175.0307125307127},528.95999999999992,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":77.52000000000001},2471.52,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":568.55071253071264},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":18668.52},{"$f":"N81+N82","v":1040.5507125307126}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 19 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,175.4,123,0,434,null,"шиферная",262]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Вывоз ТКО ","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",175.4,8.14,{"$f":"B22*C22","v":1427.7560000000001},1.39,{"$f":"B22*E22","v":243.80599999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1183.9500000000003},1.1599999999999999,{"$f":"B22*I22","v":203.464},0.17,{"$f":"B22*K22","v":29.818000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":950.66800000000012},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1427.7560000000003}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 19  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1427.76,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":243.80668304668299},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":29.818000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":1183.953316953317},{"$f":"C33-C34","v":0},{"$f":"J22","v":203.464},{"$f":"L22","v":29.818000000000001},{"$f":"B36-D36-$E$36","v":950.67131695331705},{"$f":"C36-D36-$E$36","v":-233.28200000000001},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":950.67131695331705},{"$f":"G36-L36","v":-233.28200000000001},null,null,{"$f":"Q34","v":29.818000000000001}]
["февраль",1427.76,1421.3,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":243.80668304668299},{"$f":"C37*$F$23","v":242.70356265356261},null,null,null,null,"строительные работы",null,null,null,2451,null,null,null,null,{"$f":"Q36","v":29.818000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":1183.953316953317},{"$f":"C37-C38","v":1178.5964373464374},{"$f":"D36","v":203.464},{"$f":"E36","v":29.818000000000001},{"$f":"B40-D40-E40","v":950.67131695331705},{"$f":"C40-D40-E40","v":945.31443734643744},null,null,null,null,{"$f":"SUM(L37:L39)","v":2451},{"$f":"F40-L40","v":-1500.328683046683},{"$f":"G40-L40","v":-1505.6855626535626},null,null,{"$f":"Q38","v":29.818000000000001}]
["март ",1427.76,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":243.80668304668299},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":29.818000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1183.953316953317},0,{"$f":"D40","v":203.464},{"$f":"E40","v":29.818000000000001},{"$f":"B44-D44-E44","v":950.67131695331705},{"$f":"C44-D44-E44","v":-233.28200000000001},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":950.67131695331705},{"$f":"G44-L44","v":-233.28200000000001},null,null,{"$f":"Q42","v":29.818000000000001}]
["апрель",1427.76,3868.48,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":243.80668304668299},{"$f":"C45*$F$23","v":660.58810810810803},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":29.818000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1183.953316953317},3207.8918918918921,{"$f":"D44","v":203.464},{"$f":"E44","v":29.818000000000001},{"$f":"B48-D48-E48","v":950.67131695331705},{"$f":"C48-D48-E48","v":2974.6098918918919},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":950.67131695331705},{"$f":"G48-L48","v":2974.6098918918919},null,null,{"$f":"Q46","v":29.818000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":29.818000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":29.818000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":29.818000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":29.818000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":357.81599999999997},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-357.81599999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":2451},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1351.6852678132682},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1002.3603292383295}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,20845,5967]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":4735.8132678132679},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":4386.4883292383292},813.85599999999999,{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":119.27200000000001},3802.6852678132682,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":3453.3603292383295},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":22196.685267813267},{"$f":"N81+N82","v":6969.3603292383295}]
[]
[]
["февраль"]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
["Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",70,2451]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I90)","v":2451}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 21 по пер. Львиный",null,null,null,null,null,null,null,"Год постройки - 1923"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,61.1,33.4,0,234,null,"шифер",78]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",61.1,8.14,{"$f":"B22*C22","v":497.35400000000004},1.39,{"$f":"B22*E22","v":84.929000000000002},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":412.42500000000007},1.1599999999999999,{"$f":"B22*I22","v":70.875999999999991},0.17,{"$f":"B22*K22","v":10.387},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":331.16200000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":497.35400000000004}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 21  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",559.45000000000005,349.81,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":463.91738329238336},{"$f":"C33-C34","v":290.07585995085998},{"$f":"J22","v":70.875999999999991},{"$f":"L22","v":10.387},{"$f":"B36-D36-$E$36","v":382.65438329238339},{"$f":"C36-D36-$E$36","v":208.81285995086},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":382.65438329238339},{"$f":"G36-L36","v":208.81285995086},null,null,{"$f":"Q34","v":10.387}]
["февраль",497.35,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":84.928316953316937},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":10.387}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":412.42168304668309},{"$f":"C37-C38","v":0},{"$f":"D36","v":70.875999999999991},{"$f":"E36","v":10.387},{"$f":"B40-D40-E40","v":331.15868304668311},{"$f":"C40-D40-E40","v":-81.262999999999991},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":331.15868304668311},{"$f":"G40-L40","v":-81.262999999999991},null,null,{"$f":"Q38","v":10.387}]
["март ",497.35,1016.15,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":84.928316953316937},{"$f":"C41*$F$23","v":173.5194717444717},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":10.387}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":412.42168304668309},842.63052825552825,{"$f":"D40","v":70.875999999999991},{"$f":"E40","v":10.387},{"$f":"B44-D44-E44","v":331.15868304668311},{"$f":"C44-D44-E44","v":761.36752825552821},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":331.15868304668311},{"$f":"G44-L44","v":761.36752825552821},null,null,{"$f":"Q42","v":10.387}]
["апрель",497.35,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":412.42168304668309},0,{"$f":"D44","v":70.875999999999991},{"$f":"E44","v":10.387},{"$f":"B48-D48-E48","v":331.15868304668311},{"$f":"C48-D48-E48","v":-81.262999999999991},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":331.15868304668311},{"$f":"G48-L48","v":-81.262999999999991},null,null,{"$f":"Q46","v":10.387}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":10.387}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":10.387}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":124.64400000000001},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-124.64400000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1376.1304324324328},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":807.65438820638815}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,9944,4426]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1701.1824324324325},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1132.7063882063883},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":283.50399999999996},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":41.548000000000002},1376.1304324324328,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":807.65438820638815},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":11320.130432432434},{"$f":"N81+N82","v":5233.6543882063879}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1 по пер. Якутский",null,null,null,null,null,null,null,"Год постройки - 1916"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,71.5,65.400000000000006,0,402.7,null,"шифер",83.7]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",71.5,8.14,{"$f":"B22*C22","v":582.01},1.39,{"$f":"B22*E22","v":99.384999999999991},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":482.62500000000006},1.1599999999999999,{"$f":"B22*I22","v":82.94},0.17,{"$f":"B22*K22","v":12.155000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":387.53000000000009},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":582.01}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 21  по пер.Львиный"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",103.67,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":17.702862407862405},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":12.155000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":85.96713759213759},{"$f":"C33-C34","v":0},{"$f":"J22","v":82.94},{"$f":"L22","v":12.155000000000001},{"$f":"B36-D36-$E$36","v":-9.1278624078624091},{"$f":"C36-D36-$E$36","v":-95.094999999999999},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":-9.1278624078624091},{"$f":"G36-L36","v":-95.094999999999999},null,null,{"$f":"Q34","v":12.155000000000001}]
["февраль",582.01,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":99.384999999999977},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":12.155000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":482.625},{"$f":"C37-C38","v":0},{"$f":"D36","v":82.94},{"$f":"E36","v":12.155000000000001},{"$f":"B40-D40-E40","v":387.53},{"$f":"C40-D40-E40","v":-95.094999999999999},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":387.53},{"$f":"G40-L40","v":-95.094999999999999},null,null,{"$f":"Q38","v":12.155000000000001}]
["март ",582.01,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":99.384999999999977},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":12.155000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":482.625},0,{"$f":"D40","v":82.94},{"$f":"E40","v":12.155000000000001},{"$f":"B44-D44-E44","v":387.53},{"$f":"C44-D44-E44","v":-95.094999999999999},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":387.53},{"$f":"G44-L44","v":-95.094999999999999},null,null,{"$f":"Q42","v":12.155000000000001}]
["апрель",582.01,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":99.384999999999977},0,null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":12.155000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":482.625},0,{"$f":"D44","v":82.94},{"$f":"E44","v":12.155000000000001},{"$f":"B48-D48-E48","v":387.53},{"$f":"C48-D48-E48","v":-95.094999999999999},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":387.53},{"$f":"G48-L48","v":-95.094999999999999},null,null,{"$f":"Q46","v":12.155000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":12.155000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":12.155000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":12.155000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":145.86000000000001},{"$f":"SUM(R34:R56)","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1153.4621375921374},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-380.38}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,21653,10276]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1533.8421375921375},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":331.76},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":48.620000000000005},1153.4621375921374,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-380.38},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":22806.462137592138},{"$f":"N81+N82","v":9895.6200000000008}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 2 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1910"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,43.8,24,0,152,null,"шиферная",104]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",43.8,8.14,{"$f":"B22*C22","v":356.53199999999998},1.39,{"$f":"B22*E22","v":60.881999999999991},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":295.65000000000003},1.1599999999999999,{"$f":"B22*I22","v":50.807999999999993},0.17,{"$f":"B22*K22","v":7.4459999999999997},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":237.39600000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":356.53200000000004}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 2  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",356.53,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":60.881658476658458},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":7.4459999999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":295.64834152334151},{"$f":"C33-C34","v":0},{"$f":"J22","v":50.807999999999993},{"$f":"L22","v":7.4459999999999997},{"$f":"B36-D36-$E$36","v":237.39434152334152},{"$f":"C36-D36-$E$36","v":-58.253999999999991},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":237.39434152334152},{"$f":"G36-L36","v":-58.253999999999991},null,null,{"$f":"Q34","v":7.4459999999999997}]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":295.64834152334151},{"$f":"C37-C38","v":0},{"$f":"D36","v":50.807999999999993},{"$f":"E36","v":7.4459999999999997},{"$f":"B40-D40-E40","v":237.39434152334152},{"$f":"C40-D40-E40","v":-58.253999999999991},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":237.39434152334152},{"$f":"G40-L40","v":-58.253999999999991},null,null,{"$f":"Q38","v":7.4459999999999997}]
["март ",356.53,530.44000000000005,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":60.881658476658458},{"$f":"C41*$F$23","v":90.578820638820631},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":7.4459999999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":295.64834152334151},439.86117936117944,{"$f":"D40","v":50.807999999999993},{"$f":"E40","v":7.4459999999999997},{"$f":"B44-D44-E44","v":237.39434152334152},{"$f":"C44-D44-E44","v":381.60717936117942},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":237.39434152334152},{"$f":"G44-L44","v":381.60717936117942},null,null,{"$f":"Q42","v":7.4459999999999997}]
["апрель",356.53,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":60.881658476658458},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":7.4459999999999997}]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":7.4459999999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":7.4459999999999997}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":7.4459999999999997}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":89.35199999999999},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-89.35199999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":949.57736609336609},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":206.84517936117945}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,6510,6310]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1182.5933660933661},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":439.86117936117944},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":203.23199999999997},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":29.783999999999999},949.57736609336609,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":206.84517936117945},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":7459.5773660933664},{"$f":"N81+N82","v":6516.8451793611794}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 3 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1910"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,71.599999999999994,49.8,0,250,null,"шиферная",107]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",71.599999999999994,8.14,{"$f":"B22*C22","v":582.82399999999996},1.39,{"$f":"B22*E22","v":99.523999999999987},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":483.3},1.1599999999999999,{"$f":"B22*I22","v":83.055999999999983},0.17,{"$f":"B22*K22","v":12.172000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":388.072},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":582.82399999999996}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 3  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",582.82000000000005,582.16999999999996,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":99.52331695331695},{"$f":"C33*$F$23","v":99.412321867321836},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":12.172000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":483.29668304668309},{"$f":"C33-C34","v":482.75767813267811},{"$f":"J22","v":83.055999999999983},{"$f":"L22","v":12.172000000000001},{"$f":"B36-D36-$E$36","v":388.06868304668308},{"$f":"C36-D36-$E$36","v":387.5296781326781},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":388.06868304668308},{"$f":"G36-L36","v":387.5296781326781},null,null,{"$f":"Q34","v":12.172000000000001}]
["февраль",582.82000000000005,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":99.52331695331695},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":12.172000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":483.29668304668309},{"$f":"C37-C38","v":0},{"$f":"D36","v":83.055999999999983},{"$f":"E36","v":12.172000000000001},{"$f":"B40-D40-E40","v":388.06868304668308},{"$f":"C40-D40-E40","v":-95.22799999999998},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":388.06868304668308},{"$f":"G40-L40","v":-95.22799999999998},null,null,{"$f":"Q38","v":12.172000000000001}]
["март ",582.82000000000005,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":99.52331695331695},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":12.172000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":483.29668304668309},0,{"$f":"D40","v":83.055999999999983},{"$f":"E40","v":12.172000000000001},{"$f":"B44-D44-E44","v":388.06868304668308},{"$f":"C44-D44-E44","v":-95.22799999999998},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":388.06868304668308},{"$f":"G44-L44","v":-95.22799999999998},null,null,{"$f":"Q42","v":12.172000000000001}]
["апрель",582.82000000000005,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":99.52331695331695},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":12.172000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":483.29668304668309},0,{"$f":"D44","v":83.055999999999983},{"$f":"E44","v":12.172000000000001},{"$f":"B48-D48-E48","v":388.06868304668308},{"$f":"C48-D48-E48","v":-95.22799999999998},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":388.06868304668308},{"$f":"G48-L48","v":-95.22799999999998},null,null,{"$f":"Q46","v":12.172000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":12.172000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":12.172000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":12.172000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":12.172000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":146.06399999999999},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-146.06399999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1552.2747321867323},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":101.84567813267819}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-17128,-26434]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1933.1867321867323},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":482.75767813267811},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":332.22399999999993},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":48.688000000000002},1552.2747321867323,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":101.84567813267819},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":-15575.725267813268},{"$f":"N81+N82","v":-26332.154321867321}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 5 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1912"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,49,39.799999999999997,0,178,null,"шиферная",56]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",49,8.14,{"$f":"B22*C22","v":398.86},1.39,{"$f":"B22*E22","v":68.11},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":330.75000000000006},1.1599999999999999,{"$f":"B22*I22","v":56.839999999999996},0.17,{"$f":"B22*K22","v":8.33},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":265.58000000000004}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073}]
[]
[]
[]
[null,"с 01.04.16г. Договор расторгнут"]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 5  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",337.41,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":57.616695331695325},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.33}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":279.7933046683047},{"$f":"C33-C34","v":0},{"$f":"J22","v":56.839999999999996},{"$f":"L22","v":8.33},{"$f":"B36-D36-$E$36","v":214.62330466830468},{"$f":"C36-D36-$E$36","v":-65.17},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":214.62330466830468},{"$f":"G36-L36","v":-65.17},null,null,{"$f":"Q34","v":8.33}]
["февраль",398.86,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":330.75},{"$f":"C37-C38","v":0},{"$f":"D36","v":56.839999999999996},{"$f":"E36","v":8.33},{"$f":"B40-D40-E40","v":265.58000000000004},{"$f":"C40-D40-E40","v":-65.17},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":265.58000000000004},{"$f":"G40-L40","v":-65.17},null,null,{"$f":"Q38","v":8.33}]
["март ",398.86,1794.19,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":330.75},1487.8111179361181,{"$f":"D40","v":56.839999999999996},{"$f":"E40","v":8.33},{"$f":"B44-D44-E44","v":265.58000000000004},{"$f":"C44-D44-E44","v":1422.6411179361182},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":265.58000000000004},{"$f":"G44-L44","v":1422.6411179361182},null,null,{"$f":"Q42","v":8.33}]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":99.96},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-99.96}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":745.78330466830471},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1292.3011179361183}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,10184,10661]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":941.2933046683047},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1487.8111179361181},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":170.51999999999998},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":24.990000000000002},745.78330466830471,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1292.3011179361183},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":10929.783304668304},{"$f":"N81+N82","v":11953.301117936118}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1909"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,70.5,36.9,0,241.9,null,"шиферная",108]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",70.5,8.14,{"$f":"B22*C22","v":573.87},1.39,{"$f":"B22*E22","v":97.99499999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":475.87500000000006},1.1599999999999999,{"$f":"B22*I22","v":81.78},0.17,{"$f":"B22*K22","v":11.985000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":382.11000000000007}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073}]
[]
[]
[]
[null,"с 01.04.16г. Договор расторгшнут"]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 6  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",573.88,589.53,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":97.996707616707596},{"$f":"C33*$F$23","v":100.66912776412774},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":11.985000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":475.88329238329243},{"$f":"C37-C38","v":463.6022727272728},{"$f":"D36","v":81.78},{"$f":"E36","v":11.985000000000001},{"$f":"B40-D40-E40","v":382.11829238329244},{"$f":"C40-D40-E40","v":369.83727272727276},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":382.11829238329244},{"$f":"G40-L40","v":369.83727272727276},null,null,{"$f":"Q38","v":11.985000000000001}]
["март ",573.88,572.76,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":11.985000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":11.985000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":11.985000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":143.82000000000002},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-143.82000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1146.3548771498772},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1146.1226904176906}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,13271,13110]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1427.6498771498773},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1427.4176904176907},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":245.34},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":35.955000000000005},1146.3548771498772,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1146.1226904176906},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":14417.354877149877},{"$f":"N81+N82","v":14256.122690417691}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 7 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1912"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,97,65.099999999999994,0,298,null,"шиферная",136]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",97,8.14,{"$f":"B22*C22","v":789.58},1.39,{"$f":"B22*E22","v":134.82999999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":654.75000000000011},1.1599999999999999,{"$f":"B22*I22","v":112.52},0.17,{"$f":"B22*K22","v":16.490000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":525.74000000000012},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":789.58000000000015}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 7  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",789.58,409.05,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":134.82999999999998},{"$f":"C33*$F$23","v":69.850061425061412},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":16.490000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":654.75},{"$f":"C33-C34","v":339.19993857493859},{"$f":"J22","v":112.52},{"$f":"L22","v":16.490000000000002},{"$f":"B36-D36-$E$36","v":525.74},{"$f":"C36-D36-$E$36","v":210.18993857493859},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":525.74},{"$f":"G36-L36","v":210.18993857493859},null,null,{"$f":"Q34","v":16.490000000000002}]
["февраль",789.58,411.26,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":134.82999999999998},{"$f":"C37*$F$23","v":70.227444717444698},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":16.490000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":654.75},{"$f":"C37-C38","v":341.03255528255528},{"$f":"D36","v":112.52},{"$f":"E36","v":16.490000000000002},{"$f":"B40-D40-E40","v":525.74},{"$f":"C40-D40-E40","v":212.02255528255529},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":525.74},{"$f":"G40-L40","v":212.02255528255529},null,null,{"$f":"Q38","v":16.490000000000002}]
["март ",789.58,410.52,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":134.82999999999998},{"$f":"C41*$F$23","v":70.101081081081063},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":16.490000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":654.75},340.41891891891891,{"$f":"D40","v":112.52},{"$f":"E40","v":16.490000000000002},{"$f":"B44-D44-E44","v":525.74},{"$f":"C44-D44-E44","v":211.40891891891891},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":525.74},{"$f":"G44-L44","v":211.40891891891891},null,null,{"$f":"Q42","v":16.490000000000002}]
["апрель",789.58,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":134.82999999999998},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":16.490000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":654.75},0,{"$f":"D44","v":112.52},{"$f":"E44","v":16.490000000000002},{"$f":"B48-D48-E48","v":525.74},{"$f":"C48-D48-E48","v":-129.01},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":525.74},{"$f":"G48-L48","v":-129.01},null,null,{"$f":"Q46","v":16.490000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":16.490000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":16.490000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":16.490000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":16.490000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":197.88000000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-197.88000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2102.96},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":504.61141277641286}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,14666,9275]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2619},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1020.6514127764128},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":450.08},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":65.960000000000008},2102.96,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":504.61141277641286},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":16768.96},{"$f":"N81+N82","v":9779.6114127764122}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

{"sheet":"ул.Днепров.8","index":25,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[29,16,29,17],[30,5,30,6],[7,3,7,5],[7,8,7,9],[30,12,30,13],[17,12,17,13],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11],[18,0,18,1],[19,0,19,1],[27,0,27,13],[28,0,28,13],[29,1,29,2],[29,3,29,6],[29,12,29,13]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1912"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,69.5,35.799999999999997,0,239,null,"шиферная",107]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",69.5,8.14,{"$f":"B22*C22","v":565.73},1.39,{"$f":"B22*E22","v":96.60499999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":469.12500000000006},1.1599999999999999,{"$f":"B22*I22","v":80.61999999999999},0.17,{"$f":"B22*K22","v":11.815000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":376.69000000000005},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":565.73}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 8  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",565.74,953.6,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":96.606707616707595},{"$f":"C33*$F$23","v":162.83832923832921},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":11.815000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":469.13329238329243},{"$f":"C33-C34","v":790.76167076167076},{"$f":"J22","v":80.61999999999999},{"$f":"L22","v":11.815000000000001},{"$f":"B36-D36-$E$36","v":376.69829238329243},{"$f":"C36-D36-$E$36","v":698.3266707616707},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":376.69829238329243},{"$f":"G36-L36","v":698.3266707616707},null,null,{"$f":"Q34","v":11.815000000000001}]
["февраль",565.74,279.52999999999997,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":96.606707616707595},{"$f":"C37*$F$23","v":47.733009828009813},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":11.815000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":469.13329238329243},{"$f":"C37-C38","v":231.79699017199016},{"$f":"D36","v":80.61999999999999},{"$f":"E36","v":11.815000000000001},{"$f":"B40-D40-E40","v":376.69829238329243},{"$f":"C40-D40-E40","v":139.36199017199016},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":376.69829238329243},{"$f":"G40-L40","v":139.36199017199016},null,null,{"$f":"Q38","v":11.815000000000001}]
["март ",565.74,834.99,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":96.606707616707595},{"$f":"C41*$F$23","v":142.58428746928743},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":11.815000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":469.13329238329243},692.40571253071255,{"$f":"D40","v":80.61999999999999},{"$f":"E40","v":11.815000000000001},{"$f":"B44-D44-E44","v":376.69829238329243},{"$f":"C44-D44-E44","v":599.97071253071249},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":376.69829238329243},{"$f":"G44-L44","v":599.97071253071249},null,null,{"$f":"Q42","v":11.815000000000001}]
["апрель",565.74,891.01,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":96.606707616707595},{"$f":"C45*$F$23","v":152.15035626535624},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":11.815000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":469.13329238329243},738.85964373464378,{"$f":"D44","v":80.61999999999999},{"$f":"E44","v":11.815000000000001},{"$f":"B48-D48-E48","v":376.69829238329243},{"$f":"C48-D48-E48","v":646.42464373464372},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":376.69829238329243},{"$f":"G48-L48","v":646.42464373464372},null,null,{"$f":"Q46","v":11.815000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":11.815000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":11.815000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":11.815000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":11.815000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":141.78},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-141.78}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1506.7931695331697},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":2084.0840171990171}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,4643,4590]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1876.5331695331697},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2453.8240171990174},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":322.47999999999996},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":47.260000000000005},1506.7931695331697,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2084.0840171990171},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":6149.7931695331699},{"$f":"N81+N82","v":6674.0840171990167}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 11 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1952"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,7,205.1,124.8,0,690,null,"шиферная",298]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",205.1,8.14,{"$f":"B22*C22","v":1669.5140000000001},1.39,{"$f":"B22*E22","v":285.089},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1384.4250000000002},1.1599999999999999,{"$f":"B22*I22","v":237.91599999999997},0.17,{"$f":"B22*K22","v":34.867000000000004},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":1111.6420000000001},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1669.5140000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 11  по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1669.52,481.88,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":285.09002457002453},{"$f":"C33*$F$23","v":82.286633906633895},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":34.867000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["февраль",1669.52,1195.31,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":285.09002457002453},{"$f":"C37*$F$23","v":204.11313267813264},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":34.867000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":1384.4299754299755},{"$f":"C37-C38","v":991.19686732186733},{"$f":"D36","v":237.91599999999997},{"$f":"E36","v":34.867000000000004},{"$f":"B40-D40-E40","v":1111.6469754299756},{"$f":"C40-D40-E40","v":718.41386732186743},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1111.6469754299756},{"$f":"G40-L40","v":718.41386732186743},null,null,{"$f":"Q38","v":34.867000000000004}]
["март ",1669.52,1851.26,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":285.09002457002453},{"$f":"C41*$F$23","v":316.12425061425057},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":34.867000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1384.4299754299755},1535.1357493857495,{"$f":"D40","v":237.91599999999997},{"$f":"E40","v":34.867000000000004},{"$f":"B44-D44-E44","v":1111.6469754299756},{"$f":"C44-D44-E44","v":1262.3527493857496},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":1111.6469754299756},{"$f":"G44-L44","v":1262.3527493857496},null,null,{"$f":"Q42","v":34.867000000000004}]
["апрель",1669.52,821.21,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":285.09002457002453},{"$f":"C45*$F$23","v":140.23119164619163},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":34.867000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1384.4299754299755},680.9788083538084,{"$f":"D44","v":237.91599999999997},{"$f":"E44","v":34.867000000000004},{"$f":"B48-D48-E48","v":1111.6469754299756},{"$f":"C48-D48-E48","v":408.19580835380845},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":1111.6469754299756},{"$f":"G48-L48","v":408.19580835380845},null,null,{"$f":"Q46","v":34.867000000000004}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":34.867000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":34.867000000000004}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":34.867000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":34.867000000000004}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":418.40400000000017},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-418.40400000000017}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":4446.5879017199022},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":2515.7727911547918}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,26654,14195]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":5537.7199017199018},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":3606.9047911547909},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":951.66399999999987},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":139.46800000000002},4446.5879017199022,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2515.7727911547918},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":31100.587901719904},{"$f":"N81+N82","v":16710.772791154792}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 18 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1917"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,28.8,18.7,0,102,null,"шифер",36]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",28.8,8.14,{"$f":"B22*C22","v":234.43200000000002},1.39,{"$f":"B22*E22","v":40.031999999999996},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":194.40000000000003},1.1599999999999999,{"$f":"B22*I22","v":33.408000000000001},0.17,{"$f":"B22*K22","v":4.8960000000000008},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":156.09600000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":234.43200000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 18 по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",436.3,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":74.50331695331694},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":4.8960000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":361.79668304668309},{"$f":"C33-C34","v":0},{"$f":"J22","v":33.408000000000001},{"$f":"L22","v":4.8960000000000008},{"$f":"B36-D36-$E$36","v":323.49268304668306},{"$f":"C36-D36-$E$36","v":-38.304000000000002},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":323.49268304668306},{"$f":"G36-L36","v":-38.304000000000002},null,null,{"$f":"Q34","v":4.8960000000000008}]
["февраль",-19.54,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":-3.3366830466830457},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":4.8960000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":-16.203316953316953},{"$f":"C37-C38","v":0},0,0,{"$f":"B40-D40-E40","v":-16.203316953316953},{"$f":"C40-D40-E40","v":0},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":-16.203316953316953},{"$f":"G40-L40","v":0},null,null,{"$f":"Q38","v":4.8960000000000008}]
["март ",234.43,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":40.031658476658471},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":4.8960000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":194.39834152334154},0,{"$f":"D36","v":33.408000000000001},{"$f":"E36","v":4.8960000000000008},{"$f":"B44-D44-E44","v":156.09434152334154},{"$f":"C44-D44-E44","v":-38.304000000000002},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":156.09434152334154},{"$f":"G44-L44","v":-38.304000000000002},null,null,{"$f":"Q42","v":4.8960000000000008}]
["апрель",234.43,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":40.031658476658471},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":4.8960000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":194.39834152334154},0,{"$f":"D44","v":33.408000000000001},{"$f":"E44","v":4.8960000000000008},{"$f":"B48-D48-E48","v":156.09434152334154},{"$f":"C48-D48-E48","v":-38.304000000000002},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":156.09434152334154},{"$f":"G48-L48","v":-38.304000000000002},null,null,{"$f":"Q46","v":4.8960000000000008}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":4.8960000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":4.8960000000000008}]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":58.75200000000001},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-58.75200000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":619.47804914004917},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-114.91200000000001}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,5392,-1275]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":734.3900491400492},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":100.224},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":14.688000000000002},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":619.47804914004917},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-114.91200000000001},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":6011.4780491400488},{"$f":"N81+N82","v":-1389.912}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 20 по ул.Днепровская",null,null,null,null,null,null,null,"Год постройки - 1932"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101012"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,41.4,33.1,0,145,null,"шиферная",62.3]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",41.4,8.14,{"$f":"B22*C22","v":336.99600000000004},1.39,{"$f":"B22*E22","v":57.545999999999992},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":279.45000000000005},1.1599999999999999,{"$f":"B22*I22","v":48.023999999999994},0.17,{"$f":"B22*K22","v":7.0380000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":224.38800000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":336.99600000000004}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 20 по ул. Днепровская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",337,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":57.546683046683036},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":7.0380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":279.45331695331697},{"$f":"C33-C34","v":0},{"$f":"J22","v":48.023999999999994},{"$f":"L22","v":7.0380000000000003},{"$f":"B36-D36-$E$36","v":224.39131695331696},{"$f":"C36-D36-$E$36","v":-55.061999999999998},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":224.39131695331696},{"$f":"G36-L36","v":-55.061999999999998},null,null,{"$f":"Q34","v":7.0380000000000003}]
["февраль",337,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
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["март ",337,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":57.546683046683036},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":7.0380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":279.45331695331697},0,{"$f":"D40","v":48.023999999999994},{"$f":"E40","v":7.0380000000000003},{"$f":"B44-D44-E44","v":224.39131695331696},{"$f":"C44-D44-E44","v":-55.061999999999998},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":224.39131695331696},{"$f":"G44-L44","v":-55.061999999999998},null,null,{"$f":"Q42","v":7.0380000000000003}]
["апрель",337,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":57.546683046683036},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":7.0380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":279.45331695331697},0,{"$f":"D44","v":48.023999999999994},{"$f":"E44","v":7.0380000000000003},{"$f":"B48-D48-E48","v":224.39131695331696},{"$f":"C48-D48-E48","v":-55.061999999999998},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":224.39131695331696},{"$f":"G48-L48","v":-55.061999999999998},null,null,{"$f":"Q46","v":7.0380000000000003}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":7.0380000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":7.0380000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":7.0380000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":84.455999999999975},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-84.455999999999975}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":897.56526781326784},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-220.24799999999999}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,8588,7725]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1117.8132678132679},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":192.09599999999998},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":28.152000000000001},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":897.56526781326784},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-220.24799999999999},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":9485.5652678132683},{"$f":"N81+N82","v":7504.7520000000004}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1 по ул.Доватора",null,null,null,null,null,null,null,"Год постройки - 1904"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,61.2,32.200000000000003,0,224,null,"шиферная",94]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",61.2,8.14,{"$f":"B22*C22","v":498.16800000000006},1.39,{"$f":"B22*E22","v":85.067999999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":413.10000000000008},1.1599999999999999,{"$f":"B22*I22","v":70.992000000000004},0.17,{"$f":"B22*K22","v":10.404000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":331.70400000000006},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":498.16800000000006}]
[]
[]
[]
[null,null,"с01.04.16г. Договор расторгнут"]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 1  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",498.17,527.08000000000004,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":85.068341523341516},{"$f":"C33*$F$23","v":90.005061425061413},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.404000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":413.10165847665849},{"$f":"C33-C34","v":437.07493857493864},{"$f":"J22","v":70.992000000000004},{"$f":"L22","v":10.404000000000002},{"$f":"B36-D36-$E$36","v":331.70565847665847},{"$f":"C36-D36-$E$36","v":355.67893857493863},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":331.70565847665847},{"$f":"G36-L36","v":355.67893857493863},null,null,{"$f":"Q34","v":10.404000000000002}]
["февраль",498.17,468.77,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":85.068341523341516},{"$f":"C37*$F$23","v":80.047948402948379},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":10.404000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":413.10165847665849},{"$f":"C37-C38","v":388.72205159705163},{"$f":"D36","v":70.992000000000004},{"$f":"E36","v":10.404000000000002},{"$f":"B40-D40-E40","v":331.70565847665847},{"$f":"C40-D40-E40","v":307.32605159705162},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":331.70565847665847},{"$f":"G40-L40","v":307.32605159705162},null,null,{"$f":"Q38","v":10.404000000000002}]
["март ",498.17,498.4,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":85.068341523341516},{"$f":"C41*$F$23","v":85.107616707616685},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":10.404000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":413.10165847665849},413.29238329238331,{"$f":"D40","v":70.992000000000004},{"$f":"E40","v":10.404000000000002},{"$f":"B44-D44-E44","v":331.70565847665847},{"$f":"C44-D44-E44","v":331.89638329238329},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":331.70565847665847},{"$f":"G44-L44","v":331.89638329238329},null,null,{"$f":"Q42","v":10.404000000000002}]
["апрель",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":0},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.404000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":0},0,0,0,{"$f":"B48-D48-E48","v":0},{"$f":"C48-D48-E48","v":0},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":0},{"$f":"G48-L48","v":0},null,null,{"$f":"Q46","v":10.404000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":10.404000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":10.404000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":10.404000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":10.404000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":124.848},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-124.848}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":995.11697542997535},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":994.90137346437359}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,12912,9455]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1239.3049754299755},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1239.0893734643737},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":212.976},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":31.212000000000003},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":995.11697542997535},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":994.90137346437359},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":13907.116975429975},{"$f":"N81+N82","v":10449.901373464374}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 2 по ул.Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,88.1,62.4,0,285,null,"тес",130]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",88.1,8.14,{"$f":"B22*C22","v":717.13400000000001},1.39,{"$f":"B22*E22","v":122.45899999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":594.67500000000007},1.1599999999999999,{"$f":"B22*I22","v":102.19599999999998},0.17,{"$f":"B22*K22","v":14.977},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":477.50200000000007}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073}]
[]
["S жилая",29.9,8.14,{"$f":"B25*C25","v":243.386},1.39,{"$f":"B25*E25","v":41.560999999999993},{"$f":"C25-E25","v":6.7500000000000009},{"$f":"B25-G25","v":23.15},1.1599999999999999,{"$f":"B25*I25","v":34.683999999999997},0.17,{"$f":"B25*K25","v":5.0830000000000002},{"$f":"G25-I25-K25","v":5.4200000000000008},{"$f":"B25*M25","v":162.05800000000002}]
["с 01.03.2016г."]
[]
[null,"с 01.04.16г. Договор расторгнут"]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 2  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",717.14,474.19,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":122.46002457002454},{"$f":"C34*$F$23","v":80.973476658476642},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":14.977}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":594.67997542997546},{"$f":"C34-C35","v":393.21652334152338},{"$f":"J22","v":102.19599999999998},{"$f":"L22","v":14.977},{"$f":"B37-D37-$E$37","v":477.50697542997551},{"$f":"C37-D37-$E$37","v":276.04352334152344},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":477.50697542997551},{"$f":"G37-L37","v":276.04352334152344},null,null,{"$f":"Q35","v":14.977}]
["февраль",717.14,473.43,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":122.46002457002454},{"$f":"C38*$F$23","v":80.843697788697781},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L25","v":5.0830000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":594.67997542997546},{"$f":"C38-C39","v":392.58630221130221},{"$f":"D37","v":102.19599999999998},{"$f":"E37","v":14.977},{"$f":"B41-D41-E41","v":477.50697542997551},{"$f":"C41-D41-E41","v":275.41330221130227},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":477.50697542997551},{"$f":"G41-L41","v":275.41330221130227},null,null,{"$f":"Q39","v":5.0830000000000002}]
["март ",717.14,697.7,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":122.46002457002454},{"$f":"C42*$F$23","v":119.14041769041768},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":5.0830000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":594.67997542997546},578.55958230958231,{"$f":"J25","v":34.683999999999997},{"$f":"L25","v":5.0830000000000002},{"$f":"B45-D45-E45","v":554.91297542997552},{"$f":"C45-D45-E45","v":538.79258230958237},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":554.91297542997552},{"$f":"G45-L45","v":538.79258230958237},null,null,{"$f":"Q43","v":5.0830000000000002}]
["апрель",-473.75,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",0,{"$f":"C46*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q45","v":5.0830000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":-473.75},0,0,0,{"$f":"B49-D49-E49","v":-473.75},{"$f":"C49-D49-E49","v":0},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":-473.75},{"$f":"G49-L49","v":0},null,null,{"$f":"Q47","v":5.0830000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":5.0830000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":5.0830000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":5.0830000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":5.0830000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":80.783999999999992},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-80.783999999999992}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":1036.1769262899265},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":1090.2494078624081}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,14507,17538]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":1310.2899262899264},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":1364.362407862408},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":239.07599999999996},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":35.036999999999999},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":1036.1769262899265},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":1090.2494078624081},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":15543.176926289927},{"$f":"N82+N83","v":18628.249407862408}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 4  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1905"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,58.2,32.4,0,191,null,"шифер",85]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",58.2,8.14,{"$f":"B22*C22","v":473.74800000000005},1.39,{"$f":"B22*E22","v":80.897999999999996},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":392.85000000000008},1.1599999999999999,{"$f":"B22*I22","v":67.512},0.17,{"$f":"B22*K22","v":9.8940000000000019},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":315.44400000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":473.74800000000005}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 4  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",473.75,232.09,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":80.898341523341514},{"$f":"C33*$F$23","v":39.632076167076157},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":9.8940000000000019}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":392.85165847665849},{"$f":"C33-C34","v":192.45792383292385},{"$f":"J22","v":67.512},{"$f":"L22","v":9.8940000000000019},{"$f":"B36-D36-$E$36","v":315.44565847665848},{"$f":"C36-D36-$E$36","v":115.05192383292385},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":315.44565847665848},{"$f":"G36-L36","v":115.05192383292385},null,null,{"$f":"Q34","v":9.8940000000000019}]
["февраль",473.75,231.26,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":80.898341523341514},{"$f":"C37*$F$23","v":39.490343980343972},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":9.8940000000000019}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":392.85165847665849},{"$f":"C37-C38","v":191.76965601965603},{"$f":"D36","v":67.512},{"$f":"E36","v":9.8940000000000019},{"$f":"B40-D40-E40","v":315.44565847665848},{"$f":"C40-D40-E40","v":114.36365601965602},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":315.44565847665848},{"$f":"G40-L40","v":114.36365601965602},null,null,{"$f":"Q38","v":9.8940000000000019}]
["март ",473.75,464.18,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":80.898341523341514},{"$f":"C41*$F$23","v":79.264152334152314},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":9.8940000000000019}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":392.85165847665849},384.91584766584771,{"$f":"D40","v":67.512},{"$f":"E40","v":9.8940000000000019},{"$f":"B44-D44-E44","v":315.44565847665848},{"$f":"C44-D44-E44","v":307.5098476658477},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":315.44565847665848},{"$f":"G44-L44","v":307.5098476658477},null,null,{"$f":"Q42","v":9.8940000000000019}]
["апрель",473.75,232.09,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":80.898341523341514},{"$f":"C45*$F$23","v":39.632076167076157},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":9.8940000000000019}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":392.85165847665849},192.45792383292385,{"$f":"D44","v":67.512},{"$f":"E44","v":9.8940000000000019},{"$f":"B48-D48-E48","v":315.44565847665848},{"$f":"C48-D48-E48","v":115.05192383292385},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":315.44565847665848},{"$f":"G48-L48","v":115.05192383292385},null,null,{"$f":"Q46","v":9.8940000000000019}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":9.8940000000000019}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":9.8940000000000019}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":118.72800000000005},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-118.72800000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1261.7826339066339},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":651.97735135135144}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,9847,2255]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1571.4066339066339},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":961.60135135135147},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":270.048},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":39.576000000000008},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1261.7826339066339},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":651.97735135135144},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":11108.782633906634},{"$f":"N81+N82","v":2906.9773513513514}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,31.1,24.6,0,90.5,null,"рубер.",56.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",31.1,8.14,{"$f":"B22*C22","v":253.15400000000002},1.39,{"$f":"B22*E22","v":43.228999999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":209.92500000000004},1.1599999999999999,{"$f":"B22*I22","v":36.076000000000001},0.17,{"$f":"B22*K22","v":5.2870000000000008},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":168.56200000000004},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":253.15400000000005}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 6  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",253.15,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":43.228316953316948},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":5.2870000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":209.92168304668306},{"$f":"C33-C34","v":0},{"$f":"J22","v":36.076000000000001},{"$f":"L22","v":5.2870000000000008},{"$f":"B36-D36-$E$36","v":168.55868304668306},{"$f":"C36-D36-$E$36","v":-41.363},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":168.55868304668306},{"$f":"G36-L36","v":-41.363},null,null,{"$f":"Q34","v":5.2870000000000008}]
["февраль",253.15,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":43.228316953316948},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":5.2870000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":209.92168304668306},{"$f":"C37-C38","v":0},{"$f":"D36","v":36.076000000000001},{"$f":"E36","v":5.2870000000000008},{"$f":"B40-D40-E40","v":168.55868304668306},{"$f":"C40-D40-E40","v":-41.363},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":168.55868304668306},{"$f":"G40-L40","v":-41.363},null,null,{"$f":"Q38","v":5.2870000000000008}]
["март ",253.16,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":43.230024570024561},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":5.2870000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":209.92997542997543},0,{"$f":"D40","v":36.076000000000001},{"$f":"E40","v":5.2870000000000008},{"$f":"B44-D44-E44","v":168.56697542997543},{"$f":"C44-D44-E44","v":-41.363},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":168.56697542997543},{"$f":"G44-L44","v":-41.363},null,null,{"$f":"Q42","v":5.2870000000000008}]
["апрель",253.15,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":43.228316953316948},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":5.2870000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":209.92168304668306},0,{"$f":"D44","v":36.076000000000001},{"$f":"E44","v":5.2870000000000008},{"$f":"B48-D48-E48","v":168.55868304668306},{"$f":"C48-D48-E48","v":-41.363},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":168.55868304668306},{"$f":"G48-L48","v":-41.363},null,null,{"$f":"Q46","v":5.2870000000000008}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":5.2870000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":5.2870000000000008}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":5.2870000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":5.2870000000000008}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":63.443999999999996},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-63.443999999999996}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":674.24302457002466},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-165.452}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,7606,3147]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":839.69502457002454},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":144.304},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":21.148000000000003},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":674.24302457002466},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-165.452},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":8280.2430245700252},{"$f":"N81+N82","v":2981.5479999999998}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1904"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,28.6,24.3,0,100.6,null,"шифер",27.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",28.6,8.14,{"$f":"B22*C22","v":232.80400000000003},1.39,{"$f":"B22*E22","v":39.753999999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":193.05000000000004},1.1599999999999999,{"$f":"B22*I22","v":33.176000000000002},0.17,{"$f":"B22*K22","v":4.862000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":155.01200000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":232.80400000000003}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 8  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",232.8,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":39.753316953316947},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":4.862000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":193.04668304668306},{"$f":"C33-C34","v":0},{"$f":"J22","v":33.176000000000002},{"$f":"L22","v":4.862000000000001},{"$f":"B36-D36-$E$36","v":155.00868304668305},{"$f":"C36-D36-$E$36","v":-38.038000000000004},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":155.00868304668305},{"$f":"G36-L36","v":-38.038000000000004},null,null,{"$f":"Q34","v":4.862000000000001}]
["февраль",232.8,701.85,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":39.753316953316947},{"$f":"C37*$F$23","v":119.8490786240786},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":4.862000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":193.04668304668306},{"$f":"C37-C38","v":582.00092137592139},{"$f":"D36","v":33.176000000000002},{"$f":"E36","v":4.862000000000001},{"$f":"B40-D40-E40","v":155.00868304668305},{"$f":"C40-D40-E40","v":543.96292137592138},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":155.00868304668305},{"$f":"G40-L40","v":543.96292137592138},null,null,{"$f":"Q38","v":4.862000000000001}]
["март ",232.8,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":39.753316953316947},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":4.862000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":193.04668304668306},0,{"$f":"D40","v":33.176000000000002},{"$f":"E40","v":4.862000000000001},{"$f":"B44-D44-E44","v":155.00868304668305},{"$f":"C44-D44-E44","v":-38.038000000000004},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":155.00868304668305},{"$f":"G44-L44","v":-38.038000000000004},null,null,{"$f":"Q42","v":4.862000000000001}]
["апрель",232.8,519.71,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":39.753316953316947},{"$f":"C45*$F$23","v":88.746547911547907},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":4.862000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":193.04668304668306},430.96345208845213,{"$f":"D44","v":33.176000000000002},{"$f":"E44","v":4.862000000000001},{"$f":"B48-D48-E48","v":155.00868304668305},{"$f":"C48-D48-E48","v":392.92545208845212},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":155.00868304668305},{"$f":"G48-L48","v":392.92545208845212},null,null,{"$f":"Q46","v":4.862000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":4.862000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":4.862000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":4.862000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":4.862000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":58.344000000000015},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-58.344000000000015}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":620.03473218673219},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":860.81237346437342}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,15200,15226]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":772.18673218673223},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1012.9643734643735},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":132.70400000000001},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":19.448000000000004},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":620.03473218673219},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":860.81237346437342},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":15820.034732186732},{"$f":"N81+N82","v":16086.812373464374}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1904"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,60,31.2,0,196,null,"шифер",85]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",60,8.14,{"$f":"B22*C22","v":488.40000000000003},1.39,{"$f":"B22*E22","v":83.399999999999991},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":405.00000000000006},1.1599999999999999,{"$f":"B22*I22","v":69.599999999999994},0.17,{"$f":"B22*K22","v":10.200000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":325.20000000000005},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":488.40000000000003}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 9  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",488.4,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":83.399999999999977},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.200000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":405},{"$f":"C33-C34","v":0},{"$f":"J22","v":69.599999999999994},{"$f":"L22","v":10.200000000000001},{"$f":"B36-D36-$E$36","v":325.2},{"$f":"C36-D36-$E$36","v":-79.8},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":325.2},{"$f":"G36-L36","v":-79.8},null,null,{"$f":"Q34","v":10.200000000000001}]
["февраль",488.4,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":83.399999999999977},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":10.200000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":405},{"$f":"C37-C38","v":0},{"$f":"D36","v":69.599999999999994},{"$f":"E36","v":10.200000000000001},{"$f":"B40-D40-E40","v":325.2},{"$f":"C40-D40-E40","v":-79.8},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":325.2},{"$f":"G40-L40","v":-79.8},null,null,{"$f":"Q38","v":10.200000000000001}]
["март ",488.4,7294.89,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":83.399999999999977},{"$f":"C41*$F$23","v":1245.6876044226042},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":10.200000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":405},6049.2023955773966,{"$f":"D40","v":69.599999999999994},{"$f":"E40","v":10.200000000000001},{"$f":"B44-D44-E44","v":325.2},{"$f":"C44-D44-E44","v":5969.4023955773964},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":325.2},{"$f":"G44-L44","v":5969.4023955773964},null,null,{"$f":"Q42","v":10.200000000000001}]
["апрель",488.4,2179.54,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":83.399999999999977},{"$f":"C45*$F$23","v":372.18189189189184},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.200000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":405},1807.3581081081081,{"$f":"D44","v":69.599999999999994},{"$f":"E44","v":10.200000000000001},{"$f":"B48-D48-E48","v":325.2},{"$f":"C48-D48-E48","v":1727.5581081081082},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":325.2},{"$f":"G48-L48","v":1727.5581081081082},null,null,{"$f":"Q46","v":10.200000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":10.200000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":10.200000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":10.200000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":10.200000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":122.40000000000002},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-122.40000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1300.8},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":7537.3605036855042}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,10302,-2889]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1620},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":7856.560503685505},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":278.39999999999998},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":40.800000000000004},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1300.8},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":7537.3605036855042},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":11602.8},{"$f":"N81+N82","v":4648.3605036855042}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 12  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,60.4,31.2,0,237,null,"тес",90]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",60.4,8.14,{"$f":"B22*C22","v":491.65600000000001},1.39,{"$f":"B22*E22","v":83.955999999999989},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":407.70000000000005},1.1599999999999999,{"$f":"B22*I22","v":70.063999999999993},0.17,{"$f":"B22*K22","v":10.268000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":327.36800000000005}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073}]
["S жилая",31,8.14,{"$f":"B24*C24","v":252.34000000000003},1.39,{"$f":"B24*E24","v":43.089999999999996},{"$f":"C24-E24","v":6.7500000000000009},{"$f":"B24*G24","v":209.25000000000003},1.1599999999999999,{"$f":"B24*I24","v":35.96},0.17,{"$f":"B24*K24","v":5.2700000000000005},{"$f":"G24-I24-K24","v":5.4200000000000008},{"$f":"M24*B24","v":168.02000000000004}]
["с 01.04.16г."]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 12  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",491.66,239.15,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":83.95668304668304},{"$f":"C33*$F$23","v":40.837653562653557},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.268000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":407.70331695331697},{"$f":"C33-C34","v":198.31234643734643},{"$f":"J22","v":70.063999999999993},{"$f":"L22","v":10.268000000000001},{"$f":"B36-D36-$E$36","v":327.37131695331698},{"$f":"C36-D36-$E$36","v":117.98034643734644},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":327.37131695331698},{"$f":"G36-L36","v":117.98034643734644},null,null,{"$f":"Q34","v":10.268000000000001}]
["февраль",491.66,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":83.95668304668304},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":10.268000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":407.70331695331697},{"$f":"C37-C38","v":0},{"$f":"D36","v":70.063999999999993},{"$f":"E36","v":10.268000000000001},{"$f":"B40-D40-E40","v":327.37131695331698},{"$f":"C40-D40-E40","v":-80.331999999999994},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":327.37131695331698},{"$f":"G40-L40","v":-80.331999999999994},null,null,{"$f":"Q38","v":10.268000000000001}]
["март ",491.66,479.11,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":83.95668304668304},{"$f":"C41*$F$23","v":81.813624078624059},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":10.268000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":407.70331695331697},397.29637592137595,{"$f":"D40","v":70.063999999999993},{"$f":"E40","v":10.268000000000001},{"$f":"B44-D44-E44","v":327.37131695331698},{"$f":"C44-D44-E44","v":316.9643759213759},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":327.37131695331698},{"$f":"G44-L44","v":316.9643759213759},null,null,{"$f":"Q42","v":10.268000000000001}]
["апрель",252.34,1009.33,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":43.089999999999996},{"$f":"C45*$F$23","v":172.35487714987713},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.268000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":209.25},836.97512285012294,{"$f":"J24","v":35.96},{"$f":"L24","v":5.2700000000000005},{"$f":"B48-D48-E48","v":168.01999999999998},{"$f":"C48-D48-E48","v":795.74512285012293},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":168.01999999999998},{"$f":"G48-L48","v":795.74512285012293},null,null,{"$f":"Q46","v":10.268000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":10.268000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":10.268000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":123.21600000000001},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-123.21600000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1150.1339508599508},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1150.3578452088452}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-4474,-3479]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1432.3599508599509},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1432.5838452088453},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":246.15199999999999},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":36.074000000000005},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1150.1339508599508},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1150.3578452088452},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":-3323.8660491400492},{"$f":"N81+N82","v":-2328.642154791155}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 15  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,83.3,53.2,0,222,null,"шифер",90]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",83.3,8.14,{"$f":"B22*C22","v":678.06200000000001},1.39,{"$f":"B22*E22","v":115.78699999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":562.27500000000009},1.1599999999999999,{"$f":"B22*I22","v":96.627999999999986},0.17,{"$f":"B22*K22","v":14.161000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":451.48600000000005},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":678.06200000000013}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 15  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",678.06,717.31,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":115.78665847665845},{"$f":"C33*$F$23","v":122.48905405405402},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":14.161000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["февраль",678.06,338.31,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":115.78665847665845},{"$f":"C37*$F$23","v":57.770380835380827},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":14.161000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":562.27334152334151},{"$f":"C37-C38","v":280.53961916461918},{"$f":"D36","v":96.627999999999986},{"$f":"E36","v":14.161000000000001},{"$f":"B40-D40-E40","v":451.48434152334153},{"$f":"C40-D40-E40","v":169.7506191646192},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":451.48434152334153},{"$f":"G40-L40","v":169.7506191646192},null,null,{"$f":"Q38","v":14.161000000000001}]
["март ",678.06,1073.2,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":115.78665847665845},{"$f":"C41*$F$23","v":183.26142506142503},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":14.161000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":562.27334152334151},889.93857493857502,{"$f":"D40","v":96.627999999999986},{"$f":"E40","v":14.161000000000001},{"$f":"B44-D44-E44","v":451.48434152334153},{"$f":"C44-D44-E44","v":779.14957493857491},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":451.48434152334153},{"$f":"G44-L44","v":779.14957493857491},null,null,{"$f":"Q42","v":14.161000000000001}]
["апрель",678.06,678.93,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":115.78665847665845},{"$f":"C45*$F$23","v":115.93522113022109},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":14.161000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":14.161000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":14.161000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":14.161000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":14.161000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":169.93200000000002},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-169.93200000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1805.9373660933661},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1885.137918918919}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,4269,3858]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2249.0933660933661},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2328.2939189189192},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":386.51199999999994},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":56.644000000000005},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1805.9373660933661},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1885.137918918919},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":6074.9373660933661},{"$f":"N81+N82","v":5743.1379189189192}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

{"sheet":"ул.Доватора16а","index":37,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[17,8,17,11],[28,0,28,13],[29,16,29,17],[30,5,30,6],[19,0,19,1],[7,3,7,5],[7,8,7,9],[30,12,30,13],[17,12,17,13],[18,0,18,1],[27,0,27,13],[29,1,29,2],[29,3,29,6],[29,12,29,13],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 16 \"А\"  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,31.4,23.4,0,149,null,"шифер",46.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",31.4,8.14,{"$f":"B22*C22","v":255.596},1.39,{"$f":"B22*E22","v":43.645999999999994},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":211.95000000000002},1.1599999999999999,{"$f":"B22*I22","v":36.423999999999992},0.17,{"$f":"B22*K22","v":5.3380000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":170.18800000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":255.596}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 16 \"А\"  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",255.6,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":43.646683046683037},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":5.3380000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":211.95331695331697},{"$f":"C33-C34","v":0},{"$f":"J22","v":36.423999999999992},{"$f":"L22","v":5.3380000000000001},{"$f":"B36-D36-$E$36","v":170.191316953317},{"$f":"C36-D36-$E$36","v":-41.761999999999993},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":170.191316953317},{"$f":"G36-L36","v":-41.761999999999993},null,null,{"$f":"Q34","v":5.3380000000000001}]
["февраль",255.6,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":43.646683046683037},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":5.3380000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":211.95331695331697},{"$f":"C37-C38","v":0},{"$f":"D36","v":36.423999999999992},{"$f":"E36","v":5.3380000000000001},{"$f":"B40-D40-E40","v":170.191316953317},{"$f":"C40-D40-E40","v":-41.761999999999993},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":170.191316953317},{"$f":"G40-L40","v":-41.761999999999993},null,null,{"$f":"Q38","v":5.3380000000000001}]
["март ",255.6,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":43.646683046683037},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":5.3380000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":211.95331695331697},0,{"$f":"D40","v":36.423999999999992},{"$f":"E40","v":5.3380000000000001},{"$f":"B44-D44-E44","v":170.191316953317},{"$f":"C44-D44-E44","v":-41.761999999999993},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":170.191316953317},{"$f":"G44-L44","v":-41.761999999999993},null,null,{"$f":"Q42","v":5.3380000000000001}]
["апрель",255.6,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":43.646683046683037},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":5.3380000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":211.95331695331697},0,{"$f":"D44","v":36.423999999999992},{"$f":"E44","v":5.3380000000000001},{"$f":"B48-D48-E48","v":170.191316953317},{"$f":"C48-D48-E48","v":-41.761999999999993},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":170.191316953317},{"$f":"G48-L48","v":-41.761999999999993},null,null,{"$f":"Q46","v":5.3380000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":5.3380000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":5.3380000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":5.3380000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":5.3380000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":64.055999999999997},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-64.055999999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":680.765267813268},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-167.04799999999997}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,6688,-1402]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":847.81326781326788},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":145.69599999999997},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":21.352},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":680.765267813268},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-167.04799999999997},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":7368.7652678132681},{"$f":"N81+N82","v":-1569.048}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 21  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,72.2,61.5,0,263,null,"шифер",106]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",72.2,8.14,{"$f":"B22*C22","v":587.70800000000008},1.39,{"$f":"B22*E22","v":100.35799999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":487.35000000000008},1.1599999999999999,{"$f":"B22*I22","v":83.751999999999995},0.17,{"$f":"B22*K22","v":12.274000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":391.32400000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":587.70800000000008}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 21  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",587.71,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":100.35834152334151},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":12.274000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":487.35165847665854},{"$f":"C33-C34","v":0},{"$f":"J22","v":83.751999999999995},{"$f":"L22","v":12.274000000000001},{"$f":"B36-D36-$E$36","v":391.32565847665853},{"$f":"C36-D36-$E$36","v":-96.025999999999996},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":391.32565847665853},{"$f":"G36-L36","v":-96.025999999999996},null,null,{"$f":"Q34","v":12.274000000000001}]
["февраль",587.71,1008.66,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":100.35834152334151},{"$f":"C37*$F$23","v":172.2404668304668},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":12.274000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":487.35165847665854},{"$f":"C37-C38","v":836.41953316953322},{"$f":"D36","v":83.751999999999995},{"$f":"E36","v":12.274000000000001},{"$f":"B40-D40-E40","v":391.32565847665853},{"$f":"C40-D40-E40","v":740.39353316953327},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":391.32565847665853},{"$f":"G40-L40","v":740.39353316953327},null,null,{"$f":"Q38","v":12.274000000000001}]
["март ",587.71,1243.46,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":100.35834152334151},{"$f":"C41*$F$23","v":212.33530712530708},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":12.274000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":487.35165847665854},1031.124692874693,{"$f":"D40","v":83.751999999999995},{"$f":"E40","v":12.274000000000001},{"$f":"B44-D44-E44","v":391.32565847665853},{"$f":"C44-D44-E44","v":935.09869287469303},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":391.32565847665853},{"$f":"G44-L44","v":935.09869287469303},null,null,{"$f":"Q42","v":12.274000000000001}]
["апрель",587.71,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":100.35834152334151},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":12.274000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":487.35165847665854},0,{"$f":"D44","v":83.751999999999995},{"$f":"E44","v":12.274000000000001},{"$f":"B48-D48-E48","v":391.32565847665853},{"$f":"C48-D48-E48","v":-96.025999999999996},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":391.32565847665853},{"$f":"G48-L48","v":-96.025999999999996},null,null,{"$f":"Q46","v":12.274000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":12.274000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":12.274000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":12.274000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":12.274000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":147.28800000000001},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-147.28800000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1565.3026339066341},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1483.4402260442264}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,19465,5947]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1949.4066339066342},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1867.5442260442262},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":335.00799999999998},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":49.096000000000004},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1565.3026339066341},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1483.4402260442264},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":21030.302633906635},{"$f":"N81+N82","v":7430.4402260442266}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 23  по ул. Доватора",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,57,49.6,0,274,null,"толь",114]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",57,8.14,{"$f":"B22*C22","v":463.98},1.39,{"$f":"B22*E22","v":79.22999999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":384.75000000000006},1.1599999999999999,{"$f":"B22*I22","v":66.11999999999999},0.17,{"$f":"B22*K22","v":9.6900000000000013},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":308.94000000000005},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":463.98}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 21  по ул. Доватора"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",463.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":79.22999999999999},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":9.6900000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":384.75},{"$f":"C33-C34","v":0},{"$f":"J22","v":66.11999999999999},{"$f":"L22","v":9.6900000000000013},{"$f":"B36-D36-$E$36","v":308.94},{"$f":"C36-D36-$E$36","v":-75.809999999999988},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":308.94},{"$f":"G36-L36","v":-75.809999999999988},null,null,{"$f":"Q34","v":9.6900000000000013}]
["февраль",563.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":96.306167076167057},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":9.6900000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":467.67383292383295},{"$f":"C37-C38","v":0},{"$f":"D36","v":66.11999999999999},{"$f":"E36","v":9.6900000000000013},{"$f":"B40-D40-E40","v":391.86383292383294},{"$f":"C40-D40-E40","v":-75.809999999999988},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":391.86383292383294},{"$f":"G40-L40","v":-75.809999999999988},null,null,{"$f":"Q38","v":9.6900000000000013}]
["март ",463.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":79.22999999999999},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":9.6900000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":384.75},0,{"$f":"D40","v":66.11999999999999},{"$f":"E40","v":9.6900000000000013},{"$f":"B44-D44-E44","v":308.94},{"$f":"C44-D44-E44","v":-75.809999999999988},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":308.94},{"$f":"G44-L44","v":-75.809999999999988},null,null,{"$f":"Q42","v":9.6900000000000013}]
["апрель",463.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":79.22999999999999},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":9.6900000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":384.75},0,{"$f":"D44","v":66.11999999999999},{"$f":"E44","v":9.6900000000000013},{"$f":"B48-D48-E48","v":308.94},{"$f":"C48-D48-E48","v":-75.809999999999988},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":308.94},{"$f":"G48-L48","v":-75.809999999999988},null,null,{"$f":"Q46","v":9.6900000000000013}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":9.6900000000000013}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":9.6900000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":9.6900000000000013}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":116.27999999999999},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-116.27999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1318.6838329238331},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-303.23999999999995}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,12719,10310]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1621.9238329238328},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":264.47999999999996},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":38.760000000000005},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1318.6838329238331},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-303.23999999999995},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":14037.683832923833},{"$f":"N81+N82","v":10006.76}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 4 \"А\"  по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1900"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,199,156.5,0,900,null,"шифер",300]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",199,8.14,{"$f":"B22*C22","v":1619.8600000000001},1.39,{"$f":"B22*E22","v":276.60999999999996},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1343.2500000000002},1.1599999999999999,{"$f":"B22*I22","v":230.83999999999997},0.17,{"$f":"B22*K22","v":33.830000000000005},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":1078.5800000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1619.8600000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 4 \"А\"  по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1619.86,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":276.60999999999996},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":33.830000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":1343.25},{"$f":"C33-C34","v":0},{"$f":"J22","v":230.83999999999997},{"$f":"L22","v":33.830000000000005},{"$f":"B36-D36-$E$36","v":1078.5800000000002},{"$f":"C36-D36-$E$36","v":-264.66999999999996},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":1078.5800000000002},{"$f":"G36-L36","v":-264.66999999999996},null,null,{"$f":"Q34","v":33.830000000000005}]
["февраль",1619.86,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":276.60999999999996},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":33.830000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":1343.25},{"$f":"C37-C38","v":0},{"$f":"D36","v":230.83999999999997},{"$f":"E36","v":33.830000000000005},{"$f":"B40-D40-E40","v":1078.5800000000002},{"$f":"C40-D40-E40","v":-264.66999999999996},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1078.5800000000002},{"$f":"G40-L40","v":-264.66999999999996},null,null,{"$f":"Q38","v":33.830000000000005}]
["март ",1619.86,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":276.60999999999996},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":33.830000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1343.25},0,{"$f":"D40","v":230.83999999999997},{"$f":"E40","v":33.830000000000005},{"$f":"B44-D44-E44","v":1078.5800000000002},{"$f":"C44-D44-E44","v":-264.66999999999996},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":1078.5800000000002},{"$f":"G44-L44","v":-264.66999999999996},null,null,{"$f":"Q42","v":33.830000000000005}]
["апрель",1619.86,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":276.60999999999996},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":33.830000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1343.25},0,{"$f":"D44","v":230.83999999999997},{"$f":"E44","v":33.830000000000005},{"$f":"B48-D48-E48","v":1078.5800000000002},{"$f":"C48-D48-E48","v":-264.66999999999996},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":1078.5800000000002},{"$f":"G48-L48","v":-264.66999999999996},null,null,{"$f":"Q46","v":33.830000000000005}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":33.830000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":33.830000000000005}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":33.830000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":33.830000000000005}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":405.96},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-405.96}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":4314.3200000000006},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-1058.6799999999998}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,22961,-9508]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":5373},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":0},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":923.3599999999999},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":135.32000000000002},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":4314.3200000000006},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-1058.6799999999998},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":27275.32},{"$f":"N81+N82","v":-10566.68}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1973"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,115.9,79.5,0,444,null,"шифер",176.4]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",115.9,8.14,{"$f":"B22*C22","v":943.42600000000016},1.39,{"$f":"B22*E22","v":161.101},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":782.32500000000016},1.1599999999999999,{"$f":"B22*I22","v":134.44399999999999},0.17,{"$f":"B22*K22","v":19.703000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":628.17800000000011},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":943.42600000000016}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 8  по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",943.42,825.9,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":161.09997542997539},{"$f":"C33*$F$23","v":141.03206388206385},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":782.32002457002454},{"$f":"C33-C34","v":684.8679361179361},{"$f":"J22","v":134.44399999999999},{"$f":"L22","v":19.703000000000003},{"$f":"B36-D36-$E$36","v":628.17302457002461},{"$f":"C36-D36-$E$36","v":530.72093611793616},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":628.17302457002461},{"$f":"G36-L36","v":530.72093611793616},null,null,{"$f":"Q34","v":19.703000000000003}]
["февраль",943.42,352.67,null,null,null,null,"прочие работы",null,null,null,4212,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":161.09997542997539},{"$f":"C37*$F$23","v":60.222518427518416},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":782.32002457002454},{"$f":"C37-C38","v":292.44748157248159},{"$f":"D36","v":134.44399999999999},{"$f":"E36","v":19.703000000000003},{"$f":"B40-D40-E40","v":628.17302457002461},{"$f":"C40-D40-E40","v":138.3004815724816},null,null,null,null,{"$f":"SUM(L37:L39)","v":4212},{"$f":"F40-L40","v":-3583.8269754299754},{"$f":"G40-L40","v":-4073.6995184275183},null,null,{"$f":"Q38","v":19.703000000000003}]
["март ",943.42,352.27,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":161.09997542997539},{"$f":"C41*$F$23","v":60.154213759213746},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":782.32002457002454},292.11578624078624,{"$f":"D40","v":134.44399999999999},{"$f":"E40","v":19.703000000000003},{"$f":"B44-D44-E44","v":628.17302457002461},{"$f":"C44-D44-E44","v":137.96878624078624},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":628.17302457002461},{"$f":"G44-L44","v":137.96878624078624},null,null,{"$f":"Q42","v":19.703000000000003}]
["апрель",943.42,352.27,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":161.09997542997539},{"$f":"C45*$F$23","v":60.154213759213746},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":782.32002457002454},292.11578624078624,{"$f":"D44","v":134.44399999999999},{"$f":"E44","v":19.703000000000003},{"$f":"B48-D48-E48","v":628.17302457002461},{"$f":"C48-D48-E48","v":137.96878624078624},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":628.17302457002461},{"$f":"G48-L48","v":137.96878624078624},null,null,{"$f":"Q46","v":19.703000000000003}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":19.703000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":19.703000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":236.43600000000004},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-236.43600000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4212},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-1699.3079017199016},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-3267.0410098280095}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,7354,1836]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3129.2800982800982},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1561.5469901719903},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":537.77599999999995},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":78.812000000000012},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2512.6920982800984},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":944.95899017199031},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":5654.6920982800984},{"$f":"N81+N82","v":-1431.0410098280095}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1]
[2]
[null,"Сантехнические работы"]
[1]
[2]
[null,"Электромонтажные работы"]
[1]
[null,"Прочие работы"]
[1,"Автоуслуги по вывозу мусора",null,null,null,null,null,null,null,4212]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J97)","v":4212}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8 \"А\" по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1973"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101037"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,115.9,67.3,0,423,null,"шифер",176]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",115.9,8.14,{"$f":"B22*C22","v":943.42600000000016},1.39,{"$f":"B22*E22","v":161.101},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":782.32500000000016},1.1599999999999999,{"$f":"B22*I22","v":134.44399999999999},0.17,{"$f":"B22*K22","v":19.703000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":628.17800000000011},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":943.42600000000016}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 8 \"А\"  по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",943.42,236.54,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":161.09997542997539},{"$f":"C33*$F$23","v":40.391965601965595},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":782.32002457002454},{"$f":"C33-C34","v":196.14803439803438},{"$f":"J22","v":134.44399999999999},{"$f":"L22","v":19.703000000000003},{"$f":"B36-D36-$E$36","v":628.17302457002461},{"$f":"C36-D36-$E$36","v":42.001034398034392},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":628.17302457002461},{"$f":"G36-L36","v":42.001034398034392},null,null,{"$f":"Q34","v":19.703000000000003}]
["февраль",943.42,0,null,null,null,null,"прочие работы",null,null,null,4212,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":161.09997542997539},{"$f":"C37*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":782.32002457002454},{"$f":"C37-C38","v":0},{"$f":"D36","v":134.44399999999999},{"$f":"E36","v":19.703000000000003},{"$f":"B40-D40-E40","v":628.17302457002461},{"$f":"C40-D40-E40","v":-154.14699999999999},null,null,null,null,{"$f":"SUM(L37:L39)","v":4212},{"$f":"F40-L40","v":-3583.8269754299754},{"$f":"G40-L40","v":-4366.1469999999999},null,null,{"$f":"Q38","v":19.703000000000003}]
["март ",943.42,1406.04,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":161.09997542997539},{"$f":"C41*$F$23","v":240.09773955773952},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":782.32002457002454},1165.9422604422605,{"$f":"D40","v":134.44399999999999},{"$f":"E40","v":19.703000000000003},{"$f":"B44-D44-E44","v":628.17302457002461},{"$f":"C44-D44-E44","v":1011.7952604422605},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":628.17302457002461},{"$f":"G44-L44","v":1011.7952604422605},null,null,{"$f":"Q42","v":19.703000000000003}]
["апрель",943.42,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":161.09997542997539},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":782.32002457002454},0,{"$f":"D44","v":134.44399999999999},{"$f":"E44","v":19.703000000000003},{"$f":"B48-D48-E48","v":628.17302457002461},{"$f":"C48-D48-E48","v":-154.14699999999999},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":628.17302457002461},{"$f":"G48-L48","v":-154.14699999999999},null,null,{"$f":"Q46","v":19.703000000000003}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":19.703000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":19.703000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":19.703000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":236.43600000000004},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-236.43600000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4212},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-1699.3079017199016},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-3466.4977051597043}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,11892,8643]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3129.2800982800982},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1362.090294840295},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":537.77599999999995},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":78.812000000000012},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2512.6920982800984},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":745.50229484029501},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":10192.692098280098},{"$f":"N81+N82","v":5176.5022948402957}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1]
[2]
[null,"Сантехнические работы"]
[1]
[2]
[null,"Электромонтажные работы"]
[1]
[null,"Прочие работы"]
[1,"Автоуслуги по вывозу мусора",null,null,null,null,null,null,null,4212]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J97)","v":4212}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8 \"Б\" по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1974"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,155.69999999999999,122.6,0,557,null,"шифер",236]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",155.69999999999999,8.14,{"$f":"B22*C22","v":1267.3979999999999},1.39,{"$f":"B22*E22","v":216.42299999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1050.9750000000001},1.1599999999999999,{"$f":"B22*I22","v":180.61199999999997},0.17,{"$f":"B22*K22","v":26.469000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":843.89400000000012},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1267.3980000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 8 \"Б\"  по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1267.3900000000001,595.33000000000004,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":216.42163390663387},{"$f":"C33*$F$23","v":101.65954545454544},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":26.469000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":1050.9683660933663},{"$f":"C33-C34","v":493.67045454545462},{"$f":"J22","v":180.61199999999997},{"$f":"L22","v":26.469000000000001},{"$f":"B36-D36-$E$36","v":843.88736609336627},{"$f":"C36-D36-$E$36","v":286.58945454545466},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":843.88736609336627},{"$f":"G36-L36","v":286.58945454545466},null,null,{"$f":"Q34","v":26.469000000000001}]
["февраль",1267.3900000000001,289.95999999999998,null,null,null,null,"прочие работы",null,null,null,4212,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":216.42163390663387},{"$f":"C37*$F$23","v":49.514054054054043},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":26.469000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":1050.9683660933663},{"$f":"C37-C38","v":240.44594594594594},{"$f":"D36","v":180.61199999999997},{"$f":"E36","v":26.469000000000001},{"$f":"B40-D40-E40","v":843.88736609336627},{"$f":"C40-D40-E40","v":33.364945945945969},null,null,null,null,{"$f":"SUM(L37:L39)","v":4212},{"$f":"F40-L40","v":-3368.1126339066336},{"$f":"G40-L40","v":-4178.6350540540543},null,null,{"$f":"Q38","v":26.469000000000001}]
["март ",1267.3900000000001,283.13,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":216.42163390663387},{"$f":"C41*$F$23","v":48.347751842751833},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":26.469000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1050.9683660933663},234.78224815724815,{"$f":"D40","v":180.61199999999997},{"$f":"E40","v":26.469000000000001},{"$f":"B44-D44-E44","v":843.88736609336627},{"$f":"C44-D44-E44","v":27.70124815724818},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":843.88736609336627},{"$f":"G44-L44","v":27.70124815724818},null,null,{"$f":"Q42","v":26.469000000000001}]
["апрель",1267.3900000000001,247.52,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":216.42163390663387},{"$f":"C45*$F$23","v":42.266928746928741},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":26.469000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1050.9683660933663},205.25307125307125,{"$f":"D44","v":180.61199999999997},{"$f":"E44","v":26.469000000000001},{"$f":"B48-D48-E48","v":843.88736609336627},{"$f":"C48-D48-E48","v":-1.8279287469287127},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":843.88736609336627},{"$f":"G48-L48","v":-1.8279287469287127},null,null,{"$f":"Q46","v":26.469000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":26.469000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":26.469000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":26.469000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":26.469000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":317.62799999999999},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-317.62799999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4212},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-836.45053562653459},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-3866.1722800982798}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,15473,8758]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":4203.8734643734651},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1174.1517199017201},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":722.44799999999987},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":105.876},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":3375.5494643734651},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":345.82771990172012},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":14636.549464373466},{"$f":"N81+N82","v":4891.8277199017202}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1]
[2]
[null,"Сантехнические работы"]
[1]
[2]
[null,"Электромонтажные работы"]
[1]
[null,"Прочие работы"]
[1,"Автоуслуги по вывозу мусора",null,null,null,null,null,null,null,4212]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J97)","v":4212}]

{"sheet":"ул.Коминт.10А-1","index":44,"n_rows":98,"n_cols":23,"rows_kept":98,"cut":false,"hidden":false,"merged":[[7,3,7,5],[7,8,7,9],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11],[87,1,87,6],[90,1,90,6],[93,1,93,6],[95,1,95,6],[17,12,17,13],[18,0,18,1],[19,0,19,1],[27,0,27,13],[28,0,28,13],[26,1,26,18],[29,1,29,2],[29,3,29,6],[29,12,29,13],[29,16,29,17],[30,5,30,6],[30,12,30,13]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 10 \"А\" - 1 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1974"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101037"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,165,101.5,0,498,null,"шифер",193]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",165,8.14,{"$f":"B22*C22","v":1343.1000000000001},1.39,{"$f":"B22*E22","v":229.35},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1113.7500000000002},1.1599999999999999,{"$f":"B22*I22","v":191.39999999999998},0.17,{"$f":"B22*K22","v":28.05},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":894.30000000000018},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1343.1000000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 10 \"А\" - 1 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1343.09,917.57,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":229.34829238329232},{"$f":"C33*$F$23","v":156.68578624078623},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":28.05}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":1113.7417076167076},{"$f":"C33-C34","v":760.88421375921382},{"$f":"J22","v":191.39999999999998},{"$f":"L22","v":28.05},{"$f":"B36-D36-$E$36","v":894.29170761670764},{"$f":"C36-D36-$E$36","v":541.43421375921389},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":894.29170761670764},{"$f":"G36-L36","v":541.43421375921389},null,null,{"$f":"Q34","v":28.05}]
["февраль",1100.52,858.69,null,null,null,null,"прочие работы",null,null,null,4212,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":187.92663390663387},{"$f":"C37*$F$23","v":146.63133906633905},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":28.05}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":912.59336609336606},{"$f":"C37-C38","v":712.05866093366103},{"$f":"D36","v":191.39999999999998},{"$f":"E36","v":28.05},{"$f":"B40-D40-E40","v":693.14336609336613},{"$f":"C40-D40-E40","v":492.60866093366104},null,null,null,null,{"$f":"SUM(L37:L39)","v":4212},{"$f":"F40-L40","v":-3518.8566339066338},{"$f":"G40-L40","v":-3719.3913390663388},null,null,{"$f":"Q38","v":28.05}]
["март ",1100.52,674.57,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":187.92663390663387},{"$f":"C41*$F$23","v":115.19070024570023},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":28.05}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":912.59336609336606},559.37929975429984,{"$f":"D40","v":191.39999999999998},{"$f":"E40","v":28.05},{"$f":"B44-D44-E44","v":693.14336609336613},{"$f":"C44-D44-E44","v":339.92929975429985},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":693.14336609336613},{"$f":"G44-L44","v":339.92929975429985},null,null,{"$f":"Q42","v":28.05}]
["апрель",1100.52,674.49,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":187.92663390663387},{"$f":"C45*$F$23","v":115.1770393120393},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":28.05}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":912.59336609336606},559.31296068796075,0,0,{"$f":"B48-D48-E48","v":912.59336609336606},{"$f":"C48-D48-E48","v":559.31296068796075},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":912.59336609336606},{"$f":"G48-L48","v":559.31296068796075},null,null,{"$f":"Q46","v":28.05}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":28.05}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":28.05}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":28.05}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":28.05}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":336.60000000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-336.60000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4212},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-1018.8281941031937},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-2278.7148648648645}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,20239,13667]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3851.5218058968057},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2591.6351351351354},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":574.19999999999993},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":84.15},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":3193.1718058968058},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1933.2851351351355},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":19220.171805896807},{"$f":"N81+N82","v":11388.285135135135}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1]
[2]
[null,"Сантехнические работы"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    "]
[2]
[null,"Электромонтажные работы"]
[1]
[null,"Прочие работы"]
[1,"Автоуслуги по вывозу мусора",null,null,null,null,null,null,null,4212]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J97)","v":4212}]

{"sheet":"ул.Коминт.10А-2","index":45,"n_rows":98,"n_cols":23,"rows_kept":98,"cut":false,"hidden":false,"merged":[[29,16,29,17],[18,0,18,1],[19,0,19,1],[30,5,30,6],[30,12,30,13],[17,12,17,13],[27,0,27,13],[28,0,28,13],[29,1,29,2],[29,3,29,6],[29,12,29,13],[7,8,7,9],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11],[87,1,87,6],[90,1,90,6],[93,1,93,6],[95,1,95,6],[7,3,7,5]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 10 \"А\" - 2 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1974"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101037"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,88.5,71.900000000000006,0,428,null,"шифер",172.7]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",88.5,8.14,{"$f":"B22*C22","v":720.3900000000001},1.39,{"$f":"B22*E22","v":123.01499999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":597.37500000000011},1.1599999999999999,{"$f":"B22*I22","v":102.66},0.17,{"$f":"B22*K22","v":15.045000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":479.67000000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":720.3900000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 10 \"А\" - 2 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",720.39,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":123.01499999999997},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":15.045000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":597.375},{"$f":"C33-C34","v":0},{"$f":"J22","v":102.66},{"$f":"L22","v":15.045000000000002},{"$f":"B36-D36-$E$36","v":479.67},{"$f":"C36-D36-$E$36","v":-117.705},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":479.67},{"$f":"G36-L36","v":-117.705},null,null,{"$f":"Q34","v":15.045000000000002}]
["февраль",962.96,242,null,null,null,null,"прочие работы",null,null,null,4212,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":164.43665847665847},{"$f":"C37*$F$23","v":41.324324324324316},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":15.045000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":798.52334152334151},{"$f":"C37-C38","v":200.67567567567568},{"$f":"D36","v":102.66},{"$f":"E36","v":15.045000000000002},{"$f":"B40-D40-E40","v":680.81834152334159},{"$f":"C40-D40-E40","v":82.970675675675679},null,null,null,null,{"$f":"SUM(L37:L39)","v":4212},{"$f":"F40-L40","v":-3531.1816584766584},{"$f":"G40-L40","v":-4129.0293243243241},null,null,{"$f":"Q38","v":15.045000000000002}]
["март ",962.96,578.69000000000005,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":164.43665847665847},{"$f":"C41*$F$23","v":98.818071253071238},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":15.045000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":798.52334152334151},479.8719287469288,{"$f":"D40","v":102.66},{"$f":"E40","v":15.045000000000002},{"$f":"B44-D44-E44","v":680.81834152334159},{"$f":"C44-D44-E44","v":362.16692874692882},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":680.81834152334159},{"$f":"G44-L44","v":362.16692874692882},null,null,{"$f":"Q42","v":15.045000000000002}]
["апрель",962.96,235,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":164.43665847665847},{"$f":"C45*$F$23","v":40.12899262899262},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":15.045000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":798.52334152334151},194.87100737100738,{"$f":"D44","v":102.66},{"$f":"E44","v":15.045000000000002},{"$f":"B48-D48-E48","v":680.81834152334159},{"$f":"C48-D48-E48","v":77.166007371007382},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":680.81834152334159},{"$f":"G48-L48","v":77.166007371007382},null,null,{"$f":"Q46","v":15.045000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":15.045000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":15.045000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":15.045000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":15.045000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":180.54000000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-180.54000000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":4212},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-1689.8749754299752},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-3807.4013882063878}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,3474,-9748]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2992.9450245700245},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":875.41861179361194},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":410.64},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":60.180000000000007},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2522.1250245700248},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":404.59861179361189},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":1784.1250245700248},{"$f":"N81+N82","v":-13555.401388206388}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1]
[2]
[null,"Сантехнические работы"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    "]
[2]
[null,"Электромонтажные работы"]
[1]
[null,"Прочие работы"]
[1,"Автоуслуги по вывозу мусора",null,null,null,null,null,null,null,4212]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J97)","v":4212}]

{"sheet":"ул.Коминт.11","index":46,"n_rows":91,"n_cols":18,"rows_kept":91,"cut":false,"hidden":false,"merged":[[88,1,88,6],[29,1,29,2],[29,3,29,6],[29,12,29,13],[29,16,29,17],[30,5,30,6],[30,12,30,13],[17,12,17,13],[18,0,18,1],[19,0,19,1],[27,0,27,13],[28,0,28,13],[7,3,7,5],[7,8,7,9],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 11 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1911"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,117.8,72.599999999999994,0,433,"66% - 2006г.","шифер",235]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",117.8,8.14,{"$f":"B22*C22","v":958.89200000000005},1.39,{"$f":"B22*E22","v":163.74199999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":795.15000000000009},1.1599999999999999,{"$f":"B22*I22","v":136.648},0.17,{"$f":"B22*K22","v":20.026},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":638.47600000000011},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":958.89200000000005}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 11 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",958.89,955.24,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":163.74165847665844},{"$f":"C33*$F$23","v":163.11837837837834},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":20.026}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":795.14834152334151},{"$f":"C33-C34","v":792.12162162162167},{"$f":"J22","v":136.648},{"$f":"L22","v":20.026},{"$f":"B36-D36-$E$36","v":638.47434152334154},{"$f":"C36-D36-$E$36","v":635.44762162162169},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":638.47434152334154},{"$f":"G36-L36","v":635.44762162162169},null,null,{"$f":"Q34","v":20.026}]
["февраль",958.89,527.46,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":163.74165847665844},{"$f":"C37*$F$23","v":90.06995085995085},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":20.026}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":795.14834152334151},{"$f":"C37-C38","v":437.3900491400492},{"$f":"D36","v":136.648},{"$f":"E36","v":20.026},{"$f":"B40-D40-E40","v":638.47434152334154},{"$f":"C40-D40-E40","v":280.71604914004917},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":638.47434152334154},{"$f":"G40-L40","v":280.71604914004917},null,null,{"$f":"Q38","v":20.026}]
["март ",958.89,1338.33,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":163.74165847665844},{"$f":"C41*$F$23","v":228.53546683046679},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":20.026}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":795.14834152334151},1109.7945331695332,{"$f":"D40","v":136.648},{"$f":"E40","v":20.026},{"$f":"B44-D44-E44","v":638.47434152334154},{"$f":"C44-D44-E44","v":953.12053316953325},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":638.47434152334154},{"$f":"G44-L44","v":953.12053316953325},null,null,{"$f":"Q42","v":20.026}]
["апрель",958.89,1284.22,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":163.74165847665844},{"$f":"C45*$F$23","v":219.29555282555279},null,null,null,null,"строительные работы",null,null,null,1273,null,null,null,null,{"$f":"L22","v":20.026}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":795.14834152334151},1064.9244471744473,{"$f":"D44","v":136.648},{"$f":"E44","v":20.026},{"$f":"B48-D48-E48","v":638.47434152334154},{"$f":"C48-D48-E48","v":908.25044717444734},null,null,null,null,{"$f":"SUM(L45:L46)","v":1273},{"$f":"F48-L48","v":-634.52565847665846},{"$f":"G48-L48","v":-364.74955282555266},null,null,{"$f":"Q46","v":20.026}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":20.026}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":20.026}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":20.026}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":20.026}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":240.31200000000004},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-240.31200000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":1273},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1280.8973660933661},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1504.5346511056514}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-2341,-7261]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3180.5933660933661},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":3404.2306511056513},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":546.59199999999998},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":80.103999999999999},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2553.8973660933661},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2777.5346511056514},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":-1060.1026339066339},{"$f":"N81+N82","v":-5756.4653488943486}]
[]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Масляная окраска контейнерной площадки на 2 раза",null,null,null,null,null,"м2",18.399999999999999,1273]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J90:J90)","v":1273}]

{"sheet":"ул.Коминт.15","index":47,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[7,3,7,5],[7,8,7,9],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11],[17,12,17,13],[18,0,18,1],[19,0,19,1],[27,0,27,13],[28,0,28,13],[29,1,29,2],[29,3,29,6],[29,12,29,13],[29,16,29,17],[30,5,30,6],[30,12,30,13]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 15 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,102.5,70.900000000000006,0,366,"66% - 2006г.","шифер",158]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",102.5,8.14,{"$f":"B22*C22","v":834.35},1.39,{"$f":"B22*E22","v":142.47499999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":691.87500000000011},1.1599999999999999,{"$f":"B22*I22","v":118.89999999999999},0.17,{"$f":"B22*K22","v":17.425000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":555.55000000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":834.35000000000014}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 15 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",834.35,414.54,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":142.47499999999997},{"$f":"C33*$F$23","v":70.787542997542985},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.425000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":691.875},{"$f":"C33-C34","v":343.75245700245705},{"$f":"J22","v":118.89999999999999},{"$f":"L22","v":17.425000000000001},{"$f":"B36-D36-$E$36","v":555.55000000000007},{"$f":"C36-D36-$E$36","v":207.42745700245706},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":555.55000000000007},{"$f":"G36-L36","v":207.42745700245706},null,null,{"$f":"Q34","v":17.425000000000001}]
["февраль",834.35,415.28,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":142.47499999999997},{"$f":"C37*$F$23","v":70.91390663390662},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":17.425000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":691.875},{"$f":"C37-C38","v":344.36609336609337},{"$f":"D36","v":118.89999999999999},{"$f":"E36","v":17.425000000000001},{"$f":"B40-D40-E40","v":555.55000000000007},{"$f":"C40-D40-E40","v":208.04109336609338},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":555.55000000000007},{"$f":"G40-L40","v":208.04109336609338},null,null,{"$f":"Q38","v":17.425000000000001}]
["март ",834.35,415.28,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":142.47499999999997},{"$f":"C41*$F$23","v":70.91390663390662},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":17.425000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":691.875},344.36609336609337,{"$f":"D40","v":118.89999999999999},{"$f":"E40","v":17.425000000000001},{"$f":"B44-D44-E44","v":555.55000000000007},{"$f":"C44-D44-E44","v":208.04109336609338},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":555.55000000000007},{"$f":"G44-L44","v":208.04109336609338},null,null,{"$f":"Q42","v":17.425000000000001}]
["апрель",834.35,415.28,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":17.425000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":17.425000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":209.10000000000005},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-209.10000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2222.2000000000003},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":831.55073710073714}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,7891,1332]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2767.5},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1376.850737100737},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":475.59999999999997},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":69.7},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2222.2000000000003},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":831.55073710073714},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":10113.200000000001},{"$f":"N81+N82","v":2163.550737100737}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 21 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1953"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,6,202,121.7,0,698,"67% - 2006г.","шифер",475.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",202,8.14,{"$f":"B22*C22","v":1644.2800000000002},1.39,{"$f":"B22*E22","v":280.77999999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1363.5000000000002},1.1599999999999999,{"$f":"B22*I22","v":234.32},0.17,{"$f":"B22*K22","v":34.340000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":1094.8400000000001},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1644.2800000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 21 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1644.29,361.44,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":280.78170761670754},{"$f":"C33*$F$23","v":61.72009828009827},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":34.340000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["февраль",1644.29,567.47,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":280.78170761670754},{"$f":"C37*$F$23","v":96.902125307125289},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":34.340000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
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["март ",1644.29,5112.41,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":280.78170761670754},{"$f":"C41*$F$23","v":873.00367321867304},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":34.340000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
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["апрель",1644.29,618.58000000000004,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":280.78170761670754},{"$f":"C45*$F$23","v":105.62975429975428},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":34.340000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":34.340000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":34.340000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":34.340000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":34.340000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":412.08000000000015},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-412.08000000000015}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":4379.3931695331703},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":4448.0043488943493}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,31785,10538]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":5454.0331695331697},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":5522.6443488943487},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":937.28},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":137.36000000000001},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":4379.3931695331703},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":4448.0043488943493},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":36164.39316953317},{"$f":"N81+N82","v":14986.004348894348}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 22 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,139.80000000000001,87.7,0,484,"65% - 2007г.","шифер",183.3]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",139.80000000000001,8.14,{"$f":"B22*C22","v":1137.9720000000002},1.39,{"$f":"B22*E22","v":194.322},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":943.6500000000002},1.1599999999999999,{"$f":"B22*I22","v":162.16800000000001},0.17,{"$f":"B22*K22","v":23.766000000000005},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":757.71600000000012},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1137.9720000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 22 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1137.98,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":194.32336609336605},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":23.766000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":943.65663390663394},{"$f":"C33-C34","v":0},{"$f":"J22","v":162.16800000000001},{"$f":"L22","v":23.766000000000005},{"$f":"B36-D36-$E$36","v":757.72263390663397},{"$f":"C36-D36-$E$36","v":-185.93400000000003},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":757.72263390663397},{"$f":"G36-L36","v":-185.93400000000003},null,null,{"$f":"Q34","v":23.766000000000005}]
["февраль",1137.98,244.19,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":194.32336609336605},{"$f":"C37*$F$23","v":41.698292383292376},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":23.766000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":943.65663390663394},{"$f":"C37-C38","v":202.49170761670763},{"$f":"D36","v":162.16800000000001},{"$f":"E36","v":23.766000000000005},{"$f":"B40-D40-E40","v":757.72263390663397},{"$f":"C40-D40-E40","v":16.557707616707617},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":757.72263390663397},{"$f":"G40-L40","v":16.557707616707617},null,null,{"$f":"Q38","v":23.766000000000005}]
["март ",1137.98,3460.17,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":194.32336609336605},{"$f":"C41*$F$23","v":590.86441031941024},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":23.766000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":943.65663390663394},2869.3055896805899,{"$f":"D40","v":162.16800000000001},{"$f":"E40","v":23.766000000000005},{"$f":"B44-D44-E44","v":757.72263390663397},{"$f":"C44-D44-E44","v":2683.3715896805898},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":757.72263390663397},{"$f":"G44-L44","v":2683.3715896805898},null,null,{"$f":"Q42","v":23.766000000000005}]
["апрель",1137.98,249.9,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":194.32336609336605},{"$f":"C45*$F$23","v":42.67334152334152},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":23.766000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":943.65663390663394},207.22665847665849,{"$f":"D44","v":162.16800000000001},{"$f":"E44","v":23.766000000000005},{"$f":"B48-D48-E48","v":757.72263390663397},{"$f":"C48-D48-E48","v":21.292658476658474},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":757.72263390663397},{"$f":"G48-L48","v":21.292658476658474},null,null,{"$f":"Q46","v":23.766000000000005}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":23.766000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":23.766000000000005}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":23.766000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":23.766000000000005}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":285.19200000000012},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-285.19200000000012}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":3030.8905356265359},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":2535.2879557739557}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,14540,15043]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3774.6265356265358},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":3279.023955773956},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":648.67200000000003},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":95.064000000000021},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":3030.8905356265359},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2535.2879557739557},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":17570.890535626535},{"$f":"N81+N82","v":17578.287955773954}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 34 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1911"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,107.4,71.599999999999994,0,369,null,"шифер",159]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",107.4,8.14,{"$f":"B22*C22","v":874.2360000000001},1.39,{"$f":"B22*E22","v":149.286},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":724.95000000000016},1.1599999999999999,{"$f":"B22*I22","v":124.584},0.17,{"$f":"B22*K22","v":18.258000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":582.10800000000017},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":874.2360000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 34 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",874.23,619.96,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":149.28497542997542},{"$f":"C33*$F$23","v":105.8654054054054},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":18.258000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":724.94502457002454},{"$f":"C33-C34","v":514.09459459459458},{"$f":"J22","v":124.584},{"$f":"L22","v":18.258000000000003},{"$f":"B36-D36-$E$36","v":582.10302457002444},{"$f":"C36-D36-$E$36","v":371.2525945945946},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":582.10302457002444},{"$f":"G36-L36","v":371.2525945945946},null,null,{"$f":"Q34","v":18.258000000000003}]
["февраль",874.23,434.18,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":149.28497542997542},{"$f":"C37*$F$23","v":74.141302211302204},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":18.258000000000003},{"$f":"400+400","v":800}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":724.94502457002454},{"$f":"C37-C38","v":360.03869778869779},{"$f":"D36","v":124.584},{"$f":"E36","v":18.258000000000003},{"$f":"B40-D40-E40","v":582.10302457002444},{"$f":"C40-D40-E40","v":217.19669778869778},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":582.10302457002444},{"$f":"G40-L40","v":217.19669778869778},null,null,{"$f":"Q38","v":18.258000000000003}]
["март ",874.23,1537.17,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":149.28497542997542},{"$f":"C41*$F$23","v":262.48971744471743},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":18.258000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,387,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":724.94502457002454},1274.6802825552827,{"$f":"D40","v":124.584},{"$f":"E40","v":18.258000000000003},{"$f":"B44-D44-E44","v":582.10302457002444},{"$f":"C44-D44-E44","v":1131.8382825552826},null,null,null,null,{"$f":"SUM(L41:L43)","v":387},{"$f":"F44-L44","v":195.10302457002444},{"$f":"G44-L44","v":744.8382825552826},null,null,{"$f":"Q42","v":18.258000000000003}]
["апрель",874.23,218.26,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":149.28497542997542},{"$f":"C45*$F$23","v":37.270442260442252},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":18.258000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":724.94502457002454},180.98955773955774,{"$f":"D44","v":124.584},{"$f":"E44","v":18.258000000000003},{"$f":"B48-D48-E48","v":582.10302457002444},{"$f":"C48-D48-E48","v":38.147557739557733},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":582.10302457002444},{"$f":"G48-L48","v":38.147557739557733},null,null,{"$f":"Q46","v":18.258000000000003}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":18.258000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":18.258000000000003}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":18.258000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":18.258000000000003}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":219.09600000000009},{"$f":"SUM(R34:R56)","v":800}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":580.90399999999988}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":387},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1941.4120982800978},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1371.4351326781325}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,9702,9852]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":2899.7800982800982},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2329.8031326781329},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":498.33600000000001},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":73.032000000000011},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2328.4120982800978},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1758.4351326781325},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":11643.412098280098},{"$f":"N81+N82","v":11223.435132678133}]
[]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы "]
[1,"Протяжка контактов в распред.коробке,замена сжима кв. № 1",null,null,null,null,null,"шт.",1,387]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J90:J90)","v":387}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 36 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1911"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,105.1,69.400000000000006,0,409,"70% - 2007г.","тес",159]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",105.1,8.14,{"$f":"B22*C22","v":855.51400000000001},1.39,{"$f":"B22*E22","v":146.08899999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":709.42500000000007},1.1599999999999999,{"$f":"B22*I22","v":121.91599999999998},0.17,{"$f":"B22*K22","v":17.867000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":569.64200000000005},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":855.51400000000001}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 36 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
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[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
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[" З-ты на сод.МОП",{"$f":"B41-B42","v":709.42168304668303},354.83108108108109,{"$f":"D40","v":121.91599999999998},{"$f":"E40","v":17.867000000000001},{"$f":"B44-D44-E44","v":569.63868304668313},{"$f":"C44-D44-E44","v":215.04808108108111},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":569.63868304668313},{"$f":"G44-L44","v":215.04808108108111},null,null,{"$f":"Q42","v":17.867000000000001}]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":214.40399999999997},{"$f":"SUM(R34:R56)","v":0}]
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[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2278.5547321867325},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":150.54674692874704}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,16886,11081]
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[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 40 по ул.Коминтерна",null,null,null,null,null,null,null,"Год постройки - 1911"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,5,150.30000000000001,94.9,0,551,"68% - 2007г.","тес",229.6]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",150.30000000000001,8.14,{"$f":"B22*C22","v":1223.4420000000002},1.39,{"$f":"B22*E22","v":208.917},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1014.5250000000002},1.1599999999999999,{"$f":"B22*I22","v":174.34800000000001},0.17,{"$f":"B22*K22","v":25.551000000000005},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":814.6260000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1223.4420000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 36 по ул. Коминтерна"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1223.45,554.77,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":208.91836609336607},{"$f":"C33*$F$23","v":94.733452088452069},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":25.551000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["февраль",1223.45,231.21,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":208.91836609336607},{"$f":"C37*$F$23","v":39.481805896805888},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":25.551000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
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["март ",1223.45,1969.42,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"227+1505+760","v":2492},null,null,null,"май"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1014.5316339066339},1633.1185503685506,{"$f":"D40","v":174.34800000000001},{"$f":"E40","v":25.551000000000005},{"$f":"B44-D44-E44","v":814.63263390663394},{"$f":"C44-D44-E44","v":1433.2195503685507},null,null,null,null,{"$f":"SUM(L41:L43)","v":3195},{"$f":"F44-L44","v":-2380.3673660933659},{"$f":"G44-L44","v":-1761.7804496314493},null,null,{"$f":"Q42","v":25.551000000000005}]
["апрель",1223.45,231.21,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"3010+796","v":3806},null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":208.91836609336607},{"$f":"C45*$F$23","v":39.481805896805888},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":25.551000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1014.5316339066339},191.72819410319411,{"$f":"D44","v":174.34800000000001},{"$f":"E44","v":25.551000000000005},{"$f":"B48-D48-E48","v":814.63263390663394},{"$f":"C48-D48-E48","v":-8.1708058968059056},null,null,null,null,{"$f":"SUM(L45:L46)","v":3806},{"$f":"F48-L48","v":-2991.3673660933659},{"$f":"G48-L48","v":-3814.1708058968061},null,null,{"$f":"Q46","v":25.551000000000005}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":25.551000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":25.551000000000005}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":25.551000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":25.551000000000005}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":306.61200000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-306.61200000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":7001},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":-3742.4694643734638},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-5323.9845135135129}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,8558,1969]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":4058.1265356265358},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2476.6114864864867},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":697.39200000000005},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":102.20400000000002},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":3258.5305356265358},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1677.0154864864869},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":4815.5305356265362},{"$f":"N81+N82","v":-3354.9845135135129}]
[]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Набивка реек кв. № 1",null,null,null,null,null,"м2",4,323]
[2,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Установка заглушки на ХВС ",null,null,null,null,null,"час",1,227]
[2,"Откачивание воды насосом кв. № 1",null,null,null,null,null,"ч/ч",8,1505]
[3,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J90:J95)","v":3195}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Откачивание воды эл. насосом кв. № 1",null,null,null,null,null,"ч/ч",16,3010]
[2,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J101:J103)","v":3806}]

{"sheet":"ул.Марата5","index":53,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[29,16,29,17],[30,5,30,6],[7,3,7,5],[7,8,7,9],[30,12,30,13],[17,12,17,13],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11],[18,0,18,1],[19,0,19,1],[27,0,27,13],[28,0,28,13],[29,1,29,2],[29,3,29,6],[29,12,29,13]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 5 по ул.Марата",null,null,null,null,null,null,null,"Год постройки - 1905"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,131.9,86.9,0,467,null,"желез.",201]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",131.9,8.14,{"$f":"B22*C22","v":1073.6660000000002},1.39,{"$f":"B22*E22","v":183.34100000000001},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":890.32500000000016},1.1599999999999999,{"$f":"B22*I22","v":153.00399999999999},0.17,{"$f":"B22*K22","v":22.423000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":714.89800000000014},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1073.6660000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 5 по ул. Марата"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1073.6600000000001,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":183.33997542997542},{"$f":"C33*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":22.423000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":890.32002457002466},{"$f":"C33-C34","v":0},{"$f":"J22","v":153.00399999999999},{"$f":"L22","v":22.423000000000002},{"$f":"B36-D36-$E$36","v":714.89302457002464},{"$f":"C36-D36-$E$36","v":-175.42699999999999},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":714.89302457002464},{"$f":"G36-L36","v":-175.42699999999999},null,null,{"$f":"Q34","v":22.423000000000002}]
["февраль",1073.6600000000001,232,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":183.33997542997542},{"$f":"C37*$F$23","v":39.616707616707608},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":22.423000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":890.32002457002466},{"$f":"C37-C38","v":192.3832923832924},{"$f":"D36","v":153.00399999999999},{"$f":"E36","v":22.423000000000002},{"$f":"B40-D40-E40","v":714.89302457002464},{"$f":"C40-D40-E40","v":16.956292383292407},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":714.89302457002464},{"$f":"G40-L40","v":16.956292383292407},null,null,{"$f":"Q38","v":22.423000000000002}]
["март ",1073.6600000000001,464,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":183.33997542997542},{"$f":"C41*$F$23","v":79.233415233415215},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":22.423000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":890.32002457002466},384.7665847665848,{"$f":"D40","v":153.00399999999999},{"$f":"E40","v":22.423000000000002},{"$f":"B44-D44-E44","v":714.89302457002464},{"$f":"C44-D44-E44","v":209.33958476658481},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":714.89302457002464},{"$f":"G44-L44","v":209.33958476658481},null,null,{"$f":"Q42","v":22.423000000000002}]
["апрель",1073.6600000000001,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":183.33997542997542},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":22.423000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":890.32002457002466},0,{"$f":"D44","v":153.00399999999999},{"$f":"E44","v":22.423000000000002},{"$f":"B48-D48-E48","v":714.89302457002464},{"$f":"C48-D48-E48","v":-175.42699999999999},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":714.89302457002464},{"$f":"G48-L48","v":-175.42699999999999},null,null,{"$f":"Q46","v":22.423000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":22.423000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":22.423000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":22.423000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":22.423000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":269.07600000000002},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-269.07600000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2859.5720982800985},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-124.55812285012277}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,13253,2822]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3561.2800982800986},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":577.14987714987717},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":612.01599999999996},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":89.692000000000007},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2859.5720982800985},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":-124.55812285012277},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":16112.572098280099},{"$f":"N81+N82","v":2697.4418771498772}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 18 по ул.Международная",null,null,null,null,null,null,null,"Год постройки - 1946"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101019:60"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Шл.бл.",1,9,320.2,206.8,0,1386,null,"шифер",541.29999999999995]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",320.2,8.14,{"$f":"B22*C22","v":2606.4279999999999},1.39,{"$f":"B22*E22","v":445.07799999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":2161.3500000000004},1.1599999999999999,{"$f":"B22*I22","v":371.43199999999996},0.17,{"$f":"B22*K22","v":54.434000000000005},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":1735.4840000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":2606.4280000000003}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 18 по ул. Международная"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",2606.4299999999998,889.81,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":445.07834152334141},{"$f":"C33*$F$23","v":151.94544226044223},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":54.434000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":2161.3516584766585},{"$f":"C33-C34","v":737.86455773955777},{"$f":"J22","v":371.43199999999996},{"$f":"L22","v":54.434000000000005},{"$f":"B36-D36-$E$36","v":1735.4856584766585},{"$f":"C36-D36-$E$36","v":311.99855773955778},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":1735.4856584766585},{"$f":"G36-L36","v":311.99855773955778},null,null,{"$f":"Q34","v":54.434000000000005}]
["февраль",2606.4299999999998,1401.4,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":445.07834152334141},{"$f":"C37*$F$23","v":239.30540540540537},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":54.434000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":2161.3516584766585},{"$f":"C37-C38","v":1162.0945945945948},{"$f":"D36","v":371.43199999999996},{"$f":"E36","v":54.434000000000005},{"$f":"B40-D40-E40","v":1735.4856584766585},{"$f":"C40-D40-E40","v":736.22859459459482},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1735.4856584766585},{"$f":"G40-L40","v":736.22859459459482},null,null,{"$f":"Q38","v":54.434000000000005}]
["март ",2606.4299999999998,1533.34,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":445.07834152334141},{"$f":"C41*$F$23","v":261.8357002457002},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":54.434000000000005}]
[null,null,null,null,null,null,null,"прочие работы",null,null,null,2936,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":2161.3516584766585},1271.5042997542996,{"$f":"D40","v":371.43199999999996},{"$f":"E40","v":54.434000000000005},{"$f":"B44-D44-E44","v":1735.4856584766585},{"$f":"C44-D44-E44","v":845.63829975429962},null,null,null,null,{"$f":"SUM(L41:L43)","v":2936},{"$f":"F44-L44","v":-1200.5143415233415},{"$f":"G44-L44","v":-2090.3617002457004},null,null,{"$f":"Q42","v":54.434000000000005}]
["апрель",2606.4299999999998,1704.56,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":445.07834152334141},{"$f":"C45*$F$23","v":291.07351351351343},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":54.434000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":2161.3516584766585},1413.4864864864865,{"$f":"D44","v":371.43199999999996},{"$f":"E44","v":54.434000000000005},{"$f":"B48-D48-E48","v":1735.4856584766585},{"$f":"C48-D48-E48","v":987.62048648648647},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":1735.4856584766585},{"$f":"G48-L48","v":987.62048648648647},null,null,{"$f":"Q46","v":54.434000000000005}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":54.434000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":54.434000000000005}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":54.434000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":54.434000000000005}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":653.20800000000008},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-653.20800000000008}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":2936},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":4005.942633906634},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":-54.5140614250613}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,47673,38898]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":8645.4066339066339},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":4584.9499385749386},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":1485.7279999999998},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":217.73600000000002},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":6941.942633906634},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2881.4859385749387},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":51678.942633906634},{"$f":"N81+N82","v":38843.485938574937}]
[]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега",null,null,null,null,null,null,null,2936]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J90:J91)","v":2936}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 20 по ул.Международная",null,null,null,null,null,null,null,"Год постройки - 1947"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101019:52"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Шл.бл.",1,10,274.7,178.2,0,1289,null,"шифер",503.5]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",274.7,8.14,{"$f":"B22*C22","v":2236.058},1.39,{"$f":"B22*E22","v":381.83299999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1854.2250000000001},1.1599999999999999,{"$f":"B22*I22","v":318.65199999999999},0.17,{"$f":"B22*K22","v":46.698999999999998},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":1488.8740000000003},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":2236.058}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 20 по ул. Международная"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",2236.06,889.81,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":381.83334152334146},{"$f":"C33*$F$23","v":151.94544226044223},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":46.698999999999998}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,785,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":1854.2266584766585},{"$f":"C33-C34","v":737.86455773955777},{"$f":"J22","v":318.65199999999999},{"$f":"L22","v":46.698999999999998},{"$f":"B36-D36-$E$36","v":1488.8756584766584},{"$f":"C36-D36-$E$36","v":372.51355773955777},null,null,null,null,{"$f":"SUM(L33:L35)","v":785},{"$f":"F36-L36","v":703.87565847665837},{"$f":"G36-L36","v":-412.48644226044223},null,null,{"$f":"Q34","v":46.698999999999998}]
["февраль",2236.06,811.77,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":381.83334152334146},{"$f":"C37*$F$23","v":138.61920147420145},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":46.698999999999998}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":1854.2266584766585},{"$f":"C37-C38","v":673.15079852579856},{"$f":"D36","v":318.65199999999999},{"$f":"E36","v":46.698999999999998},{"$f":"B40-D40-E40","v":1488.8756584766584},{"$f":"C40-D40-E40","v":307.79979852579856},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1488.8756584766584},{"$f":"G40-L40","v":307.79979852579856},null,null,{"$f":"Q38","v":46.698999999999998}]
["март ",2236.06,810.84,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":381.83334152334146},{"$f":"C41*$F$23","v":138.46039312039309},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":46.698999999999998}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1854.2266584766585},672.37960687960697,{"$f":"D40","v":318.65199999999999},{"$f":"E40","v":46.698999999999998},{"$f":"B44-D44-E44","v":1488.8756584766584},{"$f":"C44-D44-E44","v":307.02860687960697},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":1488.8756584766584},{"$f":"G44-L44","v":307.02860687960697},null,null,{"$f":"Q42","v":46.698999999999998}]
["апрель",2236.06,2415.83,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":381.83334152334146},{"$f":"C45*$F$23","v":412.53116707616698},null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377","v":441},null,null,null,null,{"$f":"L22","v":46.698999999999998}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1854.2266584766585},2003.2988329238328,{"$f":"D44","v":318.65199999999999},{"$f":"E44","v":46.698999999999998},{"$f":"B48-D48-E48","v":1488.8756584766584},{"$f":"C48-D48-E48","v":1637.9478329238327},null,null,null,null,{"$f":"SUM(L45:L46)","v":441},{"$f":"F48-L48","v":1047.8756584766584},{"$f":"G48-L48","v":1196.9478329238327},null,null,{"$f":"Q46","v":46.698999999999998}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":46.698999999999998}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":46.698999999999998}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":46.698999999999998}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":46.698999999999998}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":560.38800000000003},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-560.38800000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":1226},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":4729.5026339066335},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1399.289796068796}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,8538,1735]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":7416.9066339066339},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":4086.693796068796},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":1274.6079999999999},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":186.79599999999999},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":5955.5026339066335},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2625.289796068796},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":13267.502633906633},{"$f":"N81+N82","v":3134.289796068796}]
[]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Смена автоматов",null,null,null,null,null,"шт.",2,785]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J90)","v":785}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J97:J98)","v":441}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ЖДПонК ",null,"оборудован:",null,"кв.10;11;12 с отоплением, гор. в/сн.; хол. в/сн; канализ.;"]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 22 по ул.Международная",null,null,null,null,null,null,null,"Год постройки - 1947",null,null,null,null,null,null,null,null,null,null,null,null,null,"ЖДПонК ",null,"оборудован:",null,"хол. в/сн"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101019:45"]
[]
["ОБОРУДОВАН: "]
["кв.10;11;12 с отоплением, гор. в/сн.; хол. в/сн; канализ.;"]
["кв.с 1-9 - хол.в/сн"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Шл.бл.",1,12,269.10000000000002,175.6,0,1237,null,"шифер",483]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",75.599999999999994,10.07,{"$f":"B24*C24","v":761.29199999999992},1.5,{"$f":"B26*E24","v":403.65000000000003},{"$f":"C26-E24","v":7.1822073578595305},{"$f":"B26*G24","v":1932.7319999999997},1.1599999999999999,{"$f":"B26*I24","v":312.15600000000001},0.17,{"$f":"B26*K24","v":45.747000000000007},{"$f":"G24-I24-K24","v":5.8522073578595304},{"$f":"D26-F24-J24-L24","v":1574.829},{"$f":"E24+I24+K24+M24","v":8.6822073578595305}]
["S жилая",193.5,8.14,{"$f":"B25*C25","v":1575.0900000000001},null,{"$f":"E24/C26","v":0.17276712455411833},null,null,null,null,null,null,null,null,{"$f":"F24+H24","v":2336.3819999999996}]
["Итого:",{"$f":"SUM(B24:B25)","v":269.10000000000002},{"$f":"(B24*C24+B25*C25)/269.1","v":8.6822073578595305},{"$f":"SUM(D24:D25)","v":2336.3820000000001}]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 22 по ул. Международная"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",2336.36,1341.6,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B35*$F$25","v":403.64619912325992},{"$f":"C35*$F$25","v":231.78437430180514},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L24","v":45.747000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
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["февраль",2336.36,2252.21,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B39*$F$25","v":403.64619912325992},{"$f":"C39*$F$25","v":389.10784559203086},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q38","v":45.747000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B39-B40","v":1932.7138008767402},{"$f":"C39-C40","v":1863.1021544079692},{"$f":"D38","v":312.15600000000001},{"$f":"E38","v":45.747000000000007},{"$f":"B42-D42-E42","v":1574.8108008767401},{"$f":"C42-D42-E42","v":1505.1991544079692},null,null,null,null,{"$f":"SUM(L39:L41)","v":0},{"$f":"F42-L42","v":1574.8108008767401},{"$f":"G42-L42","v":1505.1991544079692},null,null,{"$f":"Q40","v":45.747000000000007}]
["март ",2336.36,1697.85,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B43*$F$25","v":403.64619912325992},{"$f":"C43*$F$25","v":293.33266242420979},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q42","v":45.747000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B43-B44","v":1932.7138008767402},1404.5173375757902,{"$f":"D42","v":312.15600000000001},{"$f":"E42","v":45.747000000000007},{"$f":"B46-D46-E46","v":1574.8108008767401},{"$f":"C46-D46-E46","v":1046.6143375757902},null,null,null,null,{"$f":"SUM(L43:L45)","v":0},{"$f":"F46-L46","v":1574.8108008767401},{"$f":"G46-L46","v":1046.6143375757902},null,null,{"$f":"Q44","v":45.747000000000007}]
["апрель",2336.36,2214.6799999999998,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B47*$F$25","v":403.64619912325992},{"$f":"C47*$F$25","v":382.62389540751474},null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377","v":441},null,null,null,null,{"$f":"L24","v":45.747000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B47-B48","v":1932.7138008767402},1832.0561045924851,{"$f":"D46","v":312.15600000000001},{"$f":"E46","v":45.747000000000007},{"$f":"B50-D50-E50","v":1574.8108008767401},{"$f":"C50-D50-E50","v":1474.1531045924851},null,null,null,null,{"$f":"SUM(L47:L48)","v":441},{"$f":"F50-L50","v":1133.8108008767401},{"$f":"G50-L50","v":1033.1531045924851},null,null,{"$f":"Q48","v":45.747000000000007}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B51*$F$23","v":0},{"$f":"C51*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q50","v":45.747000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B51-B52","v":0},0,0,0,{"$f":"B54-D54-E54","v":0},{"$f":"C54-D54-E54","v":0},null,null,null,null,{"$f":"SUM(L51:L52)","v":0},{"$f":"F54-L54","v":0},{"$f":"G54-L54","v":0},null,null,{"$f":"Q52","v":45.747000000000007}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B55*$F$23","v":0},{"$f":"C55*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q54","v":45.747000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B55-B56","v":0},0,0,0,{"$f":"B58-D58-E58","v":0},{"$f":"C58-D58-E58","v":0},null,null,null,null,{"$f":"SUM(L55:L56)","v":0},{"$f":"F58-L58","v":0},{"$f":"G58-L58","v":0},null,null,{"$f":"Q56","v":45.747000000000007}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q36:Q58)","v":548.96400000000006},{"$f":"SUM(R36:R58)","v":0}]
["затраты     УК",{"$f":"B59*$F$23","v":0},{"$f":"C59*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R59-Q59","v":-548.96400000000006}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":0},0,0,0,{"$f":"B62-D62-E62","v":0},{"$f":"C62-D62-E62","v":0},null,null,null,null,{"$f":"SUM(L59:L60)","v":0},{"$f":"F62-L62","v":0},{"$f":"G62-L62","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B63*$F$23","v":0},{"$f":"C63*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":0},0,0,0,{"$f":"B66-D66-E66","v":0},{"$f":"C66-D66-E66","v":0},null,null,null,null,{"$f":"SUM(L63:L64)","v":0},{"$f":"F66-L66","v":0},{"$f":"G66-L66","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B67*$F$23","v":0},{"$f":"C67*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":0},0,0,0,{"$f":"B70-D70-E70","v":0},{"$f":"C70-D70-E70","v":0},null,null,null,null,{"$f":"SUM(L67:L68)","v":0},{"$f":"F70-L70","v":0},{"$f":"G70-L70","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$23","v":0},{"$f":"C71*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},0,0,0,{"$f":"B74-D74-E74","v":0},{"$f":"C74-D74-E74","v":0},null,null,null,null,{"$f":"SUM(L71:L72)","v":0},{"$f":"F74-L74","v":0},{"$f":"G74-L74","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$23","v":0},{"$f":"C75*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},0,0,0,{"$f":"B78-D78-E78","v":0},{"$f":"C78-D78-E78","v":0},null,null,null,null,{"$f":"SUM(L75:L76)","v":0},{"$f":"F78-L78","v":0},{"$f":"G78-L78","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$23","v":0},{"$f":"C79*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},0,0,0,{"$f":"B82-D82-E82","v":0},{"$f":"C82-D82-E82","v":0},null,null,null,null,{"$f":"SUM(L79:L81)","v":0},{"$f":"F82-L82","v":0},{"$f":"G82-L82","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L38+L42+L46+L50+L54+L58+L62+L66+L70+L74+L78+L82","v":441},{"$f":"M38+M42+M46+M50+M54+M58+M62+M66+M70+M74+M78+M82","v":5858.2432035069605},{"$f":"N38+N42+N46+N50+N54+N58+N62+N66+N70+N74+N78+N82","v":4336.8792222744396}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-5044,-4306]
["ВСЕГО",{"$f":"B38+B42+B46+B50+B54+B58+B62+B66+B70+B74+B78+B82","v":7730.8552035069606},{"$f":"C38+C42+C46+C50+C54+C58+C62+C66+C70+C74+C78+C82","v":6209.4912222744397},{"$f":"D38+D42+D46+D50+D54+D58+D62+D66+D70+D74+D78+D82","v":1248.624},{"$f":"E38+E42+E46+E50+E54+E58+E62+E66+E70+E74+E78+E82","v":182.98800000000003},{"$f":"F38+F42+F46+F50+F54+F58+F62+F66+F70+F74+F78+F82","v":6299.2432035069605},{"$f":"G38+G42+G46+G50+G54+G58+G62+G66+G70+G74+G78+G82","v":4777.8792222744396},"Всего остаток",null,null,null,null,{"$f":"M83+M84","v":814.24320350696053},{"$f":"N83+N84","v":30.879222274439599}]
[]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J92:J93)","v":441}]

{"sheet":"ул.Минск.9","index":57,"n_rows":92,"n_cols":18,"rows_kept":92,"cut":false,"hidden":false,"merged":[[17,12,17,13],[18,0,18,1],[19,0,19,1],[27,0,27,13],[28,0,28,13],[7,3,7,5],[7,8,7,9],[17,0,17,1],[17,2,17,3],[17,4,17,5],[17,6,17,7],[17,8,17,11],[29,1,29,2],[29,3,29,6],[29,12,29,13],[29,16,29,17],[30,5,30,6],[30,12,30,13]]}
[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9 по ул.Минская",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101007"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,114.6,64.3,0,439,null,"тес",174.3]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",114.6,8.14,{"$f":"B22*C22","v":932.84400000000005},1.39,{"$f":"B22*E22","v":159.29399999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":773.55000000000007},1.1599999999999999,{"$f":"B22*I22","v":132.93599999999998},0.17,{"$f":"B22*K22","v":19.481999999999999},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":621.13200000000006},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":932.84400000000005}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 9 по ул. Минская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",932.84,468,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":159.29331695331692},{"$f":"C33*$F$23","v":79.916461916461898},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.481999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":773.54668304668314},{"$f":"C33-C34","v":388.08353808353809},{"$f":"J22","v":132.93599999999998},{"$f":"L22","v":19.481999999999999},{"$f":"B36-D36-$E$36","v":621.12868304668314},{"$f":"C36-D36-$E$36","v":235.66553808353811},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":621.12868304668314},{"$f":"G36-L36","v":235.66553808353811},null,null,{"$f":"Q34","v":19.481999999999999}]
["февраль",932.84,2280.88,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":159.29331695331692},{"$f":"C37*$F$23","v":389.48687960687954},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":19.481999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":773.54668304668314},{"$f":"C37-C38","v":1891.3931203931206},{"$f":"D36","v":132.93599999999998},{"$f":"E36","v":19.481999999999999},{"$f":"B40-D40-E40","v":621.12868304668314},{"$f":"C40-D40-E40","v":1738.9751203931207},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":621.12868304668314},{"$f":"G40-L40","v":1738.9751203931207},null,null,{"$f":"Q38","v":19.481999999999999}]
["март ",932.84,470,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":159.29331695331692},{"$f":"C41*$F$23","v":80.25798525798524},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":19.481999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":773.54668304668314},389.74201474201476,{"$f":"D40","v":132.93599999999998},{"$f":"E40","v":19.481999999999999},{"$f":"B44-D44-E44","v":621.12868304668314},{"$f":"C44-D44-E44","v":237.32401474201478},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":621.12868304668314},{"$f":"G44-L44","v":237.32401474201478},null,null,{"$f":"Q42","v":19.481999999999999}]
["апрель",932.84,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":159.29331695331692},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.481999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":773.54668304668314},0,{"$f":"D44","v":132.93599999999998},{"$f":"E44","v":19.481999999999999},{"$f":"B48-D48-E48","v":621.12868304668314},{"$f":"C48-D48-E48","v":-152.41799999999998},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":621.12868304668314},{"$f":"G48-L48","v":-152.41799999999998},null,null,{"$f":"Q46","v":19.481999999999999}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":19.481999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":19.481999999999999}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":19.481999999999999}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":233.78399999999999},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-233.78399999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":2484.5147321867325},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":2059.5466732186737}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,21710,12962]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":3094.1867321867326},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":2669.2186732186733},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":531.74399999999991},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":77.927999999999997},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":2484.5147321867325},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2059.5466732186737},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":24194.514732186733},{"$f":"N81+N82","v":15021.546673218674}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 23 по ул.Минская",null,null,null,null,null,null,null,"Год постройки - 1961"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101006"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,116.5,67.400000000000006,0,388,null,"шифер",173]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",116.5,8.14,{"$f":"B22*C22","v":948.31000000000006},1.39,{"$f":"B22*E22","v":161.935},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":786.37500000000011},1.1599999999999999,{"$f":"B22*I22","v":135.13999999999999},0.17,{"$f":"B22*K22","v":19.805},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":631.43000000000006},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":948.31000000000017}]
[]
[]
[]
[null,"с 01.04.2016г.договор расторгнут"]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 23 по ул. Минская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",948.31,1185.8800000000001,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B33*$F$23","v":161.93499999999997},{"$f":"C33*$F$23","v":202.50285012285011},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.805}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":786.375},{"$f":"C33-C34","v":983.37714987715003},{"$f":"J22","v":135.13999999999999},{"$f":"L22","v":19.805},{"$f":"B36-D36-$E$36","v":631.43000000000006},{"$f":"C36-D36-$E$36","v":828.4321498771501},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":631.43000000000006},{"$f":"G36-L36","v":828.4321498771501},null,null,{"$f":"Q34","v":19.805}]
["февраль",948.31,1186.44,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B37*$F$23","v":161.93499999999997},{"$f":"C37*$F$23","v":202.59847665847664},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q36","v":19.805}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":786.375},{"$f":"C37-C38","v":983.84152334152338},{"$f":"D36","v":135.13999999999999},{"$f":"E36","v":19.805},{"$f":"B40-D40-E40","v":631.43000000000006},{"$f":"C40-D40-E40","v":828.89652334152345},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":631.43000000000006},{"$f":"G40-L40","v":828.89652334152345},null,null,{"$f":"Q38","v":19.805}]
["март ",235.25,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B41*$F$23","v":40.171683046683036},{"$f":"C41*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q40","v":19.805}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":195.07831695331697},0,{"$f":"D40","v":135.13999999999999},{"$f":"E40","v":19.805},{"$f":"B44-D44-E44","v":40.133316953316985},{"$f":"C44-D44-E44","v":-154.94499999999999},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":40.133316953316985},{"$f":"G44-L44","v":-154.94499999999999},null,null,{"$f":"Q42","v":19.805}]
["апрель",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B45*$F$23","v":0},{"$f":"C45*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":19.805}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":0},0,0,0,{"$f":"B48-D48-E48","v":0},{"$f":"C48-D48-E48","v":0},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":0},{"$f":"G48-L48","v":0},null,null,{"$f":"Q46","v":19.805}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q48","v":19.805}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},0,0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0},null,null,{"$f":"Q50","v":19.805}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q52","v":19.805}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},0,0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0},null,null,{"$f":"Q54","v":19.805}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q34:Q56)","v":237.66000000000005},{"$f":"SUM(R34:R56)","v":0}]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R57-Q57","v":-237.66000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},0,0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},0,0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},0,0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},0,0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},0,0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},0,0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":1302.9933169533172},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1502.3836732186735}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,23579,23957]
["ВСЕГО",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":1767.828316953317},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":1967.2186732186733},{"$f":"D36+D40+D44+D48+D52+D56+D60+D64+D68+D72+D76+D80","v":405.41999999999996},{"$f":"E36+E40+E44+E48+E52+E56+E60+E64+E68+E72+E76+E80","v":59.414999999999999},{"$f":"F36+F40+F44+F48+F52+F56+F60+F64+F68+F72+F76+F80","v":1302.9933169533172},{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":1502.3836732186735},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":24881.993316953318},{"$f":"N81+N82","v":25459.383673218672}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I89:I91)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 25 по ул.Минская",null,null,null,null,null,null,null,"Год постройки - 1961"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101006"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,116.6,67.7,0,411,null,"шифер",175.4]
[]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",116.6,8.14,{"$f":"B23*C23","v":949.12400000000002},1.39,{"$f":"B23*E23","v":162.07399999999998},{"$f":"C23-E23","v":6.7500000000000009},{"$f":"B23*G23","v":787.05000000000007},1.1599999999999999,{"$f":"B23*I23","v":135.25599999999997},0.17,{"$f":"B23*K23","v":19.821999999999999},{"$f":"G23-I23-K23","v":5.4200000000000008},{"$f":"B23*M23","v":631.97200000000009},{"$f":"E23+I23+K23+M23","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E23/C23","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F23+H23","v":949.12400000000002}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 25 по ул. Минская"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",949.13,483.46,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$24","v":162.07502457002454},{"$f":"C34*$F$24","v":82.556437346437335},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L23","v":19.821999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":787.05497542997546},{"$f":"C34-C35","v":400.90356265356263},{"$f":"J23","v":135.25599999999997},{"$f":"L23","v":19.821999999999999},{"$f":"B37-D37-E37","v":631.97697542997548},{"$f":"C37-D37-E37","v":245.82556265356266},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":631.97697542997548},{"$f":"G37-L37","v":245.82556265356266},null,null,{"$f":"Q35","v":19.821999999999999}]
["февраль",949.13,462.81,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$24","v":162.07502457002454},{"$f":"C38*$F$24","v":79.030208845208833},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":19.821999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":787.05497542997546},{"$f":"C38-C39","v":383.77979115479116},{"$f":"D37","v":135.25599999999997},{"$f":"E37","v":19.821999999999999},{"$f":"B41-D41-E41","v":631.97697542997548},{"$f":"C41-D41-E41","v":228.70179115479118},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":631.97697542997548},{"$f":"G41-L41","v":228.70179115479118},null,null,{"$f":"Q39","v":19.821999999999999}]
["март ",949.13,1481.33,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$24","v":162.07502457002454},{"$f":"C42*$F$24","v":252.95438574938569},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":19.821999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":787.05497542997546},1228.3756142506143,{"$f":"D41","v":135.25599999999997},{"$f":"E41","v":19.821999999999999},{"$f":"B45-D45-E45","v":631.97697542997548},{"$f":"C45-D45-E45","v":1073.2976142506143},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":631.97697542997548},{"$f":"G45-L45","v":1073.2976142506143},null,null,{"$f":"Q43","v":19.821999999999999}]
["апрель",949.13,1140.07,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$24","v":162.07502457002454},{"$f":"C46*$F$24","v":194.68025798525795},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L23","v":19.821999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":787.05497542997546},945.38974201474196,{"$f":"D45","v":135.25599999999997},{"$f":"E45","v":19.821999999999999},{"$f":"B49-D49-E49","v":631.97697542997548},{"$f":"C49-D49-E49","v":790.31174201474198},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":631.97697542997548},{"$f":"G49-L49","v":790.31174201474198},null,null,{"$f":"Q47","v":19.821999999999999}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":19.821999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":19.821999999999999}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":19.821999999999999}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":19.821999999999999}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":237.864},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-237.864}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2527.9079017199019},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":2338.1367100737102}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,15879,11778]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":3148.2199017199018},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":2958.4487100737101},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":541.02399999999989},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":79.287999999999997},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2527.9079017199019},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":2338.1367100737102},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":18406.907901719904},{"$f":"N82+N83","v":14116.13671007371}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 4 по ул.Чернышевского",null,null,null,null,null,null,null,"Год постройки - 1918"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,100.5,58,0,374,"68% 2007","шифер",152]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",100.5,8.14,{"$f":"B22*C22","v":818.07},1.39,{"$f":"B22*E22","v":139.69499999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":678.37500000000011},1.1599999999999999,{"$f":"B22*I22","v":116.58},0.17,{"$f":"B22*K22","v":17.085000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":544.71},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":818.07000000000016}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 4 по ул. Чернышевского"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",818.08,918.16,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":139.69670761670758},{"$f":"C34*$F$23","v":156.7865356265356},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.085000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":678.38329238329243},{"$f":"C34-C35","v":761.37346437346434},{"$f":"J22","v":116.58},{"$f":"L22","v":17.085000000000001},{"$f":"B37-D37-E37","v":544.71829238329235},{"$f":"C37-D37-E37","v":627.70846437346427},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":544.71829238329235},{"$f":"G37-L37","v":627.70846437346427},null,null,{"$f":"Q35","v":17.085000000000001}]
["февраль",818.08,393.06,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":139.69670761670758},{"$f":"C38*$F$23","v":67.119582309582299},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":17.085000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":678.38329238329243},{"$f":"C38-C39","v":325.94041769041769},{"$f":"D37","v":116.58},{"$f":"E37","v":17.085000000000001},{"$f":"B41-D41-E41","v":544.71829238329235},{"$f":"C41-D41-E41","v":192.2754176904177},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":544.71829238329235},{"$f":"G41-L41","v":192.2754176904177},null,null,{"$f":"Q39","v":17.085000000000001}]
["март ",818.08,849.27,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":139.69670761670758},{"$f":"C42*$F$23","v":145.02276412776411},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":17.085000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":678.38329238329243},704.24723587223593,{"$f":"D41","v":116.58},{"$f":"E41","v":17.085000000000001},{"$f":"B45-D45-E45","v":544.71829238329235},{"$f":"C45-D45-E45","v":570.58223587223586},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":544.71829238329235},{"$f":"G45-L45","v":570.58223587223586},null,null,{"$f":"Q43","v":17.085000000000001}]
["апрель",818.08,965.17,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":139.69670761670758},{"$f":"C46*$F$23","v":164.81404176904172},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.085000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":678.38329238329243},800.35595823095821,{"$f":"D45","v":116.58},{"$f":"E45","v":17.085000000000001},{"$f":"B49-D49-E49","v":544.71829238329235},{"$f":"C49-D49-E49","v":666.69095823095813},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":544.71829238329235},{"$f":"G49-L49","v":666.69095823095813},null,null,{"$f":"Q47","v":17.085000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":17.085000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":17.085000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":17.085000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":17.085000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":205.02000000000007},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-205.02000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2178.8731695331694},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":2057.2570761670759}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,3914,3486]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":2713.5331695331697},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":2591.9170761670762},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":466.32},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":68.34},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2178.8731695331694},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":2057.2570761670759},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":6092.8731695331699},{"$f":"N82+N83","v":5543.2570761670759}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 4 по ул.Чернышевского",null,null,null,null,null,null,null,"Год постройки - 1918"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101025"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,62.5,33.6,0,228,"68% 2007","толь",128.19999999999999]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",62.5,8.14,{"$f":"B22*C22","v":508.75000000000006},1.39,{"$f":"B22*E22","v":86.875},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":421.87500000000006},1.1599999999999999,{"$f":"B22*I22","v":72.5},0.17,{"$f":"B22*K22","v":10.625},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":338.75000000000006},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":508.75000000000006}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 9 по ул. Чернышевского"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",508.75,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":86.874999999999986},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.625},{"$f":"400+400","v":800}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":421.875},{"$f":"C34-C35","v":0},{"$f":"J22","v":72.5},{"$f":"L22","v":10.625},{"$f":"B37-D37-E37","v":338.75},{"$f":"C37-D37-E37","v":-83.125},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":338.75},{"$f":"G37-L37","v":-83.125},null,null,{"$f":"Q35","v":10.625}]
["февраль",508.75,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":86.874999999999986},{"$f":"C38*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":10.625}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":421.875},{"$f":"C38-C39","v":0},{"$f":"D37","v":72.5},{"$f":"E37","v":10.625},{"$f":"B41-D41-E41","v":338.75},{"$f":"C41-D41-E41","v":-83.125},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":338.75},{"$f":"G41-L41","v":-83.125},null,null,{"$f":"Q39","v":10.625}]
["март ",508.75,4180.03,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":86.874999999999986},{"$f":"C42*$F$23","v":713.78890663390644},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":10.625}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":421.875},3466.2410933660931,{"$f":"D41","v":72.5},{"$f":"E41","v":10.625},{"$f":"B45-D45-E45","v":338.75},{"$f":"C45-D45-E45","v":3383.1160933660931},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":338.75},{"$f":"G45-L45","v":3383.1160933660931},null,null,{"$f":"Q43","v":10.625}]
["апрель",508.75,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":86.874999999999986},{"$f":"C46*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":10.625}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":421.875},0,{"$f":"D45","v":72.5},{"$f":"E45","v":10.625},{"$f":"B49-D49-E49","v":338.75},{"$f":"C49-D49-E49","v":-83.125},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":338.75},{"$f":"G49-L49","v":-83.125},null,null,{"$f":"Q47","v":10.625}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":10.625}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":10.625}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":10.625}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":10.625}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":127.5},{"$f":"SUM(R35:R57)","v":800}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":672.5}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":1355},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":3133.7410933660931}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,6488,-98]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":1687.5},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":3466.2410933660931},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":290},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":42.5},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":1355},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":3133.7410933660931},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":7843},{"$f":"N82+N83","v":3035.7410933660931}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6 по ул.Чехова",null,null,null,null,null,null,null,"Год постройки - 1924"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,5,130.5,79.3,0,350,null,"шифер",194]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",130.5,8.14,{"$f":"B22*C22","v":1062.27},1.39,{"$f":"B22*E22","v":181.39499999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":880.87500000000011},1.1000000000000001,{"$f":"B22*I22","v":143.55000000000001},0.17,{"$f":"B22*K22","v":22.185000000000002},{"$f":"G22-I22-K22","v":5.48},{"$f":"B22*M22","v":715.1400000000001},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1062.27}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 6 по ул. Чехова"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1062.28,205.17,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":181.39670761670757},{"$f":"C34*$F$23","v":35.035171990171982},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":22.185000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":880.88329238329243},{"$f":"C34-C35","v":170.134828009828},{"$f":"J22","v":143.55000000000001},{"$f":"L22","v":22.185000000000002},{"$f":"B37-D37-E37","v":715.14829238329253},{"$f":"C37-D37-E37","v":4.3998280098279849},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":715.14829238329253},{"$f":"G37-L37","v":4.3998280098279849},null,null,{"$f":"Q35","v":22.185000000000002}]
["февраль",1062.28,816.19,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":181.39670761670757},{"$f":"C38*$F$23","v":139.37396805896805},null,null,null,null,"строительные работы",null,null,null,590,null,null,null,null,{"$f":"Q37","v":22.185000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"414+760+5700","v":6874},null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":880.88329238329243},{"$f":"C38-C39","v":676.81603194103195},{"$f":"D37","v":143.55000000000001},{"$f":"E37","v":22.185000000000002},{"$f":"B41-D41-E41","v":715.14829238329253},{"$f":"C41-D41-E41","v":511.08103194103199},null,null,null,null,{"$f":"SUM(L38:L40)","v":7464},{"$f":"F41-L41","v":-6748.8517076167072},{"$f":"G41-L41","v":-6952.9189680589679},null,null,{"$f":"Q39","v":22.185000000000002}]
["март ",1062.28,616.25,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":181.39670761670757},{"$f":"C42*$F$23","v":105.23187960687959},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":22.185000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":880.88329238329243},511.0181203931204,{"$f":"D41","v":143.55000000000001},{"$f":"E41","v":22.185000000000002},{"$f":"B45-D45-E45","v":715.14829238329253},{"$f":"C45-D45-E45","v":345.28312039312038},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":715.14829238329253},{"$f":"G45-L45","v":345.28312039312038},null,null,{"$f":"Q43","v":22.185000000000002}]
["апрель",1062.28,594.13,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":181.39670761670757},{"$f":"C46*$F$23","v":101.45463144963144},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":22.185000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":880.88329238329243},492.67536855036855,{"$f":"D45","v":143.55000000000001},{"$f":"E45","v":22.185000000000002},{"$f":"B49-D49-E49","v":715.14829238329253},{"$f":"C49-D49-E49","v":326.94036855036853},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":715.14829238329253},{"$f":"G49-L49","v":326.94036855036853},null,null,{"$f":"Q47","v":22.185000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":22.185000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":22.185000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":22.185000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":22.185000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":266.22000000000003},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-266.22000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":7464},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":-4603.406830466829},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":-6276.2956511056518}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,14610,7993]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":3523.5331695331697},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":1850.6443488943489},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":574.20000000000005},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":88.740000000000009},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2860.5931695331701},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":1187.7043488943489},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":10006.593169533171},{"$f":"N82+N83","v":1716.7043488943482}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
["Очистка кровли от снега ( толщина слоя 90 см )",null,null,null,null,null,"м2",15,590]
["Электромонтажные  работы"]
["Замена участка провода",null,null,null,null,null,"м",2,414]
["Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
["Откл.,подкл энергоснабжения дома ( совместно с КэК )",null,null,null,null,null,null,null,5700]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I94)","v":7464}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 11 по ул.Чехова",null,null,null,null,null,null,null,"Год постройки - 1922"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101029"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,105.5,70.7,0,374,null,"шифер",161]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",105.5,8.14,{"$f":"B22*C22","v":858.7700000000001},1.39,{"$f":"B22*E22","v":146.64499999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":712.12500000000011},1.1599999999999999,{"$f":"B22*I22","v":122.38},0.17,{"$f":"B22*K22","v":17.935000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":571.81000000000006},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":858.7700000000001}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 11  по ул. Чехова"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",858.77,404.96,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":146.64499999999998},{"$f":"C34*$F$23","v":69.151646191646179},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.935000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":712.125},{"$f":"C34-C35","v":335.80835380835379},{"$f":"J22","v":122.38},{"$f":"L22","v":17.935000000000002},{"$f":"B37-D37-E37","v":571.80999999999995},{"$f":"C37-D37-E37","v":195.49335380835379},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":571.80999999999995},{"$f":"G37-L37","v":195.49335380835379},null,null,{"$f":"Q35","v":17.935000000000002}]
["февраль",858.77,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":146.64499999999998},{"$f":"C38*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":17.935000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":712.125},{"$f":"C38-C39","v":0},{"$f":"D37","v":122.38},{"$f":"E37","v":17.935000000000002},{"$f":"B41-D41-E41","v":571.80999999999995},{"$f":"C41-D41-E41","v":-140.315},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":571.80999999999995},{"$f":"G41-L41","v":-140.315},null,null,{"$f":"Q39","v":17.935000000000002}]
["март ",858.77,1584.97,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":146.64499999999998},{"$f":"C42*$F$23","v":270.65212530712529},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":17.935000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":712.125},1314.3178746928747,{"$f":"D41","v":122.38},{"$f":"E41","v":17.935000000000002},{"$f":"B45-D45-E45","v":571.80999999999995},{"$f":"C45-D45-E45","v":1174.0028746928747},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":571.80999999999995},{"$f":"G45-L45","v":1174.0028746928747},null,null,{"$f":"Q43","v":17.935000000000002}]
["апрель",858.77,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":146.64499999999998},{"$f":"C46*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.935000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":712.125},0,{"$f":"D45","v":122.38},{"$f":"E45","v":17.935000000000002},{"$f":"B49-D49-E49","v":571.80999999999995},{"$f":"C49-D49-E49","v":-140.315},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":571.80999999999995},{"$f":"G49-L49","v":-140.315},null,null,{"$f":"Q47","v":17.935000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":17.935000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":17.935000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":17.935000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":17.935000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":215.22000000000003},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-215.22000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2287.2399999999998},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":1088.8662285012283}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,10179,10214]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":2848.5},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":1650.1262285012285},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":489.52},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":71.740000000000009},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2287.2399999999998},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":1088.8662285012283},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":12466.24},{"$f":"N82+N83","v":11302.866228501229}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 12 по ул.Чехова",null,null,null,null,null,null,null,"Год постройки - 1924"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026:14"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,2,49.1,25.1,0,124,null,"тес",79.599999999999994]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",49.1,8.14,{"$f":"B22*C22","v":399.67400000000004},1.39,{"$f":"B22*E22","v":68.248999999999995},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":331.42500000000007},1.1599999999999999,{"$f":"B22*I22","v":56.955999999999996},0.17,{"$f":"B22*K22","v":8.3470000000000013},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":266.12200000000007},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":399.67400000000009}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 12  по ул. Чехова"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",399.67,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":68.248316953316944},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.3470000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":331.42168304668309},{"$f":"C34-C35","v":0},{"$f":"J22","v":56.955999999999996},{"$f":"L22","v":8.3470000000000013},{"$f":"B37-D37-E37","v":266.11868304668309},{"$f":"C37-D37-E37","v":-65.302999999999997},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":266.11868304668309},{"$f":"G37-L37","v":-65.302999999999997},null,null,{"$f":"Q35","v":8.3470000000000013}]
["февраль",399.67,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":68.248316953316944},{"$f":"C38*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":8.3470000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":331.42168304668309},{"$f":"C38-C39","v":0},{"$f":"D37","v":56.955999999999996},{"$f":"E37","v":8.3470000000000013},{"$f":"B41-D41-E41","v":266.11868304668309},{"$f":"C41-D41-E41","v":-65.302999999999997},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":266.11868304668309},{"$f":"G41-L41","v":-65.302999999999997},null,null,{"$f":"Q39","v":8.3470000000000013}]
["март ",399.67,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":68.248316953316944},{"$f":"C42*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":8.3470000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":331.42168304668309},0,{"$f":"D41","v":56.955999999999996},{"$f":"E41","v":8.3470000000000013},{"$f":"B45-D45-E45","v":266.11868304668309},{"$f":"C45-D45-E45","v":-65.302999999999997},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":266.11868304668309},{"$f":"G45-L45","v":-65.302999999999997},null,null,{"$f":"Q43","v":8.3470000000000013}]
["апрель",399.67,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":68.248316953316944},{"$f":"C46*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.3470000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":331.42168304668309},0,{"$f":"D45","v":56.955999999999996},{"$f":"E45","v":8.3470000000000013},{"$f":"B49-D49-E49","v":266.11868304668309},{"$f":"C49-D49-E49","v":-65.302999999999997},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":266.11868304668309},{"$f":"G49-L49","v":-65.302999999999997},null,null,{"$f":"Q47","v":8.3470000000000013}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":8.3470000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":8.3470000000000013}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":8.3470000000000013}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":8.3470000000000013}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":100.16400000000004},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-100.16400000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":1064.4747321867324},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":-261.21199999999999}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,11688,5534]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":1325.6867321867323},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":0},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":227.82399999999998},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":33.388000000000005},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":1064.4747321867324},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":-261.21199999999999},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":12752.474732186733},{"$f":"N82+N83","v":5272.7880000000005}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 13 по ул.Чехова",null,null,null,null,null,null,null,"Год постройки - 1918"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026:13"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,107.9,70.900000000000006,0,251,null,"шифер",162]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",107.9,8.14,{"$f":"B22*C22","v":878.30600000000015},1.39,{"$f":"B22*E22","v":149.98099999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":728.32500000000016},1.1599999999999999,{"$f":"B22*I22","v":125.164},0.17,{"$f":"B22*K22","v":18.343000000000004},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":584.8180000000001},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":878.30600000000015}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 13  по ул. Чехова"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",878.31,630.01,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":149.981683046683},{"$f":"C34*$F$23","v":107.58156019656018},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":18.343000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":728.32831695331697},{"$f":"C34-C35","v":522.4284398034398},{"$f":"J22","v":125.164},{"$f":"L22","v":18.343000000000004},{"$f":"B37-D37-E37","v":584.82131695331702},{"$f":"C37-D37-E37","v":378.9214398034398},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":584.82131695331702},{"$f":"G37-L37","v":378.9214398034398},null,null,{"$f":"Q35","v":18.343000000000004}]
["февраль",878.31,1188.76,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":149.981683046683},{"$f":"C38*$F$23","v":202.99464373464369},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":18.343000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":728.32831695331697},{"$f":"C38-C39","v":985.76535626535633},{"$f":"D37","v":125.164},{"$f":"E37","v":18.343000000000004},{"$f":"B41-D41-E41","v":584.82131695331702},{"$f":"C41-D41-E41","v":842.25835626535638},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":584.82131695331702},{"$f":"G41-L41","v":842.25835626535638},null,null,{"$f":"Q39","v":18.343000000000004}]
["март ",878.31,315.02,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":149.981683046683},{"$f":"C42*$F$23","v":53.79334152334151},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":18.343000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":728.32831695331697},261.22665847665849,{"$f":"D41","v":125.164},{"$f":"E41","v":18.343000000000004},{"$f":"B45-D45-E45","v":584.82131695331702},{"$f":"C45-D45-E45","v":117.71965847665849},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":584.82131695331702},{"$f":"G45-L45","v":117.71965847665849},null,null,{"$f":"Q43","v":18.343000000000004}]
["апрель",878.31,1190.68,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":149.981683046683},{"$f":"C46*$F$23","v":203.32250614250611},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":18.343000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":728.32831695331697},987.35749385749398,{"$f":"D45","v":125.164},{"$f":"E45","v":18.343000000000004},{"$f":"B49-D49-E49","v":584.82131695331702},{"$f":"C49-D49-E49","v":843.85049385749403},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":584.82131695331702},{"$f":"G49-L49","v":843.85049385749403},null,null,{"$f":"Q47","v":18.343000000000004}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":18.343000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":18.343000000000004}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":18.343000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":18.343000000000004}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":220.1160000000001},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-220.1160000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2339.2852678132681},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":2182.7499484029486}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,20732,16490]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":2913.3132678132679},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":2756.7779484029484},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":500.65600000000001},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":73.372000000000014},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2339.2852678132681},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":2182.7499484029486},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":23071.285267813269},{"$f":"N82+N83","v":18672.749948402947}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 17 по ул.Чехова",null,null,null,null,null,null,null,"Год постройки - 1923"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101026"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,52.8,47.5,0,143,null,"шифер",120.7]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",52.8,8.14,{"$f":"B22*C22","v":429.79200000000003},1.39,{"$f":"B22*E22","v":73.391999999999996},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":356.40000000000003},1.1599999999999999,{"$f":"B22*I22","v":61.24799999999999},0.17,{"$f":"B22*K22","v":8.9760000000000009},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":286.17600000000004},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":429.79200000000003}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 17  по ул. Чехова"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",429.79,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":73.391658476658463},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.9760000000000009}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":356.39834152334157},{"$f":"C34-C35","v":0},{"$f":"J22","v":61.24799999999999},{"$f":"L22","v":8.9760000000000009},{"$f":"B37-D37-E37","v":286.17434152334158},{"$f":"C37-D37-E37","v":-70.22399999999999},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":286.17434152334158},{"$f":"G37-L37","v":-70.22399999999999},null,null,{"$f":"Q35","v":8.9760000000000009}]
["февраль",429.79,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":73.391658476658463},{"$f":"C38*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":8.9760000000000009}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":356.39834152334157},{"$f":"C38-C39","v":0},{"$f":"D37","v":61.24799999999999},{"$f":"E37","v":8.9760000000000009},{"$f":"B41-D41-E41","v":286.17434152334158},{"$f":"C41-D41-E41","v":-70.22399999999999},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":286.17434152334158},{"$f":"G41-L41","v":-70.22399999999999},null,null,{"$f":"Q39","v":8.9760000000000009}]
["март ",429.79,1225.3699999999999,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":73.391658476658463},{"$f":"C42*$F$23","v":209.24622850122844},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":8.9760000000000009}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":356.39834152334157},1016.1237714987715,{"$f":"D41","v":61.24799999999999},{"$f":"E41","v":8.9760000000000009},{"$f":"B45-D45-E45","v":286.17434152334158},{"$f":"C45-D45-E45","v":945.89977149877143},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":286.17434152334158},{"$f":"G45-L45","v":945.89977149877143},null,null,{"$f":"Q43","v":8.9760000000000009}]
["апрель",429.79,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":73.391658476658463},{"$f":"C46*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":8.9760000000000009}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":356.39834152334157},0,{"$f":"D45","v":61.24799999999999},{"$f":"E45","v":8.9760000000000009},{"$f":"B49-D49-E49","v":286.17434152334158},{"$f":"C49-D49-E49","v":-70.22399999999999},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":286.17434152334158},{"$f":"G49-L49","v":-70.22399999999999},null,null,{"$f":"Q47","v":8.9760000000000009}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":8.9760000000000009}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":8.9760000000000009}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":8.9760000000000009}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":8.9760000000000009}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":107.712},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-107.712}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":1144.6973660933663},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":735.22777149877152}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,12718,11607]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":1425.5933660933663},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":1016.1237714987715},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":244.99199999999996},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":35.904000000000003},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":1144.6973660933663},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":735.22777149877152},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":13862.697366093365},{"$f":"N82+N83","v":12342.227771498772}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1918"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101023"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,22.2,18.100000000000001,0,101,null,"рубероид",28]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",22.2,8.14,{"$f":"B22*C22","v":180.708},1.39,{"$f":"B22*E22","v":30.857999999999997},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":149.85000000000002},1.1599999999999999,{"$f":"B22*I22","v":25.751999999999999},0.17,{"$f":"B22*K22","v":3.774},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":120.32400000000001},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":180.70800000000003}]
[]
[]
[]
[null,"с 01.04.16г. Договор расторгнут"]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 9  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",243.3,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":41.546314496314494},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":3.774}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":201.75368550368552},{"$f":"C34-C35","v":0},{"$f":"J22","v":25.751999999999999},{"$f":"L22","v":3.774},{"$f":"B37-D37-E37","v":172.22768550368551},{"$f":"C37-D37-E37","v":-29.526},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":172.22768550368551},{"$f":"G37-L37","v":-29.526},null,null,{"$f":"Q35","v":3.774}]
["февраль",59.03,645.03,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":10.080061425061423},{"$f":"C38*$F$23","v":110.14640049140047},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":3.774}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":48.949938574938578},{"$f":"C38-C39","v":534.88359950859945},{"$f":"D37","v":25.751999999999999},{"$f":"E37","v":3.774},{"$f":"B41-D41-E41","v":19.423938574938578},{"$f":"C41-D41-E41","v":505.35759950859944},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":19.423938574938578},{"$f":"G41-L41","v":505.35759950859944},null,null,{"$f":"Q39","v":3.774}]
["март ",180.71,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":30.858341523341519},{"$f":"C42*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":3.774}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":149.85165847665849},0,{"$f":"D41","v":25.751999999999999},{"$f":"E41","v":3.774},{"$f":"B45-D45-E45","v":120.32565847665849},{"$f":"C45-D45-E45","v":-29.526},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":120.32565847665849},{"$f":"G45-L45","v":-29.526},null,null,{"$f":"Q43","v":3.774}]
["апрель",0,5902.95,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":0},{"$f":"C46*$F$23","v":1007.9976044226042},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":3.774}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":0},4894.9523955773957,0,0,{"$f":"B49-D49-E49","v":0},{"$f":"C49-D49-E49","v":4894.9523955773957},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":0},{"$f":"G49-L49","v":4894.9523955773957},null,null,{"$f":"Q47","v":3.774}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":3.774}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":3.774}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":3.774}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":3.774}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":45.288000000000004},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-45.288000000000004}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":311.97728255528256},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":5341.2579950859954}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-6533,-11060]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":400.55528255528259},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":5429.8359950859949},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":77.256},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":11.321999999999999},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":311.97728255528256},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":5341.2579950859954},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":-6221.0227174447173},{"$f":"N82+N83","v":-5718.7420049140046}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 25 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1914"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,97.8,65.7,0,234,null,"шифер",196]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",97.8,8.14,{"$f":"B22*C22","v":796.09199999999998},1.39,{"$f":"B22*E22","v":135.94199999999998},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":660.15000000000009},1.1599999999999999,{"$f":"B22*I22","v":113.44799999999999},0.17,{"$f":"B22*K22","v":16.626000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":530.07600000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":796.0920000000001}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 25  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",796.09,197.25,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":135.94165847665846},{"$f":"C34*$F$23","v":33.682739557739552},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":16.626000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":660.14834152334151},{"$f":"C34-C35","v":163.56726044226045},{"$f":"J22","v":113.44799999999999},{"$f":"L22","v":16.626000000000001},{"$f":"B37-D37-E37","v":530.07434152334156},{"$f":"C37-D37-E37","v":33.49326044226045},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":530.07434152334156},{"$f":"G37-L37","v":33.49326044226045},null,null,{"$f":"Q35","v":16.626000000000001}]
["февраль",796.09,200.46,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":135.94165847665846},{"$f":"C38*$F$23","v":34.230884520884516},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":16.626000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":660.14834152334151},{"$f":"C38-C39","v":166.22911547911548},{"$f":"D37","v":113.44799999999999},{"$f":"E37","v":16.626000000000001},{"$f":"B41-D41-E41","v":530.07434152334156},{"$f":"C41-D41-E41","v":36.15511547911548},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":530.07434152334156},{"$f":"G41-L41","v":36.15511547911548},null,null,{"$f":"Q39","v":16.626000000000001}]
["март ",796.09,195.64,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":135.94165847665846},{"$f":"C42*$F$23","v":33.40781326781326},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":16.626000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":660.14834152334151},162.23218673218673,{"$f":"D41","v":113.44799999999999},{"$f":"E41","v":16.626000000000001},{"$f":"B45-D45-E45","v":530.07434152334156},{"$f":"C45-D45-E45","v":32.158186732186735},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":530.07434152334156},{"$f":"G45-L45","v":32.158186732186735},null,null,{"$f":"Q43","v":16.626000000000001}]
["апрель",796.09,198.05,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":135.94165847665846},{"$f":"C46*$F$23","v":33.819348894348892},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":16.626000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":660.14834152334151},164.23065110565113,{"$f":"D45","v":113.44799999999999},{"$f":"E45","v":16.626000000000001},{"$f":"B49-D49-E49","v":530.07434152334156},{"$f":"C49-D49-E49","v":34.156651105651136},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":530.07434152334156},{"$f":"G49-L49","v":34.156651105651136},null,null,{"$f":"Q47","v":16.626000000000001}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":16.626000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":16.626000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":16.626000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":16.626000000000001}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":199.51200000000003},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-199.51200000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2120.2973660933662},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":135.9632137592138}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,6464,-8178]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":2640.5933660933661},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":656.25921375921371},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":453.79199999999997},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":66.504000000000005},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2120.2973660933662},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":135.9632137592138},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":8584.2973660933658},{"$f":"N82+N83","v":-8042.0367862407866}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 28 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1913"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,3,45.1,40.299999999999997,0,198,null,"шифер",56.9]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",45.1,8.14,{"$f":"B22*C22","v":367.11400000000003},1.39,{"$f":"B22*E22","v":62.689},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":304.42500000000007},1.1599999999999999,{"$f":"B22*I22","v":52.315999999999995},0.17,{"$f":"B22*K22","v":7.6670000000000007},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":244.44200000000004},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":367.11400000000009}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 28  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",319.52999999999997,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":54.563476658476645},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":7.6670000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":264.96652334152333},{"$f":"C34-C35","v":0},{"$f":"J22","v":52.315999999999995},{"$f":"L22","v":7.6670000000000007},{"$f":"B37-D37-E37","v":204.98352334152332},{"$f":"C37-D37-E37","v":-59.982999999999997},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":204.98352334152332},{"$f":"G37-L37","v":-59.982999999999997},null,null,{"$f":"Q35","v":7.6670000000000007}]
["февраль",367.11,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":62.688316953316942},{"$f":"C38*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":7.6670000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":304.42168304668309},{"$f":"C38-C39","v":0},{"$f":"D37","v":52.315999999999995},{"$f":"E37","v":7.6670000000000007},{"$f":"B41-D41-E41","v":244.43868304668308},{"$f":"C41-D41-E41","v":-59.982999999999997},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":244.43868304668308},{"$f":"G41-L41","v":-59.982999999999997},null,null,{"$f":"Q39","v":7.6670000000000007}]
["март ",367.11,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":62.688316953316942},{"$f":"C42*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":7.6670000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":304.42168304668309},0,{"$f":"D41","v":52.315999999999995},{"$f":"E41","v":7.6670000000000007},{"$f":"B45-D45-E45","v":244.43868304668308},{"$f":"C45-D45-E45","v":-59.982999999999997},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":244.43868304668308},{"$f":"G45-L45","v":-59.982999999999997},null,null,{"$f":"Q43","v":7.6670000000000007}]
["апрель",367.11,1468.13,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":62.688316953316942},{"$f":"C46*$F$23","v":250.70033169533167},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":7.6670000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":304.42168304668309},1217.4296683046684,{"$f":"D45","v":52.315999999999995},{"$f":"E45","v":7.6670000000000007},{"$f":"B49-D49-E49","v":244.43868304668308},{"$f":"C49-D49-E49","v":1157.4466683046685},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":244.43868304668308},{"$f":"G49-L49","v":1157.4466683046685},null,null,{"$f":"Q47","v":7.6670000000000007}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":7.6670000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":7.6670000000000007}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":7.6670000000000007}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":7.6670000000000007}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":92.004000000000005},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-92.004000000000005}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":938.29957248157257},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":977.49766830466854}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,3297,2749]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":1178.2315724815726},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":1217.4296683046684},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":209.26399999999998},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":30.668000000000003},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":938.29957248157257},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":977.49766830466854},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":4235.2995724815728},{"$f":"N82+N83","v":3726.4976683046684}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 32 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1914"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,88.2,49.8,0,331,null,"шифер",196]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",88.2,8.14,{"$f":"B22*C22","v":717.94800000000009},1.39,{"$f":"B22*E22","v":122.598},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":595.35000000000014},1.1599999999999999,{"$f":"B22*I22","v":102.312},0.17,{"$f":"B22*K22","v":14.994000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":478.0440000000001},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":717.94800000000009}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 32  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",717.95,1072,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":122.5983415233415},{"$f":"C34*$F$23","v":183.05651105651103},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":14.994000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":595.35165847665849},{"$f":"C34-C35","v":888.943488943489},{"$f":"J22","v":102.312},{"$f":"L22","v":14.994000000000002},{"$f":"B37-D37-E37","v":478.04565847665845},{"$f":"C37-D37-E37","v":771.63748894348896},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":478.04565847665845},{"$f":"G37-L37","v":771.63748894348896},null,null,{"$f":"Q35","v":14.994000000000002}]
["февраль",717.95,544.1,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":122.5983415233415},{"$f":"C38*$F$23","v":92.911425061425049},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":14.994000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":595.35165847665849},{"$f":"C38-C39","v":451.18857493857496},{"$f":"D37","v":102.312},{"$f":"E37","v":14.994000000000002},{"$f":"B41-D41-E41","v":478.04565847665845},{"$f":"C41-D41-E41","v":333.88257493857492},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":478.04565847665845},{"$f":"G41-L41","v":333.88257493857492},null,null,{"$f":"Q39","v":14.994000000000002}]
["март ",717.95,892.36,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":122.5983415233415},{"$f":"C42*$F$23","v":152.38088452088451},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":14.994000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":595.35165847665849},739.97911547911553,{"$f":"D41","v":102.312},{"$f":"E41","v":14.994000000000002},{"$f":"B45-D45-E45","v":478.04565847665845},{"$f":"C45-D45-E45","v":622.67311547911549},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":478.04565847665845},{"$f":"G45-L45","v":622.67311547911549},null,null,{"$f":"Q43","v":14.994000000000002}]
["апрель",717.95,724.75,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":122.5983415233415},{"$f":"C46*$F$23","v":123.75952088452087},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":14.994000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":595.35165847665849},600.99047911547916,{"$f":"D45","v":102.312},{"$f":"E45","v":14.994000000000002},{"$f":"B49-D49-E49","v":478.04565847665845},{"$f":"C49-D49-E49","v":483.68447911547912},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":478.04565847665845},{"$f":"G49-L49","v":483.68447911547912},null,null,{"$f":"Q47","v":14.994000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":14.994000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":14.994000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":14.994000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":14.994000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":179.92800000000003},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-179.92800000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":1912.1826339066338},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":2211.8776584766583}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,12314,11961]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":2381.4066339066339},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":2681.1016584766585},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":409.24799999999999},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":59.976000000000006},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":1912.1826339066338},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":2211.8776584766583},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":14226.182633906634},{"$f":"N82+N83","v":14172.877658476658}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 41 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1914"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,103.6,57.2,0,410,null,"шифер",196]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",103.6,8.14,{"$f":"B22*C22","v":843.30399999999997},1.39,{"$f":"B22*E22","v":144.00399999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":699.30000000000007},1.1599999999999999,{"$f":"B22*I22","v":120.17599999999999},0.17,{"$f":"B22*K22","v":17.612000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":561.51200000000006},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":843.30400000000009}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 41  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",843.31,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":144.00502457002455},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.612000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":699.30497542997546},{"$f":"C34-C35","v":0},{"$f":"J22","v":120.17599999999999},{"$f":"L22","v":17.612000000000002},{"$f":"B37-D37-E37","v":561.51697542997556},{"$f":"C37-D37-E37","v":-137.78799999999998},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":561.51697542997556},{"$f":"G37-L37","v":-137.78799999999998},null,null,{"$f":"Q35","v":17.612000000000002}]
["февраль",843.31,627.15,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":144.00502457002455},{"$f":"C38*$F$23","v":107.09318181818179},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":17.612000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":699.30497542997546},{"$f":"C38-C39","v":520.05681818181824},{"$f":"D37","v":120.17599999999999},{"$f":"E37","v":17.612000000000002},{"$f":"B41-D41-E41","v":561.51697542997556},{"$f":"C41-D41-E41","v":382.26881818181823},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":561.51697542997556},{"$f":"G41-L41","v":382.26881818181823},null,null,{"$f":"Q39","v":17.612000000000002}]
["март ",843.31,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":144.00502457002455},{"$f":"C42*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":17.612000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":699.30497542997546},0,{"$f":"D41","v":120.17599999999999},{"$f":"E41","v":17.612000000000002},{"$f":"B45-D45-E45","v":561.51697542997556},{"$f":"C45-D45-E45","v":-137.78799999999998},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":561.51697542997556},{"$f":"G45-L45","v":-137.78799999999998},null,null,{"$f":"Q43","v":17.612000000000002}]
["апрель",843.31,2531.2399999999998,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":144.00502457002455},{"$f":"C46*$F$23","v":432.23877149877137},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":17.612000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":699.30497542997546},2099.0012285012285,{"$f":"D45","v":120.17599999999999},{"$f":"E45","v":17.612000000000002},{"$f":"B49-D49-E49","v":561.51697542997556},{"$f":"C49-D49-E49","v":1961.2132285012285},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":561.51697542997556},{"$f":"G49-L49","v":1961.2132285012285},null,null,{"$f":"Q47","v":17.612000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":17.612000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":17.612000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":17.612000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":17.612000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":211.34399999999997},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-211.34399999999997}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2246.0679017199022},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":2067.906046683047}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,20715,19181]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":2797.2199017199018},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":2619.058046683047},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":480.70399999999995},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":70.448000000000008},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2246.0679017199022},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":2067.906046683047},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":22961.067901719904},{"$f":"N82+N83","v":21248.906046683049}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 45 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1914"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,1,24.3,43.4,0,275,"65% - 2005г","шифер",100]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",24.3,8.14,{"$f":"B22*C22","v":197.80200000000002},1.39,{"$f":"B22*E22","v":33.777000000000001},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":164.02500000000003},1.1599999999999999,{"$f":"B22*I22","v":28.187999999999999},0.17,{"$f":"B22*K22","v":4.1310000000000002},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":131.70600000000002},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":197.80200000000002}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 45  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",107.32,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":18.326142506142503},{"$f":"C34*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":4.1310000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":88.99385749385749},{"$f":"C34-C35","v":0},{"$f":"J22","v":28.187999999999999},{"$f":"L22","v":4.1310000000000002},{"$f":"B37-D37-E37","v":56.674857493857488},{"$f":"C37-D37-E37","v":-32.319000000000003},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":56.674857493857488},{"$f":"G37-L37","v":-32.319000000000003},null,null,{"$f":"Q35","v":4.1310000000000002}]
["февраль",197.8,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":33.776658476658476},{"$f":"C38*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":4.1310000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":164.02334152334154},{"$f":"C38-C39","v":0},{"$f":"D37","v":28.187999999999999},{"$f":"E37","v":4.1310000000000002},{"$f":"B41-D41-E41","v":131.70434152334155},{"$f":"C41-D41-E41","v":-32.319000000000003},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":131.70434152334155},{"$f":"G41-L41","v":-32.319000000000003},null,null,{"$f":"Q39","v":4.1310000000000002}]
["март ",197.8,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":33.776658476658476},{"$f":"C42*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":4.1310000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":164.02334152334154},0,{"$f":"D41","v":28.187999999999999},{"$f":"E41","v":4.1310000000000002},{"$f":"B45-D45-E45","v":131.70434152334155},{"$f":"C45-D45-E45","v":-32.319000000000003},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":131.70434152334155},{"$f":"G45-L45","v":-32.319000000000003},null,null,{"$f":"Q43","v":4.1310000000000002}]
["апрель",197.8,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":33.776658476658476},{"$f":"C46*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":4.1310000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":164.02334152334154},0,{"$f":"D45","v":28.187999999999999},{"$f":"E45","v":4.1310000000000002},{"$f":"B49-D49-E49","v":131.70434152334155},{"$f":"C49-D49-E49","v":-32.319000000000003},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":131.70434152334155},{"$f":"G49-L49","v":-32.319000000000003},null,null,{"$f":"Q47","v":4.1310000000000002}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":4.1310000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":4.1310000000000002}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
["затраты     УК",{"$f":"B54*$F$23","v":0},{"$f":"C54*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q53","v":4.1310000000000002}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":0},0,0,0,{"$f":"B57-D57-E57","v":0},{"$f":"C57-D57-E57","v":0},null,null,null,null,{"$f":"SUM(L54:L55)","v":0},{"$f":"F57-L57","v":0},{"$f":"G57-L57","v":0},null,null,{"$f":"Q55","v":4.1310000000000002}]
["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":49.572000000000003},{"$f":"SUM(R35:R57)","v":0}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":-49.572000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":451.78788206388214},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":-129.27600000000001}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,16307,11596]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":581.06388206388215},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":0},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":112.752},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":16.524000000000001},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":451.78788206388214},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":-129.27600000000001},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":16758.787882063883},{"$f":"N82+N83","v":11466.724}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 49 по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1918"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,173.8,118.2,0,663,null,"тес",230]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",173.8,8.14,{"$f":"B22*C22","v":1414.7320000000002},1.39,{"$f":"B22*E22","v":241.58199999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":1173.1500000000003},1.1599999999999999,{"$f":"B22*I22","v":201.608},0.17,{"$f":"B22*K22","v":29.546000000000003},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":941.99600000000021},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1414.7320000000004}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 49  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1414.74,709.55,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":241.58336609336604},{"$f":"C34*$F$23","v":121.16394348894346},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":29.546000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":1173.1566339066339},{"$f":"C34-C35","v":588.38605651105649},{"$f":"J22","v":201.608},{"$f":"L22","v":29.546000000000003},{"$f":"B37-D37-E37","v":942.00263390663395},{"$f":"C37-D37-E37","v":357.2320565110565},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":942.00263390663395},{"$f":"G37-L37","v":357.2320565110565},null,null,{"$f":"Q35","v":29.546000000000003}]
["февраль",1414.74,709.49,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":241.58336609336604},{"$f":"C38*$F$23","v":121.15369778869777},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":29.546000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
[" З-ты на сод.МОП",{"$f":"B38-B39","v":1173.1566339066339},{"$f":"C38-C39","v":588.33630221130227},{"$f":"D37","v":201.608},{"$f":"E37","v":29.546000000000003},{"$f":"B41-D41-E41","v":942.00263390663395},{"$f":"C41-D41-E41","v":357.18230221130227},null,null,null,null,{"$f":"SUM(L38:L40)","v":0},{"$f":"F41-L41","v":942.00263390663395},{"$f":"G41-L41","v":357.18230221130227},null,null,{"$f":"Q39","v":29.546000000000003}]
["март ",1414.74,1392.72,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":241.58336609336604},{"$f":"C42*$F$23","v":237.82319410319406},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":29.546000000000003}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":1173.1566339066339},1154.896805896806,{"$f":"D41","v":201.608},{"$f":"E41","v":29.546000000000003},{"$f":"B45-D45-E45","v":942.00263390663395},{"$f":"C45-D45-E45","v":923.74280589680598},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":942.00263390663395},{"$f":"G45-L45","v":923.74280589680598},null,null,{"$f":"Q43","v":29.546000000000003}]
["апрель",1414.74,709.49,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
[" З-ты на сод.МОП",{"$f":"B46-B47","v":1173.1566339066339},588.33630221130227,{"$f":"D45","v":201.608},{"$f":"E45","v":29.546000000000003},{"$f":"B49-D49-E49","v":942.00263390663395},{"$f":"C49-D49-E49","v":357.18230221130227},null,null,null,null,{"$f":"SUM(L46:L47)","v":0},{"$f":"F49-L49","v":942.00263390663395},{"$f":"G49-L49","v":357.18230221130227},null,null,{"$f":"Q47","v":29.546000000000003}]
["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
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["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":354.55199999999996},{"$f":"SUM(R35:R57)","v":0}]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":3768.0105356265358},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":1995.3394668304668}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,25161,25289]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":4692.6265356265358},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":2919.9554668304668},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":806.43200000000002},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":118.18400000000001},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":3768.0105356265358},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":1995.3394668304668},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":28929.010535626534},{"$f":"N82+N83","v":27284.339466830468}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 53 А  по ул.Шмидта",null,null,null,null,null,null,null,"Год постройки - 1927"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г."]
[null,null,null,null,null,null,null,null,"Кадастровый номер - 42:20:0101018"]
["ОБОРУДОВАН: "]
["1.Водопровод - от центральной сети"]
[]
["Мате-","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля"]
["риал","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2"]
["стен","шт.","шт.",null,null,"жилая",null,"год"]
[null,null,null,"м2","м2",null,"м3","инвентариз."]
["Дерево",1,4,125.5,92,0,517,null,"шифер",176]
[]
[]
[]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ"]
[]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Вып-ние тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние"]
[]
["S жилая",125.5,8.14,{"$f":"B22*C22","v":1021.57},1.39,{"$f":"B22*E22","v":174.44499999999999},{"$f":"C22-E22","v":6.7500000000000009},{"$f":"B22*G22","v":847.12500000000011},1.1599999999999999,{"$f":"B22*I22","v":145.57999999999998},0.17,{"$f":"B22*K22","v":21.335000000000001},{"$f":"G22-I22-K22","v":5.4200000000000008},{"$f":"B22*M22","v":680.21000000000015},{"$f":"E22+I22+K22+M22","v":8.14}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.17076167076167073},null,null,null,null,null,null,null,null,{"$f":"F22+H22","v":1021.5700000000002}]
[]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 53 А  по ул. Шмидта"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,"Отчетный ","ОДС"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,"период","план","факт"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,"2016г.","руб.","руб."]
["январь",1021.57,788.11,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"январь"]
["затраты     УК",{"$f":"B34*$F$23","v":174.44499999999996},{"$f":"C34*$F$23","v":134.57898034398033},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":21.335000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"февраль"]
[" З-ты на сод.МОП",{"$f":"B34-B35","v":847.12500000000011},{"$f":"C34-C35","v":653.53101965601968},{"$f":"J22","v":145.57999999999998},{"$f":"L22","v":21.335000000000001},{"$f":"B37-D37-E37","v":680.21},{"$f":"C37-D37-E37","v":486.61601965601972},null,null,null,null,{"$f":"SUM(L34:L36)","v":0},{"$f":"F37-L37","v":680.21},{"$f":"G37-L37","v":486.61601965601972},null,null,{"$f":"Q35","v":21.335000000000001}]
["февраль",1021.57,787.35,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"март"]
["затраты     УК",{"$f":"B38*$F$23","v":174.44499999999996},{"$f":"C38*$F$23","v":134.44920147420146},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q37","v":21.335000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"аперль"]
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["март ",1021.57,1469.61,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"май"]
["затраты     УК",{"$f":"B42*$F$23","v":174.44499999999996},{"$f":"C42*$F$23","v":250.95305896805891},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q41","v":21.335000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"июнь"]
[" З-ты на сод.МОП",{"$f":"B42-B43","v":847.12500000000011},1218.656941031941,{"$f":"D41","v":145.57999999999998},{"$f":"E41","v":21.335000000000001},{"$f":"B45-D45-E45","v":680.21},{"$f":"C45-D45-E45","v":1051.741941031941},null,null,null,null,{"$f":"SUM(L42:L44)","v":0},{"$f":"F45-L45","v":680.21},{"$f":"G45-L45","v":1051.741941031941},null,null,{"$f":"Q43","v":21.335000000000001}]
["апрель",1021.57,781.06,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"июль"]
["затраты     УК",{"$f":"B46*$F$23","v":174.44499999999996},{"$f":"C46*$F$23","v":133.37511056511053},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"L22","v":21.335000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"август"]
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["май",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"сентябрь"]
["затраты     УК",{"$f":"B50*$F$23","v":0},{"$f":"C50*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,{"$f":"Q49","v":21.335000000000001}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"октябрь"]
[" З-ты на сод.МОП",{"$f":"B50-B51","v":0},0,0,0,{"$f":"B53-D53-E53","v":0},{"$f":"C53-D53-E53","v":0},null,null,null,null,{"$f":"SUM(L50:L51)","v":0},{"$f":"F53-L53","v":0},{"$f":"G53-L53","v":0},null,null,{"$f":"Q51","v":21.335000000000001}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"ноябрь"]
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[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,null,null,null,null,"декабрь"]
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["июль",0,0,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Q35:Q57)","v":256.02000000000004},{"$f":"SUM(R35:R57)","v":400}]
["затраты     УК",{"$f":"B58*$F$23","v":0},{"$f":"C58*$F$23","v":0},null,null,null,null,"строительные работы",null,null,null,null,null,null,null,null,null,{"$f":"R58-Q58","v":143.97999999999996}]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":0},0,0,0,{"$f":"B61-D61-E61","v":0},{"$f":"C61-D61-E61","v":0},null,null,null,null,{"$f":"SUM(L58:L59)","v":0},{"$f":"F61-L61","v":0},{"$f":"G61-L61","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$23","v":0},{"$f":"C62*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":0},0,0,0,{"$f":"B65-D65-E65","v":0},{"$f":"C65-D65-E65","v":0},null,null,null,null,{"$f":"SUM(L62:L63)","v":0},{"$f":"F65-L65","v":0},{"$f":"G65-L65","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$23","v":0},{"$f":"C66*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":0},0,0,0,{"$f":"B69-D69-E69","v":0},{"$f":"C69-D69-E69","v":0},null,null,null,null,{"$f":"SUM(L66:L67)","v":0},{"$f":"F69-L69","v":0},{"$f":"G69-L69","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$23","v":0},{"$f":"C70*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},0,0,0,{"$f":"B73-D73-E73","v":0},{"$f":"C73-D73-E73","v":0},null,null,null,null,{"$f":"SUM(L70:L71)","v":0},{"$f":"F73-L73","v":0},{"$f":"G73-L73","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$23","v":0},{"$f":"C74*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},0,0,0,{"$f":"B77-D77-E77","v":0},{"$f":"C77-D77-E77","v":0},null,null,null,null,{"$f":"SUM(L74:L75)","v":0},{"$f":"F77-L77","v":0},{"$f":"G77-L77","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$23","v":0},{"$f":"C78*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},0,0,0,{"$f":"B81-D81-E81","v":0},{"$f":"C81-D81-E81","v":0},null,null,null,null,{"$f":"SUM(L78:L80)","v":0},{"$f":"F81-L81","v":0},{"$f":"G81-L81","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L37+L41+L45+L49+L53+L57+L61+L65+L69+L73+L77+L81","v":0},{"$f":"M37+M41+M45+M49+M53+M57+M61+M65+M69+M73+M77+M81","v":2720.84},{"$f":"N37+N41+N45+N49+N53+N57+N61+N65+N69+N73+N77+N81","v":2505.1136486486489}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,17242,17037]
["ВСЕГО",{"$f":"B37+B41+B45+B49+B53+B57+B61+B65+B69+B73+B77+B81","v":3388.5000000000005},{"$f":"C37+C41+C45+C49+C53+C57+C61+C65+C69+C73+C77+C81","v":3172.7736486486488},{"$f":"D37+D41+D45+D49+D53+D57+D61+D65+D69+D73+D77+D81","v":582.31999999999994},{"$f":"E37+E41+E45+E49+E53+E57+E61+E65+E69+E73+E77+E81","v":85.34},{"$f":"F37+F41+F45+F49+F53+F57+F61+F65+F69+F73+F77+F81","v":2720.84},{"$f":"G37+G41+G45+G49+G53+G57+G61+G65+G69+G73+G77+G81","v":2505.1136486486489},"Всего остаток",null,null,null,null,{"$f":"M82+M83","v":19962.84},{"$f":"N82+N83","v":19542.11364864865}]
[]
[]
[null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,null,null,null,null,null,"измерен.","чество"]
["Строительные работы"]
[]
[]
[]
[null,null,null,null,null,"Итого:",null,null,{"$f":"SUM(I90:I92)","v":0}]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН"]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 10  по ул. Коминтерна",null,null,null,null,null,null,null,null,"Год постройки - 1996",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":215.53300000000002},null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",655.13,272.66000000000003,null,null,{"$f":"N43","v":571.63099999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":215.53300000000002},null,null,null,"хвс",225.19,93.73,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":571.63099999999997}]
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["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",{"$f":"225.19","v":225.19},201.44,null,null,{"$f":"AE8","v":571.63099999999997},1511.31]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":215.53300000000002},null,null,null,"март",null,null,null,"аперль"]
["Кирпич.",3,2,18,937.1,585.6,0,4124,null,"шифер",904.4,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",655.13,651.16,null,null,{"$f":"AE10","v":571.63099999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":215.53300000000002},null,null,null,"хвс",225.19,223.82,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,{"$f":"AE12","v":571.63099999999997}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":215.53300000000002},null,null,null,"гвс",0,0,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE14","v":571.63099999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":215.53300000000002},null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":571.63099999999997}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":215.53300000000002},null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":571.63099999999997}]
["факт",102,32.1,449.1,467.1,{"$f":"C21+D21+E21","v":948.30000000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":215.53300000000002},null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":571.63099999999997}]
["числен.",{"$f":"B21/B22","v":0.12911392405063291},{"$f":"C21/C22","v":8.842975206611571E-3},{"$f":"D21/D22","v":0.19192307692307695},{"$f":"E21/E22","v":1.5570000000000001E-2},{"$f":"C23+D23+E23","v":0.21633605212968851},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":215.53300000000002},null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":571.63099999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":215.53300000000002},null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":571.63099999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":215.53300000000002},null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":2586.3959999999993},{"$f":"SUM(W5:W27)","v":0},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":571.63099999999997}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-2586.3959999999993},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":6859.572000000001},{"$f":"SUM(AF6:AF28)","v":1511.31}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-5348.2620000000006}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",937.1,16.03,{"$f":"B33*C33","v":15021.713000000002},3.37,{"$f":"B33*E33","v":3158.027},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":11863.686},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":5436.96},{"$f":"AB42+AB43+AB44","v":4584.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":1965.3899999999999},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":1509.81}]
["S жилая",937.1,{"$f":"D43/E12","v":2.8986702849755979},{"$f":"B23*21038.35","v":2716.3439240506327},{"$f":"F43/E12","v":4.8806068994208713},{"$f":"F23*21141.26","v":4573.6167254472984},1.1599999999999999,{"$f":"B43*G43","v":1087.0360000000001},0.23,{"$f":"B43*I43","v":215.53300000000002},1.47,{"$f":"B43*K43","v":1377.537},0.61,{"$f":"B43*M43","v":571.63099999999997},0,{"$f":"B43*O43","v":0},{"$f":"R43/B43","v":1.4107228156035314},{"$f":"H33-P43-N43-L43-J43-H43-F43-D43","v":1321.9883505020694},{"$f":"T43/B43","v":1.4107228156035314},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":1321.9883505020694},null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":675.56999999999994},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":518.99}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",2796,2556]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 10  по ул. Коминтерна"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",15021.73,9471.0300000000007,null,null,null,null,null,null,null,"ср-ва на","ср-ва на","санитарно-технические работы",null,null,null,{"$f":"94+226+64+188","v":572}]
["затраты     УК",{"$f":"B54*$F$34","v":3158.0305739238925},{"$f":"C54*$F$34","v":1991.1023767935123},null,null,null,null,null,null,null,"ту","ту","строительные работы"]
[null,null,null,null,null,null,null,null,null,null,11345.76,7252.41,"электромонтажные работы",null,null,null,{"$f":"73+393","v":466}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":11863.699426076108},{"$f":"C54-C55","v":7479.9276232064885},{"$f":"D43","v":2716.3439240506327},{"$f":"F43","v":4573.6167254472984},{"$f":"L43","v":1377.537},{"$f":"H43","v":1087.0360000000001},{"$f":"J43","v":215.53300000000002},{"$f":"N43","v":571.63099999999997},{"$f":"P43","v":0},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":12667.761776578176},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+L56","v":4190.6399737085567},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":1038},{"$f":"K57-Q57","v":11629.761776578176},{"$f":"L57-Q57","v":3152.6399737085567}]
["февраль",15021.73,13187.08,null,null,null,null,null,null,null,"ср-ва на","ср-ва на","санитарно-технические работы",null,null,null,{"$f":"94+226+64+188+733+216+760","v":2281}]
["затраты     УК",{"$f":"B58*$F$34","v":3158.0305739238925},{"$f":"C58*$F$34","v":2772.3306051154086},null,null,null,null,null,null,null,"ту","ту","строительные работы"]
[null,null,null,null,null,null,null,null,null,null,11345.76,10027.370000000001,"электромонтажные работы",null,null,null,{"$f":"188+380","v":568}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":11863.699426076108},{"$f":"C58-C59","v":10414.749394884591},{"$f":"D57","v":2716.3439240506327},4573.6167254472984,1377.537,1087.0360000000001,215.53300000000002,571.63099999999997,0,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61+K60","v":12667.761776578176},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61+L60","v":9900.4217453866622},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":2849},{"$f":"K61-Q61","v":9818.7617765781761},{"$f":"L61-Q61","v":7051.4217453866622}]
["март ",15021.73,14985.83,null,null,null,null,null,null,null,"ср-ва на","ср-ва на","санитарно-технические работы",null,null,null,{"$f":"94+188+64+188","v":534}]
["затраты     УК",{"$f":"B62*$F$34","v":3158.0305739238925},{"$f":"C62*$F$34","v":3150.4832875857765},null,null,null,null,null,null,null,"ту","ту","строительные работы"]
[null,null,null,null,null,null,null,null,null,null,11345.76,11398.09,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":11863.699426076108},{"$f":"C62-C63","v":11835.346712414223},{"$f":"D61","v":2716.3439240506327},4573.6167254472984,1377.537,1087.0360000000001,215.53300000000002,571.63099999999997,0,{"$f":"B65-D65-E65-F65-G65-H65-I65-J65+K64","v":12667.761776578176},{"$f":"C65-D65-E65-F65-G65-H65-I65-J65+L64","v":12691.739062916291},null,null,null,null,{"$f":"SUM(Q62:Q64)","v":534},{"$f":"K65-Q65","v":12133.761776578176},{"$f":"L65-Q65","v":12157.739062916291}]
["апрель",15021.73,12848.57,null,null,null,null,null,null,null,"ср-ва на","ср-ва на","санитарно-технические работы",null,null,null,{"$f":"94+188+64+188+257","v":791}]
["затраты     УК",{"$f":"B66*$F$34","v":3158.0305739238925},{"$f":"C66*$F$34","v":2701.1653711790391},null,null,null,null,null,null,null,"ту","ту","строительные работы"]
[null,null,null,null,null,null,null,null,null,null,0,8002.96,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":11863.699426076108},{"$f":"C66-C67","v":10147.404628820961},{"$f":"D65","v":2716.3439240506327},4573.6167254472984,1377.537,1087.0360000000001,215.53300000000002,571.63099999999997,0,{"$f":"B69-D69-E69-F69-G69-H69-I69-J69+K68","v":1322.0017765781768},{"$f":"C69-D69-E69-F69-G69-H69-I69-J69+L68","v":7608.6669793230303},null,null,null,null,{"$f":"SUM(Q66:Q67)","v":791},{"$f":"K69-Q69","v":531.00177657817676},{"$f":"L69-Q69","v":6817.6669793230303}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$34","v":0},{"$f":"C70*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,0,0,0,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":0},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":0},null,null,null,null,{"$f":"SUM(Q70:Q71)","v":0},{"$f":"K73-Q73","v":0},{"$f":"L73-Q73","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q100)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q65+Q69+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101","v":5212},{"$f":"R57+R61+R65+R69+R73+R77+R81+R85+R89+R93+R97+R101","v":34113.287106312702},{"$f":"S57+S61+S65+S69+S73+S77+S81+S85+S89+S93+S97+S101","v":29179.467761334541}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-120592,-148672]
["ВСЕГО",{"$f":"B57+B61+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":47454.79770430443},{"$f":"C57+C61+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":39877.428359326266},10865.375696202531,18294.466901789194,5510.1480000000001,4348.1440000000002,862.13200000000006,2286.5239999999999,0,39325.287106312702,34391.467761334541,"Всего остаток",null,null,null,null,{"$f":"R102+R103","v":-86478.712893687305},{"$f":"S102+S103","v":-119492.53223866546}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,290]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Замена эл.ламп",null,null,null,null,null,"шт.",2,73]
[2,"Смена автоматов",null,null,null,null,null,"шт.",1,393]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J110:J116)","v":1038}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена арматуры ( подвал )",null,null,null,null,null,"шт.",1,733]
[6,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,"Электромонтажные работы"]
[1,"Заменры напряжения на вводе в ЭЩ кв. № 18",null,null,null,null,null,"ч/ч",1,188]
[2,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J123:J132)","v":2849}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J139:J142)","v":534}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Установка заглушки на стояк отопления 1 под.,подвал",null,null,null,null,null,"шт.",2,257]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J148:J153)","v":791}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 3  по пер. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 2010",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":831.05},null,null,"январь",null,null,null,null,{"$f":"P43","v":4041.9250000000002},null,null,null,{"$f":"N43","v":982.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",109.19,0,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":831.05},{"$f":"400+400+400+400","v":1600},null,"хвс",37.53,0,null,null,{"$f":"AD6","v":4041.9250000000002},null,null,null,{"$f":"AH6","v":982.15}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":831.05},null,null,"гвс",3603.21,312.62,null,null,{"$f":"AD8","v":4041.9250000000002},{"$f":"2100+1537","v":3637},null,null,{"$f":"AH8","v":982.15},2635.4]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"хвс",1351.17,148.35,null,"аперль",null,null,null,"аперль"]
["Кирпич",4,5,90,3777.5,2046.2,0,18171,null,"металл.",1052,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":831.05},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AH10","v":982.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"гвс",327.56,1543.52,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":831.05},null,null,"хвс",112.59,477.92,null,null,0,null,null,null,{"$f":"AH12","v":982.15}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":831.05},null,null,"гвс",1213.8599999999999,920.17,null,null,0,null,null,null,{"$f":"AH14","v":982.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"хвс",529.85,427.43,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":831.05},null,null,"май",null,null,null,null,{"$f":"AD16","v":0},null,null,null,{"$f":"AH16","v":982.15}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":831.05},null,null,"хвс",0,0,null,null,{"$f":"AD18","v":0},null,null,null,{"$f":"AH18","v":982.15}]
["факт",576.9,1483,0,1737.6,{"$f":"C21+D21+E21","v":3220.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":831.05},null,null,"гвс",0,0,null,null,{"$f":"AD20","v":0},null,null,null,{"$f":"AH20","v":982.15}]
["числен.",{"$f":"B21/B22","v":0.73025316455696199},{"$f":"C21/C22","v":0.40853994490358125},{"$f":"D21/D22","v":0},{"$f":"E21/E22","v":5.7919999999999999E-2},{"$f":"C23+D23+E23","v":0.46645994490358123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":831.05},null,null,"июль",null,null,null,null,{"$f":"AD22","v":0},null,null,null,{"$f":"AH22","v":982.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":831.05},null,null,"хвс",0,0,null,null,{"$f":"AD24","v":0},null,null,null,{"$f":"AH24","v":982.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":831.05},null,null,"гвс",0,0,null,null,{"$f":"AD26","v":0},null,null,null,{"$f":"AH26","v":982.15}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":9972.5999999999985},{"$f":"SUM(W6:W28)","v":1600},null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AD6:AD28)","v":12125.775000000001},{"$f":"SUM(AE6:AE28)","v":3637},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":11785.799999999997},{"$f":"SUM(AI6:AI28)","v":2635.4}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-8372.5999999999985},null,"сентябрь",null,null,null,null,null,{"$f":"AE29-AD29","v":-8488.7750000000015},null,null,null,{"$f":"AI29-AH29","v":-9150.3999999999978}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",3777.5,14.87,{"$f":"B33*C33","v":56171.424999999996},3.37,{"$f":"B33*E33","v":12730.175000000001},{"$f":"C33-E33","v":11.5},{"$f":"B33*G33","v":43441.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.22663080026899801},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"Z43+Z44+Z45","v":7884.3599999999988},{"$f":"AA43+AA44+AA45","v":3851.1800000000003}]
["S жилая",3777.5,{"$f":"D43/E12","v":4.0670606656669648},{"$f":"B23*21038.35","v":15363.321664556961},{"$f":"F43/E12","v":2.6106025082176796},{"$f":"F23*21141.26","v":9861.5509747922843},1.1599999999999999,{"$f":"G43*E12","v":4381.8999999999996},0.22,{"$f":"I43*E12","v":831.05},0.36,{"$f":"K43*E12","v":1359.8999999999999},0.26,{"$f":"M43*E12","v":982.15},1.07,{"$f":"O43*E12","v":4041.9250000000002},{"$f":"R43/E12","v":1.7523368261153554},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":6619.4523606507546},{"$f":"T43/B43","v":2.8223368261153534},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":10661.377360650748},null,null,null,null,"гвс",{"$f":"Z7+Z10+Z13+Z16+Z19+Z22+Z25+Z28+Z31+Z34+Z37+Z40","v":5253.82},{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":2776.31}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z11+Z14+Z17+Z20+Z23+Z26+Z29+Z32+Z35+Z38+Z41","v":2031.1399999999999},{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA38+AA41","v":1053.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",599.4,21.17]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  3  по пер. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",56171.45,46641.74,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+188+381","v":1254}]
["затраты     УК",{"$f":"B54*$F$34","v":12730.180665770007},{"$f":"C54*$F$34","v":10570.454862138535},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+184","v":316}]
["Затраты МОП",{"$f":"B54-B55","v":43441.26933422999},{"$f":"C54-C55","v":36071.285137861465},{"$f":"D43","v":15363.321664556961},{"$f":"F43","v":9861.5509747922843},{"$f":"L43","v":1359.8999999999999},{"$f":"H43","v":4381.8999999999996},{"$f":"J43","v":831.05},{"$f":"N43","v":982.15},{"$f":"P43","v":4041.9250000000002},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":6792.6716948807425},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+K56","v":-577.31250148778167},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":1570},{"$f":"K57-Q57","v":5222.6716948807425},{"$f":"L57-Q57","v":-2147.3125014877814}]
["февраль",56171.45,47829.34,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+188","v":835}]
["затраты     УК",{"$f":"B58*$F$34","v":12730.180665770007},{"$f":"C58*$F$34","v":10839.601600537997},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"2311+732+2060+3745","v":8848}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+1671+1070+94","v":2967}]
["Затраты МОП",{"$f":"B58-B59","v":43441.26933422999},{"$f":"C58-C59","v":36989.738399462003},{"$f":"D57","v":15363.321664556961},9861.5509747922843,1359.8999999999999,4381.8999999999996,831.05,982.15,4041.9250000000002,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61","v":6619.4716948807427},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61","v":167.94076011275683},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":12650},{"$f":"K61-Q61","v":-6030.5283051192573},{"$f":"L61-Q61","v":-12482.059239887243}]
["март ",56171.45,57590.01,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+64+188+94+504","v":1283}]
["затраты     УК",{"$f":"B62*$F$34","v":12730.180665770007},{"$f":"C62*$F$34","v":13051.670053799598},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"151+787+297+705","v":1940}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+331+146+2656+331+785","v":4381}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"2100+1537","v":3637}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,8489]
["Затраты МОП",{"$f":"B62-B63","v":43441.26933422999},{"$f":"C62-C63","v":44538.339946200402},{"$f":"D61","v":15363.321664556961},9861.5509747922843,1359.8999999999999,4381.8999999999996,831.05,982.15,4041.9250000000002,{"$f":"B67-D67-E67-F67-G67-H67-I67-J67","v":6619.4716948807427},{"$f":"C67-D67-E67-F67-G67-H67-I67-J67","v":7716.5423068511545},null,null,null,null,{"$f":"Q62+Q63+Q64","v":7604},{"$f":"K67-Q67+Q66","v":7504.4716948807427},{"$f":"L67-Q67+Q66","v":8601.5423068511554}]
["апрель",56171.45,52608.18,null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"94+239+527","v":860}]
["затраты     УК",{"$f":"B68*$F$34","v":12730.180665770007},{"$f":"C68*$F$34","v":11922.633934095496},null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+153+504+504+60+75+94","v":2112}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+147","v":279}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,783.6]
["Затраты МОП",{"$f":"B68-B69","v":43441.26933422999},{"$f":"C68-C69","v":40685.546065904506},{"$f":"D67","v":15363.321664556961},9861.5509747922843,1359.8999999999999,4381.8999999999996,831.05,982.15,0,{"$f":"B72-D72-E72-F72-G72-H72-I72-J72","v":10661.396694880743},{"$f":"C72-D72-E72-F72-G72-H72-I72-J72","v":7905.6734265552604},null,null,null,null,{"$f":"SUM(Q68:Q71)","v":4034.6},{"$f":"K72-Q72","v":6626.7966948807425},{"$f":"L72-Q72","v":3871.0734265552605}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$34","v":0},{"$f":"C73*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,0,0,0,0,0,{"$f":"B76-D76-E76-F76-G76-H76-I76-J76","v":0},{"$f":"C76-D76-E76-F76-G76-H76-I76-J76","v":0},null,null,null,null,{"$f":"SUM(Q73:Q74)","v":0},{"$f":"K76-Q76","v":0},{"$f":"L76-Q76","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$34","v":0},{"$f":"C77*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,0,0,0,0,0,{"$f":"B80-D80-E80-F80-G80-H80-I80-J80","v":0},{"$f":"C80-D80-E80-F80-G80-H80-I80-J80","v":0},null,null,null,null,{"$f":"SUM(Q77:Q78)","v":0},{"$f":"K80-Q80","v":0},{"$f":"L80-Q80","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B81*$F$34","v":0},{"$f":"C81*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B81-B82","v":0},{"$f":"C81-C82","v":0},0,0,0,0,0,0,0,{"$f":"B84-D84-E84-F84-G84-H84-I84-J84","v":0},{"$f":"C84-D84-E84-F84-G84-H84-I84-J84","v":0},null,null,null,null,{"$f":"SUM(Q81:Q82)","v":0},{"$f":"K84-Q84","v":0},{"$f":"L84-Q84","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B85*$F$34","v":0},{"$f":"C85*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B85-B86","v":0},{"$f":"C85-C86","v":0},0,0,0,0,0,0,0,{"$f":"B88-D88-E88-F88-G88-H88-I88-J88","v":0},{"$f":"C88-D88-E88-F88-G88-H88-I88-J88","v":0},null,null,null,null,{"$f":"SUM(Q85:Q86)","v":0},{"$f":"K88-Q88","v":0},{"$f":"L88-Q88","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B89*$F$34","v":0},{"$f":"C89*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B89-B90","v":0},{"$f":"C89-C90","v":0},0,0,0,0,0,0,0,{"$f":"B92-D92-E92-F92-G92-H92-I92-J92","v":0},{"$f":"C92-D92-E92-F92-G92-H92-I92-J92","v":0},null,null,null,null,{"$f":"SUM(Q89:Q90)","v":0},{"$f":"K92-Q92","v":0},{"$f":"L92-Q92","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B93*$F$34","v":0},{"$f":"C93*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B93-B94","v":0},{"$f":"C93-C94","v":0},0,0,0,0,0,0,0,{"$f":"B96-D96-E96-F96-G96-H96-I96-J96","v":0},{"$f":"C96-D96-E96-F96-G96-H96-I96-J96","v":0},null,null,null,null,{"$f":"SUM(Q93:Q94)","v":0},{"$f":"K96-Q96","v":0},{"$f":"L96-Q96","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B97*$F$34","v":0},{"$f":"C97*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B97-B98","v":0},{"$f":"C97-C98","v":0},0,0,0,0,0,0,0,{"$f":"B100-D100-E100-F100-G100-H100-I100-J100","v":0},{"$f":"C100-D100-E100-F100-G100-H100-I100-J100","v":0},null,null,null,null,{"$f":"SUM(Q97:Q98)","v":0},{"$f":"K100-Q100","v":0},{"$f":"L100-Q100","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B101*$F$34","v":0},{"$f":"C101*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
["Затраты МОП",{"$f":"B101-B102","v":0},{"$f":"C101-C102","v":0},0,0,0,0,0,0,0,{"$f":"B104-D104-E104-F104-G104-H104-I104-J104","v":0},{"$f":"C104-D104-E104-F104-G104-H104-I104-J104","v":0},null,null,null,null,{"$f":"SUM(Q101:Q103)","v":0},{"$f":"K104-Q104","v":0},{"$f":"L104-Q104","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q67+Q72+Q76+Q80+Q84+Q88+Q92+Q96+Q100+Q104","v":25858.6},{"$f":"R57+R61+R67+R72+R76+R80+R84+R88+R92+R96+R100+R104","v":13323.41177952297},{"$f":"S57+S61+S67+S72+S76+S80+S84+S88+S92+S96+S100+S104","v":-2156.7560079686077}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,138619,144149]
["ВСЕГО",{"$f":"B57+B61+B67+B72+B76+B80+B84+B88+B92+B96+B100+B104","v":173765.07733691996},{"$f":"C57+C61+C67+C72+C76+C80+C84+C88+C92+C96+C100+C104","v":158284.90954942838},61453.286658227844,39446.203899169137,5439.5999999999995,17527.599999999999,3324.2,3928.6,12125.775000000001,30693.011779522971,{"$f":"L57+L61+L67+L72+L76+L80+L84+L88+L92+L96+L100+L104","v":15212.84399203139},"Всего остаток",null,null,null,null,{"$f":"R105+R106","v":151942.41177952298},{"$f":"S105+S106","v":141992.24399203141}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"856+1019.89","v":1875.8899999999999}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Смена п/сушителя кв.№33",null,null,null,null,null,"шт.",1,381]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп(заявки кв. № 33,45)",null,null,null,null,null,"шт.",5,184]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J113:J120)","v":1570}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка б/козырьков от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",66,2311]
[2,"Очистка п/козырьков от  снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",24,732]
[3,"Очистка кровли от снега  ( толщина слоя 60 см )",null,null,null,null,null,"м2",62.9,2060]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",3.5,3745]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Смена лампы ДРЛ (дворовое освещение)",null,null,null,null,null,"шт.",2,1671]
[3,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[4,"Включение эл.автоматов",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J127:J140)","v":12650}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1," Резка металич.листов для ремонта под.двери 3,4 под.",null,null,null,null,null,"ч/ч",0.7,151]
[2,"Навеска замка 1,4 под.",null,null,null,null,null,"шт.",2,787]
[3,"Ремонт металлической двери с заменой петель 4 под.",null,null,null,null,null,"шт.",1,297]
[4,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Открытие вентиля стояка отопления ( подвал, кв. №62,74 )",null,null,null,null,null,"раз",1,94]
[6,"Замена арматуры кв. № 42",null,null,null,null,null,"шт.",1,504]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 2 под.,кв. №25,33,34",null,null,null,null,null,"шт.",9,331]
[3,"Замена патрона",null,null,null,null,null,"шт.",1,146]
[4,"ППР электрооборудования",null,null,null,null,null,null,null,2656]
[5,"Замена эл.ламп ",null,null,null,null,null,"шт.",9,331]
[6,"Смена автоматов",null,null,null,null,null,"шт.",2,785]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,{"$f":"2100+1537","v":3637}]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J147+J148+J149+J150+J152+J153+J154+J155+J156+J157+J159+J160+J161+J162+J163+J164","v":7604}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Открытие подвальных продухов",null,null,null,null,null,"м3",1,94]
[2,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[3,"Работа МТЗ ( установка бордюрного камня )",null,null,null,null,null,null,null,527]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояка п/сушителя кв. № 43",null,null,null,null,null,"шт.",1,153]
[6,"Поджатие стояка п/отопления",null,null,null,null,null,"шт.",4,504]
[7,"Поджатие стояка п/отопления",null,null,null,null,null,"шт.",4,504]
[8,"Изготовление ключа от подвала для УК",null,null,null,null,null,null,null,60]
[9,"Снятие прибора ХВС  для поверки ( подвал )",null,null,null,null,null,"шт.",1,75]
[10,"Отключение,подключение подачи ХВС",null,null,null,null,null,"раз",1,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявка кв. № 25 )",null,null,null,null,null,"шт.",4,147]
[null,"Прочие работы"]
[1,"Приобретение инвентаря ( грабли,метла,лопата,саморез )",null,null,null,null,null,null,null,783.6]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J173:J191)","v":4034.6}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 2  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1959",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":139.863},{"$f":"400","v":400},null,null,"январь",null,null,null,null,{"$f":"L43","v":1009.446}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",1201.07,688.02,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":139.863},null,null,null,"хвс",412.86,237.37,null,null,{"$f":"AE6","v":1009.446},175]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":139.863},null,null,null,"гвс",1201.07,234.14,null,null,{"$f":"AE8","v":1009.446}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",412.86,80.48,null,"аперль"]
["Кирпич",2,2,12,608.1,416.2,0,3213,null,"шифер",543,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":139.863},null,null,null,"март",null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",1201.07,683.05,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":139.863},null,null,null,"хвс",412.86,234.78,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":139.863},null,null,null,"гвс",1201.07,710.29,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",412.86,244.33,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":139.863},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":139.863},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0}]
["факт",70,2.7,220.8,272.2,{"$f":"C21+D21+E21","v":495.7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":139.863},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":8.8607594936708861E-2},{"$f":"C21/C22","v":7.4380165289256205E-4},{"$f":"D21/D22","v":9.4358974358974362E-2},{"$f":"E21/E22","v":9.0733333333333326E-3},{"$f":"C23+D23+E23","v":0.10417610934520026},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":139.863},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":139.863},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":139.863},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1678.3560000000004},{"$f":"SUM(W6:W28)","v":400},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":3028.3380000000002},{"$f":"SUM(AF6:AF28)","v":175}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-1278.3560000000004},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-2853.3380000000002}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
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["S жилая",608.1,16.03,{"$f":"B33*C33","v":9747.8430000000008},3.37,{"$f":"B33*E33","v":2049.297},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":7698.5460000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 кв.",null,"тек.ремонта 1кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA43+AA44+AA45","v":13456.72},{"$f":"AB43+AB44+AB45","v":5888.46}]
["S жилая",608.1,{"$f":"D43/E12","v":3.0655444744889144},{"$f":"B23*21038.35","v":1864.1575949367088},{"$f":"F43/E12","v":3.6217961082968393},{"$f":"F23*21141.26","v":2202.4142134553081},1.1599999999999999,{"$f":"G43*E12","v":705.39599999999996},0.23,{"$f":"I43*E12","v":139.863},1.66,{"$f":"K43*E12","v":1009.446},{"$f":"N43/E12","v":2.9226594172142466},{"$f":"H33-D43-F43-H43-J43-L43","v":1777.2691916079834},{"$f":"P43/B33","v":4.5826594172142467},{"$f":"H33-D43-F43-H43-J43","v":2786.7151916079833},null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":4804.28},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":2315.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA38+AA41","v":1651.44},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB38+AB41","v":796.96}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",7001,2776]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  2  по ул. К. Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Уборщица","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",9749.4699999999993,10360.39,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B54*$F$34","v":2049.6390455396131},{"$f":"C54*$F$34","v":2178.0732563942606},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":7699.8309544603862},{"$f":"C54-C55","v":8182.3167436057392},{"$f":"D43","v":1864.1575949367088},{"$f":"F43","v":2202.4142134553081},{"$f":"H43","v":705.39599999999996},{"$f":"J43","v":139.863},{"$f":"L43","v":1009.446},{"$f":"B58-D58-E58-F58-G58-H58","v":1778.5541460683694},{"$f":"C58-D58-E58-F58-G58-H58","v":2261.0399352137233},null,null,null,null,{"$f":"SUM(O54:O57)","v":746.36},{"$f":"I58-O58","v":1032.1941460683693},{"$f":"J58-O58","v":1514.6799352137232}]
["февраль",9749.4699999999993,5875.86,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B59*$F$34","v":2049.6390455396131},{"$f":"C59*$F$34","v":1235.2868496568933},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"1594+353+1541+2140","v":5628}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,175]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":7699.8309544603862},{"$f":"C59-C60","v":4640.5731503431061},{"$f":"D58","v":1864.1575949367088},{"$f":"E58","v":2202.4142134553081},{"$f":"F58","v":705.39599999999996},{"$f":"G58","v":139.863},{"$f":"H58","v":1009.446},{"$f":"B63-D63-E63-F63-G63-H63","v":1778.5541460683694},{"$f":"C63-D63-E63-F63-G63-H63","v":-1280.7036580489107},null,null,null,null,{"$f":"O59+O60+O61","v":5929},{"$f":"I63-O63","v":-4150.4458539316311},{"$f":"J63-O63","v":-7209.7036580489112}]
["март ",9749.4699999999993,7489.23,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94","v":207}]
["затраты     УК",{"$f":"B64*$F$34","v":2049.6390455396131},{"$f":"C64*$F$34","v":1574.4669432314408},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,3000]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,-2853]
[" З-ты на сод.МОП",{"$f":"B64-B65","v":7699.8309544603862},{"$f":"C64-C65","v":5914.7630567685592},{"$f":"D63","v":1864.1575949367088},{"$f":"E63","v":2202.4142134553081},{"$f":"F63","v":705.39599999999996},{"$f":"G63","v":139.863},{"$f":"H63","v":1009.446},{"$f":"B69-D69-E69-F69-G69-H69","v":1778.5541460683694},{"$f":"C69-D69-E69-F69-G69-H69","v":-6.5137516234577788},null,null,null,null,{"$f":"SUM(O64:O68)","v":486},{"$f":"I69-O69","v":1292.5541460683694},{"$f":"J69-O69","v":-492.51375162345778}]
["апрель",9749.4699999999993,8470.51,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94+693","v":862}]
["затраты     УК",{"$f":"B70*$F$34","v":2049.6390455396131},{"$f":"C70*$F$34","v":1780.7622395508422},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377+42+248","v":731}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+606","v":738}]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":7699.8309544603862},{"$f":"C70-C71","v":6689.7477604491578},{"$f":"D69","v":1864.1575949367088},{"$f":"E69","v":2202.4142134553081},{"$f":"F69","v":705.39599999999996},{"$f":"G69","v":139.863},0,{"$f":"B73-D73-E73-F73-G73-H73","v":2788.0001460683693},{"$f":"C73-D73-E73-F73-G73-H73","v":1777.9169520571409},null,null,null,null,{"$f":"SUM(O70:O72)","v":2331},{"$f":"I73-O73","v":457.0001460683693},{"$f":"J73-O73","v":-553.08304794285914}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77","v":0},{"$f":"C77-D77-E77-F77-G77-H77","v":0},null,null,null,null,{"$f":"SUM(O74:O75)","v":0},{"$f":"I77-O77","v":0},{"$f":"J77-O77","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81","v":0},{"$f":"C81-D81-E81-F81-G81-H81","v":0},null,null,null,null,{"$f":"SUM(O78:O79)","v":0},{"$f":"I81-O81","v":0},{"$f":"J81-O81","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85","v":0},{"$f":"C85-D85-E85-F85-G85-H85","v":0},null,null,null,null,{"$f":"SUM(O82:O83)","v":0},{"$f":"I85-O85","v":0},{"$f":"J85-O85","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89","v":0},{"$f":"C89-D89-E89-F89-G89-H89","v":0},null,null,null,null,{"$f":"SUM(O86:O87)","v":0},{"$f":"I89-O89","v":0},{"$f":"J89-O89","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93","v":0},{"$f":"C93-D93-E93-F93-G93-H93","v":0},null,null,null,null,{"$f":"SUM(O90:O91)","v":0},{"$f":"I93-O93","v":0},{"$f":"J93-O93","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97","v":0},{"$f":"C97-D97-E97-F97-G97-H97","v":0},null,null,null,null,{"$f":"SUM(O94:O95)","v":0},{"$f":"I97-O97","v":0},{"$f":"J97-O97","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101","v":0},{"$f":"C101-D101-E101-F101-G101-H101","v":0},null,null,null,null,{"$f":"SUM(O98:O99)","v":0},{"$f":"I101-O101","v":0},{"$f":"J101-O101","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B102*$F$34","v":0},{"$f":"C102*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B102-B103","v":0},{"$f":"C102-C103","v":0},0,0,0,0,0,{"$f":"B105-D105-E105-F105-G105-H105","v":0},{"$f":"C105-D105-E105-F105-G105-H105","v":0},null,null,null,null,{"$f":"SUM(O102:O104)","v":0},{"$f":"I105-O105","v":0},{"$f":"J105-O105","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O58+O63+O69+O73+O77+O81+O85+O89+O93+O97+O101+O105","v":9492.36},{"$f":"P58+P63+P69+P73+P77+P81+P85+P89+P93+P97+P101+P105","v":-1368.6974157265231},{"$f":"Q58+Q63+Q69+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101+Q105","v":-6740.6205224015048}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,18712,-21367]
["ВСЕГО",{"$f":"B58+B63+B69+B73+B77+B81+B85+B89+B93+B97+B101+B105","v":30799.323817841545},{"$f":"C58+C63+C69+C73+C77+C81+C85+C89+C93+C97+C101+C105","v":25427.400711166563},7456.6303797468354,8809.6568538212323,2821.5839999999998,559.452,3028.3380000000002,8123.6625842734775,2751.7394775984958,"Всего остаток",null,null,null,null,{"$f":"P106+P107","v":17343.302584273479},{"$f":"Q106+Q107","v":-28107.620522401507}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,5052]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J115:J123)","v":746.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",73,1594]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[3,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",44,1541]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,175]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J130+J131+J132+J133+J135+J136+J138","v":5929}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт",6,113]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги автовышки по очистке кровель от снега и наледи ",null,null,null,null,null,null,null,3000]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J147:J152)","v":3339}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ ",null,null,null,null,null,"м/ч",0.5,377]
[3,"Перестановка контейнерной площадки с погрузкой и разгрузкой",null,null,null,null,null,"ч/ч",0.33,42]
[4,"Работа МТЗ ",null,null,null,null,null,"м/ч",0.33,248]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Установка крана для уборщицы 1 под.",null,null,null,null,null,"шт.",1,693]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,606]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J159:J169)","v":2331}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 4  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1960",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":140.024},null,null,null,"январь",null,null,null,null,{"$f":"L43","v":986.25599999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",2183.77,947.22,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":140.024},null,null,null,"хвс",750.67,330.98,null,null,{"$f":"AE6","v":986.25599999999997},175]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":140.024},{"$f":"400","v":400},null,null,"гвс",2183.77,1487.77,null,null,{"$f":"AE8","v":986.25599999999997}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",750.67,509.47,null,"аперль"]
["Кирпич",2,2,16,608.79999999999995,375.5,0,3093,null,"шифер",545,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":140.024},null,null,null,"март",null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",2183.77,1537.83,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":140.024},null,null,null,"хвс",750.67,533.79999999999995,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":140.024},null,null,null,"гвс",2183.77,1515.8,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",750.67,520.12,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":140.024},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":140.024},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0}]
["факт",80,0,225,27,{"$f":"C21+D21+E21","v":252},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":140.024},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":0.10126582278481013},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":9.6153846153846159E-2},{"$f":"E21/E22","v":8.9999999999999998E-4},{"$f":"C23+D23+E23","v":9.7053846153846157E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":140.024},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":140.024},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":140.024},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1680.2879999999996},{"$f":"SUM(W6:W28)","v":400},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2958.768},{"$f":"SUM(AF6:AF28)","v":175}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-1280.2879999999996},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-2783.768}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",608.79999999999995,16.03,{"$f":"B33*C33","v":9759.0640000000003},3.37,{"$f":"B33*E33","v":2051.6559999999999},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":7707.4079999999994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 кв.",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA43+AA44+AA45","v":24317.760000000002},{"$f":"AB43+AB44+AB45","v":15771.99}]
["S жилая",608.79999999999995,{"$f":"D43/E12","v":3.4994510886741295},{"$f":"B23*21038.35","v":2130.4658227848099},{"$f":"F43/E12","v":3.3703032121196808},{"$f":"F23*21141.26","v":2051.8405955384615},1.1599999999999999,{"$f":"G43*E12","v":706.20799999999986},0.23,{"$f":"I43*E12","v":140.024},1.62,{"$f":"K43*E12","v":986.25599999999997},{"$f":"N43/E12","v":2.7802456992061897},{"$f":"H33-D43-F43-H43-J43-L43","v":1692.6135816767282},{"$f":"P43/B33","v":4.4002456992061898},{"$f":"H33-D43-F43-H43-J43","v":2678.8695816767281},null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":8735.08},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":5488.62}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA38+AA41","v":3002.68},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB38+AB41","v":1894.37}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",12580,8389]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  4  по ул. К. Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Уборщица","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",9759.1,7415.28,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B54*$F$34","v":2051.66356830942},{"$f":"C54*$F$34","v":1558.9203742981908},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":7707.4364316905803},{"$f":"C54-C55","v":5856.3596257018089},{"$f":"D43","v":2130.4658227848099},{"$f":"F43","v":2051.8405955384615},{"$f":"H43","v":706.20799999999986},{"$f":"J43","v":140.024},{"$f":"L43","v":986.25599999999997},{"$f":"B58-D58-E58-F58-G58-H58","v":1692.64201336731},{"$f":"C58-D58-E58-F58-G58-H58","v":-158.43479262146229},null,null,null,null,{"$f":"SUM(O54:O57)","v":819.36},{"$f":"I58-O58","v":873.28201336731001},{"$f":"J58-O58","v":-977.79479262146231}]
["февраль",9759.1,8023.59,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B59*$F$34","v":2051.66356830942},{"$f":"C59*$F$34","v":1686.8058827199002},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"1747+564+1009+1435+3210","v":7965}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,175]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":7707.4364316905803},{"$f":"C59-C60","v":6336.7841172801},{"$f":"D58","v":2130.4658227848099},{"$f":"E58","v":2051.8405955384615},{"$f":"F58","v":706.20799999999986},{"$f":"G58","v":140.024},{"$f":"H58","v":986.25599999999997},{"$f":"B63-D63-E63-F63-G63-H63","v":1692.64201336731},{"$f":"C63-D63-E63-F63-G63-H63","v":321.98969895682819},null,null,null,null,{"$f":"O59+O60+O61","v":8266},{"$f":"I63-O63","v":-6573.35798663269},{"$f":"J63-O63","v":-7944.0103010431721}]
["март ",9759.1,8431.7000000000007,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+4216","v":4310}]
["затраты     УК",{"$f":"B64*$F$34","v":2051.66356830942},{"$f":"C64*$F$34","v":1772.6031815346228},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"8053+111+1104+32+4280+328+1334+2140","v":17382}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,4500]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,-2784]
[" З-ты на сод.МОП",{"$f":"B64-B65","v":7707.4364316905803},{"$f":"C64-C65","v":6659.0968184653775},{"$f":"D63","v":2130.4658227848099},{"$f":"E63","v":2051.8405955384615},{"$f":"F63","v":706.20799999999986},{"$f":"G63","v":140.024},{"$f":"H63","v":986.25599999999997},{"$f":"B69-D69-E69-F69-G69-H69","v":1692.64201336731},{"$f":"C69-D69-E69-F69-G69-H69","v":644.30240014210574},null,null,null,null,{"$f":"SUM(O64:O68)","v":23540},{"$f":"I69-O69","v":-21847.357986632691},{"$f":"J69-O69","v":-22895.697599857893}]
["апрель",9759.1,7348.57,null,null,null,null,null,null,null,"Прочие работы",null,null,null,2665.92]
["затраты     УК",{"$f":"B70*$F$34","v":2051.66356830942},{"$f":"C70*$F$34","v":1544.8958764815968},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"625+93+398+42+248","v":1406}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+606","v":738}]
[null,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,94]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":7707.4364316905803},{"$f":"C70-C71","v":5803.6741235184027},{"$f":"D69","v":2130.4658227848099},{"$f":"E69","v":2051.8405955384615},{"$f":"F69","v":706.20799999999986},{"$f":"G69","v":140.024},0,{"$f":"B74-D74-E74-F74-G74-H74","v":2678.8980133673099},{"$f":"C74-D74-E74-F74-G74-H74","v":775.13570519513144},null,null,null,null,{"$f":"SUM(O70:O73)","v":4903.92},{"$f":"I74-O74","v":-2225.0219866326902},{"$f":"J74-O74","v":-4128.7842948048683}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78","v":0},{"$f":"C78-D78-E78-F78-G78-H78","v":0},null,null,null,null,{"$f":"SUM(O75:O76)","v":0},{"$f":"I78-O78","v":0},{"$f":"J78-O78","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82","v":0},{"$f":"C82-D82-E82-F82-G82-H82","v":0},null,null,null,null,{"$f":"SUM(O79:O80)","v":0},{"$f":"I82-O82","v":0},{"$f":"J82-O82","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86","v":0},{"$f":"C86-D86-E86-F86-G86-H86","v":0},null,null,null,null,{"$f":"SUM(O83:O84)","v":0},{"$f":"I86-O86","v":0},{"$f":"J86-O86","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90","v":0},{"$f":"C90-D90-E90-F90-G90-H90","v":0},null,null,null,null,{"$f":"SUM(O87:O88)","v":0},{"$f":"I90-O90","v":0},{"$f":"J90-O90","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94","v":0},{"$f":"C94-D94-E94-F94-G94-H94","v":0},null,null,null,null,{"$f":"SUM(O91:O92)","v":0},{"$f":"I94-O94","v":0},{"$f":"J94-O94","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98","v":0},{"$f":"C98-D98-E98-F98-G98-H98","v":0},null,null,null,null,{"$f":"SUM(O95:O96)","v":0},{"$f":"I98-O98","v":0},{"$f":"J98-O98","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102","v":0},{"$f":"C102-D102-E102-F102-G102-H102","v":0},null,null,null,null,{"$f":"SUM(O99:O100)","v":0},{"$f":"I102-O102","v":0},{"$f":"J102-O102","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B103*$F$34","v":0},{"$f":"C103*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B103-B104","v":0},{"$f":"C103-C104","v":0},0,0,0,0,0,{"$f":"B106-D106-E106-F106-G106-H106","v":0},{"$f":"C106-D106-E106-F106-G106-H106","v":0},null,null,null,null,{"$f":"SUM(O103:O105)","v":0},{"$f":"I106-O106","v":0},{"$f":"J106-O106","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O58+O63+O69+O74+O78+O82+O86+O90+O94+O98+O102+O106","v":37529.279999999999},{"$f":"P58+P63+P69+P74+P78+P82+P86+P90+P94+P98+P102+P106","v":-29772.455946530761},{"$f":"Q58+Q63+Q69+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":-35946.286988327396}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-23888,-54039]
["ВСЕГО",{"$f":"B58+B63+B69+B74+B78+B82+B86+B90+B94+B98+B102+B106","v":30829.745726762321},{"$f":"C58+C63+C69+C74+C78+C82+C86+C90+C94+C98+C102+C106","v":24655.91468496569},8521.8632911392397,8207.3623821538458,2824.8319999999994,560.096,2958.768,7756.8240534692395,1582.9930116726032,"Всего остаток",null,null,null,null,{"$f":"P107+P108","v":-53660.455946530761},{"$f":"Q107+Q108","v":-89985.286988327396}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,3878]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявка кв. № 7)",null,null,null,null,null,"шт.",2,73]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J116:J125)","v":819.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",80,1747]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.8,564]
[3,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",41,1435]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[5,"Навеска замка 1,2 под.",null,null,null,null,null,"шт.",2,1009]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,175]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J132+J133+J134+J135+J136+J138+J139+J141","v":8266}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",230,8053]
[2,"Ремонт шиферной кровли в местах затекания",null,null,null,null,null,"м2",0.5,111]
[3,"Обшивка слуховых окон рубероидом",null,null,null,null,null,"шт.",5,1104]
[4,"Обработка п/материала",null,null,null,null,null,"м3",5.0000000000000001E-3,32]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",4,4280]
[6,"Очистка кровли и наледи от сосулек",null,null,null,null,null,"м2",15,328]
[7,"Очистка кровли от снега ( толщина слоя 30 см )",null,null,null,null,null,"м2",51,1334]
[8,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,"Сантехнические работы"]
[1,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[2,"Установка аэраторов на кан.выходы ( чердак )",null,null,null,null,null,"ч/ч",6,4216]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги автовышки по очистке кровель от снега и наледи ",null,null,null,null,null,null,null,4500]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J150:J164)","v":26324}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Смена досок в полах 2под.,тамбур",null,null,null,null,null,"м",1.17,625]
[2,"Обработка п/материала",null,null,null,null,null,"м3",7.0000000000000007E-2,93]
[3,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,398]
[4,"Перестановка контейнерной площадки с погрузкой и разгрузкой",null,null,null,null,null,"ч/ч",0.33,42]
[5,"Работа МТЗ",null,null,null,null,null,"м/ч",0.33,248]
[null,"Сантехнические работы"]
[1,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,606]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J171:J180)","v":2238}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6  по ул. К.Маркса",null,null,null,null,null,null,null,"Год постройки - 1950",null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,"1.  Отопление",null,null,null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,null,null,{"$f":"J43","v":136.89600000000002},null,null,null,"январь",null,null,null,null,{"$f":"L43","v":988.03200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",873.52,590.79,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":136.89600000000002},null,null,null,"хвс",300.24,203.78,null,null,{"$f":"AE6","v":988.03200000000004},175]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":136.89600000000002},null,null,null,"гвс",764.33,1072.1400000000001,null,null,{"$f":"AE8","v":988.03200000000004}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",262.70999999999998,385.58,null,"аперль"]
["Кирпич",2,2,16,595.20000000000005,348.5,0,2831,null,"шифер",544.79999999999995,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":136.89600000000002},null,null,null,"март",null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",764.33,878.8,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":136.89600000000002},null,null,null,"хвс",262.70999999999998,302.07,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":136.89600000000002},null,null,null,"гвс",764.33,739.21,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",262.70999999999998,254.26,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":136.89600000000002},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":136.89600000000002},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0}]
["факт",80,null,225,null,{"$f":"C21+D21+E21","v":225},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":136.89600000000002},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":0.10126582278481013},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":9.6153846153846159E-2},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":9.6153846153846159E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":136.89600000000002},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":136.89600000000002},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":136.89600000000002},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1642.7519999999997},{"$f":"SUM(W6:W28)","v":0},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2964.096},{"$f":"SUM(AF6:AF28)","v":175}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-1642.7519999999997},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-2789.096}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",595.20000000000005,16.03,{"$f":"B33*C33","v":9541.0560000000023},3.37,{"$f":"B33*E33","v":2005.8240000000003},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":7535.2320000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 кв.",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA43+AA44+AA45","v":9720.880000000001},{"$f":"AB43+AB44+AB45","v":8910.630000000001}]
["S жилая",595.20000000000005,{"$f":"D43/E12","v":3.5794116646250163},{"$f":"B23*21038.35","v":2130.4658227848099},{"$f":"F43/E12","v":3.4153451974772535},{"$f":"F23*21141.26","v":2032.8134615384615},1.1599999999999999,{"$f":"G43*E12","v":690.43200000000002},0.23,{"$f":"I43*E12","v":136.89600000000002},1.66,{"$f":"K43*E12","v":988.03200000000004},{"$f":"N43/E12","v":2.6152431378977314},{"$f":"H33-D43-F43-H43-J43-L43","v":1556.5927156767298},{"$f":"P43/B33","v":4.2752431378977311},{"$f":"H33-D43-F43-H43-J43","v":2544.6247156767299},null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":3166.5099999999998},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":3280.94}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA38+AA41","v":1088.3700000000001},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB38+AB41","v":1145.69}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",5466,4484]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  6  по ул. К. Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Уборщица","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",9541.0499999999993,8544.35,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94+2651","v":2858}]
["затраты     УК",{"$f":"B53*$F$34","v":2005.8227386150966},{"$f":"C53*$F$34","v":1796.2856830941985},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+169","v":301}]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":7535.2272613849027},{"$f":"C53-C54","v":6748.0643169058021},{"$f":"D43","v":2130.4658227848099},{"$f":"F43","v":2032.8134615384615},{"$f":"H43","v":690.43200000000002},{"$f":"J43","v":136.89600000000002},{"$f":"L43","v":988.03200000000004},{"$f":"B57-D57-E57-F57-G57-H57","v":1556.5879770616316},{"$f":"C57-D57-E57-F57-G57-H57","v":769.42503258253021},null,null,null,null,{"$f":"SUM(O53:O56)","v":3604.36},{"$f":"I57-O57","v":-2047.7720229383685},{"$f":"J57-O57","v":-2834.93496741747}]
["февраль",9541.0499999999993,28526.5,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94","v":207}]
["затраты     УК",{"$f":"B58*$F$34","v":2005.8227386150966},{"$f":"C58*$F$34","v":5997.1494073611975},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"1026+353+1435+1605","v":4419}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+184","v":316}]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,175]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":7535.2272613849027},{"$f":"C58-C59","v":22529.350592638802},{"$f":"D57","v":2130.4658227848099},{"$f":"E57","v":2032.8134615384615},{"$f":"F57","v":690.43200000000002},{"$f":"G57","v":136.89600000000002},{"$f":"H57","v":988.03200000000004},{"$f":"B62-D62-E62-F62-G62-H62","v":1556.5879770616316},{"$f":"C62-D62-E62-F62-G62-H62","v":16550.711308315531},null,null,null,null,{"$f":"O58+O59+O60","v":4942},{"$f":"I62-O62","v":-3385.4120229383684},{"$f":"J62-O62","v":11608.711308315531}]
["март ",9541.0499999999993,9825.14,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94","v":207}]
["затраты     УК",{"$f":"B63*$F$34","v":2005.8227386150966},{"$f":"C63*$F$34","v":2065.5472114784775},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"8053+380","v":8433}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,2250]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,-2789]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":7535.2272613849027},{"$f":"C63-C64","v":7759.5927885215224},{"$f":"D62","v":2130.4658227848099},{"$f":"E62","v":2032.8134615384615},{"$f":"F62","v":690.43200000000002},{"$f":"G62","v":136.89600000000002},{"$f":"H62","v":988.03200000000004},{"$f":"B68-D68-E68-F68-G68-H68","v":1556.5879770616316},{"$f":"C68-D68-E68-F68-G68-H68","v":1780.9535041982504},null,null,null,null,{"$f":"SUM(O63:O67)","v":8233},{"$f":"I68-O68","v":-6676.412022938368},{"$f":"J68-O68","v":-6452.0464958017492}]
["апрель",9541.0499999999993,8533.25,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"150+94","v":244}]
["затраты     УК",{"$f":"B69*$F$34","v":2005.8227386150966},{"$f":"C69*$F$34","v":1793.9521210230816},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"42+248","v":290}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73+638","v":843}]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":7535.2272613849027},{"$f":"C69-C70","v":6739.2978789769186},{"$f":"D68","v":2130.4658227848099},{"$f":"E68","v":2032.8134615384615},{"$f":"F68","v":690.43200000000002},{"$f":"G68","v":136.89600000000002},0,{"$f":"B72-D72-E72-F72-G72-H72","v":2544.6199770616317},{"$f":"C72-D72-E72-F72-G72-H72","v":1748.6905946536467},null,null,null,null,{"$f":"SUM(O69:O71)","v":1377},{"$f":"I72-O72","v":1167.6199770616317},{"$f":"J72-O72","v":371.69059465364671}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$34","v":0},{"$f":"C73*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,0,0,0,{"$f":"B76-D76-E76-F76-G76-H76","v":0},{"$f":"C76-D76-E76-F76-G76-H76","v":0},null,null,null,null,{"$f":"SUM(O73:O74)","v":0},{"$f":"I76-O76","v":0},{"$f":"J76-O76","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$34","v":0},{"$f":"C77*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,0,0,0,{"$f":"B80-D80-E80-F80-G80-H80","v":0},{"$f":"C80-D80-E80-F80-G80-H80","v":0},null,null,null,null,{"$f":"SUM(O77:O78)","v":0},{"$f":"I80-O80","v":0},{"$f":"J80-O80","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B81*$F$34","v":0},{"$f":"C81*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B81-B82","v":0},{"$f":"C81-C82","v":0},0,0,0,0,0,{"$f":"B84-D84-E84-F84-G84-H84","v":0},{"$f":"C84-D84-E84-F84-G84-H84","v":0},null,null,null,null,{"$f":"SUM(O81:O82)","v":0},{"$f":"I84-O84","v":0},{"$f":"J84-O84","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B85*$F$34","v":0},{"$f":"C85*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B85-B86","v":0},{"$f":"C85-C86","v":0},0,0,0,0,0,{"$f":"B88-D88-E88-F88-G88-H88","v":0},{"$f":"C88-D88-E88-F88-G88-H88","v":0},null,null,null,null,{"$f":"SUM(O85:O86)","v":0},{"$f":"I88-O88","v":0},{"$f":"J88-O88","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B89*$F$34","v":0},{"$f":"C89*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B89-B90","v":0},{"$f":"C89-C90","v":0},0,0,0,0,0,{"$f":"B92-D92-E92-F92-G92-H92","v":0},{"$f":"C92-D92-E92-F92-G92-H92","v":0},null,null,null,null,{"$f":"SUM(O89:O90)","v":0},{"$f":"I92-O92","v":0},{"$f":"J92-O92","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B93*$F$34","v":0},{"$f":"C93*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B93-B94","v":0},{"$f":"C93-C94","v":0},0,0,0,0,0,{"$f":"B96-D96-E96-F96-G96-H96","v":0},{"$f":"C96-D96-E96-F96-G96-H96","v":0},null,null,null,null,{"$f":"SUM(O93:O94)","v":0},{"$f":"I96-O96","v":0},{"$f":"J96-O96","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B97*$F$34","v":0},{"$f":"C97*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B97-B98","v":0},{"$f":"C97-C98","v":0},0,0,0,0,0,{"$f":"B100-D100-E100-F100-G100-H100","v":0},{"$f":"C100-D100-E100-F100-G100-H100","v":0},null,null,null,null,{"$f":"SUM(O97:O98)","v":0},{"$f":"I100-O100","v":0},{"$f":"J100-O100","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B101*$F$34","v":0},{"$f":"C101*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B101-B102","v":0},{"$f":"C101-C102","v":0},0,0,0,0,0,{"$f":"B104-D104-E104-F104-G104-H104","v":0},{"$f":"C104-D104-E104-F104-G104-H104","v":0},null,null,null,null,{"$f":"SUM(O101:O103)","v":0},{"$f":"I104-O104","v":0},{"$f":"J104-O104","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O62+O68+O72+O76+O80+O84+O88+O92+O96+O100+O104","v":18156.36},{"$f":"P57+P62+P68+P72+P76+P80+P84+P88+P92+P96+P100+P104","v":-10941.976091753473},{"$f":"Q57+Q62+Q68+Q72+Q76+Q80+Q84+Q88+Q92+Q96+Q100+Q104","v":2693.4204397499584}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-63888,-80816]
["ВСЕГО",{"$f":"B57+B62+B68+B72+B76+B80+B84+B88+B92+B96+B100+B104","v":30140.909045539611},{"$f":"C57+C62+C68+C72+C76+C80+C84+C88+C92+C96+C100+C104","v":43776.305577043044},8521.8632911392397,8131.2538461538461,2761.7280000000001,547.58400000000006,2964.096,7214.3839082465256,20849.780439749957,"Всего остаток",null,null,null,null,{"$f":"P105+P106","v":-74829.976091753473},{"$f":"Q105+Q106","v":-78122.579560250044}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"1868+2985.47","v":4853.4699999999993}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",6,113]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Смена участка трубы ГВС кв. № 10,14",null,null,null,null,null,"м",4,2651]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Протяжка контактов кв. № 10",null,null,null,null,null,"шт.",6,169]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J114:J124)","v":3604.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",47,1026]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",41,1435]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",1.5,1605]
[null,"Сантехнические работы"]
[1,"Проверка работы вентилей",null,null,null,null,null,"шт.",6,113]
[2,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1,2 под.",null,null,null,null,null,"шт.",5,184]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,175]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J131+J132+J133+J134+J136+J137+J139+J140","v":4942}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",230,8053]
[2,"Работа УАЗ ( подвозка инструментов )",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Проверка работы вентилей",null,null,null,null,null,"шт.",6,113]
[2,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги автовышки по очистке кровель от снега и наледи ",null,null,null,null,null,null,null,2250]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J149:J157)","v":11022}]
[]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Перестановка контейнерной площадки с погрузкой и разгрузкой",null,null,null,null,null,"ч/ч",0.33,42]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.33,248]
[null,"Сантехнические работы"]
[1,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[5,"Проверка работы вентелей",null,null,null,null,null,"шт",8,150]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,638]
[3,"Замена эл.ламп 1,2 под.",null,null,null,null,null,"шт.",2,73]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J165:J173)","v":1377}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 7 по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1992",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1149.31},null,null,"январь",null,null,null,null,null,null,null,null,{"$f":"P43","v":4897.0599999999995},null,null,null,{"$f":"L43","v":849.49}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",788.2,417.42,null,0,{"$f":"Z7-AC7","v":788.2},{"$f":"AA7-AC7","v":417.42},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1149.31},null,null,"хвс",2292.96,1213.18,null,0,{"$f":"Z8-AC8","v":2292.96},{"$f":"AA8-AC8","v":1213.18},null,null,{"$f":"AH6","v":4897.0599999999995},525,null,null,{"$f":"AL6","v":849.49}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",0,9946.5499999999993,null,0,{"$f":"Z9-AC9","v":0},{"$f":"AA9-AD9","v":9946.5499999999993},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1149.31},{"$f":"400","v":400},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":4897.0599999999995},3500,null,null,{"$f":"AL8","v":849.49},2271.98]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",788.2,586.63,null,0,{"$f":"Z11-AC11","v":788.2},{"$f":"AA11-AC11","v":586.63},null,"аперль",null,null,null,"аперль"]
["Кр.пан.",6,5,90,4997,2840.6,0,19245,null,"мягкая",1452,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1149.31},null,null,"хвс",2292.96,1706.31,null,0,{"$f":"Z12-AC12","v":2292.96},{"$f":"AA12-AC12","v":1706.31},null,null,0,null,null,null,{"$f":"AL10","v":849.49}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",0,2495.2399999999998,null,0,{"$f":"Z13-AC13","v":0},{"$f":"Z13-AC13","v":0},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1149.31},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":849.49}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",1910.8,1623.1,null,0,{"$f":"Z15-AC15","v":1910.8},{"$f":"AA15-AC15","v":1623.1},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1149.31},null,null,"хвс",656.84,556.92999999999995,null,0,{"$f":"Z16-AC16","v":656.84},{"$f":"AA16-AC16","v":556.92999999999995},null,null,0,null,null,null,{"$f":"AL14","v":849.49}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,3342.77,null,0,{"$f":"Z17-AC17","v":0},{"$f":"Z17-AC17","v":0},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1149.31},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":849.49}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",1747.02,2154.31,null,0,{"$f":"Z19-AC19","v":1747.02},{"$f":"AA19-AC19","v":2154.31},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1149.31},null,null,"хвс",600.53,740.7,null,0,{"$f":"Z20-AC20","v":600.53},{"$f":"AA20-AC20","v":740.7},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":849.49}]
["факт",571,1172.5999999999999,512,1483,{"$f":"C21+D21+E21","v":3167.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,2239.52,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1149.31},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":849.49}]
["числен.",{"$f":"B21/B22","v":0.72278481012658224},{"$f":"C21/C22","v":0.323030303030303},{"$f":"D21/D22","v":0.2188034188034188},{"$f":"E21/E22","v":4.9433333333333336E-2},{"$f":"C23+D23+E23","v":0.59126705516705513},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1149.31},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":849.49}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1149.31},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":849.49}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":1149.31},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":849.49}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":13791.719999999996},{"$f":"SUM(W6:W28)","v":400},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":14691.179999999998},{"$f":"SUM(AI6:AI28)","v":4025},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":10193.879999999999},{"$f":"SUM(AM6:AM28)","v":2271.98}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-13391.719999999996},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-10666.179999999998},null,null,null,{"$f":"AM29-AL29","v":-7921.9}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",4997,16.03,{"$f":"B33*C33","v":80101.91},3.37,{"$f":"B33*E33","v":16839.89},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":63262.020000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"ТУ",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,null,null,"1 кв.",null,"тек.ремонта 1кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",4997,{"$f":"D43/E12","v":3.0430658015062195},{"$f":"B23*21038.35","v":15206.19981012658},{"$f":"F43/E12","v":2.5015270247590666},{"$f":"F23*21141.26","v":12500.130542721055},1.1599999999999999,{"$f":"G43*E12","v":5796.5199999999995},0.23,{"$f":"I43*E12","v":1149.31},0.17,{"$f":"K43*E12","v":849.49},0.28000000000000003,{"$f":"B43*M43","v":1399.16},0.98,{"$f":"O43*E12","v":4897.0599999999995},{"$f":"R43/B43","v":4.2954071737347164},{"$f":"H33-P43-N43-L43-J43-H43-F43-D43","v":21464.149647152379},{"$f":"T43/B43","v":5.2754071737347159},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":26361.209647152376},null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  7  по ул. К. Маркса",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз","Вызов","Дерат.,","Очистка","Узел","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,"факт","факт","щица",null,"ТКО","АДС","дезинс.","дорог","учета","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
["январь",80101.960000000006,65370.1,null,null,null,null,null,null,null,null,"Ср-ва на ту","санитарно-технические работы",null,null,null,{"$f":"94+339+64+188+188+1140","v":2013},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56","v":11077.509999999998},{"$f":"AA55+AA56","v":8998.5799999999981},null,{"$f":"AC55+AC56+AC57","v":0},{"$f":"AD55+AD56+AD57","v":11077.509999999998},{"$f":"AE55+AE56","v":8998.5799999999981}]
["затраты     УК",{"$f":"B54*$F$34","v":16839.900511540862},{"$f":"C54*$F$34","v":13742.809544603868},null,null,null,null,null,null,null,null,9946.5499999999993,"строительные работы",null,null,null,{"$f":"64+353+3726+380+1209","v":5732},null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":5234.2199999999993},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":4781.4599999999991},null,{"$f":"AC7+AC11+AC15+AC19+AC23+AC27+AC31+AC35+AC39+AC43+AC47+AC51","v":0},{"$f":"Z55-AC55","v":5234.2199999999993},{"$f":"AA55-AC55","v":4781.4599999999991}]
[null,null,null,null,null,null,null,null,null,null,"Транстелеком",{"$f":"30365.79","v":30365.79},"электромонтажные работы",null,null,null,{"$f":"132+331","v":463},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":5843.29},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":4217.12},null,{"$f":"AC8+AC12+AC16+AC20+AC24+AC28+AC32+AC36+AC40+AC44+AC48+AC52","v":0},{"$f":"Z56-AC56","v":5843.29},{"$f":"AA56-AC56","v":4217.12}]
[null,null,null,null,null,null,null,null,null,null,259.8,null,"Прочие работы",null,null,null,28.36,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":0},{"$f":"AA9+AA13+AA17+AA21+AA25","v":18024.079999999998}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":63262.059488459141},{"$f":"C54-C55","v":51627.290455396127},{"$f":"D43","v":15206.19981012658},{"$f":"F43","v":12500.130542721055},{"$f":"H43","v":5796.5199999999995},{"$f":"J43","v":1149.31},{"$f":"L43","v":849.49},{"$f":"P43","v":4897.0599999999995},{"$f":"N43","v":1399.16},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K57","v":21723.989135611504},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+K57+L55+L56","v":50401.560102548494},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":8236.36},{"$f":"K58-Q58","v":13487.629135611503},{"$f":"L58-Q58","v":42165.200102548493},null,null,null,null,null,"отопление в тек.ремонт"]
["февраль",80101.960000000006,67668.86,null,null,null,null,null,null,null,null,"Ср-ва на ту","санитарно-технические работы",null,null,null,{"$f":"94+451+64+282+94+496","v":1481}]
["затраты     УК",{"$f":"B59*$F$34","v":16839.900511540862},{"$f":"C59*$F$34","v":14226.079737991266},null,null,null,null,null,null,null,null,2495.2399999999998,"строительные работы",null,null,null,{"$f":"1048+2775","v":3823}]
[null,null,null,null,null,null,null,null,null,null,null,8818.2099999999991,"электромонтажные работы",null,null,null,{"$f":"132+220+94+329","v":775}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,525]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":63262.059488459141},{"$f":"C59-C60","v":53442.780262008731},{"$f":"D43","v":15206.19981012658},{"$f":"F43","v":12500.130542721055},{"$f":"H43","v":5796.5199999999995},{"$f":"J43","v":1149.31},{"$f":"L43","v":849.49},{"$f":"P43","v":4897.0599999999995},{"$f":"N43","v":1399.16},{"$f":"B63-D63-E63-F63-G63-H63-I63-J63","v":21464.189135611505},{"$f":"C63-D63-E63-F63-G63-H63-I63-J63+L60+L61","v":22958.359909161096},null,null,null,null,{"$f":"Q59+Q60+Q61","v":6079},{"$f":"K63-Q63","v":15385.189135611505},{"$f":"L63-Q63","v":16879.359909161096}]
["март ",80101.960000000006,94114.92,null,null,null,null,null,null,null,null,"Ср-ва на ту","санитарно-технические работы",null,null,null,{"$f":"94+489+64+282+60+414+94+381+508+760+564+153+564","v":4427}]
["затраты     УК",{"$f":"B64*$F$34","v":16839.900511540862},{"$f":"C64*$F$34","v":19785.856543980037},null,null,null,null,null,null,null,null,3342.77,"строительные работы",null,null,null,{"$f":"443+282+494+237+380+104+738+380+1769+7490","v":12317}]
[null,null,null,null,null,null,null,null,null,null,null,8395.19,"электромонтажные работы",null,null,null,{"$f":"132+220+94+922+1070+94","v":2532}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,3500]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,10666]
[" З-ты на сод.МОП",{"$f":"B64-B65","v":63262.059488459141},{"$f":"C64-C65","v":74329.063456019969},{"$f":"D63","v":15206.19981012658},12500.130542721055,5796.5199999999995,1149.31,849.49,4897.0599999999995,1399.16,{"$f":"B69-D69-E69-F69-G69-H69-I69-J69","v":21464.189135611505},{"$f":"C69-D69-E69-F69-G69-H69-I69-J69+L65+L66","v":44269.15310317235},null,null,null,null,{"$f":"Q64+Q65+Q66","v":19276},{"$f":"K69-Q69+Q68","v":12854.189135611505},{"$f":"L69-Q69+Q68","v":35659.15310317235}]
["апрель",80101.960000000006,93184.72,null,null,null,null,null,null,null,null,"Ср-ва на ту","санитарно-технические работы",null,null,null,{"$f":"94+527+64+282+611+1688+756+756+188+188+611+784+301+188","v":7038}]
["затраты     УК",{"$f":"B70*$F$34","v":16839.900511540862},{"$f":"C70*$F$34","v":19590.299837804116},null,null,null,null,null,null,null,null,2239.52,"строительные работы",null,null,null,{"$f":"193+1130+443+188+753+211+14433+4398+2212+750+430+7580+21789+1413+1130+829+425+1208+52+398+94+237+188+753+188+947+753+318+10728+2801+1860+464+7580+21789+1413+1382+757+395+1074+57+398+309","v":114450}]
[null,null,null,null,null,null,null,null,null,null,null,5294.81,"электромонтажные работы",null,null,null,{"$f":"132+2618+110+4928+381+2614","v":10783}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,10074.66]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":63262.059488459141},{"$f":"C70-C71","v":73594.420162195893},{"$f":"D69","v":15206.19981012658},{"$f":"E69","v":12500.130542721055},{"$f":"F69","v":5796.5199999999995},{"$f":"G69","v":1149.31},{"$f":"H69","v":849.49},0,{"$f":"J69","v":1399.16},{"$f":"B74-D74-E74-F74-G74-H74-J74","v":26361.249135611506},{"$f":"C74-D74-E74-F74-G74-H74-J74+L71+L72","v":44227.93980934826},null,null,null,null,{"$f":"SUM(Q70:Q73)","v":142345.66},{"$f":"K74-Q74","v":-115984.4108643885},{"$f":"L74-Q74","v":-98117.720190651744}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B103*$F$34","v":0},{"$f":"C103*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B103-B104","v":0},{"$f":"C103-C104","v":0},0,0,0,0,0,0,0,{"$f":"B106-D106-E106-F106-G106-H106-I106","v":0},{"$f":"C106-D106-E106-F106-G106-H106-I106","v":0},null,null,null,null,{"$f":"SUM(Q103:Q105)","v":0},{"$f":"K106-Q106","v":0},{"$f":"L106-Q106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q63+Q69+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":175937.02000000002},{"$f":"R58+R63+R69+R74+R78+R82+R86+R90+R94+R98+R102+R106","v":-74257.403457553984},{"$f":"S58+S63+S69+S74+S78+S82+S86+S90+S94+S98+S102+S106","v":-3414.0070757697977}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,155618,-636]
["ВСЕГО",{"$f":"B58+B63+B69+B74+B78+B82+B86+B90+B94+B98+B102+B106","v":253048.23795383656},{"$f":"C58+C63+C69+C74+C78+C82+C86+C90+C94+C98+C102+C106","v":252993.55433562072},60824.79924050632,50000.522170884222,23186.079999999998,4597.24,3397.96,14691.179999999998,5596.64,{"$f":"K58+K63+K69+K74+K78+K82+K86+K90+K94+K98+K102+K106","v":91013.61654244602},161857.01292423019,"Всего остаток",null,null,null,null,{"$f":"R107+R108","v":81360.596542446016},{"$f":"S107+S108","v":-4050.0070757697977}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"1331+355.98+789.19","v":2476.17}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Герметизация плит перекрытия с подвала кв. № 76",null,null,null,null,null,"м",25,3726]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[5,"Очистка п/козырька от снега ( толщина снега 70 см )",null,null,null,null,null,"м2",50.5,1209]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Открытие крана на стояке ГВС ( подвал кв. № 33,46)",null,null,null,null,null,"шт.",2,188]
[6,"Смена участка трубы ГВС ( подвал)",null,null,null,null,null,"м",1.5,1140]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп(заявки кв. № 46,73)",null,null,null,null,null,"шт.",9,331]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J115:J131)","v":8236.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка вн.водостока от наледи и снега",null,null,null,null,null,"м2",48,1048]
[2,"Герметизация плит перекрытия с подвала кв. № 1",null,null,null,null,null,"м",18.5,2775]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[5,"Открытие крана на стояке ГВС ( подвал кв. № 65)",null,null,null,null,null,"шт.",1,94]
[6,"Замена арматуры на стояке отопления ( подвал)",null,null,null,null,null,"шт.",1,496]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп(заявки кв. № 27,44,46)",null,null,null,null,null,"шт.",6,220]
[3,"Перевод таймера кв. № 46",null,null,null,null,null,"час",0.5,94]
[4,"Протяжка контактов в эл.счетчике кв. № 83 ( искрит)",null,null,null,null,null,"шт.",1,329]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,525]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J138+J139+J141+J142+J143+J144+J145+J146+J148+J149+J150+J151","v":6079}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Устройство подмостей",null,null,null,null,null,"м2",4.2,{"$f":"443+282","v":725}]
[2,"Работа МТЗ",null,null,null,null,null,null,null,494]
[3,"Разборка подмостей",null,null,null,null,null,"м2",4.2,237]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[5,"Укрепление металлич.ограждений электрощитов 2 под.",null,null,null,null,null,"шт.",2,104]
[6,"Изготовление и обшивка ниш под электропроводку",null,null,null,null,null,"шт.",3,738]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[8,"Очистка б/козырьков от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",54,1769]
[9,"Работа автовышки",null,null,null,null,null,"м/ч",7,7490]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[5,"Сверление отверстий ( подвал )",null,null,null,null,null,"шт.",4,60]
[6,"Изготовление штырей - крюков с ограничителем",null,null,null,null,null,"шт.",4,414]
[7,"Закрепление штырей в стене,крепление плетей отопл. ГВС к стене",null,null,null,null,null,"ч/ч",0.5,94]
[8,"Изготовление подпор",null,null,null,null,null,"шт.",3,381]
[9,"Закрепление подпор в грунте,крепление кан.стояка",null,null,null,null,null,"м",9,508]
[10,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[11,"Снятие утепления стояков п/о 1-6 под.",null,null,null,null,null,"м",30,564]
[12,"Развоздушивание стояка п/су кв. № 17",null,null,null,null,null,"шт.",1,153]
[13,"Очистка водостока от наледи ( 05.02.2016г.)",null,null,null,null,null,"шт.",6,564]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 46,73",null,null,null,null,null,"шт.",6,220]
[3,"Перевод таймера",null,null,null,null,null,"час",0.5,94]
[4,"Смена лампы ДРЛ ( двор.освещение )",null,null,null,null,null,"шт.",1,922]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[6,"Включение эл.автоматов кв. № 62",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,3500]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J160+J161+J162+J163+J164+J165+J166+J167+J168+J170+J171+J172+J173+J174+J175+J176+J177+J178+J179+J180+J181+J182+J184+J185+J186+J187+J188+J189","v":19276}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[3,"Устройство подмостей - 2 под.",null,null,null,null,null,"м2",4.2,443]
[4,"Работа транспорта (погрузка,разгрузка подмостей) 2 под.",null,null,null,null,null,"ч/ч",1,941]
[5,"Ремонт штукатурки стен",null,null,null,null,null,"м2",20.5,14433]
[6,"Ремонт штукатурки потолка",null,null,null,null,null,"м2",5,4398]
[7,"Перетирка штукатурки стен",null,null,null,null,null,"м2",24,2212]
[8,"Перетирка штукатурки потолка",null,null,null,null,null,"м2",8,750]
[9,"Приготовление раствора",null,null,null,null,null,"м3",0.5,430]
[10,"Известковая окраска",null,null,null,null,null,"м2",170,7580]
[11,"Масляная окраска стен",null,null,null,null,null,"м2",105,21789]
[12,"Масляная окраска торцов л/маршей",null,null,null,null,null,"м2",10,1413]
[13,"Масляная окраска перил",null,null,null,null,null,"м2",6,1130]
[14,"Масляная окраска поручней",null,null,null,null,null,"м2",2.2000000000000002,829]
[15,"Масляная окраска эл.щитов",null,null,null,null,null,"м2",7,425]
[16,"Масляная окраска стальных и чугунных труб",null,null,null,null,null,"м2",6.2,1208]
[17,"Масляная окраска п/ящиков",null,null,null,null,null,"м2",0.81,52]
[18,"Обшивка ниш под эл.проводку",null,null,null,null,null,"ч/ч",1,211]
[19,"Закрытие чердачного люка 3 под.",null,null,null,null,null,"ч/ч",0.5,94]
[20,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,398]
[21,"Разборка подмостей и погрузка в трансп.тележку - 2 под.",null,null,null,null,null,null,null,{"$f":"237+188","v":425}]
[22,"Работа МТЗ",null,null,null,null,null,null,null,753]
[23,"Устройство подмостей - 4 под.",null,null,null,null,null,"м2",4.2,947]
[24,"Работа транспорта (погрузка,разгрузка подмостей) 4 под.",null,null,null,null,null,"ч/ч",1,188]
[25,"Работа МТЗ",null,null,null,null,null,null,null,753]
[26,"Обшивк ниш под эл.проводку",null,null,null,null,null,"ч/ч",1.5,318]
[27,"Ремонт штукатурки стен - 4 под.",null,null,null,null,null,"м2",15,10728]
[28,"Ремонт штукатурки потолка",null,null,null,null,null,"м2",3,2801]
[29,"Перетирка штукатурки стен",null,null,null,null,null,"м2",21,1860]
[30,"Перетирка штукатурки птолка",null,null,null,null,null,"м2",5,464]
[31,"Известковая окраска",null,null,null,null,null,"м2",170,7580]
[32,"Масляная окраска стен",null,null,null,null,null,"м2",105,21789]
[33,"Масляная окраска торцов л/маршей",null,null,null,null,null,"м2",10,1413]
[34,"Масляная окраска перил",null,null,null,null,null,"м2",7.3,1382]
[35,"Масляная окраска поручней",null,null,null,null,null,"м2",2,757]
[36,"Масляная окраска эл.щитов",null,null,null,null,null,"м2",6.6,395]
[37,"Масляная окраска ст.и чуг.труб",null,null,null,null,null,"м2",5.5,1074]
[38,"Масляная окраска почтовых ящиков",null,null,null,null,null,"м2",0.94,57]
[39,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,398]
[40,"Приготовление раствора",null,null,null,null,null,"м3",0.36,309]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[5,"Развоздушивание стояка п/сушителя кв. № 24,36,39,70",null,null,null,null,null,"шт.",4,611]
[6,"Демонтаж, монтаж радиатора",null,null,null,null,null,"шт.",2,1688]
[7,"Поджатие стояка п/о",null,null,null,null,null,"шт.",6,756]
[8,"Поджатие стояка п/о",null,null,null,null,null,"шт.",6,756]
[9,"Отключение,подключение стояка ГВС ( подвал )",null,null,null,null,null,"раз",1,188]
[10,"Отключение,подключение стояка ГВС ( подвал )",null,null,null,null,null,"раз",1,188]
[11,"Развоздушивание стояка п/с ( подв.,кв. № 3,39,70 )",null,null,null,null,null,"шт.",4,611]
[12,"Замена арматуры",null,null,null,null,null,"шт.",2,784]
[13,"Демонтаж радиатора кв. № 21",null,null,null,null,null,"шт.",1,301]
[14,"Отключение,подключение стояка п/с ( подвал, кв. № 31 )",null,null,null,null,null,"раз",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,2618]
[3,"Замена эл.ламп",null,null,null,null,null,"шт.",3,110]
[4,"Смена автоматов",null,null,null,null,null,"шт.",12,4928]
[5,"Замена предохранителя",null,null,null,null,null,"шт.",2,381]
[6,"Смена пакетных выключателей",null,null,null,null,null,"шт.",3,2614]
[null,"Прочие работы"]
[1,"Установка модема",null,null,null,null,null,null,null,10074.66]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J198:J261)","v":142345.66}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 7 А  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1992",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":379.04},null,null,null,"январь",null,null,null,null,{"$f":"N43","v":1911.6799999999998},null,null,null,{"$f":"L43","v":346.08}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",545.94000000000005,96.03,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":379.04},null,null,null,"хвс",187.66,33.9,null,null,{"$f":"AE6","v":1911.6799999999998},null,null,null,{"$f":"AI6","v":346.08}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":379.04},null,null,null,"гвс",545.94000000000005,182.86,null,null,{"$f":"AE8","v":1911.6799999999998},467,null,null,{"$f":"AI8","v":346.08},954.49]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",187.66,63.78,null,"аперль",null,null,null,"аперль"]
["Кр.пан.",2,5,29,1648,945.7,0,7516,null,"мягкая",564,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":379.04},null,null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":346.08}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",545.94000000000005,208.15,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":379.04},null,null,null,"хвс",187.66,72.34,null,null,0,null,null,null,{"$f":"AI12","v":346.08}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":379.04},null,null,null,"гвс",545.94000000000005,162.97999999999999,null,null,0,null,null,null,{"$f":"AI14","v":346.08}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",187.66,58.56,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":379.04},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":346.08}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":379.04},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":346.08}]
["факт",190,360,190.6,403.4,{"$f":"C21+D21+E21","v":954},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":379.04},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":346.08}]
["числен.",{"$f":"B21/B22","v":0.24050632911392406},{"$f":"C21/C22","v":9.9173553719008267E-2},{"$f":"D21/D22","v":8.1452991452991452E-2},{"$f":"E21/E22","v":1.3446666666666666E-2},{"$f":"C23+D23+E23","v":0.19407321183866638},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":379.04},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":346.08}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":379.04},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":346.08}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":379.04},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":346.08}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":4548.4800000000005},{"$f":"SUM(W6:W28)","v":0},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":5735.0399999999991},{"$f":"SUM(AF6:AF28)","v":467},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":4152.96},{"$f":"SUM(AJ6:AJ28)","v":954.49}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-4548.4800000000005},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-5268.0399999999991},null,null,null,{"$f":"AJ29-AI29","v":-3198.4700000000003}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",1648,16.03,{"$f":"B33*C33","v":26417.440000000002},3.37,{"$f":"B33*E33","v":5553.76},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":20863.68},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 кв.",null,"тек.ремонта 1кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA43+AA44+AA45","v":8172.4},{"$f":"AB43+AB44+AB45","v":3900.6}]
["S жилая",1648,{"$f":"D43/E12","v":3.070301170578837},{"$f":"B23*21038.35","v":5059.8563291139235},{"$f":"F43/E12","v":2.4896554796822352},{"$f":"F23*21141.26","v":4102.9522305163237},1.1599999999999999,{"$f":"G43*E12","v":1911.6799999999998},0.23,{"$f":"I43*E12","v":379.04},0.21,{"$f":"K43*E12","v":346.08},1.1599999999999999,{"$f":"M43*E12","v":1911.6799999999998},{"$f":"P43/E12","v":4.3400433497389264},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":7152.3914403697509},{"$f":"R43/B43","v":5.5000433497389265},{"$f":"H33-L43-J43-H43-F43-D43","v":9064.0714403697511},null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":2183.7600000000002},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":650.02}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA38+AA41","v":750.64},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB38+AB41","v":228.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",5238,3022]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  7 А  по ул. К. Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",26417.45,20373.63,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+94","v":188}]
["затраты     УК",{"$f":"B53*$F$34","v":5553.762102308172},{"$f":"C53*$F$34","v":4283.1648845913915},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353+402","v":819}]
[null,null,null,null,null,null,null,null,null,86.6,null,"электромонтажные работы",null,null,null,{"$f":"132+184","v":316}]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":20863.687897691831},{"$f":"C53-C54","v":16090.46511540861},{"$f":"D43","v":5059.8563291139235},{"$f":"F43","v":4102.9522305163237},{"$f":"H43","v":1911.6799999999998},{"$f":"J43","v":379.04},{"$f":"L43","v":346.08},{"$f":"N43","v":1911.6799999999998},{"$f":"B57-D57-E57-F57-G57-H57-I57+J55","v":7238.9993380615815},{"$f":"C57-D57-E57-F57-G57-H57-I57+J55","v":2465.7765557783632},null,null,null,null,{"$f":"SUM(P53:P56)","v":1351.36},{"$f":"J57-P57","v":5887.6393380615818},{"$f":"K57-P57","v":1114.4165557783633}]
["февраль",26417.45,23349.46,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+94+671","v":859}]
["затраты     УК",{"$f":"B58*$F$34","v":5553.762102308172},{"$f":"C58*$F$34","v":4908.7760573923888},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"349+630+1284","v":2263}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73.46","v":205.45999999999998}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":20863.687897691831},{"$f":"C58-C59","v":18440.683942607611},{"$f":"D43","v":5059.8563291139235},{"$f":"F43","v":4102.9522305163237},{"$f":"H43","v":1911.6799999999998},{"$f":"J43","v":379.04},{"$f":"L43","v":346.08},{"$f":"N43","v":1911.6799999999998},{"$f":"B61-D61-E61-F61-G61-H61-I61","v":7152.3993380615811},{"$f":"C61-D61-E61-F61-G61-H61-I61","v":4729.3953829773636},null,null,null,null,{"$f":"SUM(P58:P60)","v":3327.46},{"$f":"J61-P61","v":3824.9393380615811},{"$f":"K61-P61","v":1401.9353829773636}]
["март ",26417.45,29218.639999999999,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+94","v":188}]
["затраты     УК",{"$f":"B62*$F$34","v":5553.762102308172},{"$f":"C62*$F$34","v":6142.6585651902678},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,467]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,16.22]
[null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,5269]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":20863.687897691831},{"$f":"C62-C63","v":23075.981434809732},{"$f":"D61","v":5059.8563291139235},4102.9522305163237,1911.6799999999998,379.04,346.08,1911.6799999999998,{"$f":"B68-D68-E68-F68-G68-H68-I68","v":7152.3993380615811},{"$f":"C68-D68-E68-F68-G68-H68-I68","v":9364.6928751794821},null,null,null,null,{"$f":"P62+P63+P64+P66","v":753.22},{"$f":"J68-P68+P67","v":11668.179338061582},{"$f":"K68-P68+P67","v":13880.472875179483}]
["апрель",26417.45,24526.66,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+94+252+252+188+188","v":1068}]
["затраты     УК",{"$f":"B69*$F$34","v":5553.762102308172},{"$f":"C69*$F$34","v":5156.2597754210856},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"193+1130","v":1323}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+147","v":279}]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":20863.687897691831},{"$f":"C69-C70","v":19370.400224578916},{"$f":"D68","v":5059.8563291139235},{"$f":"E68","v":4102.9522305163237},{"$f":"F68","v":1911.6799999999998},{"$f":"G68","v":379.04},{"$f":"H68","v":346.08},0,{"$f":"B72-D72-E72-F72-G72-H72-I72","v":9064.0793380615814},{"$f":"C72-D72-E72-F72-G72-H72-I72","v":7570.7916649486679},null,null,null,null,{"$f":"SUM(P69:P71)","v":2670},{"$f":"J72-P72","v":6394.0793380615814},{"$f":"K72-P72","v":4900.7916649486679}]
["май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$34","v":0},{"$f":"C73*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,0,0,0,0,{"$f":"B76-D76-E76-F76-G76-H76-I76","v":0},{"$f":"C76-D76-E76-F76-G76-H76-I76","v":0},null,null,null,null,{"$f":"SUM(P73:P74)","v":0},{"$f":"J76-P76","v":0},{"$f":"K76-P76","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$34","v":0},{"$f":"C77*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,0,0,0,0,{"$f":"B80-D80-E80-F80-G80-H80-I80","v":0},{"$f":"C80-D80-E80-F80-G80-H80-I80","v":0},null,null,null,null,{"$f":"SUM(P77:P78)","v":0},{"$f":"J80-P80","v":0},{"$f":"K80-P80","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B81*$F$34","v":0},{"$f":"C81*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B81-B82","v":0},{"$f":"C81-C82","v":0},0,0,0,0,0,0,{"$f":"B84-D84-E84-F84-G84-H84-I84","v":0},{"$f":"C84-D84-E84-F84-G84-H84-I84","v":0},null,null,null,null,{"$f":"SUM(P81:P82)","v":0},{"$f":"J84-P84","v":0},{"$f":"K84-P84","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B85*$F$34","v":0},{"$f":"C85*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B85-B86","v":0},{"$f":"C85-C86","v":0},0,0,0,0,0,0,{"$f":"B88-D88-E88-F88-G88-H88-I88","v":0},{"$f":"C88-D88-E88-F88-G88-H88-I88","v":0},null,null,null,null,{"$f":"SUM(P85:P86)","v":0},{"$f":"J88-P88","v":0},{"$f":"K88-P88","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B89*$F$34","v":0},{"$f":"C89*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B89-B90","v":0},{"$f":"C89-C90","v":0},0,0,0,0,0,0,{"$f":"B92-D92-E92-F92-G92-H92-I92","v":0},{"$f":"C92-D92-E92-F92-G92-H92-I92","v":0},null,null,null,null,{"$f":"SUM(P89:P90)","v":0},{"$f":"J92-P92","v":0},{"$f":"K92-P92","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B93*$F$34","v":0},{"$f":"C93*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B93-B94","v":0},{"$f":"C93-C94","v":0},0,0,0,0,0,0,{"$f":"B96-D96-E96-F96-G96-H96-I96","v":0},{"$f":"C96-D96-E96-F96-G96-H96-I96","v":0},null,null,null,null,{"$f":"SUM(P93:P94)","v":0},{"$f":"J96-P96","v":0},{"$f":"K96-P96","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B97*$F$34","v":0},{"$f":"C97*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B97-B98","v":0},{"$f":"C97-C98","v":0},0,0,0,0,0,0,{"$f":"B100-D100-E100-F100-G100-H100-I100","v":0},{"$f":"C100-D100-E100-F100-G100-H100-I100","v":0},null,null,null,null,{"$f":"SUM(P97:P98)","v":0},{"$f":"J100-P100","v":0},{"$f":"K100-P100","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B101*$F$34","v":0},{"$f":"C101*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B101-B102","v":0},{"$f":"C101-C102","v":0},0,0,0,0,0,0,{"$f":"B104-D104-E104-F104-G104-H104-I104","v":0},{"$f":"C104-D104-E104-F104-G104-H104-I104","v":0},null,null,null,null,{"$f":"SUM(P101:P103)","v":0},{"$f":"J104-P104","v":0},{"$f":"K104-P104","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"P57+P61+P68+P72+P76+P80+P84+P88+P92+P96+P100+P104","v":8102.04},{"$f":"Q57+Q61+Q68+Q72+Q76+Q80+Q84+Q88+Q92+Q96+Q100+Q104","v":27774.837352246323},{"$f":"R57+R61+R68+R72+R76+R80+R84+R88+R92+R96+R100+R104","v":21297.61647888388}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,9545,-21481]
["ВСЕГО",{"$f":"B57+B61+B68+B72+B76+B80+B84+B88+B92+B96+B100+B104","v":83454.751590767322},76977.530717404865,20239.425316455694,16411.808922065295,7646.7199999999993,1516.16,1384.32,5735.0399999999991,30607.877352246323,24130.656478883877,"Всего остаток",null,null,null,null,{"$f":"Q105+Q106","v":37319.837352246323},{"$f":"R105+R106","v":-183.38352111612039}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,96337]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Очистка п/козырька от снега ( толщина снега 70 см )",null,null,null,null,null,"м2",16.8,402]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп(заявки кв. № 6)",null,null,null,null,null,"шт.",5,184]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J113:J123)","v":1351.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка вн.водостока от наледи и снега",null,null,null,null,null,"м2",16,349]
[2,"Очистка б/козырька от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",18,630]
[3,"Работа ватовышки",null,null,null,null,null,"м/ч",1.2,1284]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Установка крана для уборщицы 2 под.",null,null,null,null,null,"шт.",1,671]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп(заявки кв. № 16, 1 под.)",null,null,null,null,null,"шт.",2,73.459999999999994]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J130:J139)","v":3327.46}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,16.22]
[2,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,467]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J146+J147+J149+J150+J152+J154","v":753.22}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Поджатие стояка п/о",null,null,null,null,null,"шт.",2,252]
[4,"Поджатие стояка п/о",null,null,null,null,null,"шт.",2,252]
[5,"Отключение,подключение стояка ГВС ( подвал )",null,null,null,null,null,"раз",1,188]
[6,"Отключение,подключение стояка отопления ",null,null,null,null,null,"раз",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 6",null,null,null,null,null,"шт.",4,147]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J162:J173)","v":2670}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1967",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J42+J43+J44","v":701.45400000000006},{"$f":"400+400","v":800},null,null,"январь",null,null,null,null,{"$f":"N42+N43+N44","v":3293.7840000000006},null,null,null,{"$f":"К.М.8!L42+К.М.8!L43+К.М.8!L44","v":640.45800000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",3494.06,558.21,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,"Арендаторы:",null,null,null,null,null,null,null,null,{"$f":"V6","v":701.45400000000006},{"$f":"400","v":400},null,null,"хвс",788.2,191.88,null,null,{"$f":"AE6","v":3293.7840000000006},null,null,null,{"$f":"AI6","v":640.45800000000008}]
["риал","подъездов","этажей","квартир","общая","жилая","аренда","здания","износа - ","материал","S,м2",null,"1. \" Почта России\"  S - 167,3 м2",null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,null,null,null,null,null,null,"2. МП \"ЕРКЦ\"  S - 85,6 м2",null,null,null,null,null,null,null,null,{"$f":"V8","v":701.45400000000006},null,null,null,"гвс",2292.9899999999998,1424.88,null,null,{"$f":"AE8","v":3293.7840000000006},null,null,null,{"$f":"AI8","v":640.45800000000008},1717.45]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",788.2,489.79,null,"аперль",null,null,null,"аперль"]
["Кирпич",4,5,66,2796.9,1842.8,252.9,11025,null,"гидр.",1107,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":701.45400000000006},{"$f":"400+400","v":800},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":640.45800000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",2292.9899999999998,2040.79,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":701.45400000000006},null,null,null,"хвс",788.2,708.41,null,null,0,null,null,null,{"$f":"AI12","v":640.45800000000008}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":701.45400000000006},null,null,null,"гвс",2620.56,2514.4699999999998,null,null,0,null,null,null,{"$f":"AI14","v":640.45800000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",863.27,451.69,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":701.45400000000006},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":640.45800000000008}]
[null,"л/кл.","асф.ул.","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":701.45400000000006},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":640.45800000000008}]
["факт",290,784.6,383.6,1091.3,{"$f":"C21+D21+E21","v":2259.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":701.45400000000006},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":640.45800000000008}]
["числен.",{"$f":"B21/B22","v":0.36708860759493672},{"$f":"C21/C22","v":0.21614325068870524},{"$f":"D21/D22","v":0.16393162393162394},{"$f":"E21/E22","v":3.6376666666666668E-2},{"$f":"C23+D23+E23","v":0.41645154128699585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":701.45400000000006},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":640.45800000000008}]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":701.45400000000006},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":640.45800000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":701.45400000000006},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":640.45800000000008}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8417.4479999999985},{"$f":"SUM(W6:W28)","v":2000},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9881.3520000000026},{"$f":"SUM(AF6:AF28)","v":0},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":7685.4960000000028},{"$f":"SUM(AJ6:AJ28)","v":1717.45}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-6417.4479999999985},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-9881.3520000000026},null,null,null,{"$f":"AJ29-AI29","v":-5968.046000000003}]
["S жилая",2796.9,16.03,{"$f":"B31*C31","v":44834.307000000008},3.37,{"$f":"B31*E31","v":9425.5529999999999},{"$f":"C31-E31","v":12.66},{"$f":"G31*B31","v":35408.754000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Аренда",85.6,12.17,{"$f":"B32*C32","v":1041.752},3.37,{"$f":"B32*E32","v":288.47199999999998},{"$f":"C32-E32","v":8.8000000000000007},{"$f":"B32*G32","v":753.28},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["Аренда",167.3,8.67,{"$f":"B33*C33","v":1450.491},3.37,{"$f":"B33*E33","v":563.80100000000004},{"$f":"C33-E33","v":5.3},{"$f":"B33*G33","v":886.69},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,{"$f":"SUM(B31:B33)","v":3049.8},{"$f":"(B31*C31+B32*C32+B33*C33)/B34","v":15.517919207816908},{"$f":"SUM(D31:D33)","v":47326.55000000001},null,{"$f":"SUM(F31:F33)","v":10277.825999999999},{"$f":"(B31*G31+B32*G32+B33*G33)/B34","v":12.147919207816907},{"$f":"SUM(H31:H33)","v":37048.724000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C34","v":0.21716829137133384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Узел",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 кв.",null,"учета",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":29131.47},{"$f":"AB42+AB43+AB44","v":19600.120000000003}]
["S жилая",2796.9,2.76,{"$f":"C42*B42","v":7719.4439999999995},{"$f":"F42/B31","v":3.1478816946437531},{"$f":"F23*21141.26","v":8804.3103117491137},1.1599999999999999,{"$f":"G42*B42","v":3244.404},0.23,{"$f":"I42*B42","v":643.28700000000003},0.21,{"$f":"K42*B42","v":587.34900000000005},1.08,{"$f":"M42*B42","v":3020.6520000000005},0.49,{"$f":"O42*B42","v":1370.481},{"$f":"R42/B42","v":3.582118305356246},{"$f":"H31-D42-F42-H42-J42-L42-N42-P42","v":10018.826688250885},{"$f":"T42/B42","v":4.6621183053562465},{"$f":"H31-D42-F42-H42-J42-L42-P42","v":13039.478688250885},null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA39","v":10700.599999999999},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB39","v":6538.35}]
["Аренда",85.6,0,{"$f":"B43*C43","v":0},3.15,{"$f":"E43*B32","v":269.64},0,{"$f":"G43*B43","v":0},0.23,{"$f":"I43*B43","v":19.687999999999999},0.21,{"$f":"K43*B43","v":17.975999999999999},1.08,{"$f":"M43*B43","v":92.447999999999993},0.49,{"$f":"O43*B43","v":41.943999999999996},{"$f":"R43/B43","v":3.64},{"$f":"H32-D43-F43-H43-J43-L43-N43-P43","v":311.584},{"$f":"T43/B43","v":4.72},{"$f":"H32-D43-F43-H43-J43-L43-P43","v":404.03199999999998},null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA37+AA40","v":3227.8700000000003},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB37+AB40","v":1841.77}]
["Аренда",167.3,{"$f":"D44/B44","v":0},{"$f":"B24*21038.35","v":0},{"$f":"F44/B44","v":0},{"$f":"F24*21141.26","v":0},0,{"$f":"G44*B44","v":0},0.23,{"$f":"B44*I44","v":38.479000000000006},0.21,{"$f":"K44*B44","v":35.133000000000003},1.08,{"$f":"M44*B44","v":180.68400000000003},0.49,{"$f":"O44*B44","v":81.977000000000004},{"$f":"R44/B44","v":3.29},{"$f":"H33-D44-F44-H44-J44-L44-N44-P44","v":550.41700000000003},{"$f":"T44/B44","v":4.37},{"$f":"H33-D44-F44-H44-J44-L44-P44","v":731.101},null,null,null,null,null,"остаток 2015г",15203,11220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R42:R44)","v":10880.827688250885},null,{"$f":"SUM(T42:T44)","v":14174.611688250885}]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  8  по ул. К. Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",47277.93,32004.3,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+64+263+188+153+202+94+557+216+760+814+2606+2188+70","v":8269}]
["затраты     УК",{"$f":"B54*$F$35","v":10267.267277673525},{"$f":"C54*$F$35","v":6950.3191475355798},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":37010.662722326473},{"$f":"C54-C55","v":25053.980852464418},{"$f":"D42","v":7719.4439999999995},{"$f":"F42+F43","v":9073.9503117491131},{"$f":"P42","v":1370.481},{"$f":"H42","v":3244.404},{"$f":"J42+J43+J44","v":701.45400000000006},{"$f":"L42+L43+L44","v":640.45800000000008},{"$f":"N42+N43+N44","v":3293.7840000000006},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K56","v":11139.887410577358},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+K56","v":-816.79445928469545},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":8883.36},{"$f":"K58-Q58","v":2256.5274105773569},{"$f":"L58-Q58","v":-9700.1544592846967}]
["февраль",43583.37,38538.83,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+226+188+442","v":1014}]
["затраты     УК",{"$f":"B59*$F$35","v":9464.9259951046515},{"$f":"C59*$F$35","v":8369.4118625503015},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+2775+213+535+287+119+762+1070","v":6595}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":34118.444004895355},{"$f":"C59-C60","v":30169.418137449698},{"$f":"D42","v":7719.4439999999995},{"$f":"F42+F43","v":9073.9503117491131},{"$f":"P42+P43+P44","v":1494.402},{"$f":"H42","v":3244.404},{"$f":"J42+J43+J44","v":701.45400000000006},{"$f":"L42+L43+L44","v":640.45800000000008},{"$f":"N42+N43+N44","v":3293.7840000000006},{"$f":"B62-D62-E62-F62-G62-H62-I62-J62","v":7950.547693146239},{"$f":"C62-D62-E62-F62-G62-H62-I62-J62","v":4001.5218257005845},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":7741},{"$f":"K62-Q62","v":209.547693146239},{"$f":"L62-Q62","v":-3739.4781742994155}]
["март ",47277.93,52556.5,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+226+188+1578+380+406+302+36+20851+414+94+1154+508+760","v":27055}]
["затраты     УК",{"$f":"B63*$F$35","v":10267.267277673525},{"$f":"C63*$F$35","v":11413.605305457508},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+1085+757+380","v":3056}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"375+32.41","v":407.40999999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9882]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":37010.662722326473},{"$f":"C63-C64","v":41142.89469454249},{"$f":"D62","v":7719.4439999999995},9073.9503117491131,1494.402,3244.404,701.45400000000006,640.45800000000008,3293.7840000000006,{"$f":"B68-D68-E68-F68-G68-H68-I68-J68","v":10842.766410577355},{"$f":"C68-D68-E68-F68-G68-H68-I68-J68","v":14974.998382793383},null,null,null,null,{"$f":"SUM(Q63:Q66)","v":30760.41},{"$f":"K68-Q68+Q67","v":-10035.643589422645},{"$f":"L68-Q68+Q67","v":-5903.4116172066169}]
["апрель",72213.06,39978.82,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+226+188+201+504+504+1332","v":3113}]
["затраты     УК",{"$f":"B69*$F$35","v":15682.386854895612},{"$f":"C69*$F$35","v":8682.1320304421079},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"193+1130+2221+188+4052+618+3037+129+2232+6618+446+59+753+19260+737","v":41673}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37+517","v":686}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,64.819999999999993]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":56530.673145104389},{"$f":"C69-C70","v":31296.68796955789},{"$f":"D68","v":7719.4439999999995},9073.9503117491131,1494.402,3244.404,701.45400000000006,640.45800000000008,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":33656.560833355274},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":8422.5756578087767},null,null,null,null,{"$f":"SUM(Q69:Q72)","v":45536.82},{"$f":"K73-Q73","v":-11880.259166644726},{"$f":"L73-Q73","v":-37114.244342191225}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q99)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B102*$F$34","v":0},{"$f":"C102*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B102-B103","v":0},{"$f":"C102-C103","v":0},0,0,0,0,0,0,0,{"$f":"B105-D105-E105-F105-G105-H105-I105-J105","v":0},{"$f":"C105-D105-E105-F105-G105-H105-I105-J105","v":0},null,null,null,null,{"$f":"SUM(Q102:Q104)","v":0},{"$f":"K105-Q105","v":0},{"$f":"L105-Q105","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q68+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101+Q105","v":92921.59},{"$f":"R58+R62+R68+R73+R77+R81+R85+R89+R93+R97+R101+R105","v":-19449.827652343774},{"$f":"S58+S62+S68+S73+S77+S81+S85+S89+S93+S97+S101+S105","v":-56457.288592981953}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,25510,-28867]
["ВСЕГО",{"$f":"B58+B62+B68+B73+B77+B81+B85+B89+B93+B97+B101+B105","v":164670.4425946527},{"$f":"C58+C62+C68+C73+C77+C81+C85+C89+C93+C97+C101+C105","v":127662.9816540145},30877.775999999998,36295.801246996452,5853.6869999999999,12977.616,2805.8160000000003,2561.8320000000003,9881.3520000000026,63589.762347656229,26582.301407018051,"Всего остаток",null,null,null,null,{"$f":"R106+R107","v":6060.1723476562256},{"$f":"S106+S107","v":-85324.28859298196}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"2613+61+10.57+627.41+6.48+37.49+15.06+373.2","v":3744.2099999999996}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",14,263]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояков отопления кв. № 14,16,15,43",null,null,null,null,null,"шт.",1,153]
[6,"Установка сбросника",null,null,null,null,null,"шт.",1,202]
[7,"Отключение стояка отопления 3 под.",null,null,null,null,null,"раз",1,94]
[8,"Демонтаж,монтаж радиатора 3 под.",null,null,null,null,null,"шт.",1,557]
[9,"Заваривание свища 3 под.",null,null,null,null,null,"ч/ч",1,216]
[10,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[11,"Устранение засора канализации (подвал)",null,null,null,null,null,"м/ч",8,814]
[12,"Смена участка трубы отопления кв.№ 43,47",null,null,null,null,null,"м",4.5,2606]
[13,"Замена арматуры (подвал)",null,null,null,null,null,"шт.",3,2188]
[14,"Изготовление ключа",null,null,null,null,null,null,null,70]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 2 под.",null,null,null,null,null,"шт.",1,37]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J114:J135)","v":8883.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",127.1,2775]
[4,"Очистка б/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",7,213]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",0.5,535]
[6,"Очистка п/козырьков от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",12,287]
[7,"Очистка п/козырьков от наледи",null,null,null,null,null,"м2",8,119]
[8,"Очистка б/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",25,762]
[9,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Установка хомута ф70 1 под.",null,null,null,null,null,"место",2,442]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J142:J158)","v":7741}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Ремонт кладки стен 3 под.",null,null,null,null,null,"м3",7.0000000000000007E-2,1085]
[4,"Ремонт штукатурки стен ( штроба )",null,null,null,null,null,"м2",2,757]
[5,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена канализационного стояка кв. № 41,45",null,null,null,null,null,"м",2,1578]
[6,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[7,"Разборка кирпичной кладки,снятие штукатурного слоя",null,null,null,null,null,"м3",7.0000000000000007E-2,406]
[8,"Замена заглушки ХВС ( подвал )",null,null,null,null,null,"шт.",1,302]
[9,"Уплотнение соединения кв. № 47",null,null,null,null,null,"шт.",1,36]
[10,"Утепление разводки и ГВС ( подвал )",null,null,null,null,null,"м",136,20851]
[11,"Изготовление штырей-крюков с ограничителем",null,null,null,null,null,"шт.",4,414]
[12,"Закрепление штырей в стене,крепление плетей отопл.,ГВС к  стене",null,null,null,null,null,"ч/ч",0.5,94]
[13,"Изготовление подпор эл.газосв.",null,null,null,null,null,"шт.",3,1154]
[14,"Закрепление подпор в грунте,крепление кан.стояка",null,null,null,null,null,"м",9,508]
[15,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1 под.",null,null,null,null,null,"шт.",3,110]
[null,"Прочие работы"]
[1,"Услуги автовышки по очистке кровель от снега и наледи ",null,null,null,null,null,null,null,375]
[2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J164:J191)","v":30760.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[3,"Ремонт кладки стен 3 под.",null,null,null,null,null,"м3",0.23,2221]
[4,"Демонтаж металлического ограждения кровли кв. № 64,45",null,null,null,null,null,"ч/ч",1,188]
[5,"Смена карнизной подшивки",null,null,null,null,null,"м2",7,4052]
[6,"Обработка п/материала",null,null,null,null,null,"м3",0.45,618]
[7,"Ремонт цементной стяжки",null,null,null,null,null,"шт.",7,3037]
[8,"Приготовление бетона",null,null,null,null,null,"м3",0.15,129]
[9,"Смена металлических отливов",null,null,null,null,null,"м",7,2232]
[10,"Ремонт мягкой кровли",null,null,null,null,null,"м2",31.5,6618]
[11,"Установка металлического ограждения кровли",null,null,null,null,null,"ч/ч",2,446]
[12,"Очистка кровли от мусора",null,null,null,null,null,"м2",18,59]
[13,"Работа МТЗ",null,null,null,null,null,null,null,753]
[14,"Работа автовышки",null,null,null,null,null,"м/ч",18,19260]
[15,"Укладка п/этил.пленки на черд.перекрытия",null,null,null,null,null,"ч/ч",1,737]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Закрепление стояка отопления кв. № 21",null,null,null,null,null,"раз",1,201]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[8,"Разборка кирпичной кладки, снятие штукатурного слоя кв. № 41,45",null,null,null,null,null,"м3",0.23,1332]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 2 под.",null,null,null,null,null,"шт.",1,37]
[3,"Замена эл.ввода 2 под.",null,null,null,null,null,"м",3,517]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J198:J227)","v":45536.82}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1994",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2016 г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1441.0650000000001},{"$f":"400+400","v":800},null,"январь",null,null,null,null,{"$f":"N43","v":5075.0550000000003},null,null,null,{"$f":"L43","v":1002.48}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",4804.3100000000004,1277.1300000000001,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1441.0650000000001},null,null,"хвс",1651.49,448.7,null,null,{"$f":"AD6","v":5075.0550000000003},612.5,null,null,{"$f":"AH6","v":1002.48}]
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["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1441.0650000000001},{"$f":"400+400+400+400+400","v":2000},null,"февраль",null,null,null,null,{"$f":"AD8","v":5075.0550000000003},4083,null,null,{"$f":"AH8","v":1002.48},2659]
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["Кр.пан.",7,5,109,6265.5,3604.9,0,18930,null,"железн.",1566,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1441.0650000000001},null,null,"хвс",1651.49,817.16,null,null,0,null,null,null,{"$f":"AH10","v":1002.48}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",67667.399999999994,53082.78,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1441.0650000000001},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AH12","v":1002.48}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",4695.12,2926.96,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1441.0650000000001},null,null,"хвс",1576.42,980.66,null,null,0,null,null,null,{"$f":"AH14","v":1002.48}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,63964.66,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1441.0650000000001},null,null,"апрель",null,null,null,null,{"$f":"AD16","v":0},null,null,null,{"$f":"AH16","v":1002.48}]
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[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1441.0650000000001},null,null,"хвс",1576.42,666.75,null,null,{"$f":"AD18","v":0},null,null,null,{"$f":"AH18","v":1002.48}]
["факт",707,1045,1284,2592,{"$f":"C21+D21+E21","v":4921},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,-4813.66,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1441.0650000000001},null,null,"май",null,null,null,null,{"$f":"AD20","v":0},null,null,null,{"$f":"AH20","v":1002.48}]
["числен.",{"$f":"B21/B22","v":0.89493670886075949},{"$f":"C21/C22","v":0.2878787878787879},{"$f":"D21/D22","v":0.54871794871794877},{"$f":"E21/E22","v":8.6400000000000005E-2},{"$f":"C23+D23+E23","v":0.92299673659673664},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,"октябрь",null,null,null,"октябрь"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1441.0650000000001},null,null,"июнь",null,null,null,null,{"$f":"AD24","v":0},null,null,null,{"$f":"AH24","v":1002.48}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,"декабрь",null,null,null,"декабрь"]
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[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":17292.780000000002},{"$f":"SUM(W6:W28)","v":2800},null,"отопление",null,null,null,"Итого:",{"$f":"SUM(AD6:AD28)","v":15225.165000000001},{"$f":"SUM(AE6:AE28)","v":4695.5},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":12029.759999999997},{"$f":"SUM(AI6:AI28)","v":2659}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-14492.780000000002},null,"июль",null,null,null,null,null,{"$f":"AE29-AD29","v":-10529.665000000001},null,null,null,{"$f":"AI29-AH29","v":-9370.7599999999966}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс"]
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["S жилая",6265.5,16.03,{"$f":"B33*C33","v":100435.96500000001},3.37,{"$f":"B33*E33","v":21114.735000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":79321.23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 кв.",null,"тек.ремонта 1кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",6265.5,{"$f":"D43/E12","v":3.0050262084208375},{"$f":"B23*21038.35","v":18827.991708860758},{"$f":"F43/E12","v":3.1144065098624409},{"$f":"F23*21141.26","v":19513.313987543122},1.1599999999999999,{"$f":"G43*E12","v":7267.98},0.23,{"$f":"I43*E12","v":1441.0650000000001},0.16,{"$f":"K43*E12","v":1002.48},0.81,{"$f":"M43*E12","v":5075.0550000000003},{"$f":"P43/E12","v":4.180567281716721},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":26193.344303596117},{"$f":"R43/B43","v":4.9905672817167215},{"$f":"H33-L43-J43-H43-F43-D43","v":31268.399303596121},null,null,null,null,null,null,"гвс"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  9 по ул. К. Маркса",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,null,"декабрь"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,null,"гвс"]
[null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,null,"хвс"]
["январь",100436.03,84623.46,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+128+602+376+153+352+711","v":2416},null,null,null,null,null,null,null,null,"отопление"]
["затраты     УК",{"$f":"B53*$F$34","v":21114.748665003117},{"$f":"C53*$F$34","v":17790.459151590767},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353+954","v":1371},null,null,null,null,null,null,null,null,"Итого:",{"$f":"Z57+Z56+Z55","v":147659.96},{"$f":"AA57+AA56+AA55","v":153019.30999999997}]
[null,null,null,null,null,null,null,null,null,303.10000000000002,null,"электромонтажные работы",null,null,null,{"$f":"132+294+1178","v":1604},null,null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11","v":9608.6200000000008},{"$f":"AA7+AA11","v":3645.15}]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,28.36,null,null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12","v":3302.98},{"$f":"AA8+AA12","v":1265.8599999999999}]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":79321.281334996878},{"$f":"C53-C54","v":66833.00084840924},{"$f":"D43","v":18827.991708860758},{"$f":"F43","v":19513.313987543122},{"$f":"H43","v":7267.98},{"$f":"J43","v":1441.0650000000001},{"$f":"L43","v":1002.48},{"$f":"N43","v":5075.0550000000003},{"$f":"B57-D57-E57-F57-G57-H57-I57+J55","v":26496.495638592998},{"$f":"C57-D57-E57-F57-G57-H57-I57+J55","v":14008.215152005358},null,null,null,null,{"$f":"SUM(P53:P56)","v":5419.36},{"$f":"J57-P57","v":21077.135638592998},{"$f":"K57-P57","v":8588.8551520053588},null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":134748.35999999999},{"$f":"AA9+AA13+AA17+AA21+AA25","v":148108.29999999999}]
["февраль",100436.03,82217.91,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+128+640+376+94+19293+380+752+1131+380+168+6277+1299","v":31012}]
["затраты     УК",{"$f":"B58*$F$34","v":21114.748665003117},{"$f":"C58*$F$34","v":17284.73840923269},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353+152+1961+786+2132+5885+1223+380","v":12936},null,null,null,null,null,null,null,null,"Итого:",{"$f":"Z60+Z61","v":12324.7},{"$f":"AA60+AA61","v":6401.55}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+294+94","v":520},null,null,null,null,null,null,null,null,"гвс",{"$f":"Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":9171.86},{"$f":"AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":4754.1400000000003}]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,612.5,null,null,null,null,null,null,null,null,"хвс",{"$f":"Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":3152.84},{"$f":"AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":1647.4099999999999}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":79321.281334996878},{"$f":"C58-C59","v":64933.171590767313},{"$f":"D43","v":18827.991708860758},{"$f":"F43","v":19513.313987543122},{"$f":"H43","v":7267.98},{"$f":"J43","v":1441.0650000000001},{"$f":"L43","v":1002.48},{"$f":"N43","v":5075.0550000000003},{"$f":"B62-D62-E62-F62-G62-H62-I62","v":26193.395638593},{"$f":"C62-D62-E62-F62-G62-H62-I62","v":11805.285894363438},null,null,null,null,{"$f":"SUM(P58:P60)","v":44468},{"$f":"J62-P62","v":-18274.604361407},{"$f":"K62-P62","v":-32662.714105636562}]
["март ",100436,112829.4,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+527+665+2005+1229+153+512","v":5249},null,null,null,null,null,null,null,null,null,"начислено","оплачено"]
["затраты     УК",{"$f":"B63*$F$34","v":21114.742358078602},{"$f":"C63*$F$34","v":23720.216968184654},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+1181+580+324+452+394+380+305+1525+785+55+380","v":7195},null,null,null,null,null,null,null,null,"Стоимость ТУ ",258162,258162]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220+3011+1365+94","v":4822},null,null,null,null,null,null,null,null,"Собрано в 2015г.",161151.44,119044.5]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997,null,null,null,null,null,null,null,null,"Собрано в 2016г.",147659.96,153019.31]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,4083,null,null,null,null,null,null,null,null,"Остаток",{"$f":"Z64-Z65-Z66","v":-50649.399999999994},{"$f":"AA64-AA65-AA66","v":-13901.809999999998}]
[null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,10528.5]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":79321.257641921402},{"$f":"C63-C64","v":89109.183031815337},{"$f":"D62","v":18827.991708860758},19513.313987543122,7267.98,1441.0650000000001,1002.48,5075.0550000000003,{"$f":"B69-D69-E69-F69-G69-H69-I69","v":26193.371945517523},{"$f":"C69-D69-E69-F69-G69-H69-I69","v":35981.297335411451},null,null,null,null,{"$f":"P63+P64+P65+P66","v":17298.41},{"$f":"J69-P69+P68","v":19423.461945517523},{"$f":"K69-P69+P68","v":29211.387335411451},null,null,null,null,null,null,"В 2015г. была произведена предоплата в"]
["апрель",100436,93704.83,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+376+188+188+651","v":2012},null,null,null,null,null,null,null,null,"сумме 87068 рублей"]
["затраты     УК",{"$f":"B70*$F$34","v":21114.742358078602},{"$f":"C70*$F$34","v":19699.642988147225},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"257+1506+113+239","v":2115}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+294+150","v":576},null,null,null,null,null,null,null,null,"В 2015г. была произведена предоплата в"]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,64.83]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":79321.257641921402},{"$f":"C70-C71","v":74005.187011852773},{"$f":"D69","v":18827.991708860758},{"$f":"E69","v":19513.313987543122},{"$f":"F69","v":7267.98},{"$f":"G69","v":1441.0650000000001},{"$f":"H69","v":1002.48},0,{"$f":"B74-D74-E74-F74-G74-H74-I74","v":31268.426945517524},{"$f":"C74-D74-E74-F74-G74-H74-I74","v":25952.356315448891},null,null,null,null,{"$f":"SUM(P70:P73)","v":4767.83},{"$f":"J74-P74","v":26500.596945517522},{"$f":"K74-P74","v":21184.526315448893},null,null,null,null,null,null,"сумме 136491 рублей"]
["май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого: 223559 рублей"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78","v":0},null,null,null,null,{"$f":"SUM(P75:P76)","v":0},{"$f":"J78-P78","v":0},{"$f":"K78-P78","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82","v":0},null,null,null,null,{"$f":"SUM(P79:P80)","v":0},{"$f":"J82-P82","v":0},{"$f":"K82-P82","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86","v":0},null,null,null,null,{"$f":"SUM(P83:P84)","v":0},{"$f":"J86-P86","v":0},{"$f":"K86-P86","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90","v":0},null,null,null,null,{"$f":"SUM(P87:P88)","v":0},{"$f":"J90-P90","v":0},{"$f":"K90-P90","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94","v":0},null,null,null,null,{"$f":"SUM(P91:P92)","v":0},{"$f":"J94-P94","v":0},{"$f":"K94-P94","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98","v":0},null,null,null,null,{"$f":"SUM(P95:P96)","v":0},{"$f":"J98-P98","v":0},{"$f":"K98-P98","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102","v":0},null,null,null,null,{"$f":"SUM(P99:P100)","v":0},{"$f":"J102-P102","v":0},{"$f":"K102-P102","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B103*$F$34","v":0},{"$f":"C103*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B103-B104","v":0},{"$f":"C103-C104","v":0},0,0,0,0,0,0,{"$f":"B106-D106-E106-F106-G106-H106-I106","v":0},{"$f":"C106-D106-E106-F106-G106-H106-I106","v":0},null,null,null,null,{"$f":"SUM(P103:P105)","v":0},{"$f":"J106-P106","v":0},{"$f":"K106-P106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"P57+P62+P69+P74+P78+P82+P86+P90+P94+P98+P102+P106","v":71953.600000000006},{"$f":"Q57+Q62+Q69+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":48726.590168221039},{"$f":"R57+R62+R69+R74+R78+R82+R86+R90+R94+R98+R102+R106","v":26322.054697229141}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-182668,-257791]
["ВСЕГО",{"$f":"B57+B62+B69+B74+B78+B82+B86+B90+B94+B98+B102+B106","v":317285.07795383653},{"$f":"C57+C62+C69+C74+C78+C82+C86+C90+C94+C98+C102+C106","v":294880.54248284467},75311.966835443032,78053.25595017249,29071.919999999998,5764.26,4009.92,15225.165000000001,110151.69016822104,87747.15469722914,"Всего остаток",null,null,null,null,{"$f":"Q107+Q108","v":-133941.40983177896},{"$f":"R107+R108","v":-231468.94530277085}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"2081+160.81+17.68+63.82","v":2323.31}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Навеска замка 1,5 под.",null,null,null,null,null,"шт.",2,954]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",4,128]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",32,602]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[5,"Развоздушивание стояков отопления кв. № 53",null,null,null,null,null,"шт.",1,153]
[6,"Установка сбросника",null,null,null,null,null,"шт.",1,352]
[7,"Замена арматуры на стояке отопления 3 под.,подвал",null,null,null,null,null,"шт.",1,711]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 60,86 ) 3 под.",null,null,null,null,null,"шт.",8,294]
[3,"Смена автоматов кв. № 104",null,null,null,null,null,"шт.",3,1178]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J115:J131)","v":5419.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Прочистка вент.каналов",null,null,null,null,null,"м",3,152]
[4,"Очистка б/козырьков от снега ( толщина снега 70 см )",null,null,null,null,null,"м2",56,1961]
[5,"Очистка б/козырьков от наледи и сосулек",null,null,null,null,null,"м2",36,786]
[6,"Очистка п/козырьков от снега ( толщина снега 60 см )",null,null,null,null,null,"м2",65.099999999999994,2132]
[7,"Работа автовышки",null,null,null,null,null,"м/ч",5.5,5885]
[8,"Очистка вн.водостока от наледи и сосулек",null,null,null,null,null,"м2",56,1223]
[9,"Подвозка инструментов ( УАЗ )",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",4,128]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",34,640]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[5,"Закрытие крана отопления ( подвал, 7 под. )",null,null,null,null,null,"шт.",1,94]
[6,"Замена коллективного прибора учета ХВС ( подвал )",null,null,null,null,null,"шт.",1,19293]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[8,"Закр.,откр.задвижки ГВС, отопления ( подвал)",null,null,null,null,null,"шт.",8,752]
[9,"Замена канализационного выхода ( чердак, 7 под. )",null,null,null,null,null,"м",1,1131]
[10,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[11,"Установка хомута на плети отопления ( подвал, 7 под. )",null,null,null,null,null,"место",1,168]
[12,"Смена участка трубы отопления ( подвал, 3 под. )",null,null,null,null,null,"м",4,6277]
[13,"Очистка канализ.выхода и ливневой канализ.от наледи",null,null,null,null,null,"шт.",12,1299]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 60,44,91) 3 под.",null,null,null,null,null,"шт.",8,294]
[3,"Перевод таймера",null,null,null,null,null,"час",0.5,94]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,612.5]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J138:J164)","v":44468}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[3,"Навеска замка на подвальную дверь 1,5,7 под.",null,null,null,null,null,"шт.",3,1181]
[4,"Ремонт дверной коробки 4 под.",null,null,null,null,null,"шт.",1,580]
[5,"Выправка и укрепление дверной коробки",null,null,null,null,null,"шт.",1,324]
[6,"Установка накладки",null,null,null,null,null,"шт.",1,452]
[7,"Навеска замка ",null,null,null,null,null,"шт.",1,394]
[8,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[9,"Прочистка вент.каналов кв. № 95",null,null,null,null,null,"м",6,305]
[10,"Очистка кровли от снега ( толщина слоя 50 см ) 1 под.",null,null,null,null,null,"м2",50,1525]
[11,"Ремонт и закрытие люка выхода на кровлю 6 под.",null,null,null,null,null,"шт.",1,785]
[12,"Обработка п/материала",null,null,null,null,null,"м3",0.04,55]
[13,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,665]
[5,"Смена выхода канализ.стояка на чердаке 6 под., чердак",null,null,null,null,null,"шт.",1,2005]
[6,"Замена арматуры кв. № 31, подвал",null,null,null,null,null,"шт.",2,1229]
[7,"Развоздушивание стояка отопления кв. № 44,подвал",null,null,null,null,null,"шт.",1,153]
[8,"Замена арматуры ХВС 6 под.,подвал",null,null,null,null,null,"шт.",1,512]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 52,60",null,null,null,null,null,"шт.",6,220]
[3,"Ремонт эл.щитка со сменой автоматов 6 под.,5 эт.",null,null,null,null,null,"шт.",1,3011]
[4,"Замена эл.счетчика",null,null,null,null,null,"шт.",1,1365]
[5,"Перевод таймера",null,null,null,null,null,"час",0.5,94]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,4083]
[2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J173+J174+J175+J176+J177+J178+J179+J180+J181+J182+J183+J184+J185+J187+J188+J189+J190+J191+J192+J193+J194+J196+J197+J198+J199+J200+J203","v":17298.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",2,257]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1506]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",1.2,113]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[5,"Отключение,подключение стояка ГВС ( подвал )",null,null,null,null,null,"раз",1,188]
[6,"Отключение,подключение стояка отопления ",null,null,null,null,null,"раз",1,188]
[7,"Замена арматуры ( подвал, кв. № 66,69 )",null,null,null,null,null,"шт.",2,651]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 60",null,null,null,null,null,"шт.",8,294]
[3,"Замена патрона кв. № 60",null,null,null,null,null,"шт.",1,150]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.83]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J210:J227)","v":4767.83}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 10  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1968",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":729.67500000000007},null,null,null,"январь",null,null,null,null,{"$f":"P43","v":3267.6750000000002},null,null,null,{"$f":"N43","v":697.95}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",2948.1,1090.6099999999999,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":729.67500000000007},{"$f":"400+400","v":800},null,null,"хвс",1013.38,376.83,null,null,{"$f":"AE6","v":3267.6750000000002},2100,null,null,{"$f":"AI6","v":697.95}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":729.67500000000007},{"$f":"400","v":400},null,null,"гвс",2861.5,3705.43,null,null,{"$f":"AE8","v":3267.6750000000002},null,null,null,{"$f":"AI8","v":697.95},1837.13]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",983.61,1278.93,null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3172.5,2048,0,13854,null,"гидр.",1099.5,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":729.67500000000007},{"$f":"400","v":400},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":697.95}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",2521.91,2218.89,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":729.67500000000007},null,null,null,"хвс",866.87,761.91,null,null,0,null,null,null,{"$f":"AI12","v":697.95}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":729.67500000000007},null,null,null,"гвс",2413.0700000000002,2076.8200000000002,null,null,0,null,null,null,{"$f":"AI14","v":697.95}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",829.46,714.11,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":729.67500000000007},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":697.95}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":729.67500000000007},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":697.95}]
["факт",290,464.95,608.79999999999995,2064,{"$f":"C21+D21+E21","v":3137.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":729.67500000000007},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":697.95}]
["числен.",{"$f":"B21/B22","v":0.36708860759493672},{"$f":"C21/C22","v":0.1280853994490358},{"$f":"D21/D22","v":0.26017094017094017},{"$f":"E21/E22","v":6.88E-2},{"$f":"C23+D23+E23","v":0.45705633961997594},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":729.67500000000007},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":697.95}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":729.67500000000007},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":697.95}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":729.67500000000007},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":697.95}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8756.1},{"$f":"SUM(W6:W28)","v":1600},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9803.0250000000015},{"$f":"SUM(AF6:AF28)","v":2100},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":8375.4},{"$f":"SUM(AJ6:AJ28)","v":1837.13}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-7156.1},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-7703.0250000000015},null,null,null,{"$f":"AJ29-AI29","v":-6538.2699999999995}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",3172.5,16.03,{"$f":"B33*C33","v":50855.175000000003},3.37,{"$f":"B33*E33","v":10691.325000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":40163.85},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":36787.9},{"$f":"AB42+AB43+AB44","v":30420.53}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA39","v":10744.58},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB39","v":9091.75}]
["S жилая",3172.5,{"$f":"D43/E12","v":2.4343384105894201},{"$f":"B23*21038.35","v":7722.938607594936},{"$f":"F43/E12","v":3.045783108133715},{"$f":"F23*21141.26","v":9662.7469105542114},1.1599999999999999,{"$f":"G43*E12","v":3680.1},0.23,{"$f":"I43*E12","v":729.67500000000007},0.43,{"$f":"K43*E12","v":1364.175},0.22,{"$f":"M43*E12","v":697.95},1.03,{"$f":"O43*E12","v":3267.6750000000002},{"$f":"R43/E12","v":4.1098784812768647},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":13038.589481850853},{"$f":"T43/B43","v":5.1398784812768632},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":16306.264481850849},null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA37+AA40","v":3693.32},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB37+AB40","v":3131.78}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",22350,18197]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  10  по ул. К.Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",50855.21,39281.03,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+64+602+188+557+102","v":1607}]
["затраты     УК",{"$f":"B54*$F$34","v":10691.332358078602},{"$f":"C54*$F$34","v":8258.0830380536481},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353+167","v":584}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+38","v":170}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":40163.877641921397},{"$f":"C54-C55","v":31022.946961946349},{"$f":"D43","v":7722.938607594936},{"$f":"F43","v":9662.7469105542114},{"$f":"L43","v":1364.175},{"$f":"H43","v":3680.1},{"$f":"J43","v":729.67500000000007},{"$f":"N43","v":697.95},{"$f":"P43","v":3267.6750000000002},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K56","v":13211.817123772253},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+K56","v":4070.8864437972006},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":2389.36},{"$f":"K58-Q58","v":10822.457123772252},{"$f":"L58-Q58","v":1681.5264437972005}]
["февраль",50813.54,51494.1,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+188+36+220+2817+380+232+958","v":5440}]
["затраты     УК",{"$f":"B59*$F$34","v":10682.57203992514},{"$f":"C59*$F$34","v":10825.646724890828},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+1354+3210+705+1048+549+305+3210+394+1403+340+380","v":13732}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+441","v":573}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,2100]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":40130.967960074864},{"$f":"C59-C60","v":40668.453275109168},{"$f":"D58","v":7722.938607594936},9662.7469105542114,1364.175,3680.1,729.67500000000007,697.95,3267.6750000000002,{"$f":"B63-D63-E63-F63-G63-H63-I63-J63","v":13005.707441925719},{"$f":"C63-D63-E63-F63-G63-H63-I63-J63","v":13543.192756960023},null,null,null,null,{"$f":"Q59+Q60+Q61","v":19745},{"$f":"K63-Q63","v":-6739.2925580742813},{"$f":"L63-Q63","v":-6201.807243039977}]
["март ",50813.54,46279.6,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+188+528","v":1325}]
["затраты     УК",{"$f":"B64*$F$34","v":10682.57203992514},{"$f":"C64*$F$34","v":9729.3981285090449},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+152","v":986}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+145+922+1137+1070","v":3406}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,7703]
[" З-ты на сод.МОП",{"$f":"B64-B65","v":40130.967960074864},{"$f":"C64-C65","v":36550.20187149095},{"$f":"D63","v":7722.938607594936},9662.7469105542114,1364.175,3680.1,729.67500000000007,697.95,3267.6750000000002,{"$f":"B69-D69-E69-F69-G69-H69-I69-J69","v":13005.707441925719},{"$f":"C69-D69-E69-F69-G69-H69-I69-J69","v":9424.941353341801},null,null,null,null,{"$f":"SUM(Q64:Q67)","v":5749.41},{"$f":"K69-Q69+Q68","v":14959.297441925719},{"$f":"L69-Q69+Q68","v":11378.531353341801}]
["апрель",50813.54,52450.89,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+188+60+75+94+414+1114","v":2554}]
["затраты     УК",{"$f":"B70*$F$34","v":10682.57203992514},{"$f":"C70*$F$34","v":11026.793468496569},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"193+1130+71+239","v":1633}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,64.819999999999993]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":40130.967960074864},{"$f":"C70-C71","v":41424.096531503426},{"$f":"D69","v":7722.938607594936},9662.7469105542114,1364.175,3680.1,729.67500000000007,697.95,0,{"$f":"B74-D74-E74-F74-G74-H74-I74-J74","v":16273.382441925718},{"$f":"C74-D74-E74-F74-G74-H74-I74-J74","v":17566.51101335428},null,null,null,null,{"$f":"SUM(Q70:Q73)","v":4420.82},{"$f":"K74-Q74","v":11852.562441925718},{"$f":"L74-Q74","v":13145.691013354281}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B103*$F$34","v":0},{"$f":"C103*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B103-B104","v":0},{"$f":"C103-C104","v":0},0,0,0,0,0,0,0,{"$f":"B106-D106-E106-F106-G106-H106-I106-J106","v":0},{"$f":"C106-D106-E106-F106-G106-H106-I106-J106","v":0},null,null,null,null,{"$f":"SUM(Q103:Q105)","v":0},{"$f":"K106-Q106","v":0},{"$f":"L106-Q106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q63+Q69+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":32304.59},{"$f":"R58+R63+R69+R74+R78+R82+R86+R90+R94+R98+R102+R106","v":30895.024449549408},{"$f":"S58+S63+S69+S74+S78+S82+S86+S90+S94+S98+S102+S106","v":20003.941567453305}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,76653,46732]
["ВСЕГО",{"$f":"B58+B63+B69+B74+B78+B82+B86+B90+B94+B98+B102+B106","v":160556.78152214599},{"$f":"C58+C63+C69+C74+C78+C82+C86+C90+C94+C98+C102+C106","v":149665.6986400499},30891.754430379744,38650.987642216845,5456.7,14720.4,2918.7000000000003,2791.8,9803.0250000000015,55496.614449549408,44605.531567453305,"Всего остаток",null,null,null,null,{"$f":"R107+R108","v":107548.02444954941},{"$f":"S107+S108","v":66735.941567453308}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"2884+38.57","v":2922.57}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Очистка п/козырька от снега ( толщина снега 50 см )",null,null,null,null,null,"м2",8,167]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",32,602]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Демонтаж,монтаж радиатора кв. № 65",null,null,null,null,null,"шт.",1,557]
[6,"Устранение засора канализации кв. № 77",null,null,null,null,null,"м2",1,102]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 78,47 ) ",null,null,null,null,null,"шт.",2,38]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J115:J129)","v":2389.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[3,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",62,1354]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[5,"Очистка территории от снега ( МТЗ )",null,null,null,null,null,null,null,705]
[6,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",48,1048]
[7,"Очистка б/козырька от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",18,549]
[8,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",10,305]
[9,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[10,"Навеска замка на подв.дверь",null,null,null,null,null,"шт.",1,394]
[11,"Ремонт кладки стен кв. № 52",null,null,null,null,null,"м3",0.12,1403]
[12,"Ремонт штукатурки стен ( штроба )",null,null,null,null,null,"м2",0.8,340]
[13,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[8,"Уплотнение сгонов кв. № 27",null,null,null,null,null,"шт.",1,36]
[9,"Замена арматуры кв. № 48",null,null,null,null,null,"шт.",1,220]
[10,"Замена канализационного стояка кв. № 56",null,null,null,null,null,"м",3.5,2817]
[11,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[12,"Разборка кирпичной кладки с целю обнаруж.течи канал.",null,null,null,null,null,"м3",0.04,232]
[13,"Замена арматуры ХВС в штробе кв. № 52",null,null,null,null,null,"шт.",2,958]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 33,79,47,3,47 ) ",null,null,null,null,null,"шт.",12,441]
[null,"Прочие работы"]
[1,"Услуги погрузчика по уборке снега ( справочно )",null,null,null,null,null,null,null,2100]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J162+J161+J159+J158+J157+J156+J155+J154+J153+J152+J151+J150+J148+J147+J146+J145+J144+J143+J142+J141+J140+J139+J138+J137+J136","v":19745}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного  мусора вручную",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Прочистка вент.каналов кв. № 6",null,null,null,null,null,"м",3,152]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена арматуры стояка п/сушителя ( подвал )",null,null,null,null,null,"шт.",1,528]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявки кв. 33,19,79,3, 2 под. )",null,null,null,null,null,"шт.",4,145]
[3,"Смена лампы ДРЛ ( дворовое освещение )",null,null,null,null,null,"шт.",1,922]
[4,"Смена дросселя",null,null,null,null,null,"шт.",1,1137]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Прочие работы"]
[2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J170:J187)","v":5749.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",1.5,193]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",0.75,71]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Изготовление ключа от подвала для УК",null,null,null,null,null,null,null,60]
[6,"Снятие прибора учета ХВС для поверки ( подвал )",null,null,null,null,null,"шт.",1,75]
[7,"Отключение,подключение подачи ХВС",null,null,null,null,null,"раз",1,94]
[8,"Установка обводного трубопровода на месте счетчика ХВС",null,null,null,null,null,"ч/ч",1,414]
[9,"Демонтаж,монтаж радиатора кв. № 6",null,null,null,null,null,"шт.",2,1114]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1 под.",null,null,null,null,null,"шт.",1,37]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J194:J212)","v":4420.82}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 11  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1988",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":616.745},{"$f":"400+400+400","v":1200},null,null,"январь",null,null,null,null,{"$f":"P43","v":3137.355},null,null,null,{"$f":"N43","v":643.55999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",3166.49,1660.27,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":616.745},{"$f":"400","v":400},null,null,"хвс",1088.46,577.87,null,null,{"$f":"AE6","v":3137.355},null,null,null,{"$f":"AI6","v":643.55999999999995}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":616.745},{"$f":"400+400+400","v":1200},null,null,"гвс",3166.49,2558.9699999999998,null,null,{"$f":"AE8","v":3137.355},null,null,null,{"$f":"AI8","v":643.55999999999995},1731.04]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",1088.46,881.78,null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,60,2681.5,1635,0,11852,null,"мягкая",679,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":616.745},{"$f":"400+400","v":800},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":643.55999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",2877.66,2922.8,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":616.745},null,null,null,"хвс",989.19,1006.65,null,null,0,null,null,null,{"$f":"AI12","v":643.55999999999995}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":616.745},null,null,null,"гвс",2891.75,2477.11,null,null,0,null,null,null,{"$f":"AI14","v":643.55999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",994.02,851.49,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":616.745},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":643.55999999999995}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":616.745},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":643.55999999999995}]
["факт",321,734,300,2000,{"$f":"C21+D21+E21","v":3034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":616.745},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":643.55999999999995}]
["числен.",{"$f":"B21/B22","v":0.40632911392405063},{"$f":"C21/C22","v":0.20220385674931129},{"$f":"D21/D22","v":0.12820512820512819},{"$f":"E21/E22","v":6.6666666666666666E-2},{"$f":"C23+D23+E23","v":0.39707565162110614},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":616.745},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":643.55999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":616.745},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":643.55999999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
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[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":7400.94},{"$f":"SUM(W6:W28)","v":3600},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9412.0650000000005},{"$f":"SUM(AF6:AF28)","v":0},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":7722.7199999999975},{"$f":"SUM(AJ6:AJ28)","v":1731.04}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-3800.9399999999996},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-9412.0650000000005},null,null,null,{"$f":"AJ29-AI29","v":-5991.6799999999976}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",2681.5,16.03,{"$f":"B33*C33","v":42984.445},3.37,{"$f":"B33*E33","v":9036.6550000000007},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":33947.79},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":35332.520000000004},{"$f":"AB42+AB43+AB44","v":28967.94}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA39","v":12102.39},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB39","v":9619.15}]
["S жилая",2681.5,{"$f":"D43/E12","v":3.1879523080082235},{"$f":"B23*21038.35","v":8548.4941139240509},{"$f":"F43/E12","v":3.1305909343991147},{"$f":"F23*21141.26","v":8394.6795905912259},1.1599999999999999,{"$f":"G43*E12","v":3110.54},0.23,{"$f":"I43*E12","v":616.745},0.51,{"$f":"K43*E12","v":1367.5650000000001},0.24,{"$f":"M43*E12","v":643.55999999999995},1.17,{"$f":"O43*E12","v":3137.355},{"$f":"R43/E12","v":3.0314567575926619},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":8128.8512954847229},{"$f":"T43/B43","v":4.2014567575926636},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":11266.206295484728},null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA37+AA40","v":4160.13},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB37+AB40","v":3317.79}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",19070,16031]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  11  по ул. К.Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",42984.480000000003,36943.120000000003,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+188+108+974","v":1955}]
["затраты     УК",{"$f":"B54*$F$34","v":9036.6623580786036},{"$f":"C54*$F$34","v":7766.5823081721774},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"152+2961","v":3113}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+220","v":352}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":33947.8176419214},{"$f":"C54-C55","v":29176.537691827827},{"$f":"D43","v":8548.4941139240509},{"$f":"F43","v":8394.6795905912259},{"$f":"L43","v":1367.5650000000001},{"$f":"H43","v":3110.54},{"$f":"J43","v":616.745},{"$f":"N43","v":643.55999999999995},{"$f":"P43","v":3137.355},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":8302.0789374061242},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+K56","v":3530.7989873125503},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":5420},{"$f":"K57-Q57","v":2882.0789374061242},{"$f":"L57-Q57","v":-1889.2010126874497}]
["февраль",42984.480000000003,41494.93,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+564+64+188+1039+216+760+8002+693","v":11620}]
["затраты     УК",{"$f":"B58*$F$34","v":9036.6623580786036},{"$f":"C58*$F$34","v":8723.5130442919526},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353+203+209+94","v":923}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+188","v":320}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":33947.8176419214},{"$f":"C58-C59","v":32771.416955708046},{"$f":"D57","v":8548.4941139240509},8394.6795905912259,1367.5650000000001,3110.54,616.745,643.55999999999995,3137.355,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61","v":8128.8789374061234},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61","v":6952.4782511927697},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":12863},{"$f":"K61-Q61","v":-4734.1210625938766},{"$f":"L61-Q61","v":-5910.5217488072303}]
["март ",42984.480000000003,44799.14,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+301+188+188+240+564","v":1575}]
["затраты     УК",{"$f":"B62*$F$34","v":9036.6623580786036},{"$f":"C62*$F$34","v":9418.1598128509049},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,4574]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+314+922+1070","v":2438}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9412]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":33947.8176419214},{"$f":"C62-C63","v":35380.980187149093},{"$f":"D61","v":8548.4941139240509},8394.6795905912259,1367.5650000000001,3110.54,616.745,643.55999999999995,3137.355,{"$f":"B66-D66-E66-F66-G66-H66-I66-J66","v":8128.8789374061234},{"$f":"C66-D66-E66-F66-G66-H66-I66-J66","v":9562.0414826338165},null,null,null,null,{"$f":"SUM(Q62:Q64)","v":8587},{"$f":"K66-Q66+Q65","v":8953.8789374061234},{"$f":"L66-Q66+Q65","v":10387.041482633816}]
["апрель",42984.480000000003,38585.050000000003,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+188+64+188+153+504+504+5267+312","v":7274}]
["затраты     УК",{"$f":"B67*$F$34","v":9036.6623580786036},{"$f":"C67*$F$34","v":8111.7665938864629},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"193+1130+152+2551+1293+796","v":6115}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+188","v":320}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,64.819999999999993]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":33947.8176419214},{"$f":"C67-C68","v":30473.28340611354},{"$f":"D66","v":8548.4941139240509},8394.6795905912259,1367.5650000000001,3110.54,616.745,643.55999999999995,0,{"$f":"B71-D71-E71-F71-G71-H71-I71-J71","v":11266.233937406123},{"$f":"C71-D71-E71-F71-G71-H71-I71-J71","v":7791.6997015982633},null,null,null,null,{"$f":"SUM(Q67:Q70)","v":13773.82},{"$f":"K71-Q71","v":-2507.5860625938767},{"$f":"L71-Q71","v":-5982.1202984017364}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B72*$F$34","v":0},{"$f":"C72*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B72-B73","v":0},{"$f":"C72-C73","v":0},0,0,0,0,0,0,0,{"$f":"B75-D75-E75-F75-G75-H75-I75-J75","v":0},{"$f":"C75-D75-E75-F75-G75-H75-I75-J75","v":0},null,null,null,null,{"$f":"SUM(Q72:Q73)","v":0},{"$f":"K75-Q75","v":0},{"$f":"L75-Q75","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B76*$F$34","v":0},{"$f":"C76*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B76-B77","v":0},{"$f":"C76-C77","v":0},0,0,0,0,0,0,0,{"$f":"B79-D79-E79-F79-G79-H79-I79-J79","v":0},{"$f":"C79-D79-E79-F79-G79-H79-I79-J79","v":0},null,null,null,null,{"$f":"SUM(Q76:Q77)","v":0},{"$f":"K79-Q79","v":0},{"$f":"L79-Q79","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B80*$F$34","v":0},{"$f":"C80*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B80-B81","v":0},{"$f":"C80-C81","v":0},0,0,0,0,0,0,0,{"$f":"B83-D83-E83-F83-G83-H83-I83-J83","v":0},{"$f":"C83-D83-E83-F83-G83-H83-I83-J83","v":0},null,null,null,null,{"$f":"SUM(Q80:Q81)","v":0},{"$f":"K83-Q83","v":0},{"$f":"L83-Q83","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B84*$F$34","v":0},{"$f":"C84*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B84-B85","v":0},{"$f":"C84-C85","v":0},0,0,0,0,0,0,0,{"$f":"B87-D87-E87-F87-G87-H87-I87-J87","v":0},{"$f":"C87-D87-E87-F87-G87-H87-I87-J87","v":0},null,null,null,null,{"$f":"SUM(Q84:Q85)","v":0},{"$f":"K87-Q87","v":0},{"$f":"L87-Q87","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B88*$F$34","v":0},{"$f":"C88*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B88-B89","v":0},{"$f":"C88-C89","v":0},0,0,0,0,0,0,0,{"$f":"B91-D91-E91-F91-G91-H91-I91-J91","v":0},{"$f":"C91-D91-E91-F91-G91-H91-I91-J91","v":0},null,null,null,null,{"$f":"SUM(Q88:Q89)","v":0},{"$f":"K91-Q91","v":0},{"$f":"L91-Q91","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B92*$F$34","v":0},{"$f":"C92*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B92-B93","v":0},{"$f":"C92-C93","v":0},0,0,0,0,0,0,0,{"$f":"B95-D95-E95-F95-G95-H95-I95-J95","v":0},{"$f":"C95-D95-E95-F95-G95-H95-I95-J95","v":0},null,null,null,null,{"$f":"SUM(Q92:Q93)","v":0},{"$f":"K95-Q95","v":0},{"$f":"L95-Q95","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B96*$F$34","v":0},{"$f":"C96*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B96-B97","v":0},{"$f":"C96-C97","v":0},0,0,0,0,0,0,0,{"$f":"B99-D99-E99-F99-G99-H99-I99-J99","v":0},{"$f":"C99-D99-E99-F99-G99-H99-I99-J99","v":0},null,null,null,null,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"K99-Q99","v":0},{"$f":"L99-Q99","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B100*$F$34","v":0},{"$f":"C100*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B100-B101","v":0},{"$f":"C100-C101","v":0},0,0,0,0,0,0,0,{"$f":"B103-D103-E103-F103-G103-H103-I103-J103","v":0},{"$f":"C103-D103-E103-F103-G103-H103-I103-J103","v":0},null,null,null,null,{"$f":"SUM(Q100:Q102)","v":0},{"$f":"K103-Q103","v":0},{"$f":"L103-Q103","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q66+Q71+Q75+Q79+Q83+Q87+Q91+Q95+Q99+Q103","v":40643.82},{"$f":"R57+R61+R66+R71+R75+R79+R83+R87+R91+R95+R99+R103","v":4594.2507496244943},{"$f":"S57+S61+S66+S71+S75+S79+S83+S87+S91+S95+S99+S103","v":-3394.8015772626004}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-58573,-72788]
["ВСЕГО",{"$f":"B57+B61+B66+B71+B75+B79+B83+B87+B91+B95+B99+B103","v":135791.2705676856},{"$f":"C57+C61+C66+C71+C75+C79+C83+C87+C91+C95+C99+C103","v":127802.21824079851},34193.976455696204,33578.718362364903,5470.26,12442.16,2466.98,2574.2399999999998,9412.0650000000005,35826.070749624494,27837.018422737397,"Всего остаток",null,null,null,null,{"$f":"R104+R105","v":-53978.749250375506},{"$f":"S104+S105","v":-76182.801577262595}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"35+371.2","v":406.2}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Прочистка вентил.каналов",null,null,null,null,null,"м",3,152]
[2,"Герметизация плит перекрытия с подвала кв. № 32",null,null,null,null,null,"м",19,2961]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Демонтаж,монтаж комакт.унитаза кв. № 47",null,null,null,null,null,"шт.",1,974]
[6,"Замена канализ.тройника кв. № 47",null,null,null,null,null,"шт.",1,108]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 48,49,22 ) ",null,null,null,null,null,"шт.",6,220]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J113:J124)","v":5420}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[3,"Прочистка вент.каналов кв. № 18",null,null,null,null,null,"м",4,203]
[4,"Очистка п/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",10,209]
[5,"Открытие подвальных продухов",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",30,564]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Очистка от наледи ливневой канализации - 2 раза 1,2,3,4 под.",null,null,null,null,null,"шт.",6,1039]
[6,"Заваривание свищей ливневой канализ.эл.газосваркой 4 под. ",null,null,null,null,null,"ч/ч",1,216]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[8,"Замена канализационных выходов",null,null,null,null,null,"м",7,8002]
[9,"Очистка кан.выхода и ливн.канализ. От наледи",null,null,null,null,null,"шт.",4,693]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Подключение,отключение эл.сварки 4 под.",null,null,null,null,null,null,null,188]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J131:J148)","v":12863}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистк кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",150,4574]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",16,301]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[4,"Отключение,подключение стояка отопления",null,null,null,null,null,"раз",1,188]
[5,"Крепление стояка водоразбора к потолку ( подвал )",null,null,null,null,null,"ч/ч",0.5,240]
[6,"Очистка водостока от наледи ( 05.02.16г.)",null,null,null,null,null,"шт.",6,564]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Установка фотореле",null,null,null,null,null,"шт.",1,314]
[3,"Смена лампы ДРЛ ( двор.освещение )",null,null,null,null,null,"шт.",1,922]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J155:J167)","v":8587}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[3,"Прочистка вент.каналов кв. № 20",null,null,null,null,null,"м",3,152]
[4,"Разработка грунта в траншеях внутри здания ( подвал )",null,null,null,null,null,"м3",1.8,2551]
[5,"Перекидывание и перемещение щебня по периметру внутри здания",null,null,null,null,null,"м3",1,1293]
[6,"Работа УАЗ ( подвозка инструмента )",null,null,null,null,null,"м/ч",1,796]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояков отопления кв. № 32",null,null,null,null,null,"шт.",1,153]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[8,"Откачивание воды ( 18.04 и 20.04 ) - подвал",null,null,null,null,null,"ч/ч",28,5267]
[9,"Подчеканка канализ.трубы ф100 3,4 эт.,4 под.",null,null,null,null,null,"растр",1,312]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Подключение,отключение переноски",null,null,null,null,null,"шт.",1,188]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J174:J194)","v":13773.82}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 12  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1967",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":729.05400000000009},{"$f":"400+400","v":800},null,null,"январь",null,null,null,null,{"$f":"P43","v":3296.5920000000001},null,null,null,{"$f":"N43","v":697.35599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",3275.67,1120.8499999999999,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":729.05400000000009},null,null,null,"хвс",1126.01,385.04,null,null,{"$f":"AE6","v":3296.5920000000001},null,null,null,{"$f":"AI6","v":697.35599999999999}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":729.05400000000009},null,null,null,"гвс",3275.67,3593.8,null,null,{"$f":"AE8","v":3296.5920000000001},null,null,null,{"$f":"AI8","v":697.35599999999999},1839.84]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",1126.01,1235.29,null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3169.8,2085,0,12641,null,"гидр.",1101,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":729.05400000000009},null,null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":697.35599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",3170,2744.19,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":729.05400000000009},null,null,null,"хвс",1089.7,943.25,null,null,0,null,null,null,{"$f":"AI12","v":697.35599999999999}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":729.05400000000009},null,null,null,"гвс",3603.23,2934.12,null,null,0,null,null,null,{"$f":"AI14","v":697.35599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",1238.6300000000001,1008.64,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":729.05400000000009},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":697.35599999999999}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":729.05400000000009},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":697.35599999999999}]
["факт",290,473,1088,613,{"$f":"C21+D21+E21","v":2174},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":729.05400000000009},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":697.35599999999999}]
["числен.",{"$f":"B21/B22","v":0.36708860759493672},{"$f":"C21/C22","v":0.13030303030303031},{"$f":"D21/D22","v":0.46495726495726497},{"$f":"E21/E22","v":2.0433333333333335E-2},{"$f":"C23+D23+E23","v":0.61569362859362853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":729.05400000000009},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":697.35599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":729.05400000000009},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":697.35599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":729.05400000000009},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":697.35599999999999}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8748.648000000001},{"$f":"SUM(W6:W28)","v":800},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9889.7759999999998},{"$f":"SUM(AF6:AF28)","v":0},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":8368.271999999999},{"$f":"SUM(AJ6:AJ28)","v":1839.84}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-7948.648000000001},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-9889.7759999999998},null,null,null,{"$f":"AJ29-AI29","v":-6528.4319999999989}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",3169.8,16.03,{"$f":"B33*C33","v":50811.894000000008},3.37,{"$f":"B33*E33","v":10682.226000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":40129.668000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":37821.919999999998},{"$f":"AB42+AB43+AB44","v":31966.18}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA39","v":13324.57},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB39","v":10392.959999999999}]
["S жилая",3169.8,{"$f":"D43/E12","v":2.4364119526768047},{"$f":"B23*21038.35","v":7722.938607594936},{"$f":"F43/E12","v":4.1064228287088564},{"$f":"F23*21141.26","v":13016.539082441333},1.1599999999999999,{"$f":"G43*E12","v":3676.9679999999998},0.23,{"$f":"I43*E12","v":729.05400000000009},0.43,{"$f":"K43*E12","v":1363.0140000000001},0.22,{"$f":"M43*E12","v":697.35599999999999},1.04,{"$f":"O43*E12","v":3296.5920000000001},{"$f":"R43/E12","v":3.0371652186143399},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":9627.2063099637344},{"$f":"T43/B43","v":4.0771652186143399},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":12923.798309963735},null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA37+AA40","v":4580.3500000000004},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB37+AB40","v":3572.22}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",19917,18001]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  12  по ул. К.Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",50811.92,41331.01,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+188+557+203+153+36+153+102","v":2077}]
["затраты     УК",{"$f":"B54*$F$34","v":10682.231466001247},{"$f":"C54*$F$34","v":8689.0520087336245},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+103","v":235}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":40129.688533998749},{"$f":"C54-C55","v":32641.957991266376},{"$f":"D43","v":7722.938607594936},{"$f":"F43","v":13016.539082441333},{"$f":"L43","v":1363.0140000000001},{"$f":"H43","v":3676.9679999999998},{"$f":"J43","v":729.05400000000009},{"$f":"N43","v":697.35599999999999},{"$f":"P43","v":3296.5920000000001},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K56","v":9800.4268439624793},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+K56","v":2312.6963012301062},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":2757.36},{"$f":"K58-Q58","v":7043.0668439624787},{"$f":"L58-Q58","v":-444.66369876989393}]
["февраль",50802.3,47660.17,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+188+153+36+305","v":1329}]
["затраты     УК",{"$f":"B59*$F$34","v":10680.209045539614},{"$f":"C59*$F$34","v":10019.636487835309},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+3232+198+1223+245+762+2140","v":8634}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220+463","v":815}]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":40122.090954460393},{"$f":"C59-C60","v":37640.533512164693},{"$f":"D58","v":7722.938607594936},13016.539082441333,1363.0140000000001,3676.9679999999998,729.05400000000009,697.35599999999999,3296.5920000000001,{"$f":"B62-D62-E62-F62-G62-H62-I62-J62","v":9619.6292644241221},{"$f":"C62-D62-E62-F62-G62-H62-I62-J62","v":7138.0718221284224},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":10778},{"$f":"K62-Q62","v":-1158.3707355758779},{"$f":"L62-Q62","v":-3639.9281778715776}]
["март ",50802.3,51155.5,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+71+1591+5334+752+760+974","v":10204}]
["затраты     УК",{"$f":"B63*$F$34","v":10680.209045539614},{"$f":"C63*$F$34","v":10754.462570180911},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705","v":834}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+922+1070","v":2124}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"375+32.41","v":407.40999999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9891]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":40122.090954460393},{"$f":"C63-C64","v":40401.037429819087},{"$f":"D62","v":7722.938607594936},13016.539082441333,1363.0140000000001,3676.9679999999998,729.05400000000009,697.35599999999999,3296.5920000000001,{"$f":"B68-D68-E68-F68-G68-H68-I68-J68","v":9619.6292644241221},{"$f":"C68-D68-E68-F68-G68-H68-I68-J68","v":9898.5757397828165},null,null,null,null,{"$f":"SUM(Q63:Q66)","v":13569.41},{"$f":"K68-Q68+Q67","v":5941.2192644241222},{"$f":"L68-Q68+Q67","v":6220.1657397828167}]
["апрель",50802.3,53032.22,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+143+504+504+974","v":2922}]
["затраты     УК",{"$f":"B69*$F$34","v":10680.209045539614},{"$f":"C69*$F$34","v":11149.006949469744},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"257+1506+1687+289+717+305+2466+929+423+43+796","v":9418}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+2580+824","v":3536}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,64.819999999999993]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":40122.090954460393},{"$f":"C69-C70","v":41883.213050530256},{"$f":"D68","v":7722.938607594936},13016.539082441333,1363.0140000000001,3676.9679999999998,729.05400000000009,697.35599999999999,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":12916.221264424123},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":14677.343360493986},null,null,null,null,{"$f":"SUM(Q69:Q72)","v":15940.82},{"$f":"K73-Q73","v":-3024.5987355758771},{"$f":"L73-Q73","v":-1263.4766395060142}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q99)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B102*$F$34","v":0},{"$f":"C102*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B102-B103","v":0},{"$f":"C102-C103","v":0},0,0,0,0,0,0,0,{"$f":"B105-D105-E105-F105-G105-H105-I105-J105","v":0},{"$f":"C105-D105-E105-F105-G105-H105-I105-J105","v":0},null,null,null,null,{"$f":"SUM(Q102:Q104)","v":0},{"$f":"K105-Q105","v":0},{"$f":"L105-Q105","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q68+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101+Q105","v":43045.59},{"$f":"R58+R62+R68+R73+R77+R81+R85+R89+R93+R97+R101+R105","v":8801.316637234846},{"$f":"S58+S62+S68+S73+S77+S81+S85+S89+S93+S97+S101+S105","v":872.09722363533092}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-603,-34216]
["ВСЕГО",{"$f":"B58+B62+B68+B73+B77+B81+B85+B89+B93+B97+B101+B105","v":160495.96139737993},{"$f":"C58+C62+C68+C73+C77+C81+C85+C89+C93+C97+C101+C105","v":152566.7419837804},30891.754430379744,52066.156329765334,5452.0560000000005,14707.871999999999,2916.2160000000003,2789.424,9889.7759999999998,41955.906637234846,34026.68722363533,"Всего остаток",null,null,null,null,{"$f":"R106+R107","v":8198.316637234846},{"$f":"S106+S107","v":-33343.902776364666}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"580+68.19+121.08+0.67","v":769.94}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Демонтаж,монтаж радиатора кв. № 66",null,null,null,null,null,"шт.",1,557]
[6,"Устранение засора канализации ( подвал 3 под. )",null,null,null,null,null,"м",2,203]
[7,"Развоздушивание стояков кв. № 74",null,null,null,null,null,"шт.",1,153]
[8,"Уплотнение соединения отопления кв. № 4, подвал",null,null,null,null,null,"шт.",1,36]
[9,"Развоздушивание стояка отопления кв. № 48",null,null,null,null,null,"шт.",1,153]
[10,"Устранение засора канализации кв. № 49",null,null,null,null,null,"м",1,102]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 74,9,1 под. ) ",null,null,null,null,null,"шт.",6,103]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J114:J131)","v":2757.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[3,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",148,3232]
[4,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",6.5,198]
[5,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",56,1223]
[6,"Очистка б/козырьков от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",7,245]
[7,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",25,762]
[8,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояков кв. № 44,48",null,null,null,null,null,"шт.",1,153]
[6,"Уплотнение соединения ХВС кв. № 32",null,null,null,null,null,"шт.",1,36]
[7,"Развоздушивание стояков кв. № 44,48,2,подвал",null,null,null,null,null,"шт.",2,305]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявки кв. № 15,74 )",null,null,null,null,null,"шт.",6,220]
[3,"Замена патрона кв. № 47",null,null,null,null,null,"шт.",3,463]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J138:J157)","v":10778}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Уплотнение соединения отопления кв. № 50,54",null,null,null,null,null,"шт.",2,71]
[6,"Промывка стояка отопления кв. № 60",null,null,null,null,null,"шт.",2,1591]
[7,"Замена канализационного стояка кв. № 28,32",null,null,null,null,null,"м",6,5334]
[8,"Разборка обшивки штробы",null,null,null,null,null,"м3",4,752]
[9,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[10,"Демонтаж,монтаж компактного унитаза кв. № 32",null,null,null,null,null,"шт.",1,974]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Смена лампы ДРЛ ( двор.освещение)",null,null,null,null,null,"шт.",1,922]
[3,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Прочие работы"]
[1,"Услуги автовышки по очистке кровель от снега и наледи ",null,null,null,null,null,null,null,375]
[2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J163:J183)","v":13569.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",2,257]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1506]
[3,"Смена обшивки стен из ДСП кв. № 28,32",null,null,null,null,null,"м2",2.7,1687]
[4,"Обработка п/материала",null,null,null,null,null,"м3",0.21,289]
[5,"Изготовление драни",null,null,null,null,null,"шт.",33,717]
[6,"Набивка драни",null,null,null,null,null,"м2",2.7,305]
[7,"Ремонт штукатурки стен",null,null,null,null,null,"м2",3,2466]
[8,"Выравнивание стен ротгипсом",null,null,null,null,null,"м2",3,929]
[9,"Заделка выботин в цементных полах",null,null,null,null,null,"место",3,423]
[10,"Приготовление раствора",null,null,null,null,null,"м3",0.05,43]
[11,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Уплотнение сгона батареи кв. № 23,74",null,null,null,null,null,"шт.",4,143]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[8,"Демонтаж,монтаж компактного унитаза кв. № 32",null,null,null,null,null,"шт.",1,974]
[null,"Электромонтажные работы"]
[]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ввода кв. № 60",null,null,null,null,null,"м",5,2580]
[3,"Смена автоматов",null,null,null,null,null,"шт.",2,824]
[null,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[1,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J190:J215)","v":15940.82}]
[]
[]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 14  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1967",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":709.02099999999996},{"$f":"400","v":400},null,null,"январь",null,null,null,null,{"$f":"P43","v":3329.3159999999998},null,null,null,{"$f":"N43","v":709.02099999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",3057.27,1121.76,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":709.02099999999996},null,null,null,"хвс",938.33,357.6,null,null,{"$f":"AE6","v":3329.3159999999998},null,null,null,{"$f":"AI6","v":709.02099999999996}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":709.02099999999996},{"$f":"400","v":400},null,null,"гвс",2188.7800000000002,2389.62,null,null,{"$f":"AE8","v":3329.3159999999998},null,null,null,{"$f":"AI8","v":709.02099999999996},1841.11]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",625.49,796.77,null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3082.7,2012.5,0,11812,null,"гидр.",1089,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":709.02099999999996},null,null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":709.02099999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",2496.27,1722.18,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":709.02099999999996},null,null,null,"хвс",788.2,512.46,null,null,0,null,null,null,{"$f":"AI12","v":709.02099999999996}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":709.02099999999996},null,null,null,"гвс",2500.41,1659.4,null,null,0,null,null,null,{"$f":"AI14","v":709.02099999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",784.44,534.11,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":709.02099999999996},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":709.02099999999996}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":709.02099999999996},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":709.02099999999996}]
["факт",320,375.5,706.1,1471.7,{"$f":"C21+D21+E21","v":2553.3000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":709.02099999999996},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":709.02099999999996}]
["числен.",{"$f":"B21/B22","v":0.4050632911392405},{"$f":"C21/C22","v":0.1034435261707989},{"$f":"D21/D22","v":0.30175213675213675},{"$f":"E21/E22","v":4.9056666666666665E-2},{"$f":"C23+D23+E23","v":0.45425232958960227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":709.02099999999996},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":709.02099999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":709.02099999999996},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":709.02099999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":709.02099999999996},null,null,null,"гвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":709.02099999999996}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8508.2519999999986},{"$f":"SUM(W6:W28)","v":800},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9987.9480000000003},{"$f":"SUM(AF6:AF28)","v":0},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":8508.2519999999986},{"$f":"SUM(AJ6:AJ28)","v":1841.11}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-7708.2519999999986},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-9987.9480000000003},null,null,null,{"$f":"AJ29-AI29","v":-6667.1419999999989}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",3082.7,16.03,{"$f":"B33*C33","v":49415.681000000004},3.37,{"$f":"B33*E33","v":10388.699000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":39026.981999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":30030.190000000002},{"$f":"AB42+AB43+AB44","v":20477.900000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA39","v":10242.73},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB39","v":6892.9600000000009}]
["S жилая",3082.7,{"$f":"D43/E12","v":2.7644153797447824},{"$f":"B23*21038.35","v":8521.8632911392397},{"$f":"F43/E12","v":3.1152777128684188},{"$f":"F23*21141.26","v":9603.4666054594745},1.1599999999999999,{"$f":"G43*E12","v":3575.9319999999993},0.23,{"$f":"I43*E12","v":709.02099999999996},0.45,{"$f":"K43*E12","v":1387.2149999999999},0.23,{"$f":"M43*E12","v":709.02099999999996},1.08,{"$f":"O43*E12","v":3329.3159999999998},{"$f":"R43/E12","v":3.6303069073867973},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":11191.147103401279},{"$f":"T43/B43","v":4.7103069073867987},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":14520.463103401284},null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA37+AA40","v":3136.4600000000005},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB37+AB40","v":2200.94}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",16651,11384]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  14  по ул. К.Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",49415.72,41406.959999999999,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+414+64+188","v":760}]
["затраты     УК",{"$f":"B54*$F$34","v":10388.707199001872},{"$f":"C54*$F$34","v":8705.019039301309},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353+155","v":572}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+220","v":352}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":39027.012800998127},{"$f":"C54-C55","v":32701.940960698688},{"$f":"D43","v":8521.8632911392397},{"$f":"F43","v":9603.4666054594745},{"$f":"L43","v":1387.2149999999999},{"$f":"H43","v":3575.9319999999993},{"$f":"J43","v":709.02099999999996},{"$f":"N43","v":709.02099999999996},{"$f":"P43","v":3329.3159999999998},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K56","v":11364.377904399411},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+K56","v":5039.306064099972},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":1712.36},{"$f":"K58-Q58","v":9652.0179043994103},{"$f":"L58-Q58","v":3326.9460640999723}]
["февраль",49415.72,48951.12,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+168+305+2673+380+348+2834+380+348","v":8233}]
["затраты     УК",{"$f":"B59*$F$34","v":10388.707199001872},{"$f":"C59*$F$34","v":10291.033961322521},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+3122+244+1316+421+380","v":6317}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":39027.012800998127},{"$f":"C59-C60","v":38660.08603867748},{"$f":"D58","v":8521.8632911392397},9603.4666054594745,1387.2149999999999,3575.9319999999993,709.02099999999996,709.02099999999996,3329.3159999999998,{"$f":"B62-D62-E62-F62-G62-H62-I62-J62","v":11191.17790439941},{"$f":"C62-D62-E62-F62-G62-H62-I62-J62","v":10824.251142078763},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":14682},{"$f":"K62-Q62","v":-3490.8220956005898},{"$f":"L62-Q62","v":-3857.7488579212368}]
["март ",49415.72,58443.8,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+611","v":1333}]
["затраты     УК",{"$f":"B63*$F$34","v":10388.707199001872},{"$f":"C63*$F$34","v":12286.687835308796},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705","v":834}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9988]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":39027.012800998127},{"$f":"C63-C64","v":46157.112164691207},{"$f":"D62","v":8521.8632911392397},9603.4666054594745,1387.2149999999999,3575.9319999999993,709.02099999999996,709.02099999999996,3329.3159999999998,{"$f":"B68-D68-E68-F68-G68-H68-I68-J68","v":11191.17790439941},{"$f":"C68-D68-E68-F68-G68-H68-I68-J68","v":18321.27726809249},null,null,null,null,{"$f":"Q63+Q64+Q65+Q66","v":2368.41},{"$f":"K68-Q68+Q67","v":18810.76790439941},{"$f":"L68-Q68+Q67","v":25940.86726809249}]
["апрель",49415.72,46301.87,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+504+504+1833+436+36","v":4110}]
["затраты     УК",{"$f":"B69*$F$34","v":10388.707199001872},{"$f":"C69*$F$34","v":9734.0799688084844},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"257+1506+38+239","v":2040}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,64.819999999999993]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":39027.012800998127},{"$f":"C69-C70","v":36567.790031191515},{"$f":"D68","v":8521.8632911392397},9603.4666054594745,1387.2149999999999,3575.9319999999993,709.02099999999996,709.02099999999996,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":14520.493904399411},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":12061.271134592798},null,null,null,null,{"$f":"SUM(Q69:Q72)","v":6419.82},{"$f":"K73-Q73","v":8100.6739043994112},{"$f":"L73-Q73","v":5641.4511345927986}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q99)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B102*$F$34","v":0},{"$f":"C102*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B102-B103","v":0},{"$f":"C102-C103","v":0},0,0,0,0,0,0,0,{"$f":"B105-D105-E105-F105-G105-H105-I105-J105","v":0},{"$f":"C105-D105-E105-F105-G105-H105-I105-J105","v":0},null,null,null,null,{"$f":"SUM(Q102:Q104)","v":0},{"$f":"K105-Q105","v":0},{"$f":"L105-Q105","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q68+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101+Q105","v":25182.59},{"$f":"R58+R62+R68+R73+R77+R81+R85+R89+R93+R97+R101+R105","v":33072.63761759764},{"$f":"S58+S62+S68+S73+S77+S81+S85+S89+S93+S97+S101+S105","v":31051.515608864021}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-11570,-41413]
["ВСЕГО",{"$f":"B58+B62+B68+B73+B77+B81+B85+B89+B93+B97+B101+B105","v":156108.05120399251},{"$f":"C58+C62+C68+C73+C77+C81+C85+C89+C93+C97+C101+C105","v":154086.92919525888},{"$f":"D58+D62+D68+D73+D77+D81+D85+D89+D93+D97+D101+D105","v":34087.453164556959},38413.866421837898,5548.86,14303.727999999997,2836.0839999999998,2836.0839999999998,9987.9480000000003,48267.227617597644,46246.105608864018,"Всего остаток",null,null,null,null,{"$f":"R106+R107","v":21502.63761759764},{"$f":"S106+S107","v":-10361.484391135979}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"20112+90.58+288.71-2988.16","v":17503.13}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Очистка п/козырька от снега ( толщина 40 см )",null,null,null,null,null,"м2",8,155]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",22,414]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявки кв. № 44 ) ",null,null,null,null,null,"шт.",6,220]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J114:J126)","v":1712.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора вручную",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",143,3122]
[4,"Очистка кровли от снега - торец ( толщина слоя 50 см )",null,null,null,null,null,"м2",8,244]
[5,"Ремонт кладки стен кв. № 61,64",null,null,null,null,null,"м3",0.12,1316]
[6,"Ремонт штукатурки стен ( штроба )",null,null,null,null,null,"м2",0.9,421]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Установка хомута на плети отопления 1 под., подвал",null,null,null,null,null,"место",1,168]
[6,"Развозд. стояков отопл. п/с, отопления ( кв. № 25,37,46,69)",null,null,null,null,null,"шт.",2,305]
[7,"Замена канализационного стояка кв. № 61",null,null,null,null,null,"м",3.5,2673]
[8,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[9,"Разборка кирпич.кладки с целью обнар.течи канализ. Кв. № 61",null,null,null,null,null,"м3",0.06,348]
[10,"Замена канализационного стояка кв. № 64",null,null,null,null,null,"м",3.5,2834]
[11,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[12,"Разборка кирпич.кладки с целью обнар.течи канализ. Кв. № 64",null,null,null,null,null,"м3",0.06,348]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J133:J154)","v":14682}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояков п/сушителя кв. 2,61,20,41,69",null,null,null,null,null,"шт.",4,611]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ",null,null,null,null,null,"шт.",1,37]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J160:J173)","v":2368.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",2,257]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1506]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",0.4,38]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Развоздушивание стояков отопления кв. № 24,14,2,59,61,64,5,48",null,null,null,null,null,"шт.",12,1833]
[8,"Развоздушивание стояков отопления кв. № 61,68,48",null,null,null,null,null,"шт.",3,436]
[9,"Уплотнение соединения 3 под.",null,null,null,null,null,"шт.",1,36]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ",null,null,null,null,null,"шт.",2,73]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J180:J198)","v":6419.82}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 16  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1993",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1032.2630000000001},{"$f":"400+400","v":800},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":3096.7890000000002},840,null,null,{"$f":"L43","v":942.50100000000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",5694.52,1807.91,null,0,{"$f":"Z7-AC7","v":5694.52},{"$f":"AA7-AC7","v":1807.91},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1032.2630000000001},null,null,"хвс",1942.65,627.29,null,0,{"$f":"Z8-AC8","v":1942.65},{"$f":"AA8-AC8","v":627.29},null,null,{"$f":"AH6","v":3096.7890000000002},null,null,null,{"$f":"AL6","v":942.50100000000009}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",48471.48,25145.33,null,0,{"$f":"Z9-AC9","v":48471.48},{"$f":"Z9-AC9","v":48471.48},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1032.2630000000001},null,null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":3096.7890000000002},2917,null,null,{"$f":"AL8","v":942.50100000000009},2555.1999999999998]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",5459.43,5147.53,null,0,{"$f":"Z11-AC11","v":5459.43},{"$f":"AA11-AC11","v":5147.53},null,"аперль",null,null,null,"аперль"]
["Панельн.",5,5,80,4488.1000000000004,2564.8000000000002,0,20798,null,"мягк.",1686,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1032.2630000000001},null,null,"хвс",1876.69,1804.47,null,0,{"$f":"Z12-AC12","v":1876.69},{"$f":"AA12-AC12","v":1804.47},null,null,0,null,null,null,{"$f":"AL10","v":942.50100000000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",48471.48,45586.13,null,0,{"$f":"Z13-AC13","v":48471.48},{"$f":"Z13-AC13","v":48471.48},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1032.2630000000001},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":942.50100000000009}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",4456.3100000000004,5931.38,null,0,{"$f":"Z15-AC15","v":4456.3100000000004},{"$f":"AA15-AC15","v":5931.38},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1032.2630000000001},null,null,"хвс",1531.87,2065.3200000000002,null,0,{"$f":"Z16-AC16","v":1531.87},{"$f":"AA16-AC16","v":2065.3200000000002},null,null,0,null,null,null,{"$f":"AL14","v":942.50100000000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,41376.39,null,146881,{"$f":"Z17-AC17","v":-146881},{"$f":"AA17-AC17","v":-105504.61},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1032.2630000000001},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":942.50100000000009}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",3697.54,5595.66,null,0,{"$f":"Z19-AC19","v":3697.54},{"$f":"AA19-AC19","v":5595.66},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1032.2630000000001},null,null,"хвс",1271.03,1922.64,null,0,{"$f":"Z20-AC20","v":1271.03},{"$f":"AA20-AC20","v":1922.64},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":942.50100000000009}]
["факт",580,1045.5,842.5,1426,{"$f":"C21+D21+E21","v":3314},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,-387.36,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1032.2630000000001},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":942.50100000000009}]
["числен.",{"$f":"B21/B22","v":0.73417721518987344},{"$f":"C21/C22","v":0.28801652892561985},{"$f":"D21/D22","v":0.36004273504273504},{"$f":"E21/E22","v":4.753333333333333E-2},{"$f":"C23+D23+E23","v":0.69559259730168821},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1032.2630000000001},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":942.50100000000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1032.2630000000001},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":942.50100000000009}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":1032.2630000000001},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":942.50100000000009}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":12387.156000000004},{"$f":"SUM(W6:W28)","v":800},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":9290.3670000000002},{"$f":"SUM(AI6:AI28)","v":3757},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":11310.012000000001},{"$f":"SUM(AM6:AM28)","v":2555.1999999999998}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-11587.156000000004},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-5533.3670000000002},null,null,null,{"$f":"AM29-AL29","v":-8754.8120000000017}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",4488.1000000000004,16.03,{"$f":"B33*C33","v":71944.243000000017},3.37,{"$f":"B33*E33","v":15124.897000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":56819.346000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",4488.1000000000004,{"$f":"D43/E12","v":3.4415180622512578},{"$f":"B23*21038.35","v":15445.877215189872},{"$f":"F43/E12","v":3.2765989959292989},{"$f":"F23*21141.26","v":14705.703953630287},1.1599999999999999,{"$f":"G43*E12","v":5206.1959999999999},0.23,{"$f":"I43*E12","v":1032.2630000000001},0.21,{"$f":"K43*E12","v":942.50100000000009},0.69,{"$f":"M43*E12","v":3096.7890000000002},{"$f":"P43/E12","v":3.651882941819443},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":16390.015831179844},{"$f":"R43/B43","v":4.3418829418194438},{"$f":"H33-L43-J43-H43-F43-D43","v":19486.804831179848},null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  16 по ул. К. Маркса",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",71944.240000000005,58207.91,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+339+64+282","v":779},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":188941.24},{"$f":"AA55+AA56+AA57+AA58","v":166069.89000000001},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":146881},{"$f":"Z54-AC54","v":42060.239999999991},{"$f":"AA54-AC54","v":19188.890000000014}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":15124.896369307549},{"$f":"D54*$F$34","v":12237.09648783531},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"129+705","v":834},null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":19307.800000000003},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":18482.48}]
[null,null,null,null,null,null,null,null,null,null,216.5,null,"электромонтажные работы",null,null,null,{"$f":"132+393+367","v":892},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":6622.24},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":6419.72}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"56.73","v":56.73},null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":96942.96},{"$f":"AA9+AA13+AA17+AA21+AA25","v":111720.48999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,840,null,null,null,null,null,null,null,"остаток 2015г",66068.240000000005,29447.200000000001,null,"В 2015г","оплачено",88488]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":56819.343630692456},{"$f":"D54-D55","v":45970.813512164692},{"$f":"D43","v":15445.877215189872},{"$f":"F43","v":14705.703953630287},{"$f":"H43","v":5206.1959999999999},{"$f":"J43","v":1032.2630000000001},{"$f":"L43","v":942.50100000000009},{"$f":"N43","v":3096.7890000000002},{"$f":"C59-E59-F59-G59-H59-I59-J59+K56","v":16606.513461872295},{"$f":"D59-E59-F59-G59-H59-I59-J59+K56","v":5757.9833433445292},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":2561.73},{"$f":"K59-Q59","v":14044.783461872295},{"$f":"L59-Q59","v":3196.2533433445292},null,null,null,null,null,"Ст-ть ТУ",258162]
[null,"февраль",71944.240000000005,86369.42,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+282+220+798+1039","v":2948}]
[null,"затраты     УК",{"$f":"C60*$F$34","v":15124.896369307549},{"$f":"D60*$F$34","v":18157.513749220212},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705","v":834}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+94+220","v":446}]
[null," З-ты на сод.МОП",{"$f":"C60-C61","v":56819.343630692456},{"$f":"D60-D61","v":68211.906250779779},{"$f":"D43","v":15445.877215189872},{"$f":"F43-22","v":14683.703953630287},{"$f":"G59","v":5206.1959999999999},{"$f":"J43","v":1032.2630000000001},{"$f":"L43","v":942.50100000000009},{"$f":"N43","v":3096.7890000000002},{"$f":"C63-E63-F63-G63-H63-I63-J63","v":16412.013461872295},{"$f":"D63-E63-F63-G63-H63-I63-J63","v":27804.576081959618},null,null,null,null,{"$f":"SUM(Q60:Q62)","v":4228},{"$f":"K63-Q63","v":12184.013461872295},{"$f":"L63-Q63","v":23576.576081959618}]
[null,"март ",71944.240000000005,74615.399999999994,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+282+376+1621+2480+227+300+101+470","v":6504}]
[null,"затраты     УК",{"$f":"C64*$F$34","v":15124.896369307549},{"$f":"D64*$F$34","v":15686.456519026822},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+512+1372+2140","v":4858}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220","v":352}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,2917]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,5533]
[null," З-ты на сод.МОП",{"$f":"C64-C65","v":56819.343630692456},{"$f":"D64-D65","v":58928.943480973176},{"$f":"E63","v":15445.877215189872},{"$f":"F59","v":14705.703953630287},5206.1959999999999,1032.2630000000001,942.50100000000009,3096.7890000000002,{"$f":"C70-E70-F70-G70-H70-I70-J70","v":16390.013461872295},{"$f":"D70-E70-F70-G70-H70-I70-J70","v":18499.613312153015},null,null,null,null,{"$f":"Q64+Q65+Q66+Q68","v":11746.41},{"$f":"K70-Q70+Q69","v":10176.603461872295},{"$f":"L70-Q70+Q69","v":12286.203312153015}]
[null,"апрель",71944.240000000005,75920.78,null,null,null,null,null,null,"Аренда      подвала",null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+282+153+188+188+153","v":1649}]
[null,"затраты     УК",{"$f":"C71*$F$34","v":15124.896369307549},{"$f":"D71*$F$34","v":15960.887623206487},null,null,null,null,null,null,1336.56,null,"строительные работы",null,null,null,{"$f":"193+1130+457+28+239+203","v":2250}]
[null,null,null,null,null,null,null,null,null,null,1336.56,null,"электромонтажные работы",null,null,null,{"$f":"132+73+94+100+37","v":436}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"64.84+35000","v":35064.839999999997}]
[null," З-ты на сод.МОП",{"$f":"C71-C72","v":56819.343630692456},{"$f":"D71-D72","v":59959.892376793512},{"$f":"E70","v":15445.877215189872},{"$f":"F70","v":14705.703953630287},{"$f":"G70","v":5206.1959999999999},{"$f":"H70","v":1032.2630000000001},{"$f":"I70","v":942.50100000000009},0,{"$f":"C75-E75-F75-G75-H75-I75-J75+K72+K73","v":22159.922461872298},{"$f":"D75-E75-F75-G75-H75-I75-J75+K72+K73","v":25300.471207973354},null,null,null,null,{"$f":"SUM(Q71:Q74)","v":39399.839999999997},{"$f":"K75-Q75","v":-17239.917538127698},{"$f":"L75-Q75","v":-14099.368792026642}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C76*$F$34","v":0},{"$f":"D76*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C76-C77","v":0},{"$f":"D76-D77","v":0},0,0,0,0,0,0,{"$f":"C79-E79-F79-G79-H79-I79-J79","v":0},{"$f":"D79-E79-F79-G79-H79-I79-J79","v":0},null,null,null,null,{"$f":"SUM(Q76:Q77)","v":0},{"$f":"K79-Q79","v":0},{"$f":"L79-Q79","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C80*$F$34","v":0},{"$f":"D80*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C80-C81","v":0},{"$f":"D80-D81","v":0},0,0,0,0,0,0,{"$f":"C83-E83-F83-G83-H83-I83-J83","v":0},{"$f":"D83-E83-F83-G83-H83-I83-J83","v":0},null,null,null,null,{"$f":"SUM(Q80:Q81)","v":0},{"$f":"K83-Q83","v":0},{"$f":"L83-Q83","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C84*$F$34","v":0},{"$f":"D84*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C84-C85","v":0},{"$f":"D84-D85","v":0},0,0,0,0,0,0,{"$f":"C87-E87-F87-G87-H87-I87-J87","v":0},{"$f":"D87-E87-F87-G87-H87-I87-J87","v":0},null,null,null,null,{"$f":"SUM(Q84:Q85)","v":0},{"$f":"K87-Q87","v":0},{"$f":"L87-Q87","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C88*$F$34","v":0},{"$f":"D88*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C88-C89","v":0},{"$f":"D88-D89","v":0},0,0,0,0,0,0,{"$f":"C91-E91-F91-G91-H91-I91-J91","v":0},{"$f":"D91-E91-F91-G91-H91-I91-J91","v":0},null,null,null,null,{"$f":"SUM(Q88:Q89)","v":0},{"$f":"K91-Q91","v":0},{"$f":"L91-Q91","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C92*$F$34","v":0},{"$f":"D92*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C92-C93","v":0},{"$f":"D92-D93","v":0},0,0,0,0,0,0,{"$f":"C95-E95-F95-G95-H95-I95-J95","v":0},{"$f":"D95-E95-F95-G95-H95-I95-J95","v":0},null,null,null,null,{"$f":"SUM(Q92:Q93)","v":0},{"$f":"K95-Q95","v":0},{"$f":"L95-Q95","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C96*$F$34","v":0},{"$f":"D96*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C96-C97","v":0},{"$f":"D96-D97","v":0},0,0,0,0,0,0,{"$f":"C99-E99-F99-G99-H99-I99-J99","v":0},{"$f":"D99-E99-F99-G99-H99-I99-J99","v":0},null,null,null,null,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"K99-Q99","v":0},{"$f":"L99-Q99","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C100*$F$34","v":0},{"$f":"D100*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C100-C101","v":0},{"$f":"D100-D101","v":0},0,0,0,0,0,0,{"$f":"C103-E103-F103-G103-H103-I103-J103","v":0},{"$f":"D103-E103-F103-G103-H103-I103-J103","v":0},null,null,null,null,{"$f":"SUM(Q100:Q101)","v":0},{"$f":"K103-Q103","v":0},{"$f":"L103-Q103","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C104*$F$34","v":0},{"$f":"D104*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C104-C105","v":0},{"$f":"D104-D105","v":0},0,0,0,0,0,0,{"$f":"C107-E107-F107-G107-H107-I107-J107","v":0},{"$f":"D107-E107-F107-G107-H107-I107-J107","v":0},null,null,null,null,{"$f":"SUM(Q104:Q106)","v":0},{"$f":"K107-Q107","v":0},{"$f":"L107-Q107","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q59+Q63+Q70+Q75+Q79+Q83+Q87+Q91+Q95+Q99+Q103+Q107","v":57935.979999999996},{"$f":"R59+R63+R70+R75+R79+R83+R87+R91+R95+R99+R103+R107","v":19165.482847489187},{"$f":"S59+S63+S70+S75+S79+S83+S87+S91+S95+S99+S103+S107","v":24959.663945430522}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,79324,32159]
[null,"ВСЕГО",{"$f":"C59+C63+C70+C75+C79+C83+C87+C91+C95+C99+C103+C107","v":227277.37452276982},{"$f":"D59+D63+D70+D75+D79+D83+D87+D91+D95+D99+D103+D107","v":233071.55562071115},61783.508860759488,58800.815814521149,20824.784,4129.0520000000006,3770.0040000000004,9290.3670000000002,71568.46284748918,77362.643945430522,"Всего остаток",null,null,null,null,{"$f":"R108+R109","v":98489.482847489184},{"$f":"S108+S109","v":57118.663945430526}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"1313+2637.16","v":3950.16}]
[]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп (заявки кв. № 13,71,59,8,64 ) ",null,null,null,null,null,"шт.",10,367]
[null,3,"Смена автоматов кв. № 79",null,null,null,null,null,"шт.",1,393]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,56.73]
[null,2,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,840]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K117+K118+K120+K121+K122+K123+K125+K126+K127+K129","v":2561.73}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,5,"Замена арматуры ХВС кв. № 2",null,null,null,null,null,"шт.",1,220]
[null,6,"Смена участка трубы отопления 5 под., подвал",null,null,null,null,null,"м",1.5,798]
[null,7,"Очистка кан.выхода и ливн.канализации от наледи",null,null,null,null,null,"шт.",8,1039]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп (заявки кв. № 26,71, 4 под.) ",null,null,null,null,null,"шт.",6,220]
[null,3,"Перевод таймера кв. № 24",null,null,null,null,null,"час",0.5,94]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K137:K150)","v":4228}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,3,"Очистка б/козырька от снега ( толщина слоя 40 см )",null,null,null,null,null,"м2",18,512]
[null,4,"Очистка п/козырька от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",45,1372]
[null,5,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,5,"Откл,подкл.стояка отопления ГВС ( подвал )",null,null,null,null,null,"шт.",2,376]
[null,6,"Смена выхода канализ.стояка на чердаке кв. № 65,59,чердак",null,null,null,null,null,"шт.",1,1621]
[null,7,"Утепление стояков отопления и ГВС ( подвал )",null,null,null,null,null,"м",16,2480]
[null,8,"Восстановление утепления",null,null,null,null,null,"м",5,227]
[null,9,"Замена арматуры ХВС 4под.,подвал",null,null,null,null,null,"шт.",1,300]
[null,10,"Уплотнение заглушки 4под.,подвал",null,null,null,null,null,"шт.",1,101]
[null,11,"Очистка водостоков от наледи ( 05,02.16г.)",null,null,null,null,null,"шт.",5,470]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 1, 4 под.",null,null,null,null,null,"шт.",6,220]
[null,null,"Прочие работы"]
[null,1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,2917]
[null,2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K157+K158+K159+K160+K161+K163+K164+K165+K166+K167+K168+K169+K170+K171+K172+K173+K175+K176+K179","v":11746.41}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[null,3,"Прочистка вентил.каналов кв. № 34",null,null,null,null,null,"м",9,457]
[null,4,"Открытие подвальных продухов",null,null,null,null,null,"м3",0.3,28]
[null,5,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,6,"Прочистка кентил.каналов кв. № 64",null,null,null,null,null,"м",4,203]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,5,"Развоздушивание стояка п/сушителя кв. № 79",null,null,null,null,null,"шт.",1,153]
[null,6,"Отключение,подключение стояка ГВС ",null,null,null,null,null,"раз",1,188]
[null,7,"Отключение,подключение стояка отопления",null,null,null,null,null,"раз",1,188]
[null,8,"Развоздушивание стояка п/сушителя кв. № 57",null,null,null,null,null,"шт.",1,153]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп  кв. № 8",null,null,null,null,null,"шт.",2,73]
[null,3,"Перевод таймера кв. № 26",null,null,null,null,null,"час",0.5,94]
[null,4,"Закрепление светильника кв. № 26",null,null,null,null,null,"шт.",1,100]
[null,5,"Замена эл.ламп ",null,null,null,null,null,"шт.",1,37]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.84]
[null,2,"Окна ПВХ (январь)",null,null,null,null,null,null,null,35000]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K186:K209)","v":39399.839999999997}]
[]
[]
[]
[null,null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 18 А  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 2000",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1470.896},{"$f":"400","v":400},null,null,"январь",null,null,null,null,{"$f":"P43","v":5883.5839999999998},670,null,null,{"$f":"N43","v":1470.896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",8625.86,1483.69,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1470.896},null,null,null,"хвс",2815.02,431.51,null,null,{"$f":"AE6","v":5883.5839999999998},null,null,null,{"$f":"AI6","v":1470.896}]
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["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1470.896},{"$f":"400+400+400","v":1200},null,null,"гвс",7879.79,5210.3599999999997,null,null,{"$f":"AE8","v":5883.5839999999998},null,null,null,{"$f":"AI8","v":1470.896},3819.84]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",2527.87,1730.32,null,"аперль",null,null,null,"аперль"]
["Кирпич.",5,5,122,6395.2,3924.8,0,26669,null,"гидр.",2104.5,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1470.896},{"$f":"400","v":400},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AI10","v":1470.896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",8493.82,6277.9,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1470.896},null,null,null,"хвс",2769.65,2073.2399999999998,null,null,0,null,null,null,{"$f":"AI12","v":1470.896}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1470.896},null,null,null,"гвс",8407.4699999999993,5728.96,null,null,0,null,null,null,{"$f":"AI14","v":1470.896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",2739.96,1918.5,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1470.896},null,null,null,"май",null,null,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":1470.896}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1470.896},null,null,null,"хвс",0,0,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":1470.896}]
["факт",876,1392,1140,1118.25,{"$f":"C21+D21+E21","v":3650.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1470.896},null,null,null,"гвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":1470.896}]
["числен.",{"$f":"B21/B22","v":1.1088607594936708},{"$f":"C21/C22","v":0.38347107438016531},{"$f":"D21/D22","v":0.48717948717948717},{"$f":"E21/E22","v":3.7275000000000003E-2},{"$f":"C23+D23+E23","v":0.90792556155965243},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1470.896},null,null,null,"июль",null,null,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":1470.896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1470.896},null,null,null,"хвс",0,0,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":1470.896}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
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[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":17650.752000000004},{"$f":"SUM(W6:W28)","v":2000},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":17650.752},{"$f":"SUM(AF6:AF28)","v":670},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":17650.752000000004},{"$f":"SUM(AJ6:AJ28)","v":3819.84}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-15650.752000000004},null,null,"сентябрь",null,null,null,null,null,{"$f":"AF29-AE29","v":-16980.752},null,null,null,{"$f":"AJ29-AI29","v":-13830.912000000004}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",6395.2,16.03,{"$f":"B33*C33","v":102515.05600000001},3.37,{"$f":"B33*E33","v":21551.824000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":80963.232000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":94988.44},{"$f":"AB42+AB43+AB44","v":61189.479999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA39","v":33406.94},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB39","v":18700.91}]
["S жилая",6395.2,{"$f":"D43/E12","v":3.6478297409766181},{"$f":"B23*21038.35","v":23328.600759493667},{"$f":"F43/E12","v":3.0014214344474945},{"$f":"F23*21141.26","v":19194.690357578616},1.1599999999999999,{"$f":"G43*E12","v":7418.4319999999989},0.23,{"$f":"I43*E12","v":1470.896},0.22,{"$f":"K43*E12","v":1406.944},0.23,{"$f":"M43*E12","v":1470.896},0.92,{"$f":"O43*E12","v":5883.5839999999998},{"$f":"R43/E12","v":3.2507488245758887},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":20789.188882927723},{"$f":"T43/B43","v":4.1707488245758899},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":26672.772882927733},null,null,null,null,null,"хвс",{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA37+AA40","v":10852.5},{"$f":"AB8+AB11+AB14+AB17+AB20+AB23+AB26+AB29+AB32+AB35+AB37+AB40","v":6153.57}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",50729,36335]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  18 А  по ул. К.Маркса"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",102515.16,71524.710000000006,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+752+128+470+192+193+1831","v":3660}]
["затраты     УК",{"$f":"B54*$F$34","v":21551.84586400499},{"$f":"C54*$F$34","v":15036.698234560201},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353+203+394","v":1014}]
[null,null,null,null,null,null,null,null,null,null,433.1,null,"электромонтажные работы",null,null,null,{"$f":"132+184","v":316}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"28.37","v":28.37}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":80963.31413599501},{"$f":"C54-C55","v":56488.011765439805},{"$f":"D43","v":23328.600759493667},{"$f":"F43","v":19194.690357578616},{"$f":"L43","v":1406.944},{"$f":"H43","v":7418.4319999999989},{"$f":"J43","v":1470.896},{"$f":"N43","v":1470.896},{"$f":"P43","v":5883.5839999999998},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K56","v":21222.371018922724},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+K56","v":-3252.931351632476},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":5018.37},{"$f":"K58-Q58","v":16204.001018922725},{"$f":"L58-Q58","v":-8271.3013516324754}]
["февраль",102515.16,79191.240000000005,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+470+1221+387","v":2612}]
["затраты     УК",{"$f":"B59*$F$34","v":21551.84586400499},{"$f":"C59*$F$34","v":16648.439101684344},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353+136+290+375+380+376+786+2456+115+551+236+393+535","v":7046}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+257+1141+1070","v":2600}]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":80963.31413599501},{"$f":"C59-C60","v":62542.800898315661},{"$f":"D43","v":23328.600759493667},{"$f":"F43","v":19194.690357578616},{"$f":"L43","v":1406.944},{"$f":"H43","v":7418.4319999999989},{"$f":"J43","v":1470.896},{"$f":"N43","v":1470.896},{"$f":"P43","v":5883.5839999999998},{"$f":"B62-D62-E62-F62-G62-H62-I62-J62","v":20789.271018922725},{"$f":"C62-D62-E62-F62-G62-H62-I62-J62","v":2368.7577812433783},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":12258},{"$f":"K62-Q62","v":8531.2710189227255},{"$f":"L62-Q62","v":-9889.2422187566226}]
["март ",102515.1,110144.9,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"1605+94+339+64+470+1181+1299+94+1559+1611","v":8316},"перенос","перенос"]
["затраты     УК",{"$f":"B63*$F$34","v":21551.83325015596},{"$f":"C63*$F$34","v":23155.85233936369},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+677","v":1511},"средств с ","средств с "]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+257+188+1141+1070","v":2788},"кап.рем.","кап.рем."]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997,39975,39975]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,16981]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":80963.266749844042},{"$f":"C63-C64","v":86989.047660636308},{"$f":"D62","v":23328.600759493667},19194.690357578616,1406.944,7418.4319999999989,1470.896,1470.896,5883.5839999999998,{"$f":"B68-D68-E68-F68-G68-H68-I68-J68","v":20789.223632771758},{"$f":"C68-D68-E68-F68-G68-H68-I68-J68","v":26815.004543564024},null,null,null,null,{"$f":"SUM(Q63:Q66)","v":12647.41},{"$f":"K68-Q68+R66+Q67","v":65097.813632771758},{"$f":"L68-Q68+S66+Q67","v":71123.594543564017}]
["апрель",102515.1,86790.05,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+376+1260+1260+305+399+557+202+36+15+209","v":5266}]
["затраты     УК",{"$f":"B69*$F$34","v":21551.83325015596},{"$f":"C69*$F$34","v":18245.943137866499},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+753+264+239+305","v":1690}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220","v":352}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"64.83+1015","v":1079.83}]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":80963.266749844042},{"$f":"C69-C70","v":68544.1068621335},{"$f":"D68","v":23328.600759493667},19194.690357578616,1406.944,7418.4319999999989,1470.896,1470.896,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":26672.807632771757},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":14253.647745061215},null,null,null,null,{"$f":"SUM(Q69:Q72)","v":8387.83},{"$f":"K73-Q73","v":18284.977632771755},{"$f":"L73-Q73","v":5865.8177450612147}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q99)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B102*$F$34","v":0},{"$f":"C102*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B102-B103","v":0},{"$f":"C102-C103","v":0},0,0,0,0,0,0,0,{"$f":"B105-D105-E105-F105-G105-H105-I105-J105","v":0},{"$f":"C105-D105-E105-F105-G105-H105-I105-J105","v":0},null,null,null,null,{"$f":"SUM(Q102:Q104)","v":0},{"$f":"K105-Q105","v":0},{"$f":"L105-Q105","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q68+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101+Q105","v":38311.61},{"$f":"R58+R62+R68+R73+R77+R81+R85+R89+R93+R97+R101+R105","v":108118.06330338896},{"$f":"S58+S62+S68+S73+S77+S81+S85+S89+S93+S97+S101+S105","v":58828.868718236132}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-14393,-48374]
[" З-ты на сод.МОП",{"$f":"B58+B62+B68+B73+B77+B81+B85+B89+B93+B97+B101+B105","v":323853.16177167813},274563.96718652529,93314.403037974669,76778.761430314466,5627.7759999999998,29673.727999999996,5883.5839999999998,5883.5839999999998,17650.752,89473.673303388961,40184.47871823614,"Всего остаток",null,null,null,null,{"$f":"R106+R107","v":93725.063303388961},{"$f":"S106+S107","v":10454.868718236132}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,0]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Прочистка вент.каналов кв. № 42",null,null,null,null,null,"м",4,203]
[4,"Навеска замка на чердаке 5 под.",null,null,null,null,null,"шт.",1,394]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",4,128]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",40,752]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2.5,470]
[5,"Установка хомута на стояке ГВС подвал,5 под.",null,null,null,null,null,"место",1,192]
[6,"Прокладка канализ.трубы ф100 кв. № 102,чердак",null,null,null,null,null,"м",1,193]
[7,"Устранение засора канализации (подвал) 5 под.",null,null,null,null,null,"м",18,1831]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 7,8 под.",null,null,null,null,null,"шт.",5,184]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно)",null,null,null,null,null,null,null,670]
[2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.37]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J114+J115+J116+J117+J119+J120+J121+J122+J123+J124+J125+J127+J128+J131","v":5018.37}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора вручную",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Сверление отверстий кв. № 53",null,null,null,null,null,"шт.",9,136]
[4,"Разборка кирпичной кладки тен",null,null,null,null,null,"м3",0.05,290]
[5,"Очистка вент.шахты от мусора, раствора",null,null,null,null,null,"ч/ч",2,376]
[6,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[7,"Навеска замка 2 под., ч/люк",null,null,null,null,null,"шт.",1,376]
[8,"Очистка вн.водостока от снега и наледи",null,null,null,null,null,"м2",36,786]
[9,"Очистка кровли от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",75,2456]
[10,"Закрытие слухового окна 7 под.",null,null,null,null,null,"м2",0.8,115]
[11,"Очистка п/козырька от снега ( толщин слоя 50 см )",null,null,null,null,null,"м2",26.4,551]
[12,"Очистка п/козырька от наледи",null,null,null,null,null,"м2",15.8,236]
[13,"Очистка вн.водостока от снега и наледи",null,null,null,null,null,"м2",18,393]
[14,"Работа автовышки",null,null,null,null,null,"м/ч",0.5,535]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2.5,470]
[5,"Устранение засора канализации кв. № 30",null,null,null,null,null,"м",12,1221]
[6,"Прокладка канализ.трубы 5 под.,подвал",null,null,null,null,null,"м",2,387]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 98,89",null,null,null,null,null,"шт.",7,257]
[3,"Смена лампы ДРЛ 5 под.",null,null,null,null,null,"шт.",1,1141]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J138:J163)","v":12259}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Очистка вн.водостока и желобов от наледи 7,8,9,10 под.",null,null,null,null,null,"м2",31,677]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",1.5,1605]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2.5,470]
[5,"Замена арматуры на в/разборе ГВС 5,6 под.,подвал",null,null,null,null,null,"шт.",3,1181]
[6,"Удаление наледи ливневой канализации (кровля)",null,null,null,null,null,"шт.",4,1299]
[7,"Подключение шланга к ГВС для размывания еаледи водостока ",null,null,null,null,null,"ч/ч",0.5,94]
[8,"Замена канализационного стояка кв. №57,60",null,null,null,null,null,"м",3,1559]
[9,"Замена канализационного стояка( подвал )",null,null,null,null,null,"м",2.2999999999999998,1611]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.лмп кв. № 52,74",null,null,null,null,null,"шт.",7,257]
[3,"Подключение,отключение переноски 8 под.",null,null,null,null,null,"шт.",1,188]
[4,"Смена лампы ДРЛ 5 под.",null,null,null,null,null,"шт.",1,1141]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Прочие работы"]
[2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J170+J171+J172+J173+J175+J176+J177+J178+J179+J180+J181+J182+J183+J185+J186+J187+J188+J189+J191","v":12647.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,753]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",2.8,264]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[5,"Прочистка вент.каналов кв. № 111",null,null,null,null,null,"м",6,305]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",10,1260]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",10,1260]
[7,"Развоздушивание стояков отопления кв. № 104, подвал",null,null,null,null,null,"шт.",2,305]
[8,"Замена арматуры",null,null,null,null,null,"шт.",1,399]
[9,"Демонтаж, монтаж радиатора кв. № 82",null,null,null,null,null,"шт.",1,557]
[10,"Прокладка канализ.трубы ф50 кв. № 14",null,null,null,null,null,"м",1,202]
[11,"Уплотнение соединения 6 под.",null,null,null,null,null,"шт.",1,36]
[12,"Сверление отверстия кв. № 102",null,null,null,null,null,"шт.",1,15]
[13,"Крепление каанализ.стояка к стене, хомутом с гайкой",null,null,null,null,null,"шт.",1,209]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 6,10 под.",null,null,null,null,null,"шт.",6,220]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.83]
[2,"Приобретение промышленоого аккумулятора ",null,null,null,null,null,null,null,1015]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J198:J222)","v":8387.83}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 20  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1984",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":754.17000000000007},{"$f":"400","v":400},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":3344.58},670,null,null,{"$f":"L43","v":688.58999999999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",2729.72,1260.3900000000001,null,0,{"$f":"Z7-AC7","v":2729.72},{"$f":"AA7-AC7","v":1260.3900000000001},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":754.17000000000007},{"$f":"400","v":400},null,"хвс",938.33,436.98,null,0,{"$f":"Z8-AC8","v":938.33},{"$f":"AA8-AC8","v":436.98},null,null,{"$f":"AH6","v":3344.58},350,null,null,{"$f":"AL6","v":688.58999999999992}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",34854.839999999997,23224.38,null,0,{"$f":"Z9-AC9","v":34854.839999999997},{"$f":"AA9-AC9","v":23224.38},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":754.17000000000007},{"$f":"400+400","v":800},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":3344.58},934,null,null,{"$f":"AL8","v":688.58999999999992},1784.5]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",1784.26,1504.12,null,0,{"$f":"Z11-AC11","v":1784.26},{"$f":"AA11-AC11","v":1504.12},null,"аперль",null,null,null,"аперль"]
["Панельн.",4,5,60,3279,1850,0,17052,null,"мягк.",952,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":754.17000000000007},null,null,"хвс",613.29999999999995,518.84,null,0,{"$f":"Z12-AC12","v":613.29999999999995},{"$f":"AA12-AC12","v":518.84},null,null,0,null,null,null,{"$f":"AL10","v":688.58999999999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",34854.839999999997,26268.01,null,0,{"$f":"Z13-AC13","v":34854.839999999997},{"$f":"AA13-AC13","v":26268.01},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":754.17000000000007},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":688.58999999999992}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",1856.21,1262.6500000000001,null,0,{"$f":"Z15-AC15","v":1856.21},{"$f":"AA15-AC15","v":1262.6500000000001},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":754.17000000000007},null,null,"хвс",638.05999999999995,434.03,null,0,{"$f":"Z16-AC16","v":638.05999999999995},{"$f":"AA16-AC16","v":434.03},null,null,0,null,null,null,{"$f":"AL14","v":688.58999999999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,32036.44,null,36922,{"$f":"Z17-AC17","v":-36922},{"$f":"AA17-AC17","v":-4885.5600000000013},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":754.17000000000007},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":688.58999999999992}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",1715.32,1171.8800000000001,null,0,{"$f":"Z19-AC19","v":1715.32},{"$f":"AA19-AC19","v":1171.8800000000001},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":754.17000000000007},null,null,"хвс",589.63,411.3,null,0,{"$f":"Z20-AC20","v":589.63},{"$f":"AA20-AC20","v":411.3},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":688.58999999999992}]
["факт",321,558,460,700,{"$f":"C21+D21+E21","v":1718},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,-5197.76,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":754.17000000000007},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":688.58999999999992}]
["числен.",{"$f":"B21/B22","v":0.40632911392405063},{"$f":"C21/C22","v":0.1537190082644628},{"$f":"D21/D22","v":0.19658119658119658},{"$f":"E21/E22","v":2.3333333333333334E-2},{"$f":"C23+D23+E23","v":0.3736335381789927},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":754.17000000000007},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":688.58999999999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":754.17000000000007},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":688.58999999999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":754.17000000000007},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":688.58999999999992}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":9050.0400000000009},{"$f":"SUM(W6:W28)","v":1600},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":10033.74},{"$f":"SUM(AI6:AI28)","v":1954},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":8263.08},{"$f":"SUM(AM6:AM28)","v":1784.5}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-7450.0400000000009},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-8079.74},null,null,null,{"$f":"AM29-AL29","v":-6478.58}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",3279,16.03,{"$f":"B33*C33","v":52562.37},3.37,{"$f":"B33*E33","v":11050.23},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":41512.14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",3279,{"$f":"D43/E12","v":2.6070430356584482},{"$f":"B23*21038.35","v":8548.4941139240509},{"$f":"F43/E12","v":2.4089916972741721},{"$f":"F23*21141.26","v":7899.0837753620108},1.1599999999999999,{"$f":"G43*E12","v":3803.64},0.23,{"$f":"I43*E12","v":754.17000000000007},0.21,{"$f":"K43*E12","v":688.58999999999992},1.02,{"$f":"M43*E12","v":3344.58},{"$f":"P43/E12","v":5.0239652670673784},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":16473.582110713935},{"$f":"R43/B43","v":6.0439652670673816},{"$f":"H33-L43-J43-H43-F43-D43","v":19818.162110713944},null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  20 по ул. К. Маркса",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",52562.41,54346.76,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+220+188+173","v":1303},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":108488.93},{"$f":"AA55+AA56+AA57+AA58","v":85042.010000000009},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":36922},{"$f":"Z54-AC54","v":71566.929999999993},{"$f":"AA54-AC54","v":48120.010000000009}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":11050.238409232688},{"$f":"D54*$F$34","v":11425.363767935121},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"129+705+2734+188","v":3756},null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":8085.5099999999993},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":5199.0400000000009}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":2779.32},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":1801.1499999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,56.72,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":69709.679999999993},{"$f":"AA9+AA13+AA17+AA21+AA25","v":76331.070000000007}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,670,null,null,null,null,null,null,null,"остаток 2015г",27914.42,1710.75,null,"В 2015г","оплачено",79041]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":41512.171590767313},{"$f":"D54-D55","v":42921.396232064879},{"$f":"D43","v":8548.4941139240509},{"$f":"F43","v":7899.0837753620108},{"$f":"H43","v":3803.64},{"$f":"J43","v":754.17000000000007},{"$f":"L43","v":688.58999999999992},{"$f":"N43","v":3344.58},{"$f":"C59-E59-F59-G59-H59-I59-J59+K56","v":16646.813701481256},{"$f":"D59-E59-F59-G59-H59-I59-J59+K56","v":18056.038342778822},null,null,null,null,{"$f":"Q54+Q55+Q56+Q57","v":5284.72},{"$f":"K59-Q59","v":11362.093701481255},{"$f":"L59-Q59","v":12771.318342778821},null,null,null,null,null,"Ст-ть ТУ",254396]
[null,"февраль",52562.41,44236.42,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+2563+216+760+1039","v":5300}]
[null,"затраты     УК",{"$f":"C60*$F$34","v":11050.238409232688},{"$f":"D60*$F$34","v":9299.8587273861503},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+1260+1322+3210+152+2855","v":9633}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,350]
[null," З-ты на сод.МОП",{"$f":"C60-C61","v":41512.171590767313},{"$f":"D60-D61","v":34936.56127261385},{"$f":"E59","v":8548.4941139240509},{"$f":"F59-23","v":7876.0837753620108},3803.64,754.17000000000007,688.58999999999992,3344.58,{"$f":"C64-E64-F64-G64-H64-I64-J64","v":16496.613701481256},{"$f":"D64-E64-F64-G64-H64-I64-J64","v":9921.0033833277885},null,null,null,null,{"$f":"Q60+Q61+Q62","v":15175},{"$f":"K64-Q64","v":1321.6137014812557},{"$f":"L64-Q64","v":-5253.9966166722115}]
[null,"март ",52562.41,49043.81,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+470","v":1267}]
[null,"затраты     УК",{"$f":"C65*$F$34","v":11050.238409232688},{"$f":"D65*$F$34","v":10310.520255770429},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+305+236","v":1375}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,934]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,8080]
[null," З-ты на сод.МОП",{"$f":"C65-C66","v":41512.171590767313},{"$f":"D65-D66","v":38733.289744229565},{"$f":"E64","v":8548.4941139240509},{"$f":"F59","v":7899.0837753620108},3803.64,754.17000000000007,688.58999999999992,3344.58,{"$f":"C71-E71-F71-G71-H71-I71-J71","v":16473.613701481256},{"$f":"D71-E71-F71-G71-H71-I71-J71","v":13694.731854943506},null,null,null,null,{"$f":"Q65+Q66+Q67+Q68","v":2806.41},{"$f":"K71-Q71+Q70","v":21747.203701481256},{"$f":"L71-Q71+Q70","v":18968.321854943504}]
[null,"апрель",52562.41,52790.85,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+844+36+399+193+70+824+649+796+188+188","v":4909}]
[null,"затраты     УК",{"$f":"C72*$F$34","v":11050.238409232688},{"$f":"D72*$F$34","v":11098.263537117904},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"193+1130+113+239+17165+38500","v":57340}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,64.819999999999993]
[null," З-ты на сод.МОП",{"$f":"C72-C73","v":41512.171590767313},{"$f":"D72-D73","v":41692.586462882093},{"$f":"E71","v":8548.4941139240509},{"$f":"F71","v":7899.0837753620108},{"$f":"G71","v":3803.64},{"$f":"H71","v":754.17000000000007},{"$f":"I71","v":688.58999999999992},0,{"$f":"C76-E76-F76-G76-H76-I76-J76","v":19818.193701481254},{"$f":"D76-E76-F76-G76-H76-I76-J76","v":19998.608573596033},null,null,null,null,{"$f":"SUM(Q72:Q75)","v":62482.82},{"$f":"K76-Q76","v":-42664.62629851875},{"$f":"L76-Q76","v":-42484.21142640397}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C77*$F$34","v":0},{"$f":"D77*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C77-C78","v":0},{"$f":"D77-D78","v":0},0,0,0,0,0,0,{"$f":"C80-E80-F80-G80-H80-I80-J80","v":0},{"$f":"D80-E80-F80-G80-H80-I80-J80","v":0},null,null,null,null,{"$f":"SUM(Q77:Q78)","v":0},{"$f":"K80-Q80","v":0},{"$f":"L80-Q80","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C81*$F$34","v":0},{"$f":"D81*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C81-C82","v":0},{"$f":"D81-D82","v":0},0,0,0,0,0,0,{"$f":"C84-E84-F84-G84-H84-I84-J84","v":0},{"$f":"D84-E84-F84-G84-H84-I84-J84","v":0},null,null,null,null,{"$f":"SUM(Q81:Q82)","v":0},{"$f":"K84-Q84","v":0},{"$f":"L84-Q84","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C85*$F$34","v":0},{"$f":"D85*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C85-C86","v":0},{"$f":"D85-D86","v":0},0,0,0,0,0,0,{"$f":"C88-E88-F88-G88-H88-I88-J88","v":0},{"$f":"D88-E88-F88-G88-H88-I88-J88","v":0},null,null,null,null,{"$f":"SUM(Q85:Q86)","v":0},{"$f":"K88-Q88","v":0},{"$f":"L88-Q88","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C89*$F$34","v":0},{"$f":"D89*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C89-C90","v":0},{"$f":"D89-D90","v":0},0,0,0,0,0,0,{"$f":"C92-E92-F92-G92-H92-I92-J92","v":0},{"$f":"D92-E92-F92-G92-H92-I92-J92","v":0},null,null,null,null,{"$f":"SUM(Q89:Q90)","v":0},{"$f":"K92-Q92","v":0},{"$f":"L92-Q92","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C93*$F$34","v":0},{"$f":"D93*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C93-C94","v":0},{"$f":"D93-D94","v":0},0,0,0,0,0,0,{"$f":"C96-E96-F96-G96-H96-I96-J96","v":0},{"$f":"D96-E96-F96-G96-H96-I96-J96","v":0},null,null,null,null,{"$f":"SUM(Q93:Q94)","v":0},{"$f":"K96-Q96","v":0},{"$f":"L96-Q96","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C97*$F$34","v":0},{"$f":"D97*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C97-C98","v":0},{"$f":"D97-D98","v":0},0,0,0,0,0,0,{"$f":"C100-E100-F100-G100-H100-I100-J100","v":0},{"$f":"D100-E100-F100-G100-H100-I100-J100","v":0},null,null,null,null,{"$f":"SUM(Q97:Q98)","v":0},{"$f":"K100-Q100","v":0},{"$f":"L100-Q100","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C101*$F$34","v":0},{"$f":"D101*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C101-C102","v":0},{"$f":"D101-D102","v":0},0,0,0,0,0,0,{"$f":"C104-E104-F104-G104-H104-I104-J104","v":0},{"$f":"D104-E104-F104-G104-H104-I104-J104","v":0},null,null,null,null,{"$f":"SUM(Q101:Q102)","v":0},{"$f":"K104-Q104","v":0},{"$f":"L104-Q104","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C105*$F$34","v":0},{"$f":"D105*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C105-C106","v":0},{"$f":"D105-D106","v":0},0,0,0,0,0,0,{"$f":"C108-E108-F108-G108-H108-I108-J108","v":0},{"$f":"D108-E108-F108-G108-H108-I108-J108","v":0},null,null,null,null,{"$f":"SUM(Q105:Q107)","v":0},{"$f":"K108-Q108","v":0},{"$f":"L108-Q108","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q59+Q64+Q71+Q76+Q80+Q84+Q88+Q92+Q96+Q100+Q104+Q108","v":85748.95},{"$f":"R59+R64+R71+R76+R80+R84+R88+R92+R96+R100+R104+R108","v":-8233.7151940749827},{"$f":"S59+S64+S71+S76+S80+S84+S88+S92+S96+S100+S104+S108","v":-15998.567845353857}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,145027,54275]
[null," З-ты на сод.МОП",{"$f":"C59+C64+C71+C76+C80+C84+C88+C92+C96+C100+C104+C108","v":166048.68636306925},{"$f":"D59+D64+D71+D76+D80+D84+D88+D92+D96+D100+D104+D108","v":158283.83371179039},34193.976455696204,31573.335101448043,15214.56,3016.6800000000003,2754.3599999999997,10033.74,69435.234805925022,61670.382154646155,"Всего остаток",null,null,null,null,{"$f":"R109+R110","v":136793.28480592501},{"$f":"S109+S110","v":38276.432154646143}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"122334+14.77+104.63+62.77+722.25+35.76+129.64+94.24+2802.57","v":126300.63000000002}]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,3,"Герметизация плит перекрытия с подвала кв. № 32",null,null,null,null,null,"м2",18,2734]
[null,4,"Открытие,закрытие двери в связи с затоплением кв. № 31",null,null,null,null,null,"ч/ч",1,188]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Замена арматуры п/сушителя кв. № 47",null,null,null,null,null,"шт.",1,220]
[null,6,"Вскрытие квартиры,отключение ГВС",null,null,null,null,null,"ч/ч",1,188]
[null,7,"Очистка канализ. Выхода с кровли от наледи (кв. № 13,чердак)",null,null,null,null,null,"шт.",1,173]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп (заявка кв. № 17)",null,null,null,null,null,"шт.",1,37]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,56.72]
[null,2,"Автоуслуги по уборке снега (справочно )",null,null,null,null,null,null,null,670]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K117+K118+K119+K120+K122+K123+K124+K125+K126+K127+K128+K130+K131+K133","v":5284.72}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора ",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,3,"Очистка б/козырьков от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",36,1260]
[null,4,"Очистка п/козырька от снега ( толщина слоя 90 см )",null,null,null,null,null,"м2",33.6,1322]
[null,5,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[null,6,"Прочистка вент.каналов кв. № 58",null,null,null,null,null,"м",3,152]
[null,7,"Герметизация плит перекрытия с подвала ( кв. № 1 )",null,null,null,null,null,"м",19.5,2855]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Замена канализ.стояка кв. № 58",null,null,null,null,null,"м",3,2563]
[null,6,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[null,7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,8,"Очистка кан.выхода и ливн.кан. от наледи",null,null,null,null,null,"шт.",6,1039]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ( заявка кв. № 3)",null,null,null,null,null,"шт.",3,110]
[null,null,"Прочие работы"]
[null,1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,350]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K141:K161)-K161","v":15175}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,3,"Прочистка вент.каналов кв. № 13",null,null,null,null,null,"м",6,305]
[null,4,"Ремонт и закрытие люка выхода на кровлю 1 под.",null,null,null,null,null,"шт.",1,236]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Очистка  водостоков от наледи ( 05.02.16г.)",null,null,null,null,null,"шт.",5,470]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,2,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,934]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K168+K169+K170+K171+K173+K174+K175+K176+K177+K179+K181","v":2806.41}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[null,3,"Открытие подвальных продухов",null,null,null,null,null,"м3",1.2,113]
[null,4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,5,"Ремонт м/панельных швов кв. № 1,5,7,11,13,34",null,null,null,null,null,"м",85.7,17165]
[null,6,"Работа автовышки",null,null,null,null,null,"м/ч",35,38500]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Демонтаж,монтаж радиатора кв. № 13",null,null,null,null,null,"шт.",1,844]
[null,6,"Уплотнение сгонов",null,null,null,null,null,"шт.",1,36]
[null,7,"Замена арматуры ( подвал, кв. № 13 )",null,null,null,null,null,"шт.",1,399]
[null,8,"Прокладка канализ.трубы ф100  - подвал",null,null,null,null,null,"м",1,193]
[null,9,"Изготовление ключа от подвала для УК",null,null,null,null,null,"шт.",1,70]
[null,10,"Изготовление подпор ( эл.газосварка )",null,null,null,null,null,"шт.",3,824]
[null,11,"Закрепление подпор в грунте, крепление каанлиз.стояка",null,null,null,null,null,"шт.",3,649]
[null,12,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[null,13,"Отключение,подключение стояка ГВС",null,null,null,null,null,"раз",1,188]
[null,14,"Отключение,подключение стояка отопления",null,null,null,null,null,"раз",1,188]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 2 под.",null,null,null,null,null,"шт.",1,37]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K189:K214)","v":62482.82}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 22  по ул. К.Маркса",null,null,null,null,null,null,null,null,"Год постройки - 1989",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":745.17700000000002},{"$f":"400+400+400","v":1200},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":3369.4960000000001},670,null,null,{"$f":"L43","v":647.98}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",2292.96,814.88,null,0,{"$f":"Z7-AC7","v":2292.96},{"$f":"AA7-AC7","v":814.88},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":745.17700000000002},null,null,"хвс",788.22,290.7,null,0,{"$f":"Z8-AC8","v":788.22},{"$f":"AA8-AC8","v":290.7},null,null,{"$f":"AH6","v":3369.4960000000001},350,null,null,{"$f":"AL6","v":647.98}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",34425,20359.07,null,0,{"$f":"Z9-AC9","v":34425},{"$f":"AA9-AC9","v":20359.07},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":745.17700000000002},{"$f":"400+400+400","v":1200},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":3369.4960000000001},934,null,null,{"$f":"AL8","v":647.98},1716.83]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",2074.58,1208.3699999999999,null,0,{"$f":"Z11-AC11","v":2074.58},{"$f":"AA11-AC11","v":1208.3699999999999},null,"аперль",null,null,null,"аперль"]
["Панельн.",4,5,60,3239.9,1848.9,0,14109,null,"мягк.",950,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":745.17700000000002},{"$f":"400+400","v":800},null,"хвс",713.15,415.37,null,0,{"$f":"Z12-AC12","v":713.15},{"$f":"AA12-AC12","v":415.37},null,null,0,null,null,null,{"$f":"AL10","v":647.98}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",34425,31000.48,null,0,{"$f":"Z13-AC13","v":34425},{"$f":"AA13-AC13","v":31000.48},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":745.17700000000002},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":647.98}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",1908.91,4359.38,null,0,{"$f":"Z15-AC15","v":1908.91},{"$f":"AA15-AC15","v":4359.38},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":745.17700000000002},null,null,"хвс",656.21,1548.44,null,0,{"$f":"Z16-AC16","v":656.21},{"$f":"AA16-AC16","v":1548.44},null,null,0,null,null,null,{"$f":"AL14","v":647.98}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,24214.02,null,0,{"$f":"Z17-AC17","v":0},{"$f":"AA17-AC17","v":24214.02},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":745.17700000000002},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":647.98}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",1965.39,1136.7,null,0,{"$f":"Z19-AC19","v":1965.39},{"$f":"AA19-AC19","v":1136.7},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":745.17700000000002},null,null,"хвс",675.62,390.76,null,0,{"$f":"Z20-AC20","v":675.62},{"$f":"AA20-AC20","v":390.76},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":647.98}]
["факт",321,1093,418,992.1,{"$f":"C21+D21+E21","v":2503.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",34425,5040.68,null,0,{"$f":"Z21-AC21","v":34425},{"$f":"Z21-AC21","v":34425},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":745.17700000000002},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":647.98}]
["числен.",{"$f":"B21/B22","v":0.40632911392405063},{"$f":"C21/C22","v":0.30110192837465566},{"$f":"D21/D22","v":0.17863247863247864},{"$f":"E21/E22","v":3.3070000000000002E-2},{"$f":"C23+D23+E23","v":0.51280440700713437},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":745.17700000000002},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":647.98}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":745.17700000000002},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":647.98}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":745.17700000000002},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":647.98}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8942.123999999998},{"$f":"SUM(W6:W28)","v":3200},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":10108.488000000001},{"$f":"SUM(AI6:AI28)","v":1954},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":7775.7599999999984},{"$f":"SUM(AM6:AM28)","v":1716.83}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-5742.123999999998},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-8154.4880000000012},null,null,null,{"$f":"AM29-AL29","v":-6058.9299999999985}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",3239.9,16.03,{"$f":"B33*C33","v":51935.597000000002},3.37,{"$f":"B33*E33","v":10918.463000000002},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":41017.133999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"Z35+Z36+Z37","v":114350.04000000001},{"$f":"AA35+AA36+AA37","v":90778.85},null,{"$f":"AC35+AC36+AC37","v":0},{"$f":"AD35+AD36+AD37","v":114350.04000000001},{"$f":"AE35+AE36+AE37","v":90778.85}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31","v":8241.84},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31","v":7519.33},null,{"$f":"AC7+AC11+AC15+AC19+AC23+AC27+AC31","v":0},{"$f":"Z35-AC35","v":8241.84},{"$f":"AA35-AC35","v":7519.33}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32","v":2833.2},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32","v":2645.2700000000004},null,{"$f":"AC8+AC12+AC16+AC20+AC24+AC28+AC32","v":0},{"$f":"Z36-AC36","v":2833.2},{"$f":"AA36-AC36","v":2645.2700000000004}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":103275},{"$f":"AA9+AA13+AA17+AA21+AA25","v":80614.25},null,{"$f":"AC9+AC13+AC17+AC21+AC25","v":0},{"$f":"Z37-AC37","v":103275},{"$f":"AA37-AC37","v":80614.25}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Узел учета",null,"Выполнение ",null,"Выполнение "]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,null,null,"с 01.02.2016г.",null,"тек.ремонта янв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,"Монтаж и установка теплового узла"]
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[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,"Месяц","Ст - сть ТУ","Средства","Остаток"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Выполнение ",null,null,null,null,null,null,null,"октябрь",201042,66742.52,134299.48000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тек.ремонта февр-март"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R46/B43","v":3.6353012711479673},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":11778.012588392299},null,null,null,null,null,null,"ноябрь",134299.48000000001,19193.240000000002,115106.24000000001]
[]
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[null,"Отчёт за 2016 год"]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  22 по ул. К. Маркса",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь",96103.35,37506.18,{"$f":"Z50-AA50","v":58597.170000000006}]
[]
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[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+184+94+986","v":1396}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"28.36","v":28.36}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,670,null,null,null,null,null,null,null,"Монтаж и установка теплового узла"]
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["февраль",51935.67,57102.97,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+414+64+188+1005+380","v":2145},null,null,null,null,null,null,null,"Месяц","Ст - сть ТУ","Средства","Остаток"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+257+188","v":577},null,null,null,null,null,null,null,null,null,"пов.коэф-т"]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,350]
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["март ",51935.67,64506.6,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+3693+564","v":4979}]
["затраты     УК",{"$f":"B66*$F$34","v":10918.478346849657},{"$f":"C66*$F$34","v":13561.275233936369},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353+188+305","v":910},null,null,null,null,null,null,null,"ноябрь",154508.76,17976.830000000002,136531.93]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,16,null,null,null,null,null,null,null,"декабрь",136531.93,17387.080000000002,119144.85]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,934]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,8154,null,null,null,null,null,null,null,"январь",119144.85,37506.18,{"$f":"Z71-AA71","v":81638.670000000013}]
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["апрель",51935.67,46950.17,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+2198+153+1285+60+75+94+465","v":5052},null,null,null,null,null,null,null,"февраль",81638.67,32624,{"$f":"Z73-AA73","v":49014.67}]
["затраты     УК",{"$f":"B73*$F$34","v":10918.478346849657},{"$f":"C73*$F$34","v":9870.3726076107287},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"257+1506+151+239","v":2153}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+94","v":226},null,null,null,null,null,null,null,"март",49014.7,30121.84,{"$f":"Z75-AA75","v":18892.859999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,{"$f":"64.82+10074.66","v":10139.48}]
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["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,null,null,null,null,null,null,null,null,"апрель",18892.900000000001,6568.14,{"$f":"Z78-AA78","v":12324.760000000002}]
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[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q99)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B102-B103","v":0},{"$f":"C102-C103","v":0},0,0,0,0,0,0,0,{"$f":"B105-D105-E105-F105-G105-H105-I105","v":0},{"$f":"C105-D105-E105-F105-G105-H105-I105","v":0},null,null,null,null,{"$f":"SUM(Q102:Q103)","v":0},{"$f":"K105-Q105","v":0},{"$f":"L105-Q105","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B106-B107","v":0},{"$f":"C106-C107","v":0},0,0,0,0,0,0,0,{"$f":"B109-D109-E109-F109-G109-H109-I109","v":0},{"$f":"C109-D109-E109-F109-G109-H109-I109","v":0},null,null,null,null,{"$f":"SUM(Q106:Q108)","v":0},{"$f":"K109-Q109","v":0},{"$f":"L109-Q109","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q60+Q65+Q72+Q77+Q81+Q85+Q89+Q93+Q97+Q101+Q105+Q109","v":38154.839999999997},{"$f":"R60+R65+R72+R77+R81+R85+R89+R93+R97+R101+R105+R109","v":99266.795966170539},{"$f":"S60+S65+S72+S77+S81+S85+S89+S93+S97+S101+S105+S109","v":116125.09822880315}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-118626,-180844]
[" З-ты на сод.МОП",{"$f":"B60+B65+B72+B77+B81+B85+B89+B93+B97+B101+B105+B109","v":164068.76661260135},{"$f":"C60+C65+C72+C77+C81+C85+C89+C93+C97+C101+C105+C109","v":172672.21987523395},34193.976455696204,43365.325190734591,15033.135999999999,2980.7080000000001,2591.92,10108.488000000001,3985.4869999999996,129267.63596617055,{"$f":"L60+L65+L72+L77+L81+L85+L89+L93+L97+L101+L105+L109","v":146125.93822880316},"Всего остаток",null,null,null,null,{"$f":"R110+R111","v":-19359.204033829461},{"$f":"S110+S111","v":-64718.901771196848}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"2367+25.05","v":2392.0500000000002}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Навеска замка 2,3 под",null,null,null,null,null,"шт.",2,787]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена арматуры ХГВС кв. № 23",null,null,null,null,null,"шт.",2,440]
[6,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявка кв. №49, 2,3 под.)",null,null,null,null,null,"шт.",5,184]
[3,"Включение эл.автоматов кв. № 16",null,null,null,null,null,"час",0.5,94]
[4,"Смена пакетных выключателей кв. № 57",null,null,null,null,null,"шт.",2,986]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[2,"Автоуслуги по уборке снега ( справочно)",null,null,null,null,null,null,null,670]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J119+J120+J121+J123+J124+J125+J126+J127+J128+J129+J131+J132+J133+J134+J136","v":4917.3599999999997}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Утепление вент.шахты на кровле",null,null,null,null,null,"ч/ч",0.5,94]
[4,"Очистка б/козырьков от снега ( толщина 80 см )",null,null,null,null,null,"м2",36,1335]
[5,"Очистка п/козырьков от снега ( толщина 100 см )",null,null,null,null,null,"м2",33.6,1398]
[6,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",22,414]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена кан.выхода кв. № 15, чердак",null,null,null,null,null,"м",1,1005]
[6,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявка кв. № 16,45,49)",null,null,null,null,null,"шт.",7,257]
[3,"Перевод таймера кв. № 16,49",null,null,null,null,null,"раз",2,188]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ",null,null,null,null,null,null,null,350]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J144+J145+J146+J147+J148+J149+J151+J152+J153+J154+J155+J156+J158+J159+J160","v":9593}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Подгонка и закрытие ч/люка 1 под",null,null,null,null,null,"ч/ч",1,188]
[4,"Прочистка вент.канала в сан.узле кв. № 28",null,null,null,null,null,"м",6,305]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Утепление стояков отопления,ГВС ( подвал)",null,null,null,null,null,"м",24,3693]
[6,"Очистка водостоков от наледи ( 05.02.16г.)",null,null,null,null,null,"шт.",6,564]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 33",null,null,null,null,null,"шт.",1,37]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,16.23]
[2,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,934]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J169+J170+J171+J172+J174+J175+J176+J177+J178+J179+J181+J182+J184","v":6074.23}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",2,257]
[2,"Работа МТЗ",null,null,null,null,null,null,null,1506]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",1.6,151]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена канализационного стояка кв. № 56",null,null,null,null,null,"м",3,2198]
[6,"Развоздушивание стояка п/сушителя кв. № 33, подвал",null,null,null,null,null,"шт.",1,153]
[7,"Изготовление ключа от подвала для УК",null,null,null,null,null,"шт.",1,60]
[8,"Снятие прибора ХВС для поверки ( подвал )",null,null,null,null,null,"шт.",1,75]
[9,"Отключение,подключение подачи ХВС",null,null,null,null,null,"раз",1,94]
[10,"Уситановка обводного трубопр.на месте счетчика ХВС",null,null,null,null,null,"ч/ч",1,465]
[11,"Замена канализационной трубы 2,3 под, подвал",null,null,null,null,null,"м",2,1285]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Перевод таймера",null,null,null,null,null,"час",0.5,94]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[2,"Установка модема",null,null,null,null,null,null,null,10074.66]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J192:J213)","v":17570.48}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1957",null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,null,null,"Отчетный ","ОДС",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,"1.  Отопление",null,null,null,null,null,null,"период","план","факт",null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,null,null,"2016г.","руб.","руб.",null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,null,null,{"$f":"J44+J45","v":307.60200000000003},null,null,"гвс",2620.5300000000002,639.25,null,null,{"$f":"L44+L45","v":1337.4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"хвс",938.35,221.07,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,"Арендаторы:",null,null,null,null,null,null,null,null,null,{"$f":"W6","v":307.60200000000003},{"$f":"400","v":400},null,"февраль",null,null,null,null,{"$f":"AE6","v":1337.4}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,"1. ООО \" Каравелла\" (Разумович)  S - 227,4 м2",null,null,null,null,null,null,null,null,"март",null,null,null,"гвс",2511.34,1261.82,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W8","v":307.60200000000003},null,null,"хвс",900.82,435.17,null,null,{"$f":"AE8","v":1337.4}]
[null,null,null,null,"м2","м2","м2","м3",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"март",null,null,null,"аперль"]
["Кирпич.",3,3,21,1110,648.6,227.4,5495,null,"шифер",1200,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W10","v":307.60200000000003},null,null,"гвс",2511.34,809,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"хвс",900.82,278.10000000000002,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W12","v":307.60200000000003},null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",2511.34,772.99,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W14","v":307.60200000000003},null,null,"хвс",900.82,265.7,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W16","v":307.60200000000003},null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W18","v":307.60200000000003},null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",120,0,450,0,{"$f":"C21+D21+E21","v":450},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W20","v":307.60200000000003},null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":0.15189873417721519},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":0.19230769230769232},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":0.19230769230769232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W22","v":307.60200000000003},null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W24","v":307.60200000000003},null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W26","v":307.60200000000003},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(W6:W28)","v":3691.2239999999997},{"$f":"SUM(X6:X28)","v":400},null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":4012.2000000000003},{"$f":"SUM(AF6:AF28)","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-4012.2000000000003}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",1110,16.03,{"$f":"B33*C33","v":17793.300000000003},3.37,{"$f":"B33*E33","v":3740.7000000000003},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":14052.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Аренда",227.4,8.48,{"$f":"B34*C34","v":1928.3520000000001},3.37,{"$f":"B34*E34","v":766.33800000000008},{"$f":"C34-E34","v":5.1100000000000003},{"$f":"B34*G34","v":1162.0140000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,{"$f":"SUM(B33:B34)","v":1337.4},{"$f":"(B33*C33+B34*C34)/B35","v":14.746262898160611},{"$f":"SUM(D33:D34)","v":19721.652000000002},null,{"$f":"SUM(F33:F34)","v":4507.0380000000005},null,{"$f":"SUM(H33:H34)","v":15214.614000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,{"$f":"E33/C35","v":0.22853247790803732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,null,null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":28653.360000000001},{"$f":"AB42+AB43+AB44","v":10926.099999999999}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":10154.550000000001},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":3483.0599999999995}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":3640.8100000000004},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":1200.04}]
["S жилая+аренда",1110,{"$f":"D44/B44","v":2.8790078686281215},{"$f":"B23*21038.35","v":3195.6987341772151},{"$f":"F44/B44","v":3.6627269577269579},{"$f":"F23*21141.26","v":4065.626923076923},1.1599999999999999,{"$f":"G44*B44","v":1287.5999999999999},0.23,{"$f":"I44*B44","v":255.3},1,{"$f":"K44*B44","v":1110},{"$f":"N44/E12","v":3.728265173644921},{"$f":"H33-D44-F44-H44-J44-L44","v":4138.3743427458621},{"$f":"P44/B44","v":4.7282651736449219},{"$f":"H33-J44-H44-F44-D44","v":5248.374342745863},null,null,null,null,null,null,null,null,null,"остаток 2015г",14858,6243]
["Аренда",227.4,{"$f":"D45/B45","v":0},{"$f":"B24*21038.35","v":0},{"$f":"F45/B45","v":0},{"$f":"F24*21141.26","v":0},0,{"$f":"G45*B45","v":0},0.23,{"$f":"B45*I45","v":52.302000000000007},1,{"$f":"K45*B45","v":227.4},{"$f":"N45/B34","v":3.8800000000000008},{"$f":"H34-D45-F45-H45-J45-L45","v":882.31200000000024},{"$f":"P45/B45","v":4.8800000000000008},{"$f":"H34-J45-H45-F45-D45","v":1109.7120000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N44:N45)","v":5020.686342745862},null,{"$f":"SUM(P44:P45)","v":6358.0863427458635}]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  1  по ул. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Уборщица","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",19721.66,21615.27,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"226+94","v":320}]
["затраты     УК",{"$f":"B54*$F$36","v":4507.0398282598235},{"$f":"C54*$F$36","v":4939.7912137512621},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":15214.620171740176},{"$f":"C54-C55","v":16675.478786248739},{"$f":"D44","v":3195.6987341772151},{"$f":"F44","v":4065.626923076923},{"$f":"H44","v":1287.5999999999999},{"$f":"J44+J45","v":307.60200000000003},{"$f":"L44+L45","v":1337.4},{"$f":"B57-D57-E57-F57-G57-H57","v":5020.6925144860379},{"$f":"C57-D57-E57-F57-G57-H57","v":6481.5511289946007},null,null,null,null,{"$f":"SUM(O54:O56)","v":452},{"$f":"I57-O57","v":4568.6925144860379},{"$f":"J57-O57","v":6029.5511289946007}]
["февраль",19721.66,16996.009999999998,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"188+94","v":282}]
["затраты     УК",{"$f":"B58*$F$36","v":4507.0398282598235},{"$f":"C58*$F$36","v":3884.1402798497811},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"611+945+118+66+2675+151+44+138+535+76","v":5359}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":15214.620171740176},{"$f":"C58-C59","v":13111.869720150218},{"$f":"D44","v":3195.6987341772151},{"$f":"F44","v":4065.626923076923},{"$f":"H44","v":1287.5999999999999},{"$f":"J44+J45","v":307.60200000000003},{"$f":"L44+L45","v":1337.4},{"$f":"B61-D61-E61-F61-G61-H61","v":5020.6925144860379},{"$f":"C61-D61-E61-F61-G61-H61","v":2917.9420628960802},null,null,null,null,{"$f":"SUM(O58:O60)","v":5773},{"$f":"I61-O61","v":-752.30748551396209},{"$f":"J61-O61","v":-2855.0579371039198}]
["март ",19721.66,15585.34,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94+188","v":395}]
["затраты     УК",{"$f":"B62*$F$36","v":4507.0398282598235},{"$f":"C62*$F$36","v":3561.7563692392505},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"2440+590+2140+2379+535+94","v":8178}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,4012]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":15214.620171740176},{"$f":"C62-C63","v":12023.58363076075},{"$f":"D61","v":3195.6987341772151},{"$f":"E61","v":4065.626923076923},{"$f":"F61","v":1287.5999999999999},{"$f":"G61","v":307.60200000000003},{"$f":"H61","v":1337.4},{"$f":"B66-D66-E66-F66-G66-H66","v":5020.6925144860379},{"$f":"C66-D66-E66-F66-G66-H66","v":1829.6559735066121},null,null,null,null,{"$f":"SUM(O62:O64)","v":8705},{"$f":"I66-O66+O65","v":327.69251448603791},{"$f":"J66-O66+O65","v":-2863.3440264933879}]
["апрель",19721.66,11997.83,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,94]
["затраты     УК",{"$f":"B67*$F$36","v":4507.0398282598235},{"$f":"C67*$F$36","v":2741.8938194193875},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+747","v":879}]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":15214.620171740176},{"$f":"C67-C68","v":9255.9361805806129},{"$f":"D66","v":3195.6987341772151},{"$f":"E66","v":4065.626923076923},{"$f":"F66","v":1287.5999999999999},{"$f":"G66","v":307.60200000000003},0,{"$f":"B70-D70-E70-F70-G70-H70","v":6358.0925144860385},{"$f":"C70-D70-E70-F70-G70-H70","v":399.40852332647529},null,null,null,null,{"$f":"SUM(O67:O69)","v":973},{"$f":"I70-O70","v":5385.0925144860385},{"$f":"J70-O70","v":-573.59147667352477}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74","v":0},{"$f":"C74-D74-E74-F74-G74-H74","v":0},null,null,null,null,{"$f":"SUM(O71:O72)","v":0},{"$f":"I74-O74","v":0},{"$f":"J74-O74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78","v":0},{"$f":"C78-D78-E78-F78-G78-H78","v":0},null,null,null,null,{"$f":"SUM(O75:O76)","v":0},{"$f":"I78-O78","v":0},{"$f":"J78-O78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82","v":0},{"$f":"C82-D82-E82-F82-G82-H82","v":0},null,null,null,null,{"$f":"SUM(O79:O80)","v":0},{"$f":"I82-O82","v":0},{"$f":"J82-O82","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86","v":0},{"$f":"C86-D86-E86-F86-G86-H86","v":0},null,null,null,null,{"$f":"SUM(O83:O84)","v":0},{"$f":"I86-O86","v":0},{"$f":"J86-O86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90","v":0},{"$f":"C90-D90-E90-F90-G90-H90","v":0},null,null,null,null,{"$f":"SUM(O87:O88)","v":0},{"$f":"I90-O90","v":0},{"$f":"J90-O90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94","v":0},{"$f":"C94-D94-E94-F94-G94-H94","v":0},null,null,null,null,{"$f":"SUM(O91:O92)","v":0},{"$f":"I94-O94","v":0},{"$f":"J94-O94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98","v":0},{"$f":"C98-D98-E98-F98-G98-H98","v":0},null,null,null,null,{"$f":"SUM(O95:O96)","v":0},{"$f":"I98-O98","v":0},{"$f":"J98-O98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102","v":0},{"$f":"C102-D102-E102-F102-G102-H102","v":0},null,null,null,null,{"$f":"SUM(O99:O101)","v":0},{"$f":"I102-O102","v":0},{"$f":"J102-O102","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O61+O66+O70+O74+O78+O82+O86+O90+O94+O98+O102","v":15903},{"$f":"P57+P61+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":9529.1700579441531},{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":-262.44231127623175}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,32424,-76386]
[" З-ты на сод.МОП",{"$f":"B57+B61+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":60858.480686960705},{"$f":"C57+C61+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":51066.868317740315},12782.79493670886,16262.507692307692,5150.3999999999996,1230.4080000000001,4012.2000000000003,21420.170057944153,11628.557688723768,"Всего остаток",null,null,null,null,{"$f":"P103+P104","v":41953.170057944153},{"$f":"Q103+Q104","v":-76648.442311276231}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"-88.27+15155-1","v":15065.73}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[1,"Электромонтажные работы"]
[null,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",28,611]
[2,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",31,945]
[3,"Очистка п/козырьков от снега ( толщина слоя 90 см )",null,null,null,null,null,"м2",3,118]
[4,"Очистка п/козырьков от наледи",null,null,null,null,null,"м2",3,66]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",2.5,2675]
[6,"Открытие слуховых окон",null,null,null,null,null,"ч/ч",0.8,151]
[7,"Очистка кровли от сосулек",null,null,null,null,null,"м2",2,44]
[8,"Очистка п/козырьков от снега ( толщина слоя 90 см ) 3 под.",null,null,null,null,null,"м2",3.5,138]
[9,"Работа автовышки",null,null,null,null,null,"м/ч",0.5,535]
[10,"Очистка п/козырьков от наледи",null,null,null,null,null,"м2",3.5,76]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J121:J135)","v":5773}]
[]
["март"]
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[null,null,"Всего в год:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O23+O54+O57+O64+O67+O78+O183","v":{"$error":"#REF!"}},{"$f":"P23+P54+P57+P64+P67+P78+P183","v":{"$error":"#REF!"}},{"$f":"Q23+Q54+Q57+Q64+Q67+Q78+Q183","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"Y23+Y54+Y57+Y64+Y67+Y78+Y183","v":{"$error":"#REF!"}},{"$f":"Z23+Z54+Z57+Z64+Z67+Z78+Z183","v":{"$error":"#REF!"}},{"$f":"AA23+AA54+AA57+AA64+AA67+AA78+AA183","v":{"$error":"#REF!"}},{"$f":"AB23+AB54+AB57+AB64+AB67+AB78+AB183","v":{"$error":"#REF!"}}]
[null,null,"Всего в месяц:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R187/12","v":{"$error":"#REF!"}},{"$f":"S187/12","v":{"$error":"#REF!"}},{"$f":"T187/12","v":{"$error":"#REF!"}},{"$f":"U187/12","v":{"$error":"#REF!"}},{"$f":"V187/12","v":{"$error":"#REF!"}},null,null,{"$f":"Y187/12","v":{"$error":"#REF!"}},null,{"$f":"AA187/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R187/Q187/12","v":{"$error":"#REF!"}},null,null,{"$f":"U187/Q187/12","v":{"$error":"#REF!"}},{"$f":"SUM(R189:U189)","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"на  ",null,null,{"$f":"Q187","v":{"$error":"#REF!"}},"м2","тариф на сод. жилья ",null,null,{"$f":"V187/Q187/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч.",null,null," постоянные затраты",null,null,null,null,{"$f":"R187/Q187/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"на выполнение тек.ремонта",null,null,null,null,{"$f":"U187/Q187/12","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[null,null,"Выбытие с 01.02.11г."]
[]
[{"$f":"A172","v":142},{"$f":"B172","v":92},"ул.Шмидта 16",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"K200+L200+M200","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"Q200*I200*11","v":{"$error":"#REF!"}},{"$f":"(D200+E200)*Q200*11","v":{"$error":"#REF!"}},{"$f":"(F200+G200+H200)*Q200*11","v":{"$error":"#REF!"}},{"$f":"J200*Q200*11","v":{"$error":"#REF!"}},{"$f":"R200+U200","v":{"$error":"#REF!"}},null,null,{"$f":"(F200+G200)*Q200*11","v":{"$error":"#REF!"}},{"$f":"Y200/11","v":{"$error":"#REF!"}},{"$f":"AB200*11","v":{"$error":"#REF!"}},{"$f":"H200*Q200","v":{"$error":"#REF!"}}]
[null,null,"Всего годовой план с корректировкой от 01.02.11г.:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O187-O200","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"Y187-Y200","v":{"$error":"#REF!"}},{"$f":"Z187-Z200","v":{"$error":"#REF!"}},{"$f":"AA187-AA200","v":{"$error":"#REF!"}},{"$f":"AB187-AB200","v":{"$error":"#REF!"}}]
[null,null,"Всего в месяц с 01.02.11г.:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188-R172/12","v":{"$error":"#REF!"}},{"$f":"S188-S172/12","v":{"$error":"#REF!"}},{"$f":"T188-T172/12","v":{"$error":"#REF!"}},{"$f":"U188-U172/12","v":{"$error":"#REF!"}},{"$f":"V188-V172/12","v":{"$error":"#REF!"}},null,null,{"$f":"Y188-Y172/12","v":{"$error":"#REF!"}},null,{"$f":"AA188-AA172/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R201/Q201/12","v":{"$error":"#REF!"}},null,null,{"$f":"U201/Q201/12","v":{"$error":"#REF!"}},{"$f":"SUM(R203:U203)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA201+Y201","v":{"$error":"#REF!"}},{"$f":"AB201+Z201","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"на  ",null,null,{"$f":"Q201","v":{"$error":"#REF!"}},"м2","тариф на сод. жилья ",null,null,{"$f":"V201/Q201/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч.",null,null," постоянные затраты",null,null,null,null,{"$f":"R201/Q201/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"на выполнение тек.ремонта",null,null,null,null,{"$f":"U201/Q201/12","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Выбытие с 01.03.11г."]
[]
[{"$f":"A102","v":72},{"$f":"B102","v":22},"пер.Иркутский 8",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"K212+L212+M212","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"Q212*I212*10","v":{"$error":"#REF!"}},{"$f":"(D212+E212)*Q212*10","v":{"$error":"#REF!"}},{"$f":"(F212+G212+H212)*Q212*10","v":{"$error":"#REF!"}},{"$f":"J212*Q212*10","v":{"$error":"#REF!"}},{"$f":"R212+U212","v":{"$error":"#REF!"}},null,null,{"$f":"(F212+G212)*Q212*10","v":{"$error":"#REF!"}},{"$f":"Y212/10","v":{"$error":"#REF!"}},{"$f":"AB212*10","v":{"$error":"#REF!"}},{"$f":"H212*Q212","v":{"$error":"#REF!"}}]
[{"$f":"A167","v":137},{"$f":"B167","v":87},"ул.Чехова 15",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"K213+L213+M213","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"Q213*I213*10","v":{"$error":"#REF!"}},{"$f":"(D213+E213)*Q213*10","v":{"$error":"#REF!"}},{"$f":"(F213+G213+H213)*Q213*10","v":{"$error":"#REF!"}},{"$f":"J213*Q213*10","v":{"$error":"#REF!"}},{"$f":"R213+U213","v":{"$error":"#REF!"}},null,null,{"$f":"(F213+G213)*Q213*10","v":{"$error":"#REF!"}},{"$f":"Y213/10","v":{"$error":"#REF!"}},{"$f":"AB213*10","v":{"$error":"#REF!"}},{"$f":"H213*Q213","v":{"$error":"#REF!"}}]
[null,null,"итого:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O212:O213)","v":{"$error":"#REF!"}},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(Y212:Y213)","v":{"$error":"#REF!"}},{"$f":"SUM(Z212:Z213)","v":{"$error":"#REF!"}},{"$f":"SUM(AA212:AA213)","v":{"$error":"#REF!"}},{"$f":"SUM(AB212:AB213)","v":{"$error":"#REF!"}}]
[]
[null,null,"Изменение тарифа на основании решения собственников ж/д с 01.03.11г."]
[]
[{"$f":"A21","v":9},{"$f":"B21","v":9},{"$f":"C21","v":"ул.Череднич.15"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"M21","v":{"$error":"#REF!"}},{"$f":"K218+L218+M218","v":{"$error":"#REF!"}},{"$f":"O21","v":{"$error":"#REF!"}},{"$f":"P21","v":0},{"$f":"Q21","v":{"$error":"#REF!"}},{"$f":"Q218*I218*10","v":{"$error":"#REF!"}},{"$f":"(D218+E218)*Q218*10","v":{"$error":"#REF!"}},{"$f":"(F218+G218+H218)*Q218*10","v":{"$error":"#REF!"}},{"$f":"J218*Q218*10","v":{"$error":"#REF!"}},{"$f":"R218+U218","v":{"$error":"#REF!"}},null,null,{"$f":"(F218+G218)*Q218*10","v":{"$error":"#REF!"}},{"$f":"Y218/10","v":{"$error":"#REF!"}},{"$f":"AB218*10","v":{"$error":"#REF!"}},{"$f":"H218*Q218","v":{"$error":"#REF!"}}]
[null,null,"Всего годовой план с корректировкой от 01.03.11г.:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O201-O214","v":{"$error":"#REF!"}},{"$f":"P201-P214","v":{"$error":"#REF!"}},{"$f":"Q201-Q214","v":{"$error":"#REF!"}},{"$f":"R201-R214-R21/12*10+R218","v":{"$error":"#REF!"}},{"$f":"S201-S214-S21/12*10+S218","v":{"$error":"#REF!"}},{"$f":"T201-T214-T21/12*10+T218","v":{"$error":"#REF!"}},{"$f":"U201-U214-U21/12*10+U218","v":{"$error":"#REF!"}},{"$f":"V201-V214-V21/12*10+V218","v":{"$error":"#REF!"}},null,null,{"$f":"Y201-Y214-Y21/12*10+Y218","v":{"$error":"#REF!"}},{"$f":"Y220","v":{"$error":"#REF!"}},{"$f":"AA201-AA214-AA21/12*10+AA218","v":{"$error":"#REF!"}},{"$f":"AA220","v":{"$error":"#REF!"}}]
[null,null,"Всего в месяц с 01.03.11г.:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R202-R167/12-R102/12-R21/12+R218/10","v":{"$error":"#REF!"}},{"$f":"S202-S167/12-S102/12-S21/12+S218/10","v":{"$error":"#REF!"}},{"$f":"T202-T167/12-T102/12-T21/12+T218/10","v":{"$error":"#REF!"}},{"$f":"U202-U167/12-U102/12-U21/12+U218/10","v":{"$error":"#REF!"}},{"$f":"V202-V167/12-V102/12-V21/12+V218/10","v":{"$error":"#REF!"}},null,null,{"$f":"Y202-Y167/12-Y102/12-Y21/12+Y218/10","v":{"$error":"#REF!"}},null,{"$f":"AA202-AA167/12-AA102/12-AA21/12+AA218/10","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R219/Q219/12","v":{"$error":"#REF!"}},null,null,{"$f":"U219/Q219/12","v":{"$error":"#REF!"}},{"$f":"SUM(R221:U221)","v":{"$error":"#REF!"}},null,null,{"$f":"Y220+X23","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"на  ",null,null,{"$f":"Q219","v":{"$error":"#REF!"}},"м2","тариф на сод. жилья ",null,null,{"$f":"V219/Q219/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч.",null,null," постоянные затраты",null,null,null,null,{"$f":"R219/Q219/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"на выполнение тек.ремонта",null,null,null,null,{"$f":"U219/Q219/12","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Дополнительная установка светильников \"Кобра\" с 01.04.11г."]
[]
[null,null,{"$f":"C27","v":"ул.Крылова 5"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K28","v":{"$error":"#REF!"}},{"$f":"L28","v":{"$error":"#REF!"}},{"$f":"M28","v":{"$error":"#REF!"}},{"$f":"N28","v":{"$error":"#REF!"}},{"$f":"O27","v":{"$error":"#REF!"}},{"$f":"P27","v":0},{"$f":"Q27","v":{"$error":"#REF!"}},{"$f":"Q230*I230*12","v":{"$error":"#REF!"}},{"$f":"(D230+E230)*Q230*12","v":{"$error":"#REF!"}},{"$f":"(F230+G230+H230)*Q230*12","v":{"$error":"#REF!"}},{"$f":"J230*Q230*12","v":{"$error":"#REF!"}},{"$f":"R230+U230","v":{"$error":"#REF!"}},null,null,{"$f":"(F230+G230)*Q230*12","v":{"$error":"#REF!"}},{"$f":"Y230/12","v":{"$error":"#REF!"}},{"$f":"AB230*12","v":{"$error":"#REF!"}},{"$f":"H230*Q230","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C19","v":"ул.Крылова 27"},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"L19","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$f":"Q231*I231*12","v":{"$error":"#REF!"}},{"$f":"(D231+E231)*Q231*12","v":{"$error":"#REF!"}},{"$f":"(F231+G231+H231)*Q231*12","v":{"$error":"#REF!"}},{"$f":"J231*Q231*12","v":{"$error":"#REF!"}},{"$f":"R231+U231","v":{"$error":"#REF!"}},null,null,{"$f":"(F231+G231)*Q231*12","v":{"$error":"#REF!"}},{"$f":"Y231/12","v":{"$error":"#REF!"}},{"$f":"AB231*12","v":{"$error":"#REF!"}},{"$f":"H231*Q231","v":{"$error":"#REF!"}}]
[null,null,"Всего годовой план с корректировкой от 01.04.11г.:",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O219","v":{"$error":"#REF!"}},{"$f":"P219","v":{"$error":"#REF!"}},{"$f":"Q219","v":{"$error":"#REF!"}},{"$f":"R188+R202+R220+R233*9","v":{"$error":"#REF!"}},{"$f":"S188+S202+S220+S233*9","v":{"$error":"#REF!"}},{"$f":"T188+T202+T220+T233*9","v":{"$error":"#REF!"}},{"$f":"U188+U202+U220+U233*9","v":{"$error":"#REF!"}},{"$f":"V188+V202+V220+V233*9","v":{"$error":"#REF!"}},null,null,{"$f":"Y188+Y202+Y220+Y233*9","v":{"$error":"#REF!"}},{"$f":"Y233","v":{"$error":"#REF!"}},{"$f":"AA188+AA202+AA220+AA233*9","v":{"$error":"#REF!"}},{"$f":"AA233","v":{"$error":"#REF!"}}]
[null,null,"Всего в месяц с 01.04.11г.:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R220-R27/12-R19/12+R230/12+R231/12","v":{"$error":"#REF!"}},{"$f":"S220-S27/12-S19/12+S230/12+S231/12","v":{"$error":"#REF!"}},{"$f":"T220-T27/12-T19/12+T230/12+T231/12","v":{"$error":"#REF!"}},{"$f":"U220-U27/12-U19/12+U230/12+U231/12","v":{"$error":"#REF!"}},{"$f":"V220-V27/12-V19/12+V230/12+V231/12","v":{"$error":"#REF!"}},null,null,{"$f":"Y220-Y27/12-Y19/12+Y230/12+Y231/12","v":{"$error":"#REF!"}},null,{"$f":"AA220-AA27/12-AA19/12+AA230/12+AA231/12","v":{"$error":"#REF!"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA232+Y232","v":{"$error":"#REF!"}},{"$f":"AB232+Z232","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"на  ",null,null,{"$f":"Q232","v":{"$error":"#REF!"}},"м2","тариф на сод. жилья ",null,null,{"$f":"V232/Q232/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч.",null,null," постоянные затраты",null,null,null,null,{"$f":"R232/Q232/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"на выполнение тек.ремонта",null,null,null,null,{"$f":"U232/Q232/12","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,"отказ от услуг дворника и технички с 01.07.11г.,"]
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["I-VI",null,{"$f":"C46","v":"ул.Череднич. 1а"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["Итого  изменение составило: руб/мес.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R245-R244)/12","v":{"$error":"#REF!"}},{"$f":"(S245-S244)/12","v":{"$error":"#REF!"}},{"$f":"(T245-T244)/12","v":{"$error":"#REF!"}},{"$f":"(U245-U244)/12","v":{"$error":"#REF!"}},{"$f":"(V245-V244)/12","v":{"$error":"#REF!"}}]
[]
["I-VI",null,{"$f":"C63","v":"ул.Чередниченко 4"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["VII-XII",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"L64","v":{"$error":"#REF!"}},{"$f":"M64","v":{"$error":"#REF!"}},{"$f":"K249+L249+M249","v":{"$error":"#REF!"}},{"$f":"O248","v":{"$error":"#REF!"}},{"$f":"P56","v":0},{"$f":"Q248","v":{"$error":"#REF!"}},{"$f":"Q249*I249*12","v":{"$error":"#REF!"}},{"$f":"(D249+E249)*Q249*12","v":{"$error":"#REF!"}},{"$f":"(F249+G249+H249)*Q249*12","v":{"$error":"#REF!"}},{"$f":"J249*Q249*12","v":{"$error":"#REF!"}},{"$f":"R249+U249","v":{"$error":"#REF!"}}]
["Итого  изменение составило: руб/мес.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(R249-R248)/12","v":{"$error":"#REF!"}},{"$f":"(S249-S248)/12","v":{"$error":"#REF!"}},{"$f":"(T249-T248)/12","v":{"$error":"#REF!"}},{"$f":"(U249-U248)/12","v":{"$error":"#REF!"}},{"$f":"(V249-V248)/12","v":{"$error":"#REF!"}}]
[null,null,"Всего годовой план с корректировкой от 01.07.11г.:",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q232","v":{"$error":"#REF!"}},{"$f":"R188+R202+R220+R233*3+R252*6","v":{"$error":"#REF!"}},{"$f":"S188+S202+S220+S233*3+S252*6","v":{"$error":"#REF!"}},{"$f":"T188+T202+T220+T233*3+T252*6","v":{"$error":"#REF!"}},{"$f":"U188+U202+U220+U233*3+U252*6","v":{"$error":"#REF!"}},{"$f":"V188+V202+V220+V233*3+V252*6","v":{"$error":"#REF!"}}]
[null,null,"Всего в месяц с 01.07.11г.:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R233+R246+R250","v":{"$error":"#REF!"}},{"$f":"S233+S246+S250","v":{"$error":"#REF!"}},{"$f":"T233+T246+T250","v":{"$error":"#REF!"}},{"$f":"U233+U246+U250","v":{"$error":"#REF!"}},{"$f":"V233+V246+V250","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R251/Q251/12","v":{"$error":"#REF!"}},null,null,{"$f":"U251/Q251/12","v":{"$error":"#REF!"}},{"$f":"SUM(R253:U253)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"на  ",null,null,{"$f":"Q251","v":{"$error":"#REF!"}},"м2","тариф на сод. жилья ",null,null,{"$f":"V251/Q251/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"в т.ч.",null,null," постоянные затраты",null,null,null,null,{"$f":"R251/Q251/12","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"на выполнение тек.ремонта",null,null,null,null,{"$f":"U251/Q251/12","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Вед.инженер дог.отдела ООО\"АУК\"",null,null,null,null,null,null,null,"Христолюбова И.Н."]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 5  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1971",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":163.48400000000001},null,null,null,"гвс",0,109.19,null,null,{"$f":"L43","v":568.64},340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"хвс",150.13999999999999,81.48,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":163.48400000000001},null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":568.64}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"гвс",0,0,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":163.48400000000001},null,null,null,"хвс",150.13999999999999,145.86000000000001,null,null,{"$f":"AE8","v":568.64}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"март",null,null,null,"аперль"]
["Кирпич.",2,2,16,710.8,471.7,0,3071,null,"шифер",640,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":163.48400000000001},null,null,null,"гвс",0,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"хвс",150.13999999999999,150.11000000000001,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":163.48400000000001},null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"гвс",0,0,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":163.48400000000001},null,null,null,"хвс",150.13999999999999,152.74,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":163.48400000000001},null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":163.48400000000001},null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",60,108,315,0,{"$f":"C21+D21+E21","v":423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":163.48400000000001},null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":7.5949367088607597E-2},{"$f":"C21/C22","v":2.9752066115702479E-2},{"$f":"D21/D22","v":0.13461538461538461},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":0.16436745073108708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":163.48400000000001},null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":163.48400000000001},null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":163.48400000000001},null,null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1961.8079999999998},{"$f":"SUM(W6:W28)","v":0},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":1705.92},{"$f":"SUM(AF6:AF28)","v":340}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-1961.8079999999998},null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-1365.92}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",710.8,16.03,{"$f":"B33*C33","v":11394.124},3.37,{"$f":"B33*E33","v":2395.3959999999997},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":8998.7279999999992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":1372.56},{"$f":"AB42+AB43+AB44","v":1236.3800000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":0},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":109.19}]
["S жилая",710.8,{"$f":"D43/E12","v":2.2479591545984912},{"$f":"B23*21038.35","v":1597.8493670886076},{"$f":"F43/E12","v":4.8887661950521979},{"$f":"F23*21141.26","v":3474.9350114431018},1.1599999999999999,{"$f":"G43*E12","v":824.52799999999991},0.23,{"$f":"I43*E12","v":163.48400000000001},0.8,{"$f":"K43*E12","v":568.64},{"$f":"N43/E12","v":3.3332746503493116},{"$f":"H33-D43-F43-H43-J43-L43","v":2369.2916214682905},{"$f":"P43/B43","v":4.1332746503493105},{"$f":"H33-J43-H43-F43-D43","v":2937.9316214682894},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":600.55999999999995},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":530.19000000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",772,597]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 5   по ул. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Уборщица","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",11394.13,10144.879999999999]
["затраты     УК",{"$f":"B53*$F$34","v":2395.3972613849032},{"$f":"C53*$F$34","v":2132.7664129756704}]
[null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,340]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":8998.7327386150955},{"$f":"C53-C54","v":8012.1135870243288},{"$f":"D43","v":1597.8493670886076},{"$f":"F43","v":3474.9350114431018},{"$f":"H43","v":824.52799999999991},{"$f":"J43+J44","v":163.48400000000001},{"$f":"L43+L44","v":568.64},{"$f":"B56-D56-E56-F56-G56-H56","v":2369.2963600833868},{"$f":"C56-D56-E56-F56-G56-H56","v":1382.6772084926201},null,null,null,null,0,{"$f":"I56-O56","v":2369.2963600833868},{"$f":"J56-O56","v":1382.6772084926201}]
["февраль",11394.13,10051.040000000001,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"226+94","v":320}]
["затраты     УК",{"$f":"B57*$F$34","v":2395.3972613849032},{"$f":"C57*$F$34","v":2113.0383530879603},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"1157+494+1770+2140","v":5561}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":8998.7327386150955},{"$f":"C57-C58","v":7938.0016469120401},{"$f":"D56","v":1597.8493670886076},{"$f":"E56","v":3474.9350114431018},{"$f":"F56","v":824.52799999999991},{"$f":"G56","v":163.48400000000001},{"$f":"H56","v":568.64},{"$f":"B60-D60-E60-F60-G60-H60","v":2369.2963600833868},{"$f":"C60-D60-E60-F60-G60-H60","v":1308.5652683803314},null,null,null,null,{"$f":"SUM(O57:O59)","v":6013},{"$f":"I60-O60","v":-3643.7036399166132},{"$f":"J60-O60","v":-4704.434731619669}]
["март ",11394.13,11899.17,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"188+94","v":282}]
["затраты     УК",{"$f":"B61*$F$34","v":2395.3972613849032},{"$f":"C61*$F$34","v":2501.5722333125391},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"699+1070","v":1769}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+890","v":1022}]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,1366]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":8998.7327386150955},{"$f":"C61-C62","v":9397.5977666874605},{"$f":"D60","v":1597.8493670886076},{"$f":"E60","v":3474.9350114431018},{"$f":"F60","v":824.52799999999991},{"$f":"G60","v":163.48400000000001},{"$f":"H60","v":568.64},{"$f":"B65-D65-E65-F65-G65-H65","v":2369.2963600833868},{"$f":"C65-D65-E65-F65-G65-H65","v":2768.1613881557519},null,null,null,null,{"$f":"SUM(O61:O63)","v":3073},{"$f":"I65-O65+O64","v":662.29636008338684},{"$f":"J65-O65+O64","v":1061.1613881557519}]
["апрель",11394.13,9914.49,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"188+94","v":282}]
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[" З-ты на сод.МОП",{"$f":"B66-B67","v":8998.7327386150955},{"$f":"C66-C67","v":7830.1586650031186},{"$f":"D65","v":1597.8493670886076},{"$f":"E65","v":3474.9350114431018},{"$f":"F65","v":824.52799999999991},{"$f":"G65","v":163.48400000000001},0,{"$f":"B69-D69-E69-F69-G69-H69","v":2937.9363600833867},{"$f":"C69-D69-E69-F69-G69-H69","v":1769.3622864714098},null,null,null,null,{"$f":"SUM(O66:O68)","v":414},{"$f":"I69-O69","v":2523.9363600833867},{"$f":"J69-O69","v":1355.3622864714098}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$34","v":0},{"$f":"C70*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,0,0,{"$f":"B73-D73-E73-F73-G73-H73","v":0},{"$f":"C73-D73-E73-F73-G73-H73","v":0},null,null,null,null,{"$f":"SUM(O70:O71)","v":0},{"$f":"I73-O73","v":0},{"$f":"J73-O73","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77","v":0},{"$f":"C77-D77-E77-F77-G77-H77","v":0},null,null,null,null,{"$f":"SUM(O74:O75)","v":0},{"$f":"I77-O77","v":0},{"$f":"J77-O77","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81","v":0},{"$f":"C81-D81-E81-F81-G81-H81","v":0},null,null,null,null,{"$f":"SUM(O78:O79)","v":0},{"$f":"I81-O81","v":0},{"$f":"J81-O81","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85","v":0},{"$f":"C85-D85-E85-F85-G85-H85","v":0},null,null,null,null,{"$f":"SUM(O82:O83)","v":0},{"$f":"I85-O85","v":0},{"$f":"J85-O85","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89","v":0},{"$f":"C89-D89-E89-F89-G89-H89","v":0},null,null,null,null,{"$f":"SUM(O86:O87)","v":0},{"$f":"I89-O89","v":0},{"$f":"J89-O89","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93","v":0},{"$f":"C93-D93-E93-F93-G93-H93","v":0},null,null,null,null,{"$f":"SUM(O90:O91)","v":0},{"$f":"I93-O93","v":0},{"$f":"J93-O93","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97","v":0},{"$f":"C97-D97-E97-F97-G97-H97","v":0},null,null,null,null,{"$f":"SUM(O94:O95)","v":0},{"$f":"I97-O97","v":0},{"$f":"J97-O97","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101","v":0},{"$f":"C101-D101-E101-F101-G101-H101","v":0},null,null,null,null,{"$f":"SUM(O98:O100)","v":0},{"$f":"I101-O101","v":0},{"$f":"J101-O101","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O56+O60+O65+O69+O73+O77+O81+O85+O89+O93+O97+O101","v":9500},{"$f":"P56+P60+P65+P69+P73+P77+P81+P85+P89+P93+P97+P101","v":1911.8254403335472},{"$f":"Q56+Q60+Q65+Q69+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101","v":-905.23384849988724}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-46910,-53763]
[" З-ты на сод.МОП",{"$f":"B56+B60+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":35994.930954460382},{"$f":"C56+C60+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":33177.871665626946},6391.3974683544302,13899.740045772407,3298.1119999999996,653.93600000000004,1705.92,10045.825440333549,7228.7661515001137,"Всего остаток",null,null,null,null,{"$f":"P102+P103","v":-44998.174559666455},{"$f":"Q102+Q103","v":-54668.233848499891}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,31005]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,340]
[null,"Итого: ",null,null,null,null,null,null,null,0]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",53,1157]
[2,"Работа МТЗ",null,null,null,null,null,"м2",0.7,494]
[3,"Очистка кровли от снега ( толщина слоя 90 см )",null,null,null,null,null,"м2",45,1770]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J118:J126)","v":6013}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек с 2-х сторон",null,null,null,null,null,"м2",32,699]
[2,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППр электрооборудования",null,null,null,null,null,null,null,890]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J133:J140)","v":3073}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J147:J150)","v":414}]
[]
[]
[null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 7  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1965",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":720.5440000000001},null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",1528.63,152.02000000000001,null,null,{"$f":"P43","v":3289.4400000000005},null,null,null,{"$f":"N43","v":689.21600000000001}]
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["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",487.93,117.47,null,null,{"$f":"AE8","v":3289.4400000000005},null,null,null,{"$f":"AI8","v":689.21600000000001},1178.22]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":720.5440000000001},{"$f":"400+400","v":800},null,null,"март",null,null,null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3132.8,2049.1,0,12667,null,"толь",1099,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",-737.99,424.66,null,null,0,null,null,null,{"$f":"AI10","v":689.21600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":720.5440000000001},null,null,null,"хвс",-298.86,148.08000000000001,null,"май",null,null,null,"май"]
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["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":720.5440000000001},null,null,null,"гвс",764.32,363.67,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",262.73,126.29,null,null,0,null,null,null,{"$f":"AI14","v":689.21600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":720.5440000000001},null,null,null,"май",null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":689.21600000000001}]
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["числен.",{"$f":"B21/B22","v":0.36708860759493672},{"$f":"C21/C22","v":0.16501377410468321},{"$f":"D21/D22","v":0.18290598290598289},{"$f":"E21/E22","v":6.9589999999999999E-2},{"$f":"C23+D23+E23","v":0.41750975701066612},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":720.5440000000001},null,null,null,"июль",null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":689.21600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":720.5440000000001},null,null,null,"хвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":689.21600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":720.5440000000001},null,null,null,"гвс",0,0,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":8646.5280000000002},{"$f":"SUM(W5:W27)","v":2000},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":689.21600000000001}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-6646.5280000000002},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9868.3200000000015},{"$f":"SUM(AF6:AF28)","v":0},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":8270.5920000000024},{"$f":"SUM(AJ6:AJ28)","v":1178.22}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-9868.3200000000015},null,null,null,{"$f":"AJ29-AI29","v":-7092.3720000000021}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",3132.8,16.03,{"$f":"B33*C33","v":50218.784000000007},3.37,{"$f":"B33*E33","v":10557.536},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":39661.248},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":14339.66},{"$f":"AB42+AB43+AB44","v":8891.1200000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":2974.4},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":1272.4100000000001}]
["S жилая",3132.8,{"$f":"D43/E12","v":2.4651872470617135},{"$f":"B23*21038.35","v":7722.938607594936},{"$f":"F43/E12","v":2.8175058495592804},{"$f":"F23*21141.26","v":8826.6823254993142},1.1599999999999999,{"$f":"G43*E12","v":3634.0479999999998},0.23,{"$f":"I43*E12","v":720.5440000000001},0.44,{"$f":"K43*E12","v":1378.432},0.22,{"$f":"M43*E12","v":689.21600000000001},1.05,{"$f":"O43*E12","v":3289.4400000000005},{"$f":"R43/E12","v":4.2773069033790048},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":13399.947066905746},{"$f":"T43/B43","v":5.3273069033790037},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":16689.387066905743},null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":977.2600000000001},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":445.71000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",10388,7173]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 7  по ул. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",50218.83,38750.199999999997,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+339+188+407","v":1028}]
["затраты     УК",{"$f":"B54*$F$34","v":10557.545670617592},{"$f":"C54*$F$34","v":8146.4862133499682},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+294","v":426}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":39661.284329382412},{"$f":"C54-C55","v":30603.713786650027},{"$f":"D43","v":7722.938607594936},{"$f":"F43","v":8826.6823254993142},{"$f":"L43","v":1378.432},{"$f":"H43","v":3634.0479999999998},{"$f":"J43","v":720.5440000000001},{"$f":"N43","v":689.21600000000001},{"$f":"P43","v":3289.4400000000005},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":13573.183396288159},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+K56","v":4515.6128535557755},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":1454},{"$f":"K57-Q57","v":12119.183396288159},{"$f":"L57-Q57","v":3061.6128535557755}]
["февраль",50218.83,42583.81,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+188+407+1411","v":2439}]
["затраты     УК",{"$f":"B58*$F$34","v":10557.545670617592},{"$f":"C58*$F$34","v":8952.4291765439793},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"545+380+1048+2140+239+149+705+753+213+3210","v":9382}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+74","v":206}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":39661.284329382412},{"$f":"C58-C59","v":33631.38082345602},{"$f":"D57","v":7722.938607594936},8826.6823254993142,1378.432,3634.0479999999998,720.5440000000001,689.21600000000001,3289.4400000000005,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61","v":13399.983396288158},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61","v":7370.0798903617688},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":12027},{"$f":"K61-Q61","v":1372.9833962881585},{"$f":"L61-Q61","v":-4656.9201096382312}]
["март ",50218.83,51745.82,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+188+782","v":1403}]
["затраты     УК",{"$f":"B62*$F$34","v":10557.545670617592},{"$f":"C62*$F$34","v":10878.566026200873},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"248+94+705","v":1047}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9867]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":39661.284329382412},{"$f":"C62-C63","v":40867.253973799125},{"$f":"D61","v":7722.938607594936},8826.6823254993142,1378.432,3634.0479999999998,720.5440000000001,689.21600000000001,3289.4400000000005,{"$f":"B66-D66-E66-F66-G66-H66-I66-J66","v":13399.983396288158},{"$f":"C66-D66-E66-F66-G66-H66-I66-J66","v":14605.953040704871},null,null,null,null,{"$f":"SUM(Q62:Q64)","v":2655},{"$f":"K66-Q66+Q65","v":20611.98339628816},{"$f":"L66-Q66+Q65","v":21817.953040704873}]
["апрель",50218.83,48434.1,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+188+504+504+697","v":2326}]
["затраты     УК",{"$f":"B67*$F$34","v":10557.545670617592},{"$f":"C67*$F$34","v":10182.340424204616},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377+122+239","v":802}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":39661.284329382412},{"$f":"C67-C68","v":38251.759575795382},{"$f":"D66","v":7722.938607594936},8826.6823254993142,1378.432,3634.0479999999998,720.5440000000001,689.21600000000001,0,{"$f":"B70-D70-E70-F70-G70-H70-I70-J70","v":16689.423396288159},{"$f":"C70-D70-E70-F70-G70-H70-I70-J70","v":15279.898642701131},null,null,null,null,{"$f":"SUM(Q67:Q69)","v":3260},{"$f":"K70-Q70","v":13429.423396288159},{"$f":"L70-Q70","v":12019.898642701131}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"C74-D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":19396},{"$f":"R57+R61+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":47533.573585152641},{"$f":"S57+S61+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":32242.544427323548}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-58814,-91684]
[" З-ты на сод.МОП",{"$f":"B57+B61+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":158645.13731752965},{"$f":"C57+C61+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":143354.10815970055},30891.754430379744,35306.729301997257,5513.7280000000001,14536.191999999999,2882.1760000000004,2756.864,9868.3200000000015,57062.573585152641,41771.544427323548,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":-11280.426414847359},{"$f":"S103+S104","v":-59441.455572676452}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"38965+33.37+139.38","v":39137.75}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[4,"Устранение засора канализации ( подвал )",null,null,null,null,null,"м",4,407]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ",null,null,null,null,null,"шт.",8,294]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J117)","v":1454}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Устройство и разборка подмостей",null,null,null,null,null,"м2",4.4000000000000004,545]
[2,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[3,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",48,1048]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[5,"Очистка п/козырьков от снега (( толщина слоя 70 см )",null,null,null,null,null,"м2",10,239]
[6,"Очистка п/козырьков от наледи и сосулек ",null,null,null,null,null,"м2",10,149]
[7,"Очистка территории от снега ( МТЗ )",null,null,null,null,null,null,null,705]
[8,"Очистка кровли от наледи и сосулек ",null,null,null,null,null,"м2",34.5,753]
[9,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",7,213]
[10,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[3,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[4,"Устранение засора канализации ",null,null,null,null,null,"м",4,407]
[5,"Демонтаж стояка отопления 1 под.",null,null,null,null,null,"м",15,1411]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявки кв. № 43,52 )",null,null,null,null,null,"шт.",3,74]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J124:J142)","v":12027}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Разборка подмостей",null,null,null,null,null,"м2",4.4000000000000004,248]
[2,"Погрузка в транспортную тележку",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,188]
[4,"Установка крана для уборщицы 1 под.",null,null,null,null,null,"шт.",1,782]
[]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1 под.",null,null,null,null,null,"шт.",2,73]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J149:J160)","v":2655}]
[]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",1.3,122]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,188]
[4,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[6,"Замена арматуры ( подвал )",null,null,null,null,null,"шт.",1,697]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J168:J180)","v":3260}]
[]
[]
[null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 8 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1982",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":175.12200000000001},400,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",218.38,205.85,null,null,{"$f":"N43","v":761.4},null,null,null,{"$f":"L43","v":441.61199999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":175.12200000000001},null,null,null,"хвс",75.06,76.59,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":761.4},1400,null,null,{"$f":"AI6","v":441.61199999999997}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":175.12200000000001},null,null,null,"гвс",218.38,109.17,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",75.06,37.520000000000003,null,null,{"$f":"AE8","v":761.4},null,null,null,{"$f":"AI8","v":441.61199999999997},1178.22]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":175.12200000000001},null,null,null,"март",null,null,null,"аперль",null,null,null,"аперль"]
["Кирпич.",2,2,16,761.4,438.5,0,3330,null,"шифер",682,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",218.38,0,null,null,0,null,null,null,{"$f":"AI10","v":441.61199999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":175.12200000000001},null,null,null,"хвс",75.06,0,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,0,null,null,null,{"$f":"AI12","v":441.61199999999997}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":175.12200000000001},null,null,null,"гвс",218.38,170.07,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",75.06,58.46,null,null,0,null,null,null,{"$f":"AI14","v":441.61199999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":175.12200000000001},null,null,null,"май",null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":441.61199999999997}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":175.12200000000001},null,null,null,"хвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":441.61199999999997}]
["факт",60,300,225,0,{"$f":"C21+D21+E21","v":525},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":175.12200000000001},null,null,null,"гвс",0,0,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":441.61199999999997}]
["числен.",{"$f":"B21/B22","v":7.5949367088607597E-2},{"$f":"C21/C22","v":8.2644628099173556E-2},{"$f":"D21/D22","v":9.6153846153846159E-2},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":0.1787984742530197},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":175.12200000000001},null,null,null,"июль",null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":441.61199999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":175.12200000000001},null,null,null,"хвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":441.61199999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":175.12200000000001},null,null,null,"гвс",0,0,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":2101.4640000000004},{"$f":"SUM(W5:W27)","v":400},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":441.61199999999997}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-1701.4640000000004},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2284.1999999999998},{"$f":"SUM(AF6:AF28)","v":1400},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":5299.3440000000001},{"$f":"SUM(AJ6:AJ28)","v":1178.22}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-884.19999999999982},null,null,null,{"$f":"AJ29-AI29","v":-4121.1239999999998}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",761.4,16.03,{"$f":"B33*C33","v":12205.242},3.37,{"$f":"B33*E33","v":2565.9180000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":9639.3240000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":2782.76},{"$f":"AB42+AB43+AB44","v":1841.6599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":873.52},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":485.09}]
["S жилая",761.4,{"$f":"D43/E12","v":2.0985675953357075},{"$f":"B23*21038.35","v":1597.8493670886076},{"$f":"F43/E12","v":4.9645718830921926},{"$f":"F23*21141.26","v":3780.0250317863952},1.1599999999999999,{"$f":"G43*E12","v":883.22399999999993},0.23,{"$f":"I43*E12","v":175.12200000000001},0.57999999999999996,{"$f":"K43*E12","v":441.61199999999997},1,{"$f":"M43*E12","v":761.4},{"$f":"P43/E12","v":2.6268605215721008},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":2000.0916011249974},{"$f":"R43/B43","v":3.6268605215721026},{"$f":"H33-L43-J43-H43-F43-D43","v":2761.4916011249989},null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":300.24},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":172.57000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",1609,1184]
[]
[]
[]
[null,"Отчёт за 2016 год"]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  8 по ул. Крылова"]
[]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
[null,"январь",12205.26,10751.96,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+94","v":338}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":2565.9217841547097},{"$f":"D54*$F$34","v":2260.3933374922017},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":9639.3382158452914},{"$f":"D54-D55","v":8491.5666625077974},{"$f":"D43","v":1597.8493670886076},{"$f":"F43","v":3780.0250317863952},{"$f":"H43","v":883.22399999999993},{"$f":"J43","v":175.12200000000001},{"$f":"L43","v":441.61199999999997},{"$f":"N43","v":761.4},{"$f":"C57-E57-F57-G57-H57-I57-J57","v":2000.1058169702883},{"$f":"D57-E57-F57-G57-H57-I57-J57","v":852.33426363279534},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":470},{"$f":"K57-Q57","v":1530.1058169702883},{"$f":"L57-Q57","v":382.33426363279534}]
[null,"февраль",12205.26,11826.67,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+94","v":338}]
[null,"затраты     УК",{"$f":"C58*$F$34","v":2565.9217841547097},{"$f":"D58*$F$34","v":2486.3304990642546},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"764+353+13304","v":14421}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,1400]
[null," З-ты на сод.МОП",{"$f":"C58-C59","v":9639.3382158452914},{"$f":"D58-D59","v":9340.3395009357446},{"$f":"E57","v":1597.8493670886076},3780.0250317863952,883.22399999999993,175.12200000000001,441.61199999999997,761.4,{"$f":"C62-E62-F62-G62-H62-I62-J62","v":2000.1058169702883},{"$f":"D62-E62-F62-G62-H62-I62-J62","v":1701.1071020607424},null,null,null,null,{"$f":"Q58+Q59+Q60","v":14891},{"$f":"K62-Q62","v":-12890.894183029712},{"$f":"L62-Q62","v":-13189.892897939259}]
[null,"март ",12205.26,9640.65,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+94+153","v":491}]
[null,"затраты     УК",{"$f":"C63*$F$34","v":2565.9217841547097},{"$f":"D63*$F$34","v":2026.7617280099812},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,884]
[null," З-ты на сод.МОП",{"$f":"C63-C64","v":9639.3382158452914},{"$f":"D63-D64","v":7613.8882719900184},{"$f":"E62","v":1597.8493670886076},3780.0250317863952,883.22399999999993,175.12200000000001,441.61199999999997,761.4,{"$f":"C66-E66-F66-G66-H66-I66-J66","v":2000.1058169702883},{"$f":"D66-E66-F66-G66-H66-I66-J66","v":-25.344126884984007},null,null,null,null,{"$f":"Q63+Q64","v":623},{"$f":"K66-Q66+Q65","v":2261.1058169702883},{"$f":"L66-Q66+Q65","v":235.65587311501599}]
[null,"апрель",12205.26,11681.05,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+94+2212+216+796+75+94","v":3731}]
[null,"затраты     УК",{"$f":"C67*$F$34","v":2565.9217841547097},{"$f":"D67*$F$34","v":2455.7166874610102},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[null," З-ты на сод.МОП",{"$f":"C67-C68","v":9639.3382158452914},{"$f":"D67-D68","v":9225.333312538989},{"$f":"E66","v":1597.8493670886076},{"$f":"F66","v":3780.0250317863952},{"$f":"G66","v":883.22399999999993},{"$f":"H66","v":175.12200000000001},{"$f":"I66","v":441.61199999999997},0,{"$f":"C70-E70-F70-G70-H70-I70-J70","v":2761.5058169702884},{"$f":"D70-E70-F70-G70-H70-I70-J70","v":2347.5009136639869},null,null,null,null,{"$f":"SUM(Q67:Q69)","v":3863},{"$f":"K70-Q70","v":-1101.4941830297116},{"$f":"L70-Q70","v":-1515.4990863360131}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C71*$F$34","v":0},{"$f":"D71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C71-C72","v":0},{"$f":"D71-D72","v":0},0,0,0,0,0,0,{"$f":"C74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C75*$F$34","v":0},{"$f":"D75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C75-C76","v":0},{"$f":"D75-D76","v":0},0,0,0,0,0,0,{"$f":"C78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C79*$F$34","v":0},{"$f":"D79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C79-C80","v":0},{"$f":"D79-D80","v":0},0,0,0,0,0,0,{"$f":"C82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C83*$F$34","v":0},{"$f":"D83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C83-C84","v":0},{"$f":"D83-D84","v":0},0,0,0,0,0,0,{"$f":"C86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C87*$F$34","v":0},{"$f":"D87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C87-C88","v":0},{"$f":"D87-D88","v":0},0,0,0,0,0,0,{"$f":"C90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C91*$F$34","v":0},{"$f":"D91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C91-C92","v":0},{"$f":"D91-D92","v":0},0,0,0,0,0,0,{"$f":"C94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C95*$F$34","v":0},{"$f":"D95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C95-C96","v":0},{"$f":"D95-D96","v":0},0,0,0,0,0,0,{"$f":"C98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C99*$F$34","v":0},{"$f":"D99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C99-C100","v":0},{"$f":"D99-D100","v":0},0,0,0,0,0,0,{"$f":"C102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":19847},{"$f":"R57+R62+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":-10201.176732118847},{"$f":"S57+S62+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":-14087.401847527459}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-116486,-117419]
[null," З-ты на сод.МОП",{"$f":"C57+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":38557.352863381166},{"$f":"D57+D62+D66+D70+D74+D78+D82+D86+D90+D94+D98+D102","v":34671.127747972547},6391.3974683544302,15120.100127145581,3532.8959999999997,700.48800000000006,1766.4479999999999,2284.1999999999998,8761.8232678811528,4875.5981524725412,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":-126687.17673211885},{"$f":"S103+S104","v":-131506.40184752745}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,23638]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K111:K115)","v":470}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",35,764]
[null,2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[null,3,"Очистка кровли от снега ( толщина 70 см )",null,null,null,null,null,"м2",380,13304]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Прочие работы"]
[null,1,"Услуги погрузчика по уборке снега ( справочно )",null,null,null,null,null,null,null,1400]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K122+K123+K124+K126+K127+K128+K130","v":14891}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,4,"Развоздушивание стояка п/сушителя кв. № 4,подвал",null,null,null,null,null,"шт.",1,153]
[]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K138:K145)","v":623}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,4,"Смена участка трубы отопления кв. № 5",null,null,null,null,null,"м",4,2212]
[null,5,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[null,6,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[null,7,"Снятие прибора ХВС для поверки - подвал",null,null,null,null,null,"шт.",1,75]
[null,7,"Отключение,подключение ХВС",null,null,null,null,null,"раз",1,94]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K151:K161)","v":3863}]
[]
[]
[null,null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1964",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":721.74},null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",3384.86,1005.37,null,null,{"$f":"P43","v":3294.9},null,null,null,{"$f":"N43","v":690.36}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":721.74},null,null,null,"хвс",1088.46,329.75,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":3294.9},null,null,null,{"$f":"AI6","v":690.36}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":721.74},{"$f":"400+400","v":800},null,null,"гвс",3113.65,2503.19,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",995.23,813.86,null,null,{"$f":"AE8","v":3294.9},null,null,null,{"$f":"AI8","v":690.36},1845.48]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":721.74},{"$f":"400+400","v":800},null,null,"март",null,null,null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3138,2039.6,0,13342,null,"толь",1227,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",3222.83,1597.1,null,null,0,null,null,null,{"$f":"AI10","v":690.36}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":721.74},null,null,null,"хвс",1032.75,514.41,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,0,null,null,null,{"$f":"AI12","v":690.36}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":721.74},null,null,null,"гвс",3166.48,1400.21,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",1013.38,434.68,null,null,0,null,null,null,{"$f":"AI14","v":690.36}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":721.74},null,null,null,"май",null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":690.36}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":721.74},null,null,null,"хвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":690.36}]
["факт",290,549.65,832.25,1377.5,{"$f":"C21+D21+E21","v":2759.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":721.74},null,null,null,"гвс",0,0,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":690.36}]
["числен.",{"$f":"B21/B22","v":0.36708860759493672},{"$f":"C21/C22","v":0.15141873278236914},{"$f":"D21/D22","v":0.35566239316239318},{"$f":"E21/E22","v":4.5916666666666668E-2},{"$f":"C23+D23+E23","v":0.55299779261142901},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":721.74},null,null,null,"июль",null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":690.36}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":721.74},null,null,null,"хвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":690.36}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":721.74},null,null,null,"гвс",0,0,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":8660.8799999999992},{"$f":"SUM(W5:W27)","v":1600},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":690.36}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-7060.8799999999992},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9884.7000000000007},{"$f":"SUM(AF6:AF28)","v":0},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":8284.3199999999979},{"$f":"SUM(AJ6:AJ28)","v":1845.48}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-9884.7000000000007},null,null,null,{"$f":"AJ29-AI29","v":-6438.8399999999983}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",3138,16.03,{"$f":"B33*C33","v":50302.140000000007},3.37,{"$f":"B33*E33","v":10575.06},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":39727.08},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":37518.639999999999},{"$f":"AB42+AB43+AB44","v":21280.57}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":12887.82},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":6505.87}]
["S жилая",3138,{"$f":"D43/E12","v":2.4611021694056521},{"$f":"B23*21038.35","v":7722.938607594936},{"$f":"F43/E12","v":3.7256437581339381},{"$f":"F23*21141.26","v":11691.070113024298},1.1599999999999999,{"$f":"G43*E12","v":3640.08},0.23,{"$f":"I43*E12","v":721.74},0.44,{"$f":"K43*E12","v":1380.72},0.22,{"$f":"M43*E12","v":690.36},1.05,{"$f":"O43*E12","v":3294.9},{"$f":"R43/E12","v":3.3732540724604103},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":10585.271279380768},{"$f":"T43/B43","v":4.4232540724604101},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":13880.171279380767},null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":4129.82},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":2092.6999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",20501,12682]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 9  по ул. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",50302.15,36091.64,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188","v":797}]
["затраты     УК",{"$f":"B54*$F$34","v":10575.062102308173},{"$f":"C54*$F$34","v":7587.5749719276355},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":39727.087897691832},{"$f":"C54-C55","v":28504.065028072364},{"$f":"D43","v":7722.938607594936},{"$f":"F43","v":11691.070113024298},{"$f":"L43","v":1380.72},{"$f":"H43","v":3640.08},{"$f":"J43","v":721.74},{"$f":"N43","v":690.36},{"$f":"P43","v":3294.9},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":10758.479177072599},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+K56","v":-464.543692546871},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":929},{"$f":"K57-Q57","v":9829.4791770725988},{"$f":"L57-Q57","v":-1393.5436925468709}]
["февраль",50302.15,47699.89,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+188+36","v":871}]
["затраты     УК",{"$f":"B58*$F$34","v":10575.062102308173},{"$f":"C58*$F$34","v":10027.986855895197},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"535+830+535+549+1277","v":3726}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37+184+294","v":647}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":39727.087897691832},{"$f":"C58-C59","v":37671.903144104799},{"$f":"D57","v":7722.938607594936},11691.070113024298,1380.72,3640.08,721.74,690.36,3294.9,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61","v":10585.279177072598},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61","v":8530.0944234855651},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":5244},{"$f":"K61-Q61","v":5341.279177072598},{"$f":"L61-Q61","v":3286.0944234855651}]
["март ",50302.15,51526.62,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+153+282+938","v":2170}]
["затраты     УК",{"$f":"B62*$F$34","v":10575.062102308173},{"$f":"C62*$F$34","v":10832.48343106675},null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9885]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":39727.087897691832},{"$f":"C62-C63","v":40694.136568933252},{"$f":"D61","v":7722.938607594936},11691.070113024298,1380.72,3640.08,721.74,690.36,3294.9,{"$f":"B65-D65-E65-F65-G65-H65-I65-J65","v":10585.279177072598},{"$f":"C65-D65-E65-F65-G65-H65-I65-J65","v":11552.327848314018},null,null,null,null,{"$f":"Q62+Q63","v":2339},{"$f":"K65-Q65+Q64","v":18131.279177072596},{"$f":"L65-Q65+Q64","v":19098.327848314017}]
["апрель",50302.15,44963.7,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+188+504+504+1009","v":2890}]
["затраты     УК",{"$f":"B66*$F$34","v":10575.062102308173},{"$f":"C66*$F$34","v":9452.7553961322519},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"138+239","v":377}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+7468","v":7600}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,{"$f":"37900","v":37900}]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":39727.087897691832},{"$f":"C66-C67","v":35510.944603867742},{"$f":"D65","v":7722.938607594936},11691.070113024298,1380.72,3640.08,721.74,690.36,0,{"$f":"B70-D70-E70-F70-G70-H70-I70-J70","v":13880.179177072598},{"$f":"C70-D70-E70-F70-G70-H70-I70-J70","v":9664.0358832485072},null,null,null,null,{"$f":"SUM(Q66:Q69)","v":48767},{"$f":"K70-Q70","v":-34886.820822927402},{"$f":"L70-Q70","v":-39102.964116751493}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"C74-D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q65+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":57279},{"$f":"R57+R61+R65+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":-1584.7832917096093},{"$f":"S57+S61+S65+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":-18112.08553749878}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,77583,30326]
[" З-ты на сод.МОП",{"$f":"B57+B61+B65+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":158908.35159076733},142381.04934497815,30891.754430379744,46764.280452097191,5522.88,14560.32,2886.96,2761.44,9884.7000000000007,45809.216708290391,29281.91446250122,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":75998.216708290391},{"$f":"S103+S104","v":12213.91446250122}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,82507]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J116)","v":929}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек ",null,null,null,null,null,"м2",58.5,1277]
[2,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",18,549]
[3,"Работа автовышки",null,null,null,null,null,"м/ч",0.5,535]
[4,"Очистка кровли от наледи и сосулек ",null,null,null,null,null,"м2",38,830]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",0.5,535]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[4,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[5,"Уплотнение сгонов кв.№ 67",null,null,null,null,null,"шт.",1,36]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1 под.",null,null,null,null,null,"шт.",1,37]
[3,"ППР электрооборудования",null,null,null,null,null,null,null,184]
[4,"Замена эл.ламп ",null,null,null,null,null,"шт.",8,294]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J123:J138)","v":5244}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояка отопления кв. № 23,39,рлдвал",null,null,null,null,null,"шт.",1,153]
[6,"Очистка фильтра ХВС кв. № 80,подвал",null,null,null,null,null,"шт.",1,282]
[7,"Утепление плетей отопления ( подвал )",null,null,null,null,null,"м",6,938]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 14",null,null,null,null,null,"шт.",1,37]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J144:J154)","v":2339}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Открытие подвальных продухов",null,null,null,null,null,"м3",1.47,138]
[2,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Монтаж батареи пол.отопления 3 под.",null,null,null,null,null,"шт.",1,1009]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Демонтаж,установка светильника ЭСП 2,3 под.",null,null,null,null,null,"шт.",10,7468]
[null,"Прочие работы"]
[1,"Установка подоконников в подъездах",null,null,null,null,null,null,null,37900]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J161:J175)","v":48767}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 10 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1988",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":201.25},null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",655.14,327.68,null,null,{"$f":"N43","v":437.5},null,null,null,{"$f":"L43","v":490.00000000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":201.25},null,null,null,"хвс",225.2,112.64,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":437.5},1400,null,null,{"$f":"AI6","v":490.00000000000006}]
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["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",225.2,225.03,null,null,{"$f":"AE8","v":437.5},null,null,null,{"$f":"AI8","v":490.00000000000006},1300.57]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":201.25},null,null,null,"март",null,null,null,"аперль",null,null,null,"аперль"]
["Кирпич.",3,2,16,875,535.5,0,4156,null,"шифер",866,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",353.93,572.9,null,null,0,null,null,null,{"$f":"AI10","v":490.00000000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":201.25},null,null,null,"хвс",121.66,196.94,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,0,null,null,null,{"$f":"AI12","v":490.00000000000006}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":201.25},null,null,null,"гвс",436.76,436.81,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",150.13,150.15,null,null,0,null,null,null,{"$f":"AI14","v":490.00000000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":201.25},null,null,null,"май",null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0},null,null,null,{"$f":"AI16","v":490.00000000000006}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":201.25},null,null,null,"хвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0},null,null,null,{"$f":"AI18","v":490.00000000000006}]
["факт",73,810,0,31,{"$f":"C21+D21+E21","v":841},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":201.25},null,null,null,"гвс",0,0,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0},null,null,null,{"$f":"AI20","v":490.00000000000006}]
["числен.",{"$f":"B21/B22","v":9.2405063291139247E-2},{"$f":"C21/C22","v":0.2231404958677686},{"$f":"D21/D22","v":0},{"$f":"E21/E22","v":1.0333333333333334E-3},{"$f":"C23+D23+E23","v":0.22417382920110193},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":201.25},null,null,null,"июль",null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0},null,null,null,{"$f":"AI22","v":490.00000000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":201.25},null,null,null,"хвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0},null,null,null,{"$f":"AI24","v":490.00000000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":201.25},null,null,null,"гвс",0,0,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":2415},{"$f":"SUM(W5:W27)","v":0},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0},null,null,null,{"$f":"AI26","v":490.00000000000006}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-2415},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":1312.5},{"$f":"SUM(AF6:AF28)","v":1400},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":5880.0000000000009},{"$f":"SUM(AJ6:AJ28)","v":1300.57}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":87.5},null,null,null,{"$f":"AJ29-AI29","v":-4579.4300000000012}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",875,16.03,{"$f":"B33*C33","v":14026.250000000002},3.37,{"$f":"B33*E33","v":2948.75},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":11077.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":7842.16},{"$f":"AB42+AB43+AB44","v":7255.84}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":2100.9700000000003},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":1992.08}]
["S жилая",875,{"$f":"D43/E12","v":2.221771500904159},{"$f":"B23*21038.35","v":1944.0500632911392},{"$f":"F43/E12","v":5.4163625238126718},{"$f":"F23*21141.26","v":4739.3172083360878},1.1599999999999999,{"$f":"G43*E12","v":1014.9999999999999},0.23,{"$f":"I43*E12","v":201.25},0.56000000000000005,{"$f":"K43*E12","v":490.00000000000006},0.5,{"$f":"M43*E12","v":437.5},{"$f":"P43/E12","v":2.5718659752831696},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":2250.3827283727733},{"$f":"R43/B43","v":3.0718659752831696},{"$f":"H33-L43-J43-H43-F43-D43","v":2687.8827283727733},null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":722.18999999999994},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":684.76}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",5019,4579]
[]
[]
[]
[null,"Отчёт за 2016 год"]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  10 по ул. Крылова"]
[]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
[null,"январь",14026.26,15422.22,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+64+94+870","v":1461}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":2948.7521023081722},{"$f":"D54*$F$34","v":3242.2259139114158},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":11077.507897691828},{"$f":"D54-D55","v":12179.994086088584},{"$f":"D43","v":1944.0500632911392},{"$f":"F43","v":4739.3172083360878},{"$f":"H43","v":1014.9999999999999},{"$f":"J43","v":201.25},{"$f":"L43","v":490.00000000000006},{"$f":"N43","v":437.5},{"$f":"C57-E57-F57-G57-H57-I57-J57","v":2250.3906260646017},{"$f":"D57-E57-F57-G57-H57-I57-J57","v":3352.8768144613568},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":1593},{"$f":"K57-Q57","v":657.39062606460175},{"$f":"L57-Q57","v":1759.8768144613568}]
[null,"февраль",14026.26,11832.14,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+94+3304+1196","v":4838}]
[null,"затраты     УК",{"$f":"C58*$F$34","v":2948.7521023081722},{"$f":"D58*$F$34","v":2487.4804616344354},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,11204]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,1400]
[null," З-ты на сод.МОП",{"$f":"C58-C59","v":11077.507897691828},{"$f":"D58-D59","v":9344.659538365564},{"$f":"D43","v":1944.0500632911392},{"$f":"F43","v":4739.3172083360878},{"$f":"H43","v":1014.9999999999999},{"$f":"J43","v":201.25},{"$f":"L43","v":490.00000000000006},{"$f":"N43","v":437.5},{"$f":"C62-E62-F62-G62-H62-I62-J62","v":2250.3906260646017},{"$f":"D62-E62-F62-G62-H62-I62-J62","v":517.54226673833728},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":16174},{"$f":"K62-Q62","v":-13923.609373935398},{"$f":"L62-Q62","v":-15656.457733261663}]
[null,"март ",14026.26,14468.98,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+94","v":338}]
[null,"затраты     УК",{"$f":"C63*$F$34","v":2948.7521023081722},{"$f":"D63*$F$34","v":3041.8254897067995},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+865","v":997}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,88]
[null," З-ты на сод.МОП",{"$f":"C63-C64","v":11077.507897691828},{"$f":"D63-D64","v":11427.1545102932},{"$f":"E62","v":1944.0500632911392},4739.3172083360878,1014.9999999999999,201.25,490.00000000000006,437.5,{"$f":"C66-E66-F66-G66-H66-I66-J66","v":2250.3906260646017},{"$f":"D66-E66-F66-G66-H66-I66-J66","v":2600.0372386659728},null,null,null,null,{"$f":"Q63+Q64+Q65","v":1423},{"$f":"K66-Q66","v":827.39062606460175},{"$f":"L66-Q66","v":1177.0372386659728}]
[null,"апрель",14026.26,12745.68,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+188+94","v":376}]
[null,"затраты     УК",{"$f":"C67*$F$34","v":2948.7521023081722},{"$f":"D67*$F$34","v":2679.5347223955082},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null," З-ты на сод.МОП",{"$f":"C67-C68","v":11077.507897691828},{"$f":"D67-D68","v":10066.145277604492},{"$f":"E66","v":1944.0500632911392},{"$f":"F66","v":4739.3172083360878},{"$f":"G66","v":1014.9999999999999},{"$f":"H66","v":201.25},{"$f":"I66","v":490.00000000000006},0,{"$f":"C70-E70-F70-G70-H70-I70-J70","v":2687.8906260646017},{"$f":"D70-E70-F70-G70-H70-I70-J70","v":1676.5280059772649},null,null,null,null,{"$f":"SUM(Q67:Q69)","v":508},{"$f":"K70-Q70","v":2179.8906260646017},{"$f":"L70-Q70","v":1168.5280059772649}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C71*$F$34","v":0},{"$f":"D71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C71-C72","v":0},{"$f":"D71-D72","v":0},0,0,0,0,0,0,{"$f":"C74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C75*$F$34","v":0},{"$f":"D75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C75-C76","v":0},{"$f":"D75-D76","v":0},0,0,0,0,0,0,{"$f":"C78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C79*$F$34","v":0},{"$f":"D79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C79-C80","v":0},{"$f":"D79-D80","v":0},0,0,0,0,0,0,{"$f":"C82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C83*$F$34","v":0},{"$f":"D83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C83-C84","v":0},{"$f":"D83-D84","v":0},0,0,0,0,0,0,{"$f":"C86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C87*$F$34","v":0},{"$f":"D87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C87-C88","v":0},{"$f":"D87-D88","v":0},0,0,0,0,0,0,{"$f":"C90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C91*$F$34","v":0},{"$f":"D91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C91-C92","v":0},{"$f":"D91-D92","v":0},0,0,0,0,0,0,{"$f":"C94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C95*$F$34","v":0},{"$f":"D95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C95-C96","v":0},{"$f":"D95-D96","v":0},0,0,0,0,0,0,{"$f":"C98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C99*$F$34","v":0},{"$f":"D99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C99-C100","v":0},{"$f":"D99-D100","v":0},0,0,0,0,0,0,{"$f":"C102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":19698},{"$f":"R57+R62+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":-10258.937495741593},{"$f":"S57+S62+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":-11551.015674157068}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-126436,-133301]
[null,"Всего:",{"$f":"C57+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":44310.031590767314},{"$f":"D57+D62+D66+D70+D74+D78+D82+D86+D90+D94+D98+D102","v":43017.953412351839},7776.2002531645567,18957.268833344351,4059.9999999999995,805,1960.0000000000002,1312.5,9439.062504258407,8146.9843258429319,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":-136694.93749574159},{"$f":"S103+S104","v":-144852.01567415707}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,382]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,5,"Демонтаж,монтаж радиатора кв. № 7",null,null,null,null,null,"шт.",1,870]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K111:K117)","v":1593}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",320,11204]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,4,"Замена арматуры ГВС,ХВС",null,null,null,null,null,"шт.",2,3304]
[null,5,"Смена участка трубы ГВС ( подвал)",null,null,null,null,null,"м",1,1196]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Прочие работы"]
[null,1,"Услуги погрузчика по уборке снега ( справочно )",null,null,null,null,null,null,null,1400]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K124:K132)","v":16174}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"ППР электрооборудования",null,null,null,null,null,null,null,865]
[null,null,"Прочие работы"]
[null,1,"Услуги погрузчика по уборке снега (недостающая сумма)",null,null,null,null,null,null,null,88]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K141:K148)","v":1423}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K155:K159)","v":508}]
[]
[]
[null,null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 11 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1964",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":723.971},{"$f":"400","v":400},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":3305.085},670,null,null,{"$f":"L43","v":692.49399999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",2620.54,1120.3,null,0,{"$f":"Z7-AC7","v":2620.54},{"$f":"AA7-AC7","v":1120.3},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":723.971},{"$f":"400+400","v":800},null,"хвс",900.78,386.89,null,0,{"$f":"Z8-AC8","v":900.78},{"$f":"AA8-AC8","v":386.89},null,null,{"$f":"AH6","v":3305.085},null,null,null,{"$f":"AL6","v":692.49399999999991}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",33519.96,17528.330000000002,null,0,{"$f":"Z9-AC9","v":33519.96},{"$f":"AA9-AC9","v":17528.330000000002},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":723.971},{"$f":"400","v":400},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":3305.085},null,null,null,{"$f":"AL8","v":692.49399999999991},1858.02]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",2620.54,2401.33,null,0,{"$f":"Z11-AC11","v":2620.54},{"$f":"AA11-AC11","v":2401.33},null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3147.7,2099.5,0,12729,null,"толь",1124,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":723.971},{"$f":"400","v":400},null,"хвс",900.78,823.46,null,0,{"$f":"Z12-AC12","v":900.78},{"$f":"AA12-AC12","v":823.46},null,null,0,null,null,null,{"$f":"AL10","v":692.49399999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",33519.96,27006.51,null,0,{"$f":"Z13-AC13","v":33519.96},{"$f":"AA13-AC13","v":27006.51},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":723.971},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":692.49399999999991}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",2599.41,2550.34,null,0,{"$f":"Z15-AC15","v":2599.41},{"$f":"AA15-AC15","v":2550.34},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":723.971},null,null,"хвс",893.52,894.34,null,0,{"$f":"Z16-AC16","v":893.52},{"$f":"AA16-AC16","v":894.34},null,null,0,null,null,null,{"$f":"AL14","v":692.49399999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",33519.96,33488.660000000003,null,126102,{"$f":"Z17-AC17","v":-92582.040000000008},{"$f":"AA17-AC17","v":-92613.34},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":723.971},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":692.49399999999991}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",2292.98,1845.28,null,0,{"$f":"Z19-AC19","v":2292.98},{"$f":"AA19-AC19","v":1845.28},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":723.971},null,null,"хвс",788.18,627.14,null,0,{"$f":"Z20-AC20","v":788.18},{"$f":"AA20-AC20","v":627.14},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":692.49399999999991}]
["факт",320,464,984,216,{"$f":"C21+D21+E21","v":1664},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",33519.96,31255.11,null,0,{"$f":"Z21-AC21","v":33519.96},{"$f":"Z21-AC21","v":33519.96},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":723.971},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":692.49399999999991}]
["числен.",{"$f":"B21/B22","v":0.4050632911392405},{"$f":"C21/C22","v":0.12782369146005509},{"$f":"D21/D22","v":0.42051282051282052},{"$f":"E21/E22","v":7.1999999999999998E-3},{"$f":"C23+D23+E23","v":0.55553651197287557},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":723.971},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":692.49399999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":723.971},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":692.49399999999991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":723.971},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":692.49399999999991}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8687.6519999999982},{"$f":"SUM(W6:W28)","v":2000},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":9915.255000000001},{"$f":"SUM(AI6:AI28)","v":670},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":8309.9279999999981},{"$f":"SUM(AM6:AM28)","v":1858.02}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-6687.6519999999982},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-9245.255000000001},null,null,null,{"$f":"AM29-AL29","v":-6451.9079999999976}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",3147.7,16.03,{"$f":"B33*C33","v":50457.631000000001},3.37,{"$f":"B33*E33","v":10607.749},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":39849.881999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",3147.7,{"$f":"D43/E12","v":2.7073302065442197},{"$f":"B23*21038.35","v":8521.8632911392397},{"$f":"F43/E12","v":3.7312138511013364},{"$f":"F23*21141.26","v":11744.741839111675},1.1599999999999999,{"$f":"G43*E12","v":3651.3319999999994},0.23,{"$f":"I43*E12","v":723.971},0.22,{"$f":"K43*E12","v":692.49399999999991},1.05,{"$f":"M43*E12","v":3305.085},{"$f":"P43/E12","v":3.5614559423544447},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":11210.394869749085},{"$f":"R43/B43","v":4.6114559423544454},{"$f":"H33-L43-J43-H43-F43-D43","v":14515.479869749086},null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  11 по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТБО ","Вызов АДС","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,null,null,"Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",50457.65,45107.09,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+188+635+36","v":1506},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":170921.30000000002},{"$f":"AA55+AA56+AA57+AA58","v":122760.08},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":126102},{"$f":"Z54-AC54","v":44819.300000000017},{"$f":"AA54-AC54","v":-3341.9199999999983}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":10607.752994385528},{"$f":"D54*$F$34","v":9482.9003930131003},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":10133.469999999999},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":7917.25}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":3483.2599999999998},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":2731.83}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,670,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":134079.84},{"$f":"AA9+AA13+AA17+AA21+AA25","v":109278.61}]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":39849.897005614475},{"$f":"D54-D55","v":35624.189606986896},{"$f":"D43","v":8521.8632911392397},{"$f":"F43","v":11744.741839111675},{"$f":"H43","v":3651.3319999999994},{"$f":"J43","v":723.971},{"$f":"L43","v":692.49399999999991},{"$f":"N43","v":3305.085},{"$f":"C58-E58-F58-G58-H58-I58-J58+K56","v":11383.609875363563},{"$f":"D58-E58-F58-G58-H58-I58-J58+K56","v":7157.9024767359788},null,null,null,null,{"$f":"Q54+Q56","v":1711},{"$f":"K58-Q58","v":9672.6098753635633},{"$f":"L58-Q58","v":5446.9024767359788},null,null,null,null,null,"остаток 2015г",23224.73,2832.39,null,"В 2015г","оплачено",77443]
[null,"февраль",50457.65,43489.61,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+458","v":1255},null,null,null,null,null,null,null,"Ст-ть ТУ",252360]
[null,"затраты     УК",{"$f":"C59*$F$34","v":10607.752994385528},{"$f":"D59*$F$34","v":9142.8562507797869},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"742+2140+167+119+705+764+3210","v":7847}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+354+102","v":588}]
[null," З-ты на сод.МОП",{"$f":"C59-C60","v":39849.897005614475},{"$f":"D59-D60","v":34346.75374922021},{"$f":"E58","v":8521.8632911392397},11744.741839111675,3651.3319999999994,723.971,692.49399999999991,3305.085,{"$f":"C62-E62-F62-G62-H62-I62-J62","v":11210.409875363563},{"$f":"D62-E62-F62-G62-H62-I62-J62","v":5707.2666189692927},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":9690},{"$f":"K62-Q62","v":1520.4098753635626},{"$f":"L62-Q62","v":-3982.7333810307073}]
[null,"март ",50457.65,53069.440000000002,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+188+805+317","v":1957}]
[null,"затраты     УК",{"$f":"C63*$F$34","v":10607.752994385528},{"$f":"D63*$F$34","v":11156.831740486588},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9245]
[null," З-ты на сод.МОП",{"$f":"C63-C64","v":39849.897005614475},{"$f":"D63-D64","v":41912.608259513414},{"$f":"E62","v":8521.8632911392397},11744.741839111675,3651.3319999999994,723.971,692.49399999999991,3305.085,{"$f":"C66-E66-F66-G66-H66-I66-J66","v":11210.409875363563},{"$f":"D66-E66-F66-G66-H66-I66-J66","v":13273.121129262501},null,null,null,null,{"$f":"Q63+Q64","v":2126},{"$f":"K66-Q66+Q65","v":18329.409875363563},{"$f":"L66-Q66+Q65","v":20392.121129262501}]
[null,"апрель",50457.65,45375.14,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+489+64+188","v":835}]
[null,"затраты     УК",{"$f":"C67*$F$34","v":10607.752994385528},{"$f":"D67*$F$34","v":9539.2527635683091},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+100+37","v":269}]
[null," З-ты на сод.МОП",{"$f":"C67-C68","v":39849.897005614475},{"$f":"D67-D68","v":35835.887236431692},{"$f":"E66","v":8521.8632911392397},{"$f":"F66","v":11744.741839111675},{"$f":"G66","v":3651.3319999999994},{"$f":"H66","v":723.971},{"$f":"I66","v":692.49399999999991},0,{"$f":"C70-E70-F70-G70-H70-I70-J70","v":14515.494875363562},{"$f":"D70-E70-F70-G70-H70-I70-J70","v":10501.485106180775},null,null,null,null,{"$f":"SUM(Q67:Q69)","v":1104},{"$f":"K70-Q70","v":13411.494875363562},{"$f":"L70-Q70","v":9397.4851061807749}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C71*$F$34","v":0},{"$f":"D71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C71-C72","v":0},{"$f":"D71-D72","v":0},0,0,0,0,0,0,{"$f":"C74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C75*$F$34","v":0},{"$f":"D75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C75-C76","v":0},{"$f":"D75-D76","v":0},0,0,0,0,0,0,{"$f":"C78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C79*$F$34","v":0},{"$f":"D79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C79-C80","v":0},{"$f":"D79-D80","v":0},0,0,0,0,0,0,{"$f":"C82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C83*$F$34","v":0},{"$f":"D83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C83-C84","v":0},{"$f":"D83-D84","v":0},0,0,0,0,0,0,{"$f":"C86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C87*$F$34","v":0},{"$f":"D87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C87-C88","v":0},{"$f":"D87-D88","v":0},0,0,0,0,0,0,{"$f":"C90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C91*$F$34","v":0},{"$f":"D91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C91-C92","v":0},{"$f":"D91-D92","v":0},0,0,0,0,0,0,{"$f":"C94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C95*$F$34","v":0},{"$f":"D95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C95-C96","v":0},{"$f":"D95-D96","v":0},0,0,0,0,0,0,{"$f":"C98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C99*$F$34","v":0},{"$f":"D99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C99-C100","v":0},{"$f":"D99-D100","v":0},0,0,0,0,0,0,{"$f":"C102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":14631},{"$f":"R58+R62+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":42933.924501454254},{"$f":"S58+S62+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":31253.775331148547}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-63483,-116330]
[null,"Всего:",{"$f":"C58+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":159399.5880224579},{"$f":"D58+D62+D66+D70+D74+D78+D82+D86+D90+D94+D98+D102","v":147719.43885215221},34087.453164556959,46978.967356446701,14605.327999999998,2895.884,2769.9759999999997,9915.255000000001,48319.924501454247,36639.775331148543,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":-20549.075498545746},{"$f":"S103+S104","v":-85076.224668851457}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"3302+14.79+4.24+294.76+781.73+1.98+1.55+729.24+18.2+649.52","v":5798.01}]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Замена участка трубы ХВС кв. № 27",null,null,null,null,null,"м",1.5,635]
[null,6,"Уплотнение сгонов кв. № 44",null,null,null,null,null,"шт.",1,36]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 1 под.,кв. № 63",null,null,null,null,null,"шт.",2,73]
[null,null,"Прочие работы"]
[null,1,"Автоуслуги по уборке снега (справочно)",null,null,null,null,null,null,null,670]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K111+K112+K113+K114+K115+K116+K118+K119","v":1711}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",34,742]
[null,2,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,3,"Очистка п/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",8,167]
[null,4,"Очистка п/козырьков от наледи",null,null,null,null,null,"м2",8,119]
[null,5,"Очистка территории от снега ( МТЗ )",null,null,null,null,null,null,null,705]
[null,6,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",35,764]
[null,7,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Развоздушивание стояков кв. № 20,63,64,подъезд",null,null,null,null,null,"шт.",3,458]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"ППР электрооборудования",null,null,null,null,null,null,null,354]
[null,3,"Закрепление распредкоробки",null,null,null,null,null,"шт.",1,102]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K128:K144)","v":9690}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Смена участка трубы отопления (кв. № 32,подвал)",null,null,null,null,null,"м",1.5,805]
[null,6,"Установка хомута на п/о 2 под.",null,null,null,null,null,"место",1,317]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ",null,null,null,null,null,"шт.",1,37]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K150:K159)","v":2126}]
[]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ",null,null,null,null,null,"шт.",1,37]
[null,3,"Закрепление светильника 1 под.",null,null,null,null,null,"шт.",1,100]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K166:K174)","v":1104}]
[]
[]
[null,null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 12  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1989",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,"Отчетный ","АДС",null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,"январь",null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,{"$f":"J43","v":326.80700000000002},null,null,"январь",null,null,null,null,{"$f":"N43","v":2600.2470000000003},null,null,null,{"$f":"H57","v":525.73300000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",109.19,116.95,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,{"$f":"U6","v":326.80700000000002},null,null,"хвс",37.53,40.21,null,null,{"$f":"AC6","v":2600.2470000000003},null,null,null,{"$f":"AG6","v":525.73300000000006}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,"март",null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8","v":326.80700000000002},null,null,"гвс",0,110.13,null,null,{"$f":"AC8","v":2600.2470000000003},758,null,null,{"$f":"AG8","v":525.73300000000006},1390.17]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"хвс",0,37.85,null,"аперль",null,null,null,"аперль"]
["Кирпич",3,3,22,1420.9,905.9,0,6876,10,"шифер",870,null,null,null,null,null,null,null,null,null,{"$f":"U10","v":326.80700000000002},null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AG10","v":525.73300000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"гвс",0,-0.91,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U12","v":326.80700000000002},null,null,"хвс",0,-0.31,null,null,0,null,null,null,{"$f":"AG12","v":525.73300000000006}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U14","v":326.80700000000002},null,null,"гвс",218.38,9.35,null,null,0,null,null,null,{"$f":"AG14","v":525.73300000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"хвс",0,0,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U16","v":326.80700000000002},null,null,"май",null,null,null,null,{"$f":"AC16","v":0},null,null,null,{"$f":"AG16","v":525.73300000000006}]
[null,"л/кл.","асф.ул.","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U18","v":326.80700000000002},null,null,"хвс",0,0,null,null,{"$f":"AC18","v":0},null,null,null,{"$f":"AG18","v":525.73300000000006}]
["факт",130,522,301,165,{"$f":"C21+D21+E21","v":988},null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U20","v":326.80700000000002},null,null,"гвс",0,0,null,null,{"$f":"AC20","v":0},null,null,null,{"$f":"AG20","v":525.73300000000006}]
["числен.",{"$f":"B21/B22","v":0.16455696202531644},{"$f":"C21/C22","v":0.14380165289256197},{"$f":"D21/D22","v":0.12863247863247862},{"$f":"E21/E22","v":5.4999999999999997E-3},{"$f":"C23+D23+E23","v":0.2779341315250406},null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U22","v":326.80700000000002},null,null,"июль",null,null,null,null,{"$f":"AC22","v":0},null,null,null,{"$f":"AG22","v":525.73300000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U24","v":326.80700000000002},null,null,"хвс",0,0,null,null,{"$f":"AC24","v":0},null,null,null,{"$f":"AG24","v":525.73300000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U26","v":326.80700000000002},null,null,"гвс",0,0,null,null,{"$f":"AC26","v":0},null,null,null,{"$f":"AG26","v":525.73300000000006}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(U6:U28)","v":3921.6839999999993},{"$f":"SUM(V6:V28)","v":0},null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AC6:AC28)","v":7800.7410000000009},{"$f":"SUM(AD6:AD28)","v":758},null,"Итого:",{"$f":"SUM(AG6:AG28)","v":6308.7960000000012},{"$f":"SUM(AH6:AH28)","v":1390.17}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V29-U29","v":-3921.6839999999993},null,"сентябрь",null,null,null,null,null,{"$f":"AD29-AC29","v":-7042.7410000000009},null,null,null,{"$f":"AH29-AG29","v":-4918.6260000000011}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",1420.9,16.03,{"$f":"B33*C33","v":22777.027000000002},3.37,{"$f":"B33*E33","v":4788.4330000000009},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":17988.594000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 кв.",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"Y43+Y44+Y45","v":1862.1},{"$f":"Z43+Z44+Z45","v":1653.27}]
["S жилая",1420.9,{"$f":"D43/E12","v":2.4364888183723807},{"$f":"B23*21038.35","v":3462.0069620253162},{"$f":"F43/E12","v":4.1353210904673645},{"$f":"F23*21141.26","v":5875.8777374450792},1.1599999999999999,{"$f":"G43*E12","v":1648.2439999999999},0.23,{"$f":"I43*E12","v":326.80700000000002},0.37,{"$f":"K43*E12","v":525.73300000000006},1.83,{"$f":"M43*E12","v":2600.2470000000003},{"$f":"P43/E12","v":2.4981900911602537},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":3549.6783005296047},{"$f":"R43/B43","v":4.3281900911602538},{"$f":"H33-L43-J43-H43-F43-D43","v":6149.925300529605},null,null,null,null,null,"гвс",{"$f":"Y7+Y10+Y13+Y16+Y19+Y22+Y25+Y28+Y31+Y34+Y37+Y40","v":327.57},{"$f":"Z7+Z10+Z13+Z16+Z19+Z22+Z25+Z28+Z31+Z34+Z37+Z40","v":235.51999999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"Y8+Y11+Y14+Y17+Y20+Y23+Y26+Y29+Y32+Y35+Y38+Y41","v":37.53},{"$f":"Z8+Z11+Z14+Z17+Z20+Z23+Z26+Z29+Z32+Z35+Z38+Z41","v":77.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",1497,1340]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  12  по ул. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",22777.040000000001,23333.7,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+75+64+94+216+760+532+1666","v":3501}]
["затраты     УК",{"$f":"B54*$F$34","v":4788.4357330006242},{"$f":"C54*$F$34","v":4905.4628197130378},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,11463]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":17988.604266999377},{"$f":"C54-C55","v":18428.237180286964},{"$f":"D43","v":3462.0069620253162},{"$f":"F43","v":5875.8777374450792},{"$f":"H43","v":1648.2439999999999},{"$f":"J43","v":326.80700000000002},{"$f":"L43","v":525.73300000000006},{"$f":"N43","v":2600.2470000000003},{"$f":"B57-D57-E57-F57-G57-H57-I57","v":3549.6885675289805},{"$f":"C57-D57-E57-F57-G57-H57-I57","v":3989.3214808165676},null,null,null,null,{"$f":"SUM(P54:P56)","v":15133},{"$f":"J57-P57","v":-11583.311432471019},{"$f":"K57-P57","v":-11143.678519183431}]
["февраль",22777.040000000001,20464.96,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+113+94+36","v":337}]
["затраты     УК",{"$f":"B58*$F$34","v":4788.4357330006242},{"$f":"C58*$F$34","v":4302.3652651278853},null,null,null,null,null,null,null,null,"строительные работы"]
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[" З-ты на сод.МОП",{"$f":"B58-B59","v":17988.604266999377},{"$f":"C58-C59","v":16162.594734872113},{"$f":"D57","v":3462.0069620253162},5875.8777374450792,1648.2439999999999,326.80700000000002,525.73300000000006,2600.2470000000003,{"$f":"B61-D61-E61-F61-G61-H61-I61","v":3549.6885675289805},{"$f":"C61-D61-E61-F61-G61-H61-I61","v":1723.6790354017176},null,null,null,null,{"$f":"SUM(P58:P60)","v":469},{"$f":"J61-P61","v":3080.6885675289805},{"$f":"K61-P61","v":1254.6790354017176}]
["март ",22777.040000000001,26063.61,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+188+94","v":376}]
["затраты     УК",{"$f":"B62*$F$34","v":4788.4357330006242},{"$f":"C62*$F$34","v":5479.374029943855},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+1241","v":1373}]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,758]
[null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,7043]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":17988.604266999377},{"$f":"C62-C63","v":20584.235970056146},{"$f":"D61","v":3462.0069620253162},5875.8777374450792,1648.2439999999999,326.80700000000002,525.73300000000006,2600.2470000000003,{"$f":"B66-D66-E66-F66-G66-H66-I66","v":3549.6885675289805},{"$f":"C66-D66-E66-F66-G66-H66-I66","v":6145.3202705857484},null,null,null,null,{"$f":"P62+P63","v":1749},{"$f":"J66-P66+P65","v":8843.6885675289814},{"$f":"K66-P66+P65","v":11439.320270585747}]
["апрель",22777.040000000001,21086.720000000001,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+188+94+688+31477+216+796","v":33553}]
["затраты     УК",{"$f":"B67*$F$34","v":4788.4357330006242},{"$f":"C67*$F$34","v":4433.078378041173},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,305]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":17988.604266999377},{"$f":"C67-C68","v":16653.641621958828},{"$f":"D66","v":3462.0069620253162},{"$f":"E66","v":5875.8777374450792},{"$f":"F66","v":1648.2439999999999},{"$f":"G66","v":326.80700000000002},{"$f":"H66","v":525.73300000000006},0,{"$f":"B70-D70-E70-F70-G70-H70-I70","v":6149.9355675289808},{"$f":"C70-D70-E70-F70-G70-H70-I70","v":4814.9729224884331},null,null,null,null,{"$f":"SUM(P67:P69)","v":33990},{"$f":"J70-P70","v":-27840.064432471019},{"$f":"K70-P70","v":-29175.027077511568}]
["май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74-I74","v":0},{"$f":"C74-D74-E74-F74-G74-H74-I74","v":0},null,null,null,null,{"$f":"SUM(P71:P72)","v":0},{"$f":"J74-P74","v":0},{"$f":"K74-P74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78","v":0},null,null,null,null,{"$f":"SUM(P75:P76)","v":0},{"$f":"J78-P78","v":0},{"$f":"K78-P78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82","v":0},null,null,null,null,{"$f":"SUM(P79:P80)","v":0},{"$f":"J82-P82","v":0},{"$f":"K82-P82","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86","v":0},null,null,null,null,{"$f":"SUM(P83:P84)","v":0},{"$f":"J86-P86","v":0},{"$f":"K86-P86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90","v":0},null,null,null,null,{"$f":"SUM(P87:P88)","v":0},{"$f":"J90-P90","v":0},{"$f":"K90-P90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94","v":0},null,null,null,null,{"$f":"SUM(P91:P92)","v":0},{"$f":"J94-P94","v":0},{"$f":"K94-P94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98","v":0},null,null,null,null,{"$f":"SUM(P95:P96)","v":0},{"$f":"J98-P98","v":0},{"$f":"K98-P98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102","v":0},null,null,null,null,{"$f":"SUM(P99:P101)","v":0},{"$f":"J102-P102","v":0},{"$f":"K102-P102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"P57+P61+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":51341},{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":-27498.998729884075},{"$f":"R57+R61+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":-27624.706290707534}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,44261,17500]
["Всего:",{"$f":"B57+B61+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":71954.417067997507},{"$f":"C57+C61+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":71828.709507174048},13848.027848101265,23503.510949780317,6592.9759999999997,1307.2280000000001,2102.9320000000002,7800.7410000000009,16799.001270115921,16673.293709292466,"Всего остаток",null,null,null,null,{"$f":"Q103+Q104","v":16762.001270115925},{"$f":"R103+R104","v":-10124.706290707534}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,4214]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина снега 60 см )",null,null,null,null,null,"м2",350,11463]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[5,"Заваривание свища ГВС ( подвал )",null,null,null,null,null,"ч/ч",1,216]
[6,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[7,"Смена участка трубы ГВС",null,null,null,null,null,"м",1,532]
[8,"Замена арматуры",null,null,null,null,null,"шт.",3,1666]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( 1 под. )",null,null,null,null,null,"шт.",1,37]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J123)","v":15133}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",6,113]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[4,"Уплотнение сгонов кв. 3",null,null,null,null,null,"шт.",1,36]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J129:J135)","v":469}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,1241]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,758]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J142+J143+J144+J146+J147","v":1749}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Прочистка вентил.каналов кв. № 7",null,null,null,null,null,"м",6,305]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[4,"Установка крана для уборщицы 2 под.",null,null,null,null,null,"шт.",1,688]
[5,"Смена плети отопления 3 под.,подвал, северная сторона",null,null,null,null,null,"м",35,31477]
[6,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J156:J166)","v":33990}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 13 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1964",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":729.51400000000012},{"$f":"400+400","v":800},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":3298.6720000000005},null,null,null,{"$f":"L43","v":697.79600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",4476.74,1287.94,null,0,{"$f":"Z7-AC7","v":4476.74},{"$f":"AA7-AC7","v":1287.94},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":729.51400000000012},{"$f":"400+400","v":800},null,"хвс",1538.86,444.4,null,0,{"$f":"Z8-AC8","v":1538.86},{"$f":"AA8-AC8","v":444.4},null,null,{"$f":"AH6","v":3298.6720000000005},null,null,null,{"$f":"AL6","v":697.79600000000005}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",34255.440000000002,14974.05,null,0,{"$f":"Z9-AC9","v":34255.440000000002},{"$f":"AA9-AC9","v":14974.05},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":729.51400000000012},{"$f":"400","v":400},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":3298.6720000000005},1536,null,null,{"$f":"AL8","v":697.79600000000005},1859.27]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",4149.17,3142.94,null,0,{"$f":"Z11-AC11","v":4149.17},{"$f":"AA11-AC11","v":3142.94},null,"аперль",null,null,null,"аперль"]
["Кирпич.",4,5,80,3171.8,2110.8000000000002,0,13442,null,"толь",1113,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":729.51400000000012},{"$f":"400+400","v":800},null,"хвс",1426.26,1086.5999999999999,null,0,{"$f":"Z12-AC12","v":1426.26},{"$f":"AA12-AC12","v":1086.5999999999999},null,null,0,null,null,null,{"$f":"AL10","v":697.79600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",34255.440000000002,27100.77,null,0,{"$f":"Z13-AC13","v":34255.440000000002},{"$f":"AA13-AC13","v":27100.77},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":729.51400000000012},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":697.79600000000005}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",3856.82,2783.43,null,0,{"$f":"Z15-AC15","v":3856.82},{"$f":"AA15-AC15","v":2783.43},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":729.51400000000012},null,null,"хвс",1325.77,962.71,null,0,{"$f":"Z16-AC16","v":1325.77},{"$f":"AA16-AC16","v":962.71},null,null,0,null,null,null,{"$f":"AL14","v":697.79600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",34255.440000000002,29568.48,null,0,{"$f":"Z17-AC17","v":34255.440000000002},{"$f":"AA17-AC17","v":29568.48},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":729.51400000000012},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":697.79600000000005}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",3712.42,2352.27,null,0,{"$f":"Z19-AC19","v":3712.42},{"$f":"AA19-AC19","v":2352.27},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":729.51400000000012},null,null,"хвс",1351.2,808.57,null,0,{"$f":"Z20-AC20","v":1351.2},{"$f":"AA20-AC20","v":808.57},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":697.79600000000005}]
["факт",320,440.3,1315.6,1364.3,{"$f":"C21+D21+E21","v":3120.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",34255.440000000002,33828.089999999997,null,0,{"$f":"Z21-AC21","v":34255.440000000002},{"$f":"Z21-AC21","v":34255.440000000002},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":729.51400000000012},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":697.79600000000005}]
["числен.",{"$f":"B21/B22","v":0.4050632911392405},{"$f":"C21/C22","v":0.12129476584022039},{"$f":"D21/D22","v":0.56222222222222218},{"$f":"E21/E22","v":4.5476666666666665E-2},{"$f":"C23+D23+E23","v":0.72899365472910915},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":729.51400000000012},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":697.79600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":729.51400000000012},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":697.79600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":729.51400000000012},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":697.79600000000005}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":8754.1680000000015},{"$f":"SUM(W6:W28)","v":2800},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":9896.0160000000014},{"$f":"SUM(AI6:AI28)","v":1536},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":8373.5520000000015},{"$f":"SUM(AM6:AM28)","v":1859.27}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-5954.1680000000015},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-8360.0160000000014},null,null,null,{"$f":"AM29-AL29","v":-6514.2820000000011}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",3171.8,16.03,{"$f":"B33*C33","v":50843.954000000005},3.37,{"$f":"B33*E33","v":10688.966},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":40154.988000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",3171.8,{"$f":"D43/E12","v":2.6867593452106813},{"$f":"B23*21038.35","v":8521.8632911392397},{"$f":"F43/E12","v":4.8590214997724708},{"$f":"F23*21141.26","v":15411.844392978324},1.1599999999999999,{"$f":"G43*E12","v":3679.288},0.23,{"$f":"I43*E12","v":729.51400000000012},0.22,{"$f":"K43*E12","v":697.79600000000005},1.04,{"$f":"M43*E12","v":3298.6720000000005},{"$f":"P43/E12","v":2.4642191550168477},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":7816.0103158824386},{"$f":"R43/B43","v":3.5042191550168469},{"$f":"H33-L43-J43-H43-F43-D43","v":11114.682315882435},null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  13 по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,null,null,"Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",50843.97,38042.36,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+188+94+528","v":904},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":193355.8},{"$f":"AA55+AA56+AA57+AA58","v":119335.27},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":0},{"$f":"Z54-AC54","v":193355.8},{"$f":"AA54-AC54","v":119335.27}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":10688.969363693075},{"$f":"D54*$F$34","v":7997.6764316905801},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":16195.15},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":9566.58}]
[null,null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":5642.0899999999992},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":3302.28}]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":40155.000636306926},{"$f":"D54-D55","v":30044.683568309421},{"$f":"D43","v":8521.8632911392397},{"$f":"F43","v":15411.844392978324},{"$f":"H43","v":3679.288},{"$f":"J43","v":729.51400000000012},{"$f":"L43","v":697.79600000000005},{"$f":"N43","v":3298.6720000000005},{"$f":"C57-E57-F57-G57-H57-I57-J57+K56","v":7989.2229521893596},{"$f":"D57-E57-F57-G57-H57-I57-J57+K56","v":-2121.0941158081414},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":1109},{"$f":"K57-Q57","v":6880.2229521893596},{"$f":"L57-Q57","v":-3230.0941158081414},null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":137021.76000000001},{"$f":"AA9+AA13+AA17+AA21+AA25","v":105471.39}]
[null,"февраль",50843.97,43283.5,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+226+94+376+376+1444","v":2610},null,null,null,null,null,null,null,"остаток 2015г",34496.800000000003,995.02,null,"В 2015г","оплачено",77443]
[null,"затраты     УК",{"$f":"C58*$F$34","v":10688.969363693075},{"$f":"D58*$F$34","v":9099.5255770430449},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"751+1169+234+380+457+3210+209+152","v":6562},null,null,null,null,null,null,null,"Ст-ть ТУ",289146]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73+354+478","v":1037}]
[null," З-ты на сод.МОП",{"$f":"C58-C59","v":40155.000636306926},{"$f":"D58-D59","v":34183.974422956955},{"$f":"D43","v":8521.8632911392397},{"$f":"F43","v":15411.844392978324},{"$f":"H43","v":3679.288},{"$f":"J43","v":729.51400000000012},{"$f":"L43","v":697.79600000000005},{"$f":"N43","v":3298.6720000000005},{"$f":"C61-E61-F61-G61-H61-I61-J61","v":7816.0229521893598},{"$f":"D61-E61-F61-G61-H61-I61-J61","v":1844.9967388393879},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":10209},{"$f":"K61-Q61","v":-2392.9770478106402},{"$f":"L61-Q61","v":-8364.0032611606111}]
[null,"март ",50843.97,49002.91,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+226+188+305","v":813}]
[null,"затраты     УК",{"$f":"C62*$F$34","v":10688.969363693075},{"$f":"D62*$F$34","v":10301.921815346226},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,1536]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,8360]
[null," З-ты на сод.МОП",{"$f":"C62-C63","v":40155.000636306926},{"$f":"D62-D63","v":38700.988184653776},{"$f":"E61","v":8521.8632911392397},15411.844392978324,3679.288,729.51400000000012,697.79600000000005,3298.6720000000005,{"$f":"C66-E66-F66-G66-H66-I66-J66","v":7816.0229521893598},{"$f":"D66-E66-F66-G66-H66-I66-J66","v":6362.0105005362093},null,null,null,null,{"$f":"Q62+Q63","v":945},{"$f":"K66-Q66+Q65","v":15231.02295218936},{"$f":"L66-Q66+Q65","v":13777.010500536209}]
[null,"апрель",50843.97,53453.07,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+150+188+1505+610","v":2547}]
[null,"затраты     УК",{"$f":"C67*$F$34","v":10688.969363693075},{"$f":"D67*$F$34","v":11237.48258889582},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+184","v":316}]
[null,null,null,null,null,null,null,null,null,null,"возврат средств за сент.2015г.(смена участка труб отопления)",null,null,null,null,null,-4769]
[null," З-ты на сод.МОП",{"$f":"C67-C68","v":40155.000636306926},{"$f":"D67-D68","v":42215.587411104178},{"$f":"E66","v":8521.8632911392397},{"$f":"F66","v":15411.844392978324},{"$f":"G66","v":3679.288},{"$f":"H66","v":729.51400000000012},{"$f":"I66","v":697.79600000000005},0,{"$f":"C70-E70-F70-G70-H70-I70-J70","v":11114.69495218936},{"$f":"D70-E70-F70-G70-H70-I70-J70","v":13175.281726986612},null,null,null,null,{"$f":"SUM(Q67:Q69)","v":-1906},{"$f":"K70-Q70","v":13020.69495218936},{"$f":"L70-Q70","v":15081.281726986612}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C71*$F$34","v":0},{"$f":"D71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C71-C72","v":0},{"$f":"D71-D72","v":0},0,0,0,0,0,0,{"$f":"C74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C75*$F$34","v":0},{"$f":"D75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C75-C76","v":0},{"$f":"D75-D76","v":0},0,0,0,0,0,0,{"$f":"C78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C79*$F$34","v":0},{"$f":"D79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C79-C80","v":0},{"$f":"D79-D80","v":0},0,0,0,0,0,0,{"$f":"C82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C83*$F$34","v":0},{"$f":"D83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C83-C84","v":0},{"$f":"D83-D84","v":0},0,0,0,0,0,0,{"$f":"C86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C87*$F$34","v":0},{"$f":"D87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C87-C88","v":0},{"$f":"D87-D88","v":0},0,0,0,0,0,0,{"$f":"C90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C91*$F$34","v":0},{"$f":"D91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C91-C92","v":0},{"$f":"D91-D92","v":0},0,0,0,0,0,0,{"$f":"C94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C95*$F$34","v":0},{"$f":"D95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C95-C96","v":0},{"$f":"D95-D96","v":0},0,0,0,0,0,0,{"$f":"C98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C99*$F$34","v":0},{"$f":"D99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C99-C100","v":0},{"$f":"D99-D100","v":0},0,0,0,0,0,0,{"$f":"C102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":10357},{"$f":"R57+R61+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":32738.963808757442},{"$f":"S57+S61+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":17264.194850554071}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,122917,58305]
[null,"Всего:",{"$f":"C57+C61+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":160620.0025452277},{"$f":"D57+D61+D66+D70+D74+D78+D82+D86+D90+D94+D98+D102","v":145145.23358702433},{"$f":"E57+E61+E66+E70+E74+E78+E82+E86+E90+E94+E98+E102","v":34087.453164556959},{"$f":"F57+F61+F66+F70+F74+F78+F82+F86+F90+F94+F98+F102","v":61647.377571913297},14717.152,2918.0560000000005,2791.1840000000002,9896.0160000000014,{"$f":"K57+K61+K66+K70+K74+K78+K82+K86+K90+K94+K98+K102","v":34735.963808757442},19261.194850554068,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":155655.96380875743},{"$f":"S103+S104","v":75569.194850554079}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"1783+72.61+556.54+476.14","v":2888.2899999999995}]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",10,188]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,4,"Установка крана для уборщицы 3 под.",null,null,null,null,null,"шт.",1,528]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ( 4 под. )",null,null,null,null,null,"шт.",2,73]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K111:K117)","v":1109}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",34.4,751]
[null,2,"Выравнивание стен ротгипсом",null,null,null,null,null,"м2",4.3600000000000003,1169]
[null,3,"Шпатлевание поверхности стен",null,null,null,null,null,"м2",4.3600000000000003,234]
[null,4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,5,"Очистка кровли от снега ( толщина 50 см ) - торец",null,null,null,null,null,"м2",15,457]
[null,6,"Работа автовышки",null,null,null,null,null,"м/ч",3,3210]
[null,7,"Очистка п/козырьков от снега и наледи ( толщина 50 см )",null,null,null,null,null,"м2",10,209]
[null,8,"Прочистка вент.каналов кв. № 42",null,null,null,null,null,"м",3,152]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,4,"Отогрев стояков отопления феном ( чердак)",null,null,null,null,null,"ч/ч",2,376]
[null,5,"Перезапуск системы отопления",null,null,null,null,null,"ч/ч",2,376]
[null,6,"Установка арматуры отопления",null,null,null,null,null,"шт.",2,1444]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ",null,null,null,null,null,"шт.",{"$f":"13+2","v":15},{"$f":"478+73","v":551}]
[null,3,"ППР электрооборудования",null,null,null,null,null,null,null,354]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K124:K142)","v":10209}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,4,"Развоздушивание стояка п/сушителя кв. № 62,80",null,null,null,null,null,"шт.",2,305]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Прочие работы"]
[null,1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,1536]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K149+K150+K151+K152+K154","v":945}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,4,"Развоздушивание системы отопления",null,null,null,null,null,"ч/ч",8,1505]
[null,5,"Устранение засора выхода под.канализации",null,null,null,null,null,"м",6,610]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,1,"Замена эл.ламп кв. № 47,61",null,null,null,null,null,"шт.",5,184]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K163:K170)","v":2863}]
[]
[]
[null,null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 14  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1990",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,"Отчетный ","ОДС",null,null,null,"ОДН",null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,{"$f":"J43","v":318.596},null,null,null,"январь",null,null,null,null,{"$f":"N43","v":2784.252},null,null,null,{"$f":"L43","v":512.524}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"гвс",655.13,351.05,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,{"$f":"U6","v":318.596},null,null,null,"хвс",225.2,120.68,null,null,{"$f":"AD6","v":2784.252},null,null,null,{"$f":"AH6","v":512.524}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8","v":318.596},null,null,null,"гвс",655.13,655.12,null,null,{"$f":"AD8","v":2784.252},758,null,null,{"$f":"AH8","v":512.524},1350.07]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",225.2,225.2,null,"аперль",null,null,null,"аперль"]
["Кирпич",3,3,24,1385.2,853.9,0,6012,null,"шифер",897,null,null,null,null,null,null,null,null,null,{"$f":"U10","v":318.596},null,null,null,"март",null,null,null,null,0,null,null,null,{"$f":"AH10","v":512.524}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",655.13,655.97,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U12","v":318.596},null,null,null,"хвс",225.2,225.48,null,null,0,null,null,null,{"$f":"AH12","v":512.524}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U14","v":318.596},null,null,null,"гвс",655.13,654.27,null,null,0,null,null,null,{"$f":"AH14","v":512.524}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",225.2,224.91,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U16","v":318.596},null,null,null,"май",null,null,null,null,{"$f":"AD16","v":0},null,null,null,{"$f":"AH16","v":512.524}]
[null,"л/кл.","асф.ул.","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U18","v":318.596},null,null,null,"хвс",0,0,null,null,{"$f":"AD18","v":0},null,null,null,{"$f":"AH18","v":512.524}]
["факт",130,857.4,18,331.2,{"$f":"C21+D21+E21","v":1206.5999999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U20","v":318.596},null,null,null,"гвс",0,0,null,null,{"$f":"AD20","v":0},null,null,null,{"$f":"AH20","v":512.524}]
["числен.",{"$f":"B21/B22","v":0.16455696202531644},{"$f":"C21/C22","v":0.23619834710743801},{"$f":"D21/D22","v":7.6923076923076927E-3},{"$f":"E21/E22","v":1.1039999999999999E-2},{"$f":"C23+D23+E23","v":0.25493065479974569},null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U22","v":318.596},null,null,null,"июль",null,null,null,null,{"$f":"AD22","v":0},null,null,null,{"$f":"AH22","v":512.524}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U24","v":318.596},null,null,null,"хвс",0,0,null,null,{"$f":"AD24","v":0},null,null,null,{"$f":"AH24","v":512.524}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U26","v":318.596},null,null,null,"гвс",0,0,null,null,{"$f":"AD26","v":0},null,null,null,{"$f":"AH26","v":512.524}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(U6:U28)","v":3823.152},{"$f":"SUM(V6:V28)","v":0},null,null,"хвс",0,0,null,"Итого:",{"$f":"SUM(AD6:AD28)","v":8352.7559999999994},{"$f":"SUM(AE6:AE28)","v":758},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":6150.2880000000014},{"$f":"SUM(AI6:AI28)","v":1350.07}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V29-U29","v":-3823.152},null,null,"сентябрь",null,null,null,null,null,{"$f":"AE29-AD29","v":-7594.7559999999994},null,null,null,{"$f":"AI29-AH29","v":-4800.2180000000017}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",1385.2,16.03,{"$f":"B33*C33","v":22204.756000000001},3.37,{"$f":"B33*E33","v":4668.1240000000007},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":17536.632000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 кв.",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"декабрь"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"гвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"Z43+Z44+Z45","v":8548.32},{"$f":"AA43+AA44+AA45","v":7667.68}]
["S жилая",1385.2,{"$f":"D43/E12","v":2.4992831085946547},{"$f":"B23*21038.35","v":3462.0069620253162},{"$f":"F43/E12","v":3.8908137850791733},{"$f":"F23*21141.26","v":5389.5552550916709},1.1599999999999999,{"$f":"G43*E12","v":1606.8319999999999},0.23,{"$f":"I43*E12","v":318.596},0.37,{"$f":"K43*E12","v":512.524},2.0099999999999998,{"$f":"M43*E12","v":2784.252},{"$f":"P43/E12","v":2.4999031063261725},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":3462.8657828830142},{"$f":"R43/B43","v":4.5099031063261705},{"$f":"H33-L43-J43-H43-F43-D43","v":6247.1177828830114},null,null,null,null,null,null,"гвс",{"$f":"Z7+Z10+Z13+Z16+Z19+Z22+Z25+Z28+Z31+Z34+Z37+Z40","v":2620.52},{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":2316.41}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z11+Z14+Z17+Z20+Z23+Z26+Z29+Z32+Z35+Z38+Z41","v":900.8},{"$f":"AA8+AA11+AA14+AA17+AA20+AA23+AA26+AA29+AA32+AA35+AA38+AA41","v":796.27}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",5027,4555]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  14  по ул. Крылова"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",22204.76,23463.39,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+376+94+1192","v":1820}]
["затраты     УК",{"$f":"B54*$F$34","v":4668.1248409232685},{"$f":"C54*$F$34","v":4932.7276543980033},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"545+94","v":639}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":17536.63515907673},{"$f":"C54-C55","v":18530.662345601995},{"$f":"D43","v":3462.0069620253162},{"$f":"F43","v":5389.5552550916709},{"$f":"H43","v":1606.8319999999999},{"$f":"J43","v":318.596},{"$f":"L43","v":512.524},{"$f":"N43","v":2784.252},{"$f":"B57-D57-E57-F57-G57-H57-I57","v":3462.8689419597426},{"$f":"C57-D57-E57-F57-G57-H57-I57","v":4456.8961284850084},null,null,null,null,{"$f":"SUM(P54:P56)","v":2591},{"$f":"J57-P57","v":871.86894195974264},{"$f":"K57-P57","v":1865.8961284850084}]
["февраль",22204.76,19895.66,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+150+188","v":496}]
["затраты     УК",{"$f":"B58*$F$34","v":4668.1248409232685},{"$f":"C58*$F$34","v":4182.6808608858391},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220+154+1277+147+2513","v":4443}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":17536.63515907673},{"$f":"C58-C59","v":15712.979139114161},{"$f":"D57","v":3462.0069620253162},5389.5552550916709,1606.8319999999999,318.596,512.524,2784.252,{"$f":"B61-D61-E61-F61-G61-H61-I61","v":3462.8689419597426},{"$f":"C61-D61-E61-F61-G61-H61-I61","v":1639.2129219971735},null,null,null,null,{"$f":"SUM(P58:P60)","v":4939},{"$f":"J61-P61","v":-1476.1310580402574},{"$f":"K61-P61","v":-3299.7870780028265}]
["март ",22204.76,19707.12,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+226+94","v":414}]
["затраты     УК",{"$f":"B62*$F$34","v":4668.1248409232685},{"$f":"C62*$F$34","v":4143.04394260761},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,758]
[null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,7595]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":17536.63515907673},{"$f":"C62-C63","v":15564.076057392389},{"$f":"D61","v":3462.0069620253162},5389.5552550916709,1606.8319999999999,318.596,512.524,2784.252,{"$f":"B66-D66-E66-F66-G66-H66-I66","v":3462.8689419597426},{"$f":"C66-D66-E66-F66-G66-H66-I66","v":1490.3098402754017},null,null,null,null,{"$f":"P62+P63","v":546},{"$f":"J66-P66+P65","v":10511.868941959743},{"$f":"K66-P66+P65","v":8539.3098402754022}]
["апрель",22204.76,23444.49,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+94","v":527}]
["затраты     УК",{"$f":"B67*$F$34","v":4668.1248409232685},{"$f":"C67*$F$34","v":4928.7542919525895},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":17536.63515907673},{"$f":"C67-C68","v":18515.73570804741},{"$f":"D66","v":3462.0069620253162},{"$f":"E66","v":5389.5552550916709},{"$f":"F66","v":1606.8319999999999},{"$f":"G66","v":318.596},{"$f":"H66","v":512.524},0,{"$f":"B70-D70-E70-F70-G70-H70-I70","v":6247.1209419597426},{"$f":"C70-D70-E70-F70-G70-H70-I70","v":7226.221490930423},null,null,null,null,{"$f":"SUM(P67:P69)","v":659},{"$f":"J70-P70","v":5588.1209419597426},{"$f":"K70-P70","v":6567.221490930423}]
["май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74-I74","v":0},{"$f":"C74-D74-E74-F74-G74-H74-I74","v":0},null,null,null,null,{"$f":"SUM(P71:P72)","v":0},{"$f":"J74-P74","v":0},{"$f":"K74-P74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78","v":0},null,null,null,null,{"$f":"SUM(P75:P76)","v":0},{"$f":"J78-P78","v":0},{"$f":"K78-P78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82","v":0},null,null,null,null,{"$f":"SUM(P79:P80)","v":0},{"$f":"J82-P82","v":0},{"$f":"K82-P82","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86","v":0},null,null,null,null,{"$f":"SUM(P83:P84)","v":0},{"$f":"J86-P86","v":0},{"$f":"K86-P86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90","v":0},null,null,null,null,{"$f":"SUM(P87:P88)","v":0},{"$f":"J90-P90","v":0},{"$f":"K90-P90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94","v":0},null,null,null,null,{"$f":"SUM(P91:P92)","v":0},{"$f":"J94-P94","v":0},{"$f":"K94-P94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98","v":0},null,null,null,null,{"$f":"SUM(P95:P96)","v":0},{"$f":"J98-P98","v":0},{"$f":"K98-P98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102","v":0},null,null,null,null,{"$f":"SUM(P99:P101)","v":0},{"$f":"J102-P102","v":0},{"$f":"K102-P102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"P57+P61+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":8735},{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":15495.727767838973},{"$f":"R57+R61+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":13672.640381688008}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-50115,-63653]
["Всего:",{"$f":"B57+B61+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":70146.54063630692},{"$f":"C57+C61+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":68323.453250155959},13848.027848101265,21558.221020366684,6427.3279999999995,1274.384,2050.096,8352.7559999999994,16635.727767838969,14812.640381688008,"Всего остаток",null,null,null,null,-50184,-63723]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"103147-78400","v":24747},"снят ремонт подъездов"]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Устройство и разборка подмостей 1 под.",null,null,null,null,null,"м2",4.4000000000000004,545]
[2,"Погрузка в транспортную тележку ",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[5,"Смена участка трубы отопления 1 под., подвал",null,null,null,null,null,"м",2,1192]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J120)","v":2591}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[3,"Рооверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 2 под.",null,null,null,null,null,"шт.",6,220]
[3,"ППР электрооборудования",null,null,null,null,null,null,null,1277]
[4,"Замена патрона",null,null,null,null,null,"шт.",1,154]
[5,"Замена эл.ламп ",null,null,null,null,null,"шт.",4,147]
[6,"Смена автоматов",null,null,null,null,null,"шт.",6,2513]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J126:J137)","v":4939}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,758]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J144+J145+J146+J148","v":546}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J156:J161)","v":659}]
[]
[]
[null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 15  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1987",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J44+J45","v":1023.8220000000001},{"$f":"400","v":400},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N44+N45","v":3516.6060000000002},null,null,null,{"$f":"L44+L45","v":934.79399999999987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",3057.27,1259.07,null,0,{"$f":"Z7-AC7","v":3057.27},{"$f":"AA7-AC7","v":1259.07},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,"Арендаторы:",null,null,null,null,null,null,null,null,{"$f":"V6","v":1023.8220000000001},{"$f":"400","v":400},null,"хвс",1126.02,529.15,null,0,{"$f":"Z8-AC8","v":1126.02},{"$f":"AA8-AC8","v":529.15},null,null,{"$f":"AH6","v":3516.6060000000002},null,null,null,{"$f":"AL6","v":934.79399999999987}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,"1. ИП Кобзарев   S - 12,1 м2",null,null,null,null,null,null,null,"март",null,null,null,"отопление",39442.68,20095.169999999998,null,0,{"$f":"Z9-AC9","v":39442.68},{"$f":"AA9-AC9","v":20095.169999999998},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,"2. МБУК ЦБС( библиотека)  S - 432 м2 ",null,null,null,null,null,null,null,null,{"$f":"V8","v":1023.8220000000001},{"$f":"400+400+400","v":1200},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":3516.6060000000002},1167,null,null,{"$f":"AL8","v":934.79399999999987},2493.37]
[null,null,null,null,"м2","м2","м2","м3",null,null,null,null,"3. Маг.\" Меркурий\" ИП Каража А.Ю.  S - 92,5 м2",null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",2511.34,1715.14,null,0,{"$f":"Z11-AC11","v":2511.34},{"$f":"AA11-AC11","v":1715.14},null,"аперль",null,null,null,"аперль"]
["Панель",5,5,64,3652.1,2082.1999999999998,799.3,17940,null,"мягкая",1194,null,"4. ИП Катанова Т.Н.  S - 106 м2",null,null,null,null,null,null,null,null,{"$f":"V10","v":1023.8220000000001},{"$f":"400+400","v":800},null,"хвс",938.34,672.92,null,0,{"$f":"Z12-AC12","v":938.34},{"$f":"AA12-AC12","v":672.92},null,null,0,null,null,null,{"$f":"AL10","v":934.79399999999987}]
[null,null,null,null,null,null,null,null,null,null,null,null,"5. \"Аптека\" (Харченко С.Б)  S - 156,7 м2",null,null,null,null,null,null,null,"май",null,null,null,"отопление",39442.68,29980.54,null,0,{"$f":"Z13-AC13","v":39442.68},{"$f":"AA13-AC13","v":29980.54},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1023.8220000000001},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":934.79399999999987}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",2537.6799999999998,1711.39,null,0,{"$f":"Z15-AC15","v":2537.6799999999998},{"$f":"AA15-AC15","v":1711.39},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1023.8220000000001},null,null,"хвс",947.41,667.05,null,0,{"$f":"Z16-AC16","v":947.41},{"$f":"AA16-AC16","v":667.05},null,null,0,null,null,null,{"$f":"AL14","v":934.79399999999987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,35824.86,null,55752,{"$f":"Z17-AC17","v":-55752},{"$f":"AA17-AC17","v":-19927.14},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1023.8220000000001},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":934.79399999999987}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",2598.67,1464.69,null,0,{"$f":"Z19-AC19","v":2598.67},{"$f":"AA19-AC19","v":1464.69},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1023.8220000000001},null,null,"хвс",968.37,580.42999999999995,null,0,{"$f":"Z20-AC20","v":968.37},{"$f":"AA20-AC20","v":580.42999999999995},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":934.79399999999987}]
["факт",560,1690,0,1562,{"$f":"C21+D21+E21","v":3252},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,1486.7,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1023.8220000000001},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":934.79399999999987}]
["числен.",{"$f":"B21/B22","v":0.70886075949367089},{"$f":"C21/C22","v":0.465564738292011},{"$f":"D21/D22","v":0},{"$f":"E21/E22","v":5.2066666666666664E-2},{"$f":"C23+D23+E23","v":0.51763140495867765},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1023.8220000000001},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":934.79399999999987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1023.8220000000001},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":934.79399999999987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":1023.8220000000001},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":934.79399999999987}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":12285.864000000001},{"$f":"SUM(W6:W28)","v":2800},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":10549.818000000001},{"$f":"SUM(AI6:AI28)","v":1167},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":11217.527999999998},{"$f":"SUM(AM6:AM28)","v":2493.37}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-9485.8640000000014},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-9382.8180000000011},null,null,null,{"$f":"AM29-AL29","v":-8724.1579999999994}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",3652.1,16.03,{"$f":"B33*C33","v":58543.163},3.37,{"$f":"B33*E33","v":12307.576999999999},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":46235.586000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
["Аренда",799.3,7.38,{"$f":"B34*C34","v":5898.8339999999998},3.37,{"$f":"B34*E34","v":2693.6410000000001},{"$f":"C34-E34","v":4.01},{"$f":"B34*G34","v":3205.1929999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,{"$f":"SUM(B33:B34)","v":4451.3999999999996},{"$f":"(B33*C33+B34*C34)/B35","v":14.476793143730065},{"$f":"SUM(D33:D34)","v":64441.997000000003},null,{"$f":"SUM(F33:F34)","v":15001.217999999999},null,{"$f":"SUM(H33:H34)","v":49440.779000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,{"$f":"E33/C35","v":0.23278636135376124},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
["S жилая",3652.1,{"$f":"D44/E12","v":4.0834754687696586},{"$f":"B23*21038.35","v":14913.260759493671},{"$f":"F44/E12","v":2.9818763638762347},{"$f":"F23*21038.35","v":10890.110668512396},1.1599999999999999,{"$f":"G44*B44","v":4236.4359999999997},0.23,{"$f":"I44*B44","v":839.98300000000006},0.21,{"$f":"K44*B44","v":766.94099999999992},0.79,{"$f":"M44*B44","v":2885.1590000000001},{"$f":"P44/E12","v":3.2046481673541076},{"$f":"H33-D44-F44-H44-J44-L44-N44","v":11703.695571993936},{"$f":"R44/B44","v":3.9946481673541077},{"$f":"H33-L44-J44-H44-F44-D44","v":14588.854571993936},null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
["Аренда",799.3,{"$f":"D45/B45","v":0},{"$f":"B24*21038.35","v":0},{"$f":"F45/B45","v":0},{"$f":"F24*21141.26","v":0},0,{"$f":"G45*B45","v":0},0.23,{"$f":"B45*I45","v":183.839},0.21,{"$f":"K45*B45","v":167.85299999999998},0.79,{"$f":"M45*B45","v":631.447},{"$f":"P45/B34","v":2.78},{"$f":"H34-D45-F45-H45-J45-L45-N45","v":2222.0539999999996},{"$f":"R45/B45","v":3.57},{"$f":"H34-L45-J45-H45-F45-D45","v":2853.5009999999997},null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P44:P45)","v":13925.749571993936},null,{"$f":"SUM(R44:R45)","v":17442.355571993936},null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  15 по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",64442.080000000002,52222.28,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+339+282","v":715},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":125111.26999999999},{"$f":"AA55+AA56+AA57+AA58","v":99178.08},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":55752},{"$f":"Z54-AC54","v":69359.26999999999},{"$f":"AA54-AC54","v":43426.080000000002}]
[null,"затраты     УК",{"$f":"C54*$F$36","v":15001.23732126799},{"$f":"D54*$F$36","v":12156.634542797297},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,873,null,null,null,null,null,null,null,"гвс",{"$f":"Z7","v":3057.27},{"$f":"AA7","v":1259.07}]
[null,null,null,null,null,null,null,null,null,null,216.5,null,"электромонтажные работы",null,null,null,{"$f":"132+73+551","v":756},null,null,null,null,null,null,null,"хвс",{"$f":"Z8","v":1126.02},{"$f":"AA8","v":529.15}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за 2014 год - март",null,null,null,39864,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":78885.36},{"$f":"AA9+AA13+AA17+AA21+AA25","v":87387.27}]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":49440.842678732013},{"$f":"D54-D55","v":40065.6454572027},{"$f":"D44","v":14913.260759493671},{"$f":"F44","v":10890.110668512396},{"$f":"H44","v":4236.4359999999997},{"$f":"J44+J45","v":1023.8220000000001},{"$f":"L44+L45","v":934.79399999999987},{"$f":"N44+N45","v":3516.6060000000002},{"$f":"C58-E58-F58-G58-H58-I58-J58+K56","v":14142.313250725943},{"$f":"D58-E58-F58-G58-H58-I58-J58+K56","v":4767.1160291966335},null,null,null,null,{"$f":"Q54+Q55+Q56","v":2344},{"$f":"K58-Q58+Q57","v":51662.313250725943},{"$f":"L58-Q58+Q57","v":42287.116029196637},null,null,null,null,null,"остаток 2015г",42042.62,10002.59,null,"В 2015г","оплачено",77443]
[null,"февраль",64442.080000000002,52821.54,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+226+282+387+1453","v":2442},null,null,null,null,null,null,null,"Ст-ть ТУ",252360]
[null,"затраты     УК",{"$f":"C59*$F$36","v":15001.23732126799},{"$f":"D59*$F$36","v":12296.134097702154},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+188+922+1070+188","v":2500}]
[null," З-ты на сод.МОП",{"$f":"C59-C60","v":49440.842678732013},{"$f":"D59-D60","v":40525.405902297847},{"$f":"E58","v":14913.260759493671},10890.110668512396,4236.4359999999997,1023.8220000000001,934.79399999999987,3516.6060000000002,{"$f":"C62-E62-F62-G62-H62-I62-J62","v":13925.813250725943},{"$f":"D62-E62-F62-G62-H62-I62-J62","v":5010.3764742917811},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":4942},{"$f":"K62-Q62","v":8983.8132507259434},{"$f":"L62-Q62","v":68.376474291781051}]
[null,"март ",64442.080000000002,73592.78,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+282+36+1510+508+760+220+553","v":4339}]
[null,"затраты     УК",{"$f":"C63*$F$36","v":15001.23732126799},{"$f":"D63*$F$36","v":17131.395478107854},null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+188+94+331+94","v":839}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,1167]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9384]
[null," З-ты на сод.МОП",{"$f":"C63-C64","v":49440.842678732013},{"$f":"D63-D64","v":56461.384521892149},{"$f":"E62","v":14913.260759493671},10890.110668512396,4236.4359999999997,1023.8220000000001,934.79399999999987,3516.6060000000002,{"$f":"C67-E67-F67-G67-H67-I67-J67","v":13925.813250725943},{"$f":"D67-E67-F67-G67-H67-I67-J67","v":20946.355093886079},null,null,null,null,{"$f":"Q63+Q64","v":5178},{"$f":"K67-Q67+Q66","v":18131.813250725943},{"$f":"L67-Q67+Q66","v":25152.355093886079}]
[null,"апрель",64442.080000000002,58348.5,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+226+188+557","v":1065}]
[null,"затраты     УК",{"$f":"C68*$F$36","v":15001.23732126799},{"$f":"D68*$F$36","v":13582.735005449938},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+94+294","v":520}]
[null," З-ты на сод.МОП",{"$f":"C68-C69","v":49440.842678732013},{"$f":"D68-D69","v":44765.76499455006},{"$f":"E67","v":14913.260759493671},{"$f":"F67","v":10890.110668512396},{"$f":"G67","v":4236.4359999999997},{"$f":"H67","v":1023.8220000000001},{"$f":"I67","v":934.79399999999987},0,{"$f":"C71-E71-F71-G71-H71-I71-J71","v":17442.419250725943},{"$f":"D71-E71-F71-G71-H71-I71-J71","v":12767.341566543993},null,null,null,null,{"$f":"SUM(Q68:Q70)","v":1585},{"$f":"K71-Q71","v":15857.419250725943},{"$f":"L71-Q71","v":11182.341566543993}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C72*$F$34","v":0},{"$f":"D72*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C72-C73","v":0},{"$f":"D72-D73","v":0},0,0,0,0,0,0,{"$f":"C75-E75-F75-G75-H75-I75-J75","v":0},{"$f":"D75-E75-F75-G75-H75-I75-J75","v":0},null,null,null,null,{"$f":"SUM(Q72:Q73)","v":0},{"$f":"K75-Q75","v":0},{"$f":"L75-Q75","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C76*$F$34","v":0},{"$f":"D76*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C76-C77","v":0},{"$f":"D76-D77","v":0},0,0,0,0,0,0,{"$f":"C79-E79-F79-G79-H79-I79-J79","v":0},{"$f":"D79-E79-F79-G79-H79-I79-J79","v":0},null,null,null,null,{"$f":"SUM(Q76:Q77)","v":0},{"$f":"K79-Q79","v":0},{"$f":"L79-Q79","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C80*$F$34","v":0},{"$f":"D80*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C80-C81","v":0},{"$f":"D80-D81","v":0},0,0,0,0,0,0,{"$f":"C83-E83-F83-G83-H83-I83-J83","v":0},{"$f":"D83-E83-F83-G83-H83-I83-J83","v":0},null,null,null,null,{"$f":"SUM(Q80:Q81)","v":0},{"$f":"K83-Q83","v":0},{"$f":"L83-Q83","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C84*$F$34","v":0},{"$f":"D84*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C84-C85","v":0},{"$f":"D84-D85","v":0},0,0,0,0,0,0,{"$f":"C87-E87-F87-G87-H87-I87-J87","v":0},{"$f":"D87-E87-F87-G87-H87-I87-J87","v":0},null,null,null,null,{"$f":"SUM(Q84:Q85)","v":0},{"$f":"K87-Q87","v":0},{"$f":"L87-Q87","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C88*$F$34","v":0},{"$f":"D88*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C88-C89","v":0},{"$f":"D88-D89","v":0},0,0,0,0,0,0,{"$f":"C91-E91-F91-G91-H91-I91-J91","v":0},{"$f":"D91-E91-F91-G91-H91-I91-J91","v":0},null,null,null,null,{"$f":"SUM(Q88:Q89)","v":0},{"$f":"K91-Q91","v":0},{"$f":"L91-Q91","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C92*$F$34","v":0},{"$f":"D92*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C92-C93","v":0},{"$f":"D92-D93","v":0},0,0,0,0,0,0,{"$f":"C95-E95-F95-G95-H95-I95-J95","v":0},{"$f":"D95-E95-F95-G95-H95-I95-J95","v":0},null,null,null,null,{"$f":"SUM(Q92:Q93)","v":0},{"$f":"K95-Q95","v":0},{"$f":"L95-Q95","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C96*$F$34","v":0},{"$f":"D96*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C96-C97","v":0},{"$f":"D96-D97","v":0},0,0,0,0,0,0,{"$f":"C99-E99-F99-G99-H99-I99-J99","v":0},{"$f":"D99-E99-F99-G99-H99-I99-J99","v":0},null,null,null,null,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"K99-Q99","v":0},{"$f":"L99-Q99","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C100*$F$34","v":0},{"$f":"D100*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C100-C101","v":0},{"$f":"D100-D101","v":0},0,0,0,0,0,0,{"$f":"C103-E103-F103-G103-H103-I103-J103","v":0},{"$f":"D103-E103-F103-G103-H103-I103-J103","v":0},null,null,null,null,{"$f":"SUM(Q100:Q102)","v":0},{"$f":"K103-Q103","v":0},{"$f":"L103-Q103","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q67+Q71+Q75+Q79+Q83+Q87+Q91+Q95+Q99+Q103","v":14049},{"$f":"R58+R62+R67+R71+R75+R79+R83+R87+R91+R95+R99+R103","v":94635.359002903773},{"$f":"S58+S62+S67+S71+S75+S79+S83+S87+S91+S95+S99+S103","v":78690.189163918491}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-49516,-174786]
[null,"Всего",{"$f":"C58+C62+C67+C71+C75+C79+C83+C87+C91+C95+C99+C103","v":197763.37071492805},{"$f":"D58+D62+D67+D71+D75+D79+D83+D87+D91+D95+D99+D103","v":181818.20087594274},59653.043037974683,43560.442674049584,16945.743999999999,4095.2880000000005,3739.1759999999995,10549.818000000001,59436.359002903773,43491.189163918491,"Всего остаток",null,null,null,null,{"$f":"R104+R105","v":45119.359002903773},{"$f":"S104+S105","v":-96095.810836081509}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,78563]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Очистка вн.водостока от снега и наледи",null,null,null,null,null,"м2",40,873]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт",18,339]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп(по заявлениям)",null,null,null,null,null,"шт.",2,73]
[null,3,"Замена эл.ламп(плановые работы)",null,null,null,null,null,"шт.",15,551]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K112:K120)","v":2344}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт",12,226]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,4,"Прокладка канализ.трубы ф100 ( подвал )",null,null,null,null,null,"м",2,387]
[null,5,"Замена арматуры стояка отопления ( подвал )",null,null,null,null,null,"шт",2,1453]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замер напряжения в эт.щитке кв. № 12",null,null,null,null,null,"ч/ч",1,188]
[null,3,"Смена лампы ДРЛ ( двор.освещение )",null,null,null,null,null,"шт.",1,922]
[null,4,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,5,"Обесточивание домофона кв. № 42",null,null,null,null,null,"ч/ч",1,188]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K126:K137)","v":4942}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[null,4,"Уплотнение соединения ХВС кв. № 18",null,null,null,null,null,"шт.",1,36]
[null,5,"Изготовление подпор эл.газосв. 5 под.,подвал",null,null,null,null,null,"шт.",3,1510]
[null,6,"Закрепление подпор в грунте,крепление канализ.стояка",null,null,null,null,null,"м",9,508]
[null,7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,8,"Замена арматуры ХВС кв. № 35",null,null,null,null,null,"шт.",1,220]
[null,9,"Замена арматуры ХВС кв. №24,подвал",null,null,null,null,null,"шт.",1,553]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Подключение,отключение переноски 1 под.",null,null,null,null,null,"шт.",1,188]
[null,3,"Перевод таймера кв. № 24",null,null,null,null,null,"час",0.5,94]
[null,4,"Замена эл.ламп ( заявки кв. № 18,41)",null,null,null,null,null,"шт.",9,331]
[null,5,"Перевод таймера ",null,null,null,null,null,"час",0.5,94]
[null,null,"Прочие работы"]
[null,1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,1167]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K144+K145+K146+K147+K148+K149+K150+K151+K152+K154+K155+K156+K157+K158","v":5178}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,4,"Демонтаж,монтаж радиатора кв. № 24",null,null,null,null,null,"шт.",1,557]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп под. № 4",null,null,null,null,null,"шт.",8,294]
[null,3,"Перевод  таймера",null,null,null,null,null,"час",0.5,94]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K167:K174)","v":1585}]
[]
[]
[null,null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 17  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1975",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,null,null,null,null,{"$f":"J44+J45","v":983.84800000000018},{"$f":"400","v":400},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N44+N45","v":3250.9760000000001},null,null,null,{"$f":"L44+L45","v":684.41600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",3930.81,1337.69,null,0,{"$f":"AD7-AG7","v":3930.81},{"$f":"AE7-AG7","v":1337.69},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,"Арендаторы:",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z6","v":983.84800000000018},null,null,"хвс",1351.2,461.69,null,0,{"$f":"AD8-AG8","v":1351.2},{"$f":"AE8-AG8","v":461.69},null,null,{"$f":"AL6","v":3250.9760000000001},null,null,null,{"$f":"AP6","v":684.41600000000005}]
["риал","подъездов","этажей","квартир","общая","жилая","аренда","здания","износа - ","материал","S,м2",null,"1. ООО \" Мария-РА\"  S - 1234,6 м2",null,null,null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",31545.72,16057.23,null,0,{"$f":"AD9-AG9","v":31545.72},{"$f":"AE9-AG9","v":16057.23},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,null,null,null,null,null,null,"2. ИП Кабинов  S - 122 м2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z8","v":983.84800000000018},null,null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AL8","v":3250.9760000000001},null,null,null,{"$f":"AP8","v":684.41600000000005},1866.17]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",3590.07,2779.46,null,0,{"$f":"AD11-AG11","v":3590.07},{"$f":"AE11-AG11","v":2779.46},null,"аперль",null,null,null,"аперль"]
["Кирпич",4,5,66,2920.9,1970.7,1356.6,11852,null,"толь",1117,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z10","v":983.84800000000018},null,null,"хвс",1234.07,960.61,null,0,{"$f":"AD12-AG12","v":1234.07},{"$f":"AE12-AG12","v":960.61},null,null,0,null,null,null,{"$f":"AP10","v":684.41600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",31545.72,25052.94,null,0,{"$f":"AD13-AG13","v":31545.72},{"$f":"AE13-AG13","v":25052.94},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z12","v":983.84800000000018},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AP12","v":684.41600000000005}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",3494.06,2690.62,null,0,{"$f":"AD15-AG15","v":3494.06},{"$f":"AE15-AG15","v":2690.62},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z14","v":983.84800000000018},null,null,"хвс",1201.06,930.28,null,0,{"$f":"AD16-AG16","v":1201.06},{"$f":"AE16-AG16","v":930.28},null,null,0,null,null,null,{"$f":"AP14","v":684.41600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",31545.72,31155.759999999998,null,126328,{"$f":"AD17-AG17","v":-94782.28},{"$f":"AE17-AG17","v":-95172.24},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z16","v":983.84800000000018},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AL16","v":0},null,null,null,{"$f":"AP16","v":684.41600000000005}]
[null,"л/кл.","асф.ул.","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",3494.06,2699.72,null,0,{"$f":"AD19-AG19","v":3494.06},{"$f":"AE19-AG19","v":2699.72},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z18","v":983.84800000000018},null,null,"хвс",1201.06,935.59,null,0,{"$f":"AD20-AG20","v":1201.06},{"$f":"AE20-AG20","v":935.59},null,null,{"$f":"AL18","v":0},null,null,null,{"$f":"AP18","v":684.41600000000005}]
["факт",320,409,885,609,{"$f":"C21+D21+E21","v":1903},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",31545.72,27469.61,null,0,{"$f":"AD21-AG21","v":31545.72},{"$f":"AD21-AG21","v":31545.72},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z20","v":983.84800000000018},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AL20","v":0},null,null,null,{"$f":"AP20","v":684.41600000000005}]
["числен.",{"$f":"B21/B22","v":0.4050632911392405},{"$f":"C21/C22","v":0.11267217630853994},{"$f":"D21/D22","v":0.37820512820512819},{"$f":"E21/E22","v":2.0299999999999999E-2},{"$f":"C23+D23+E23","v":0.51117730451366816},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"AD23-AG23","v":0},{"$f":"AE23-AG23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z22","v":983.84800000000018},null,null,"хвс",null,null,null,0,{"$f":"AD24-AG24","v":0},{"$f":"AE24-AG24","v":0},null,null,{"$f":"AL22","v":0},null,null,null,{"$f":"AP22","v":684.41600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"AD25-AG25","v":0},{"$f":"AD25-AG25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z24","v":983.84800000000018},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AL24","v":0},null,null,null,{"$f":"AP24","v":684.41600000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"AD27-AG27","v":0},{"$f":"AE27-AG27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z26","v":983.84800000000018},null,null,"хвс",null,null,null,0,{"$f":"AD28-AG28","v":0},{"$f":"AE28-AG28","v":0},null,null,{"$f":"AL26","v":0},null,null,null,{"$f":"AP26","v":684.41600000000005}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(Z6:Z28)","v":11806.176000000001},{"$f":"SUM(AA6:AA28)","v":400},null,"отопление",null,null,null,0,{"$f":"AD29-AG29","v":0},{"$f":"AD29-AG29","v":0},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":9752.9279999999999},{"$f":"SUM(AM6:AM28)","v":0},null,"Итого:",{"$f":"SUM(AP6:AP28)","v":8212.9920000000002},{"$f":"SUM(AQ6:AQ28)","v":1866.17}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA29-Z29","v":-11406.176000000001},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AM29-AL29","v":-9752.9279999999999},null,null,null,{"$f":"AQ29-AP29","v":-6346.8220000000001}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"AD31-AG31","v":0},{"$f":"AE31-AG31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"AD32-AG32","v":0},{"$f":"AE32-AG32","v":0}]
["S жилая+аренда",{"$f":"2920.9+1234.6","v":4155.5},16.03,{"$f":"B33*C33","v":66612.665000000008},3.37,{"$f":"B33*E33","v":14004.035},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":52608.63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"AD33-AG33","v":0},{"$f":"AD33-AG33","v":0}]
["Аренда",122,10.63,{"$f":"B34*C34","v":1296.8600000000001},3.37,{"$f":"B34*E34","v":411.14},{"$f":"C34-E34","v":7.2600000000000007},{"$f":"B34*G34","v":885.72},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,{"$f":"SUM(B33:B34)","v":4277.5},{"$f":"(B33*C33+B34*C34)/B35","v":15.875984804208068},{"$f":"SUM(D33:D34)","v":67909.525000000009},null,{"$f":"SUM(F33:F34)","v":14415.174999999999},null,{"$f":"SUM(H33:H34)","v":53494.35},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"AD35-AG35","v":0},{"$f":"AE35-AG35","v":0}]
[null,null,null,null,null,{"$f":"E33/C35","v":0.2122702963980384},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"AD36-AG36","v":0},{"$f":"AE36-AG36","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"AD37-AG37","v":0},{"$f":"AD37-AG37","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"AD39-AG39","v":0},{"$f":"AE39-AG39","v":0}]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"AD40-AG40","v":0},{"$f":"AE40-AG40","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"AD41-AG41","v":0},{"$f":"AD41-AG41","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"AD43-AG43","v":0},{"$f":"AE43-AG43","v":0}]
["S жилая+аренда",4155.6000000000004,{"$f":"D44/B44","v":2.0506938326930499},{"$f":"B23*21038.35","v":8521.8632911392397},{"$f":"F44/B44","v":2.6005708684239655},{"$f":"F23*21141.26","v":10806.932300822631},1.1599999999999999,{"$f":"G44*B44","v":4820.4960000000001},0.23,{"$f":"I44*B44","v":955.78800000000012},0.16,{"$f":"K44*B44","v":664.89600000000007},0.76,{"$f":"M44*B44","v":3158.2560000000003},{"$f":"P44/E12","v":8.1072266794611654},{"$f":"H33-D44-F44-H44-J44-L44-N44","v":23680.39840803812},{"$f":"R44/B44","v":6.4584306497348445},{"$f":"H33-L44-J44-H44-F44-D44","v":26838.654408038121},null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"AD44-AG44","v":0},{"$f":"AE44-AG44","v":0}]
["Аренда",122,{"$f":"D45/B45","v":0},{"$f":"B24*21038.35","v":0},{"$f":"F45/B45","v":0},{"$f":"F24*21141.26","v":0},0,{"$f":"G45*B45","v":0},0.23,{"$f":"B45*I45","v":28.060000000000002},0.16,{"$f":"K45*B45","v":19.52},0.76,{"$f":"M45*B45","v":92.72},{"$f":"P45/B34","v":6.11},{"$f":"H34-D45-F45-H45-J45-L45-N45","v":745.42000000000007},{"$f":"R45/B45","v":6.870000000000001},{"$f":"H34-L45-J45-H45-F45-D45","v":838.1400000000001},null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"AD45-AG45","v":0},{"$f":"AD45-AG45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P44:P45)","v":24425.818408038118},null,{"$f":"SUM(R44:R45)","v":27676.79440803812},null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"AD47-AG47","v":0},{"$f":"AE47-AG47","v":0}]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"AD48-AG48","v":0},{"$f":"AE48-AG48","v":0}]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  17  по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"AD49-AG49","v":0},{"$f":"AD49-AG49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"AD51-AG51","v":0},{"$f":"AE51-AG51","v":0}]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"AD52-AG52","v":0},{"$f":"AE52-AG52","v":0}]
[null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"AD53-AG53","v":0},{"$f":"AD53-AG53","v":0}]
["январь",67911.19,39945.57,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+64+489+188+684+2304+216+760","v":4799},null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AD55+AD56+AD57+AD58","v":172944.29},{"$f":"AE55+AE56+AE57+AE58","v":119045.95},null,{"$f":"AG9+AG13+AG17+AG21+AG25+AG29+AG33+AG37+AG41+AG45+AG49+AG53","v":126328},{"$f":"AD54-AG54","v":46616.290000000008},{"$f":"AE54-AG54","v":-7282.0500000000029}]
["затраты     УК",{"$f":"B54*$F$36","v":14415.528430043501},{"$f":"C54*$F$36","v":8479.2579836885907},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,1310,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AD7+AD11+AD15+AD19+AD23+AD27+AD31+AD35+AD39+AD43+AD47+AD51","v":14509},{"$f":"AE7+AE11+AE15+AE19+AE23+AE27+AE31+AE35+AE39+AE43+AE47+AE51","v":9507.49}]
[null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+110+94","v":336},null,null,null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AD8+AD12+AD16+AD20+AD24+AD28+AD32+AD36+AD40+AD44+AD48+AD52","v":4987.3899999999994},{"$f":"AE8+AE12+AE16+AE20+AE24+AE28+AE32+AE36+AE40+AE44+AE48+AE52","v":3288.17}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":53495.661569956501},{"$f":"C54-C55","v":31466.312016311407},{"$f":"D44","v":8521.8632911392397},{"$f":"F44","v":10806.932300822631},{"$f":"H44","v":4820.4960000000001},{"$f":"J44+J45","v":983.84800000000018},{"$f":"L44+L45","v":684.41600000000005},{"$f":"N44+N45","v":3250.9760000000001},{"$f":"B57-D57-E57-F57-G57-H57-I57+J56","v":24600.329977994632},{"$f":"C57-D57-E57-F57-G57-H57-I57+J56","v":2570.9804243495341},null,null,null,null,{"$f":"SUM(P54:P56)","v":6445},{"$f":"J57-P57","v":18155.329977994632},{"$f":"K57-P57","v":-3874.0195756504659},null,null,null,null,null,null,null,null,null,null,"отопление",{"$f":"AD9+AD13+AD17+AD21+AD25","v":126182.88},{"$f":"AE9+AE13+AE17+AE21+AE25","v":99735.54}]
["февраль",67911.19,101575.18,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+188+153+287+94+36+770+376+71","v":2584},null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",27265.02,6514.75,null,"В 2015г","оплачено",77443]
["затраты     УК",{"$f":"B58*$F$36","v":14415.528430043501},{"$f":"C58*$F$36","v":21561.393565284103},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,209,null,null,null,null,null,null,null,null,null,null,null,null,"Ст-ть ТУ",252360]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":53495.661569956501},{"$f":"C58-C59","v":80013.78643471589},{"$f":"D44","v":8521.8632911392397},{"$f":"F44","v":10806.932300822631},{"$f":"H44","v":4820.4960000000001},{"$f":"J44+J45","v":983.84800000000018},{"$f":"L44+L45","v":684.41600000000005},{"$f":"N44+N45","v":3250.9760000000001},{"$f":"B61-D61-E61-F61-G61-H61-I61","v":24427.129977994631},{"$f":"C61-D61-E61-F61-G61-H61-I61","v":50945.254842754024},null,null,null,null,{"$f":"SUM(P58:P60)","v":2998},{"$f":"J61-P61","v":21429.129977994631},{"$f":"K61-P61","v":47947.254842754024}]
["март ",67911.19,49381.95,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+339+188","v":685}]
["затраты     УК",{"$f":"B62*$F$36","v":14415.528430043501},{"$f":"C62*$F$36","v":10482.321163213112},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"584+1070+392+535+218","v":2799}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+147","v":279}]
[null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог ",null,null,null,9753]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":53495.661569956501},{"$f":"C62-C63","v":38899.628836786884},{"$f":"D61","v":8521.8632911392397},10806.932300822631,4820.4960000000001,983.84800000000018,684.41600000000005,3250.9760000000001,{"$f":"B66-D66-E66-F66-G66-H66-I66","v":24427.129977994631},{"$f":"C66-D66-E66-F66-G66-H66-I66","v":9831.0972448250122},null,null,null,null,{"$f":"P62+P63+P64","v":3763},{"$f":"J66-P66+P65","v":30417.129977994631},{"$f":"K66-P66+P65","v":15821.097244825012},null,null,null,null,null,null,null,null,null,null,"            "]
["апрель",67911.19,45214.75,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+339+188+170","v":855}]
["затраты     УК",{"$f":"B67*$F$36","v":14415.528430043501},{"$f":"C67*$F$36","v":9597.7483840632067},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"3804+55+1075+796+188+239+592+294+762+3086+398","v":11289}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242}]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":53495.661569956501},{"$f":"C67-C68","v":35617.001615936795},{"$f":"D66","v":8521.8632911392397},{"$f":"E66","v":10806.932300822631},{"$f":"F66","v":4820.4960000000001},{"$f":"G66","v":983.84800000000018},{"$f":"H66","v":684.41600000000005},0,{"$f":"B70-D70-E70-F70-G70-H70-I70","v":27678.10597799463},{"$f":"C70-D70-E70-F70-G70-H70-I70","v":9799.4460239749242},null,null,null,null,{"$f":"SUM(P67:P69)","v":12386},{"$f":"J70-P70","v":15292.10597799463},{"$f":"K70-P70","v":-2586.5539760250758}]
["май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74-I74","v":0},{"$f":"C74-D74-E74-F74-G74-H74-I74","v":0},null,null,null,null,{"$f":"SUM(P71:P72)","v":0},{"$f":"J74-P74","v":0},{"$f":"K74-P74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78","v":0},null,null,null,null,{"$f":"SUM(P75:P76)","v":0},{"$f":"J78-P78","v":0},{"$f":"K78-P78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82","v":0},null,null,null,null,{"$f":"SUM(P79:P80)","v":0},{"$f":"J82-P82","v":0},{"$f":"K82-P82","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86","v":0},null,null,null,null,{"$f":"SUM(P83:P84)","v":0},{"$f":"J86-P86","v":0},{"$f":"K86-P86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90","v":0},null,null,null,null,{"$f":"SUM(P87:P88)","v":0},{"$f":"J90-P90","v":0},{"$f":"K90-P90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94","v":0},null,null,null,null,{"$f":"SUM(P91:P92)","v":0},{"$f":"J94-P94","v":0},{"$f":"K94-P94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98","v":0},null,null,null,null,{"$f":"SUM(P95:P96)","v":0},{"$f":"J98-P98","v":0},{"$f":"K98-P98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102","v":0},null,null,null,null,{"$f":"SUM(P99:P101)","v":0},{"$f":"J102-P102","v":0},{"$f":"K102-P102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"P57+P61+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":25592},{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":85293.695911978517},{"$f":"R57+R61+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":57307.77853590349}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-197006,-274215]
["Всего",{"$f":"B57+B61+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":213982.646279826},{"$f":"C57+C61+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":185996.72890375101},34087.453164556959,43227.729203290524,19281.984,3935.3920000000007,2737.6640000000002,9752.9279999999999,101132.69591197852,73146.77853590349,"Всего остаток",null,null,null,null,{"$f":"Q103+Q104","v":-111712.30408802148},{"$f":"R103+R104","v":-216907.22146409651}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,19162]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",60,1310]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена арматуры - подвал ( заявка кв. № 12 )",null,null,null,null,null,"шт.",1,684]
[6,"Замена участка труб ХВС кв. № 19",null,null,null,null,null,"м2",3,2304]
[7,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[8,"Работа УАЗ",null,null,null,null,null,null,null,760]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 3 под.",null,null,null,null,null,"шт.",3,110]
[3,"Включение эл.автоматов кв. № 19",null,null,null,null,null,"час",0.5,94]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J124)","v":6445}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка п/козырьков от снега  ( толщина 50 см )",null,null,null,null,null,"м2",10,209]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Развоздушивание стояка отопления кв. № 20, подвал",null,null,null,null,null,"шт.",1,153]
[6,"Установка сбросника",null,null,null,null,null,"шт.",1,287]
[7,"Открытие крана на отопление кв. № 39",null,null,null,null,null,"ч/ч",0.5,94]
[8,"Уплотнение сгонов кв. № 9",null,null,null,null,null,"шт.",1,36]
[9,"Смена участка трубы ГВС ( подвал)",null,null,null,null,null,"м",1.5,770]
[10,"Отключ.,подключ.стояка ГВС,отопления-подвал (становка теплосчетчика)",null,null,null,null,null,"раз",2,376]
[11,"Уплотнение сгонов кв. № 52",null,null,null,null,null,"шт.",2,71]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 4 под.",null,null,null,null,null,"шт.",2,73]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J131:J146)","v":2998}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",28,584]
[2,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[3,"Очистка кровли от снега ( толщина слоя 30 см )",null,null,null,null,null,"м2",15,392]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",0.5,535]
[5,"Очистка кровли от наледи",null,null,null,null,null,"м2",10,218]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1,3 под.",null,null,null,null,null,"шт.",4,147]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J153:J165)","v":3763}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Устройство ж/б ступеней крыльца",null,null,null,null,null,"м3",1.25,3804]
[2,"Обработка п/материала",null,null,null,null,null,"м3",0.04,55]
[3,"Приготовление бетона",null,null,null,null,null,"м3",1.25,1075]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[5,"Открытие подвальных продухов",null,null,null,null,null,"м3",2,188]
[6,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[7,"Укладка п/этил.пленки на ч/перекрытие кв. № 29",null,null,null,null,null,"ч/ч",2,592]
[8,"Сверление отверстий в вент.коробе кв. № 48,52",null,null,null,null,null,"шт.",3,294]
[9,"Прочистка вент.каналов",null,null,null,null,null,"м",15,762]
[10,"Устройство вент.каналов",null,null,null,null,null,"м",2.5,3086]
[11,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,398]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Изготовление ключа от подвала и чипа от подъезда для УК",null,null,null,null,null,null,null,170]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 1под.",null,null,null,null,null,"шт.",3,110]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J172:J191)","v":12386}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 19 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1974",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1016.2090000000001},{"$f":"400+400","v":800},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":4197.3850000000002},1060,null,null,{"$f":"L43","v":883.66000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",2838.93,1098.92,null,0,{"$f":"Z7-AC7","v":2838.93},{"$f":"AA7-AC7","v":1098.92},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1016.2090000000001},null,null,"хвс",863.27,346.52,null,0,{"$f":"Z8-AC8","v":863.27},{"$f":"AA8-AC8","v":346.52},null,null,{"$f":"AH6","v":4197.3850000000002},null,null,null,{"$f":"AL6","v":883.66000000000008}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",47717.64,22451.29,null,0,{"$f":"Z9-AC9","v":47717.64},{"$f":"AA9-AC9","v":22451.29},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1016.2090000000001},null,null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":4197.3850000000002},1399,null,null,{"$f":"AL8","v":883.66000000000008},2336.52]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",2183.81,2131.27,null,0,{"$f":"Z11-AC11","v":2183.81},{"$f":"AA11-AC11","v":2131.27},null,"аперль",null,null,null,"аперль"]
["Панель",6,5,90,4418.3,3067.4,0,15270,null,"шифер",1398,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1016.2090000000001},{"$f":"400","v":400},null,"хвс",863.27,733.27,null,0,{"$f":"Z12-AC12","v":863.27},{"$f":"AA12-AC12","v":733.27},null,null,0,null,null,null,{"$f":"AL10","v":883.66000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",47717.64,40383.370000000003,null,0,{"$f":"Z13-AC13","v":47717.64},{"$f":"AA13-AC13","v":40383.370000000003},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1016.2090000000001},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":883.66000000000008}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",2384.5700000000002,2528.46,null,0,{"$f":"Z15-AC15","v":2384.5700000000002},{"$f":"AA15-AC15","v":2528.46},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1016.2090000000001},null,null,"хвс",819.68,871.38,null,0,{"$f":"Z16-AC16","v":819.68},{"$f":"AA16-AC16","v":871.38},null,null,0,null,null,null,{"$f":"AL14","v":883.66000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,46202.54,null,131097,{"$f":"Z17-AC17","v":-131097},{"$f":"AA17-AC17","v":-84894.459999999992},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1016.2090000000001},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":883.66000000000008}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",2838.93,1757.59,null,0,{"$f":"Z19-AC19","v":2838.93},{"$f":"AA19-AC19","v":1757.59},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1016.2090000000001},null,null,"хвс",975.87,604.16,null,0,{"$f":"Z20-AC20","v":975.87},{"$f":"AA20-AC20","v":604.16},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":883.66000000000008}]
["факт",437,2219.1999999999998,741.5,1100.2,{"$f":"C21+D21+E21","v":4060.8999999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,-2569.02,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1016.2090000000001},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":883.66000000000008}]
["числен.",{"$f":"B21/B22","v":0.55316455696202527},{"$f":"C21/C22","v":0.61134986225895316},{"$f":"D21/D22","v":0.31688034188034186},{"$f":"E21/E22","v":3.6673333333333336E-2},{"$f":"C23+D23+E23","v":0.96490353747262836},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1016.2090000000001},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":883.66000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1016.2090000000001},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":883.66000000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":1016.2090000000001},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":883.66000000000008}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":12194.508000000002},{"$f":"SUM(W6:W28)","v":1200},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":12592.155000000001},{"$f":"SUM(AI6:AI28)","v":2459},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":10603.92},{"$f":"SUM(AM6:AM28)","v":2336.52}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-10994.508000000002},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-10133.155000000001},null,null,null,{"$f":"AM29-AL29","v":-8267.4}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",4418.3,16.03,{"$f":"B33*C33","v":70825.349000000002},3.37,{"$f":"B33*E33","v":14889.671},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":55935.678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",4418.3,{"$f":"D43/E12","v":2.6339699787162538},{"$f":"B23*21038.35","v":11637.669556962024},{"$f":"F43/E12","v":4.6169967092837911},{"$f":"F23*21141.26","v":20399.276560628576},1.1599999999999999,{"$f":"G43*E12","v":5125.2280000000001},0.23,{"$f":"I43*E12","v":1016.2090000000001},0.2,{"$f":"K43*E12","v":883.66000000000008},0.95,{"$f":"M43*E12","v":4197.3850000000002},{"$f":"P43/E12","v":2.869033311999956},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":12676.249882409405},{"$f":"R43/B43","v":3.8190333119999527},{"$f":"H33-L43-J43-H43-F43-D43","v":16873.634882409391},null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  19 по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТБО ","Вызов АДС","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,null,null,"Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",70825.399999999994,54069.22,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+64+489+188","v":835},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":164561.60000000001},{"$f":"AA55+AA56+AA57+AA58","v":149274.08000000002},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":131097},{"$f":"Z54-AC54","v":33464.600000000006},{"$f":"AA54-AC54","v":18177.080000000016}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":14889.681721771676},{"$f":"D54*$F$34","v":11367.016306924517},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"129+705+375+45+203+19256+380","v":21093},null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":10246.24},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":7516.24}]
[null,null,null,null,null,null,null,null,null,null,259.8,null,"электромонтажные работы",null,null,null,{"$f":"132+514+235","v":881},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":3522.0899999999997},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":2555.33}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,56.72,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":95435.28},{"$f":"AA9+AA13+AA17+AA21+AA25","v":106468.18000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,1060,null,null,null,null,null,null,null,"остаток 2015г",55357.99,32734.33,null,"В 2015г","оплачено",77752]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":55935.71827822832},{"$f":"D54-D55","v":42702.203693075484},{"$f":"D43","v":11637.669556962024},{"$f":"F43","v":20399.276560628576},{"$f":"H43","v":5125.2280000000001},{"$f":"J43","v":1016.2090000000001},{"$f":"L43","v":883.66000000000008},{"$f":"N43","v":4197.3850000000002},{"$f":"C59-E59-F59-G59-H59-I59-J59+K56","v":12936.090160637725},{"$f":"D59-E59-F59-G59-H59-I59-J59+K56","v":-297.42442451511596},null,null,null,null,{"$f":"SUM(Q54:Q57)","v":22865.72},{"$f":"K59-Q59","v":-9929.6298393622765},{"$f":"L59-Q59","v":-23163.144424515118},null,null,null,null,null,"Ст-ть ТУ",252360]
[null,"февраль",70825.399999999994,63992.59,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+489+188+188+153","v":1176}]
[null,"затраты     УК",{"$f":"C60*$F$34","v":14889.681721771676},{"$f":"D60*$F$34","v":13453.21449157829},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+203","v":1037}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+478","v":610}]
[null," З-ты на сод.МОП",{"$f":"C60-C61","v":55935.71827822832},{"$f":"D60-D61","v":50539.375508421705},{"$f":"E59","v":11637.669556962024},20399.276560628576,5125.2280000000001,1016.2090000000001,883.66000000000008,4197.3850000000002,{"$f":"C63-E63-F63-G63-H63-I63-J63","v":12676.290160637725},{"$f":"D63-E63-F63-G63-H63-I63-J63","v":7279.9473908311011},null,null,null,null,{"$f":"SUM(Q60:Q62)","v":2823},{"$f":"K63-Q63","v":9853.2901606377254},{"$f":"L63-Q63","v":4456.9473908311011}]
[null,"март ",70825.399999999994,73560.12,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+376+188+220+458","v":1400}]
[null,"затраты     УК",{"$f":"C64*$F$34","v":14889.681721771676},{"$f":"D64*$F$34","v":15464.604142233311},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+1114+4280+152","v":6380}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+441+94+2468+623+785+191","v":4734}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,1399]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог ",null,null,null,10133]
[null," З-ты на сод.МОП",{"$f":"C64-C65","v":55935.71827822832},{"$f":"D64-D65","v":58095.515857766688},{"$f":"E63","v":11637.669556962024},20399.276560628576,5125.2280000000001,1016.2090000000001,883.66000000000008,4197.3850000000002,{"$f":"C70-E70-F70-G70-H70-I70-J70","v":12676.290160637725},{"$f":"D70-E70-F70-G70-H70-I70-J70","v":14836.087740176094},null,null,null,null,{"$f":"Q64+Q65+Q66+Q67","v":12546.41},{"$f":"K70-Q70+Q69","v":10262.880160637726},{"$f":"L70-Q70+Q69","v":12422.677740176094}]
[null,"апрель",70825.399999999994,70280.44,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+339+188+611","v":1296}]
[null,"затраты     УК",{"$f":"C71*$F$34","v":14889.681721771676},{"$f":"D71*$F$34","v":14775.114335620712},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"257+1506+983+2200+753+47+239+305","v":6290}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220+94+785","v":1231}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,64.83]
[null," З-ты на сод.МОП",{"$f":"C71-C72","v":55935.71827822832},{"$f":"D71-D72","v":55505.325664379292},{"$f":"E70","v":11637.669556962024},{"$f":"F70","v":20399.276560628576},{"$f":"G70","v":5125.2280000000001},{"$f":"H70","v":1016.2090000000001},{"$f":"I70","v":883.66000000000008},0,{"$f":"C75-E75-F75-G75-H75-I75-J75","v":16873.675160637726},{"$f":"D75-E75-F75-G75-H75-I75-J75","v":16443.282546788691},null,null,null,null,{"$f":"SUM(Q71:Q74)","v":8881.83},{"$f":"K75-Q75","v":7991.8451606377257},{"$f":"L75-Q75","v":7561.4525467886906}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C76*$F$34","v":0},{"$f":"D76*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C76-C77","v":0},{"$f":"D76-D77","v":0},0,0,0,0,0,0,{"$f":"C79-E79-F79-G79-H79-I79-J79","v":0},{"$f":"D79-E79-F79-G79-H79-I79-J79","v":0},null,null,null,null,{"$f":"SUM(Q76:Q77)","v":0},{"$f":"K79-Q79","v":0},{"$f":"L79-Q79","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C80*$F$34","v":0},{"$f":"D80*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C80-C81","v":0},{"$f":"D80-D81","v":0},0,0,0,0,0,0,{"$f":"C83-E83-F83-G83-H83-I83-J83","v":0},{"$f":"D83-E83-F83-G83-H83-I83-J83","v":0},null,null,null,null,{"$f":"SUM(Q80:Q81)","v":0},{"$f":"K83-Q83","v":0},{"$f":"L83-Q83","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C84*$F$34","v":0},{"$f":"D84*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C84-C85","v":0},{"$f":"D84-D85","v":0},0,0,0,0,0,0,{"$f":"C87-E87-F87-G87-H87-I87-J87","v":0},{"$f":"D87-E87-F87-G87-H87-I87-J87","v":0},null,null,null,null,{"$f":"SUM(Q84:Q85)","v":0},{"$f":"K87-Q87","v":0},{"$f":"L87-Q87","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C88*$F$34","v":0},{"$f":"D88*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C88-C89","v":0},{"$f":"D88-D89","v":0},0,0,0,0,0,0,{"$f":"C91-E91-F91-G91-H91-I91-J91","v":0},{"$f":"D91-E91-F91-G91-H91-I91-J91","v":0},null,null,null,null,{"$f":"SUM(Q88:Q89)","v":0},{"$f":"K91-Q91","v":0},{"$f":"L91-Q91","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C92*$F$34","v":0},{"$f":"D92*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C92-C93","v":0},{"$f":"D92-D93","v":0},0,0,0,0,0,0,{"$f":"C95-E95-F95-G95-H95-I95-J95","v":0},{"$f":"D95-E95-F95-G95-H95-I95-J95","v":0},null,null,null,null,{"$f":"SUM(Q92:Q93)","v":0},{"$f":"K95-Q95","v":0},{"$f":"L95-Q95","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C96*$F$34","v":0},{"$f":"D96*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C96-C97","v":0},{"$f":"D96-D97","v":0},0,0,0,0,0,0,{"$f":"C99-E99-F99-G99-H99-I99-J99","v":0},{"$f":"D99-E99-F99-G99-H99-I99-J99","v":0},null,null,null,null,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"K99-Q99","v":0},{"$f":"L99-Q99","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C100*$F$34","v":0},{"$f":"D100*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C100-C101","v":0},{"$f":"D100-D101","v":0},0,0,0,0,0,0,{"$f":"C103-E103-F103-G103-H103-I103-J103","v":0},{"$f":"D103-E103-F103-G103-H103-I103-J103","v":0},null,null,null,null,{"$f":"SUM(Q100:Q101)","v":0},{"$f":"K103-Q103","v":0},{"$f":"L103-Q103","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C104*$F$34","v":0},{"$f":"D104*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C104-C105","v":0},{"$f":"D104-D105","v":0},0,0,0,0,0,0,{"$f":"C107-E107-F107-G107-H107-I107-J107","v":0},{"$f":"D107-E107-F107-G107-H107-I107-J107","v":0},null,null,null,null,{"$f":"SUM(Q104:Q106)","v":0},{"$f":"K107-Q107","v":0},{"$f":"L107-Q107","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q59+Q63+Q70+Q75+Q79+Q83+Q87+Q91+Q95+Q99+Q103+Q107","v":47116.960000000006},{"$f":"R59+R63+R70+R75+R79+R83+R87+R91+R95+R99+R103+R107","v":18178.3856425509},{"$f":"S59+S63+S70+S75+S79+S83+S87+S91+S95+S99+S103+S107","v":1277.9332532807675}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-271072,-346415]
[null,"Всего",{"$f":"C59+C63+C70+C75+C79+C83+C87+C91+C95+C99+C103+C107","v":223742.87311291328},{"$f":"D59+D63+D70+D75+D79+D83+D87+D91+D95+D99+D103+D107","v":206842.42072364315},46550.678227848097,81597.106242514303,20500.912,4064.8360000000002,3534.6400000000003,12592.155000000001,55162.345642550907,38261.893253280767,"Всего остаток",null,null,null,null,{"$f":"R108+R109","v":-252893.61435744911},{"$f":"S108+S109","v":-345137.06674671924}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"75960+17.21","v":75977.210000000006}]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,3,"Очистка п/козырьков от снега ( толщина 50 см )",null,null,null,null,null,"м2",18,375]
[null,4,"Пробивка отверстий в вент.шахте",null,null,null,null,null,"шт.",3,45]
[null,5,"Рпрочистка вент.каналов",null,null,null,null,null,"м",4,203]
[null,6,"Очистка кровли от снега ( толщина 40 см )",null,null,null,null,null,"м2",550,19256]
[null,7,"Подвозка инструмента",null,null,null,null,null,"м/ч",0.5,380]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 3 под.",null,null,null,null,null,"шт.",14,514]
[null,3,"Замена выключателя кв. № 1,38",null,null,null,null,null,"шт.",2,235]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,56.72]
[null,2,"Автоуслуги по уборке снега ",null,null,null,null,null,null,null,1060]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K116:K134)","v":23925.72}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,3,"Прочистка вент.каналов кв. № 88",null,null,null,null,null,"м",4,203]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",26,489]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Откл.подкл.стояка ГВС,отопления ( установка теплосчетчика ) - подвал",null,null,null,null,null,"раз",1,188]
[null,6,"Развоздушивание стояка п/сушителя кв. № 45, подвал",null,null,null,null,null,"шт.",1,153]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 2,3,4,6 под.",null,null,null,null,null,"шт.",13,478]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K141:K153)","v":2823}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,3,"Очистка кровли от наледи",null,null,null,null,null,"м2",51,1114]
[null,4,"Работа автовышки",null,null,null,null,null,"м/ч",4,4280]
[null,5,"Прочистка вент.каналов кв. № 25",null,null,null,null,null,"м",3,152]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Замена аврматуры ХВС кв. № 35",null,null,null,null,null,"шт.",1,220]
[null,6,"Развоздушивание стояка п/сушителя кв. № 45,75",null,null,null,null,null,"шт.",3,458]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ( заявки кв. № 40,78, 1,3 под.)",null,null,null,null,null,"шт.",12,441]
[null,3,"Перевод таймера кв. № 78",null,null,null,null,null,"час",0.5,94]
[null,4,"ППР электрооборудования",null,null,null,null,null,null,null,2468]
[null,5,"Замена эл.ламп ",null,null,null,null,null,"шт.",17,623]
[null,6,"Смена автоматов",null,null,null,null,null,"шт.",2,785]
[null,7,"Замена предохранителя",null,null,null,null,null,"шт.",1,191]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,2,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,1399]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K160+K161+K162+K163+K164+K166+K167+K168+K169+K170+K171+K173+K174+K175+K176+K177+K178+K179+K181","v":12546.41}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",2,257]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,1506]
[null,3,"Очистка черд.помещения от кирпича и строит.мусора",null,null,null,null,null,"м2",300,983]
[null,4,"Работа автовышки",null,null,null,null,null,"м/ч",2,2200]
[null,5,"Работа МТЗ",null,null,null,null,null,"м/ч",1,753]
[null,6,"Открытие подвальных продухов",null,null,null,null,null,"м3",0.5,47]
[null,7,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,8,"Прочистка вент.каналов кв. № 1",null,null,null,null,null,"м",6,305]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Развоздушивание стояка отопления кв. № 53,75,8",null,null,null,null,null,"шт.",4,611]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 1,2 под.",null,null,null,null,null,"шт.",6,220]
[null,3,"Перевод таймера 2 под.",null,null,null,null,null,"час",0.5,94]
[null,4,"Смена автоматов кв. № 40",null,null,null,null,null,"шт.",2,785]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.83]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K189:K209)","v":8881.83}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 21 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1977",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1008.8030000000001},null,null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":4210.6559999999999},1060,null,null,{"$f":"L43","v":877.22000000000014}]
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["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1008.8030000000001},{"$f":"400","v":400},null,"хвс",1163.52,284.20999999999998,null,0,{"$f":"Z8-AC8","v":1163.52},{"$f":"AA8-AC8","v":284.20999999999998},null,null,{"$f":"AH6","v":4210.6559999999999},null,null,null,{"$f":"AL6","v":877.22000000000014}]
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["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1008.8030000000001},{"$f":"400+400","v":800},null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":4210.6559999999999},2974,null,null,{"$f":"AL8","v":877.22000000000014},2334.64]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",3275.66,2576.11,null,0,{"$f":"Z11-AC11","v":3275.66},{"$f":"AA11-AC11","v":2576.11},null,"аперль",null,null,null,"аперль"]
["Панель",6,5,90,4386.1000000000004,3088.7,0,15240,null,"шифер",1944,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1008.8030000000001},{"$f":"400+400+400+400","v":1600},null,"хвс",1125.99,891.97,null,0,{"$f":"Z12-AC12","v":1125.99},{"$f":"AA12-AC12","v":891.97},null,null,0,null,null,null,{"$f":"AL10","v":877.22000000000014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",47369.88,38558.93,null,0,{"$f":"Z13-AC13","v":47369.88},{"$f":"AA13-AC13","v":38558.93},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1008.8030000000001},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":877.22000000000014}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",3026.43,2614.62,null,0,{"$f":"Z15-AC15","v":3026.43},{"$f":"AA15-AC15","v":2614.62},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1008.8030000000001},null,null,"хвс",1040.33,900.69,null,0,{"$f":"Z16-AC16","v":1040.33},{"$f":"AA16-AC16","v":900.69},null,null,0,null,null,null,{"$f":"AL14","v":877.22000000000014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,47773.83,null,128778,{"$f":"Z17-AC17","v":-128778},{"$f":"AA17-AC17","v":-81004.17},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1008.8030000000001},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":877.22000000000014}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",3057.28,1765.1,null,0,{"$f":"Z19-AC19","v":3057.28},{"$f":"AA19-AC19","v":1765.1},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1008.8030000000001},null,null,"хвс",1050.93,606.66999999999996,null,0,{"$f":"Z20-AC20","v":1050.93},{"$f":"AA20-AC20","v":606.66999999999996},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":877.22000000000014}]
["факт",432,1481.1,771,2098,{"$f":"C21+D21+E21","v":4350.1000000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,-3037,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1008.8030000000001},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":877.22000000000014}]
["числен.",{"$f":"B21/B22","v":0.54683544303797471},{"$f":"C21/C22","v":0.40801652892561979},{"$f":"D21/D22","v":0.32948717948717948},{"$f":"E21/E22","v":6.9933333333333333E-2},{"$f":"C23+D23+E23","v":0.80743704174613262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1008.8030000000001},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":877.22000000000014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,0,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1008.8030000000001},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":877.22000000000014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":1008.8030000000001},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":877.22000000000014}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":12105.636},{"$f":"SUM(W6:W28)","v":2800},null,"отопление",null,0,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":12631.968000000001},{"$f":"SUM(AI6:AI28)","v":4034},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":10526.64},{"$f":"SUM(AM6:AM28)","v":2334.64}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-9305.6360000000004},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-8597.9680000000008},null,null,null,{"$f":"AM29-AL29","v":-8192}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",4386.1000000000004,16.03,{"$f":"B33*C33","v":70309.183000000005},3.37,{"$f":"B33*E33","v":14781.157000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":55528.026000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",4386.1000000000004,{"$f":"D43/E12","v":2.6229487341916449},{"$f":"B23*21038.35","v":11504.515443037975},{"$f":"F43/E12","v":3.8918940364300494},{"$f":"F23*21141.26","v":17070.236433185841},1.1599999999999999,{"$f":"G43*E12","v":5087.8760000000002},0.23,{"$f":"I43*E12","v":1008.8030000000001},0.2,{"$f":"K43*E12","v":877.22000000000014},0.96,{"$f":"M43*E12","v":4210.6559999999999},{"$f":"P43/E12","v":3.5951572293783056},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":15768.719123776187},{"$f":"R43/B43","v":4.555157229378306},{"$f":"H33-L43-J43-H43-F43-D43","v":19979.37512377619},null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  21 по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТБО ","Вызов АДС","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,null,"факт","факт","щица",null,null,null,"Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,"январь",70309.2,51924.69,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+64+339+188+94+153+4566","v":5498},null,null,null,null,null,null,null,"Итого:",{"$f":"Z55+Z56+Z57+Z58","v":177171.29},{"$f":"AA55+AA56+AA57+AA58","v":148364.26999999999},null,{"$f":"AC9+AC13+AC17+AC21+AC25+AC29+AC33+AC37+AC41+AC45+AC49+AC53","v":128778},{"$f":"Z54-AC54","v":48393.290000000008},{"$f":"AA54-AC54","v":19586.26999999999}]
[null,"затраты     УК",{"$f":"C54*$F$34","v":14781.160573923891},{"$f":"D54*$F$34","v":10916.170012476607},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"64+353+354","v":771},null,null,null,null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":12744.220000000001},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":7775.27}]
[null,null,null,null,null,null,null,null,null,null,259.8,null,"электромонтажные работы",null,null,null,{"$f":"132+38","v":170},null,null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":4380.7700000000004},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":2683.54}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,56.72,null,null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":94739.76},{"$f":"AA9+AA13+AA17+AA21+AA25","v":104879.64}]
[null," З-ты на сод.МОП",{"$f":"C54-C55","v":55528.03942607611},{"$f":"D54-D55","v":41008.519987523396},{"$f":"D43","v":11504.515443037975},{"$f":"F43","v":17070.236433185841},{"$f":"H43","v":5087.8760000000002},{"$f":"J43","v":1008.8030000000001},{"$f":"L43","v":877.22000000000014},{"$f":"N43","v":4210.6559999999999},{"$f":"C58-E58-F58-G58-H58-I58-J58+K56","v":16028.532549852291},{"$f":"D58-E58-F58-G58-H58-I58-J58+K56","v":1509.0131112995775},"Прочие работы",null,"1060 (справочно)",null,{"$f":"Q54+Q55+Q56+Q57","v":6495.72},{"$f":"K58-Q58","v":9532.8125498522895},{"$f":"L58-Q58","v":-4986.7068887004225},null,null,null,null,null,"остаток 2015г",65306.54,33025.82,null,"В 2015г","оплачено",77752]
[null,"февраль",70309.2,67576.320000000007,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+188+153+1113+188+153","v":2404},null,null,null,null,null,null,null,"Ст-ть ТУ",252360]
[null,"затраты     УК",{"$f":"C59*$F$34","v":14781.160573923891},{"$f":"D59*$F$34","v":14206.624978165941},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+764+1279+823+2675","v":6375}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+257+154+922+1070","v":2535}]
[null," З-ты на сод.МОП",{"$f":"C59-C60","v":55528.03942607611},{"$f":"D59-D60","v":53369.695021834064},{"$f":"E58","v":11504.515443037975},17070.236433185841,5087.8760000000002,1008.8030000000001,877.22000000000014,4210.6559999999999,{"$f":"C62-E62-F62-G62-H62-I62-J62","v":15768.732549852291},{"$f":"D62-E62-F62-G62-H62-I62-J62","v":13610.388145610246},null,null,null,null,{"$f":"SUM(Q59:Q61)","v":11314},{"$f":"K62-Q62","v":4454.7325498522914},{"$f":"L62-Q62","v":2296.3881456102463}]
[null,"март ",70309.2,78311.899999999994,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+339+188+611+36+3088+1041+153","v":5614}]
[null,"затраты     УК",{"$f":"C63*$F$34","v":14781.160573923891},{"$f":"D63*$F$34","v":16463.574734872112},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705","v":834}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+294+2387+588+381","v":3782}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,2974]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог ",null,null,null,8598]
[null," З-ты на сод.МОП",{"$f":"C63-C64","v":55528.03942607611},{"$f":"D63-D64","v":61848.325265127882},{"$f":"E62","v":11504.515443037975},17070.236433185841,5087.8760000000002,1008.8030000000001,877.22000000000014,4210.6559999999999,{"$f":"C69-E69-F69-G69-H69-I69-J69","v":15768.732549852291},{"$f":"D69-E69-F69-G69-H69-I69-J69","v":22089.018388904064},null,null,null,null,{"$f":"Q63+Q64+Q65+Q67","v":10262.41},{"$f":"K69-Q69+Q68","v":14104.322549852292},{"$f":"L69-Q69+Q68","v":20424.608388904064}]
[null,"апрель",70309.2,57372.14,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+339+188+611+455+70+75+94+414+188","v":2592}]
[null,"затраты     УК",{"$f":"C70*$F$34","v":14781.160573923891},{"$f":"D70*$F$34","v":12061.391877729257},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"257+1506+193+239","v":2195}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+367+94+785","v":1378}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,64.83]
[null," З-ты на сод.МОП",{"$f":"C70-C71","v":55528.03942607611},{"$f":"D70-D71","v":45310.748122270743},{"$f":"E69","v":11504.515443037975},{"$f":"F69","v":17070.236433185841},{"$f":"G69","v":5087.8760000000002},{"$f":"H69","v":1008.8030000000001},{"$f":"I69","v":877.22000000000014},0,{"$f":"C74-E74-F74-G74-H74-I74-J74","v":19979.38854985229},{"$f":"D74-E74-F74-G74-H74-I74-J74","v":9762.0972460469256},null,null,null,null,{"$f":"SUM(Q70:Q73)","v":6229.83},{"$f":"K74-Q74","v":13749.558549852291},{"$f":"L74-Q74","v":3532.2672460469257}]
[null,"май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C75*$F$34","v":0},{"$f":"D75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C75-C76","v":0},{"$f":"D75-D76","v":0},0,0,0,0,0,0,{"$f":"C78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C79*$F$34","v":0},{"$f":"D79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C79-C80","v":0},{"$f":"D79-D80","v":0},0,0,0,0,0,0,{"$f":"C82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C83*$F$34","v":0},{"$f":"D83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C83-C84","v":0},{"$f":"D83-D84","v":0},0,0,0,0,0,0,{"$f":"C86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C87*$F$34","v":0},{"$f":"D87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C87-C88","v":0},{"$f":"D87-D88","v":0},0,0,0,0,0,0,{"$f":"C90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C91*$F$34","v":0},{"$f":"D91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C91-C92","v":0},{"$f":"D91-D92","v":0},0,0,0,0,0,0,{"$f":"C94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C95*$F$34","v":0},{"$f":"D95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C95-C96","v":0},{"$f":"D95-D96","v":0},0,0,0,0,0,0,{"$f":"C98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C99*$F$34","v":0},{"$f":"D99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C99-C100","v":0},{"$f":"D99-D100","v":0},0,0,0,0,0,0,{"$f":"C102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C103*$F$34","v":0},{"$f":"D103*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C103-C104","v":0},{"$f":"D103-D104","v":0},0,0,0,0,0,0,{"$f":"C106-E106-F106-G106-H106-I106-J106","v":0},{"$f":"D106-E106-F106-G106-H106-I106-J106","v":0},null,null,null,null,{"$f":"SUM(Q103:Q105)","v":0},{"$f":"K106-Q106","v":0},{"$f":"L106-Q106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q62+Q69+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":34301.96},{"$f":"R58+R62+R69+R74+R78+R82+R86+R90+R94+R98+R102+R106","v":41841.426199409165},{"$f":"S58+S62+S69+S74+S78+S82+S86+S90+S94+S98+S102+S106","v":21266.556891860811}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-121937,-227452]
[null,"Всего",{"$f":"C58+C62+C69+C74+C78+C82+C86+C90+C94+C98+C102+C106","v":222112.15770430444},{"$f":"D58+D62+D69+D74+D78+D82+D86+D90+D94+D98+D102+D106","v":201537.28839675608},46018.061772151901,68280.945732743363,20351.504000000001,4035.2120000000004,3508.8800000000006,12631.968000000001,67545.386199409157,46970.516891860818,"Всего остаток",null,null,null,null,{"$f":"R107+R108","v":-80095.573800590835},{"$f":"S107+S108","v":-206185.44310813918}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"67266+41.01","v":67307.009999999995}]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,3,"Очистка п/козырьков от наледи,  снега ( толщина 40 см )",null,null,null,null,null,"м2",18.2,354]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Открытие крана на стояке отопления (подвал, кв. № 9 )",null,null,null,null,null,"ч/ч",0.5,94]
[null,6,"Развоздушивание стояка отопления ( подвал, кв. № 90 )",null,null,null,null,null,"шт.",1,153]
[null,7,"Замена арматуры ( подвал)",null,null,null,null,null,"шт.",6,4566]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 5 под.",null,null,null,null,null,"шт.",2,38]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,56.72]
[null,2,"Автоуслуги по уборке снега (справочно )",null,null,null,null,null,null,null,1060]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K115+K116+K117+K119+K120+K121+K122+K123+K124+K125+K127+K128+K130","v":6495.72}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",35,764]
[null,2,"Очистка кровли от снега ( толщина слоя 40 см ) ",null,null,null,null,null,"м2",45,1279]
[null,3,"Очистка б/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",27,823]
[null,4,"Работа автовышки",null,null,null,null,null,"м/ч",2.5,2675]
[null,5,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,6,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[null,3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Развоздушивание стояка п/сушителя кв. № 19",null,null,null,null,null,"шт.",1,153]
[null,6,"Демонтаж,монтаж радиатора кв. № 9",null,null,null,null,null,"шт.",1,1113]
[null,7,"Откл,подкл,стояка ГВС,отопления ( установка теплосчетчика )",null,null,null,null,null,"раз",1,188]
[null,8,"Развоздушивание стояка п/сушителя кв. № 19, 9",null,null,null,null,null,"шт.",1,153]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 1,2 под",null,null,null,null,null,"шт.",7,257]
[null,3,"Замена патрона",null,null,null,null,null,"шт.",1,154]
[null,4,"Смена лампы ДРЛ 5 под.",null,null,null,null,null,"шт.",1,922]
[null,5,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K138:K158)","v":11314}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,"м/ч",1,705]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Развоздушивание стояка п/сушителя кв. № 38,68,86",null,null,null,null,null,"шт.",4,611]
[null,6,"Уплотнение соединения кв. № 28",null,null,null,null,null,"шт.",1,36]
[null,7,"Замена канализационного стояка кв. № 57",null,null,null,null,null,"м",3.3,3088]
[null,8,"Демонтаж,монтаж компакт.унитаза кв. № 57",null,null,null,null,null,"шт.",1,1041]
[null,9,"Развоздушивание стояка п/сушителя кв. № 90",null,null,null,null,null,"шт.",1,153]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп  1 под.",null,null,null,null,null,"шт.",8,294]
[null,3,"ППР электрооборудования",null,null,null,null,null,null,null,2387]
[null,4,"Замена эл.ламп  1 под.",null,null,null,null,null,"шт.",16,588]
[null,5,"Замена предохранителя",null,null,null,null,null,"шт.",2,381]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,2,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,2974]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K165+K166+K168+K169+K170+K171+K172+K173+K174+K175+K176+K178+K179+K180+K181+K182+K184","v":10262.41}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",2,257]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,1506]
[null,3,"Открытие подвальных продухов",null,null,null,null,null,"м3",2.0499999999999998,193]
[null,4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,5,"Развоздушивание стояка п/сушителя кв. № 32,90,19,90",null,null,null,null,null,"шт.",4,611]
[null,6,"Замена арматуры ГВС 3,4 под.- подвал",null,null,null,null,null,"шт.",1,455]
[null,7,"Изготовление ключа от подвала для УК",null,null,null,null,null,"шт.",1,70]
[null,8,"Снятие прибора ХВС для поверки - подвал",null,null,null,null,null,"шт.",1,75]
[null,9,"Отключ.,подключ.подачи ХВС",null,null,null,null,null,"раз",1,94]
[null,10,"Установка трубопров.вместо счетчика",null,null,null,null,null,"ч/ч",1,414]
[null,11,"Отключение,подкл.стояка ГВС ( подвал, кв. № 6 )",null,null,null,null,null,"раз",1,188]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп 1-6 под.",null,null,null,null,null,"шт.",10,367]
[null,3,"Перевод таймера",null,null,null,null,null,"час",0.5,94]
[null,4,"Смена автоматов кв. № 26",null,null,null,null,null,"шт.",2,785]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.83]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K192:K214)","v":6229.83}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 25 по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1987",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":1338.1630000000002},{"$f":"400+400","v":800},null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":5352.652000000001},null,null,null,{"$f":"L43","v":1163.6200000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",6005.37,3239.51,null,0,{"$f":"Z7-AC7","v":6005.37},{"$f":"AA7-AC7","v":3239.51},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":1338.1630000000002},{"$f":"400+400","v":800},null,"хвс",1689,910.76,null,0,{"$f":"Z8-AC8","v":1689},{"$f":"AA8-AC8","v":910.76},null,null,{"$f":"AH6","v":5352.652000000001},700,null,null,{"$f":"AL6","v":1163.6200000000001}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",0,28212.52,null,0,{"$f":"Z9-AC9","v":0},{"$f":"AA9-AC9","v":28212.52},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":1338.1630000000002},null,null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AH8","v":5352.652000000001},null,null,null,{"$f":"AL8","v":1163.6200000000001},3015.1]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",5719.22,4694.91,null,0,{"$f":"Z11-AC11","v":5719.22},{"$f":"AA11-AC11","v":4694.91},null,"аперль",null,null,null,"аперль"]
["Панель",8,5,120,5818.1,4021.4,0,20932,null,"шифер",1805,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":1338.1630000000002},null,null,"хвс",1590.64,1433.76,null,0,{"$f":"Z12-AC12","v":1590.64},{"$f":"AA12-AC12","v":1433.76},null,null,0,null,null,null,{"$f":"AL10","v":1163.6200000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",0,1103,null,0,{"$f":"Z13-AC13","v":0},{"$f":"AA13-AC13","v":1103},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":1338.1630000000002},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AL12","v":1163.6200000000001}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",5205.83,4554.22,null,0,{"$f":"Z15-AC15","v":5205.83},{"$f":"AA15-AC15","v":4554.22},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":1338.1630000000002},null,null,"хвс",1414.15,1320.37,null,0,{"$f":"Z16-AC16","v":1414.15},{"$f":"AA16-AC16","v":1320.37},null,null,0,null,null,null,{"$f":"AL14","v":1163.6200000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",0,-1838.74,null,0,{"$f":"Z17-AC17","v":0},{"$f":"AA17-AC17","v":-1838.74},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":1338.1630000000002},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AH16","v":0},null,null,null,{"$f":"AL16","v":1163.6200000000001}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",5084.55,4089.76,null,0,{"$f":"Z19-AC19","v":5084.55},{"$f":"AA19-AC19","v":4089.76},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":1338.1630000000002},null,null,"хвс",1522.6,1373.49,null,0,{"$f":"Z20-AC20","v":1522.6},{"$f":"AA20-AC20","v":1373.49},null,null,{"$f":"AH18","v":0},null,null,null,{"$f":"AL18","v":1163.6200000000001}]
["факт",620,840.3,1200,1500,{"$f":"C21+D21+E21","v":3540.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",0,-1241.53,null,0,{"$f":"Z21-AC21","v":0},{"$f":"Z21-AC21","v":0},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":1338.1630000000002},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AH20","v":0},null,null,null,{"$f":"AL20","v":1163.6200000000001}]
["числен.",{"$f":"B21/B22","v":0.78481012658227844},{"$f":"C21/C22","v":0.23148760330578511},{"$f":"D21/D22","v":0.51282051282051277},{"$f":"E21/E22","v":0.05},{"$f":"C23+D23+E23","v":0.79430811612629793},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z23-AC23","v":0},{"$f":"AA23-AC23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":1338.1630000000002},null,null,"хвс",null,null,null,0,{"$f":"Z24-AC24","v":0},{"$f":"AA24-AC24","v":0},null,null,{"$f":"AH22","v":0},null,null,null,{"$f":"AL22","v":1163.6200000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Z25-AC25","v":0},{"$f":"Z25-AC25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":1338.1630000000002},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AH24","v":0},null,null,null,{"$f":"AL24","v":1163.6200000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Z27-AC27","v":0},{"$f":"AA27-AC27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":1338.1630000000002},null,null,"хвс",null,null,null,0,{"$f":"Z28-AC28","v":0},{"$f":"AA28-AC28","v":0},null,null,{"$f":"AH26","v":0},null,null,null,{"$f":"AL26","v":1163.6200000000001}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":16057.956000000004},{"$f":"SUM(W6:W28)","v":1600},null,"отопление",null,null,null,0,{"$f":"Z29-AC29","v":0},{"$f":"Z29-AC29","v":0},null,"Итого:",{"$f":"SUM(AH6:AH28)","v":16057.956000000002},{"$f":"SUM(AI6:AI28)","v":700},null,"Итого:",{"$f":"SUM(AL6:AL28)","v":13963.440000000004},{"$f":"SUM(AM6:AM28)","v":3015.1}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-14457.956000000004},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AI29-AH29","v":-15357.956000000002},null,null,null,{"$f":"AM29-AL29","v":-10948.340000000004}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z31-AC31","v":0},{"$f":"AA31-AC31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z32-AC32","v":0},{"$f":"AA32-AC32","v":0}]
["S жилая",5818.1,16.03,{"$f":"B33*C33","v":93264.143000000011},3.37,{"$f":"B33*E33","v":19606.997000000003},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":73657.146000000008},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z33-AC33","v":0},{"$f":"Z33-AC33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z35-AC35","v":0},{"$f":"AA35-AC35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z36-AC36","v":0},{"$f":"AA36-AC36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z37-AC37","v":0},{"$f":"Z37-AC37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Узел учета",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,null,null,"с 01.02.2016г.",null,"тек.ремонта янв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z39-AC39","v":0},{"$f":"AA39-AC39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,"хвс",null,null,null,0,{"$f":"Z40-AC40","v":0},{"$f":"AA40-AC40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,"отопление",null,null,null,0,{"$f":"Z41-AC41","v":0},{"$f":"Z41-AC41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",5818.1,{"$f":"D43/E12","v":2.8378869607917148},{"$f":"B23*21038.35","v":16511.110126582276},{"$f":"F43/E12","v":2.886281501372657},{"$f":"F23*21141.26","v":16792.674403136258},1.1599999999999999,{"$f":"G43*E12","v":6748.9960000000001},0.23,{"$f":"I43*E12","v":1338.1630000000002},0.2,{"$f":"K43*E12","v":1163.6200000000001},0.92,{"$f":"M43*E12","v":5352.652000000001},0.23,{"$f":"O43*B43","v":1338.1630000000002},{"$f":"R43/B43","v":4.4258315378356272},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":25749.930470281466},{"$f":"T43/B43","v":5.1158315378356276},{"$f":"H33-D43-F43-H43-J43-L43-P43","v":29764.419470281468},null,null,null,null,"гвс",null,null,null,0,{"$f":"Z43-AC43","v":0},{"$f":"AA43-AC43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Выполнение ",null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z44-AC44","v":0},{"$f":"AA44-AC44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"тек.ремонта февр-март",null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z45-AC45","v":0},{"$f":"Z45-AC45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R46/B43","v":4.1958315378356277},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":24411.767470281466},null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z47-AC47","v":0},{"$f":"AA47-AC47","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z48-AC48","v":0},{"$f":"AA48-AC48","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z49-AC49","v":0},{"$f":"Z49-AC49","v":0}]
[null,"Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,"по содержанию и текущему ремонту мест общего пользования жилого дома №  25 по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Z51-AC51","v":0},{"$f":"AA51-AC51","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Z52-AC52","v":0},{"$f":"AA52-AC52","v":0}]
[null,",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Z53-AC53","v":0},{"$f":"Z53-AC53","v":0}]
[null,null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТБО ","Вызов АДС","Дератиз.","Очистка","Узел","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,"Итого:",{"$f":"Z55+Z56","v":28231.360000000001},{"$f":"AA55+AA56","v":21616.780000000002},null,{"$f":"AC55+AC56+AC57","v":0},{"$f":"AD55+AD56","v":28231.360000000001},{"$f":"AE55+AE56","v":21616.780000000002}]
[null,null,"факт","факт","щица",null,null,null,"Дезинс.","дорог","учета","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,"гвс",{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":22014.969999999998},{"$f":"AA7+AA11+AA15+AA19+AA23+AA27+AA31+AA35+AA39+AA43+AA47+AA51","v":16578.400000000001},null,{"$f":"AC7+AC11+AC15+AC19+AC23+AC27+AC31+AC35+AC39+AC43+AC47+AC51","v":0},{"$f":"Z55-AC55","v":22014.969999999998},{"$f":"AA55-AC55","v":16578.400000000001}]
[null,"январь",93264.15,83102.61,null,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+376+2006+1527+1114+216+7570+216+760+488","v":14367},null,null,null,null,null,null,"хвс",{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":6216.3900000000012},{"$f":"AA8+AA12+AA16+AA20+AA24+AA28+AA32+AA36+AA40+AA44+AA48+AA52","v":5038.38},null,{"$f":"AC8+AC12+AC16+AC20+AC24+AC28+AC32+AC36+AC40+AC44+AC48+AC52","v":0},{"$f":"Z56-AC56","v":6216.3900000000012},{"$f":"AA56-AC56","v":5038.38}]
[null,"затраты     УК",{"$f":"C56*$F$34","v":19606.99847161572},{"$f":"D56*$F$34","v":17470.729613225201},null,null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"129+705","v":834},null,null,null,null,null,null,"отопление",{"$f":"Z9+Z13+Z17+Z21+Z25","v":0},{"$f":"AA9+AA13+AA17+AA21+AA25","v":26235.25},null,{"$f":"AC9+AC13+AC17+AC21+AC25","v":0},{"$f":"Z57-AC57","v":0},{"$f":"AA57-AC57","v":26235.25}]
[null,null,null,null,null,null,null,null,null,null,null,346.4,null,"электромонтажные работы",null,null,null,{"$f":"132+257+229","v":618}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,56.72]
[null," З-ты на сод.МОП",{"$f":"C56-C57","v":73657.151528384275},{"$f":"D56-D57","v":65631.880386774807},{"$f":"D43","v":16511.110126582276},{"$f":"F43","v":16792.674403136258},{"$f":"H43","v":6748.9960000000001},{"$f":"J43","v":1338.1630000000002},{"$f":"L43","v":1163.6200000000001},{"$f":"N43","v":5352.652000000001},{"$f":"O43","v":0.23},{"$f":"C60-E60-F60-G60-H60-I60-J60+L58","v":26096.335998665734},{"$f":"D60-E60-F60-G60-H60-I60-J60+L58+AA9","v":46283.584857056267},null,null,null,null,{"$f":"SUM(R56:R59)","v":15875.72},{"$f":"L60-R60","v":10220.615998665735},{"$f":"M60-R60","v":30407.864857056265}]
[null,"февраль",93236.9,87170.21,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+2792+380+553+801+712","v":5708}]
[null,"затраты     УК",{"$f":"C61*$F$34","v":19601.269681846537},{"$f":"D61*$F$34","v":18325.864485339989},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+253+36","v":1123}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"331+132","v":463}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,700]
[null," З-ты на сод.МОП",{"$f":"C61-C62","v":73635.63031815346},{"$f":"D61-D62","v":68844.345514660017},{"$f":"E60","v":16511.110126582276},16792.674403136258,6748.9960000000001,1338.1630000000002,1163.6200000000001,5352.652000000001,{"$f":"P43","v":1338.1630000000002},{"$f":"C65-E65-F65-G65-H65-I65-J65-K65","v":24390.251788434918},{"$f":"D65-E65-F65-G65-H65-I65-J65-K65+AA13","v":20701.966984941475},null,null,null,null,{"$f":"SUM(R61:R63)","v":7294},{"$f":"L65-R65","v":17096.251788434918},{"$f":"M65-R65","v":13407.966984941475}]
[null,"март ",93236.9,89137.81,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+64+451+376","v":985}]
[null,"затраты     УК",{"$f":"C66*$F$34","v":19601.269681846537},{"$f":"D66*$F$34","v":18739.514641297566},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+218+380","v":1432}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+220","v":352}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,15358]
[null," З-ты на сод.МОП",{"$f":"C66-C67","v":73635.63031815346},{"$f":"D66-D67","v":70398.295358702424},{"$f":"E65","v":16511.110126582276},16792.674403136258,6748.9960000000001,1338.1630000000002,1163.6200000000001,5352.652000000001,1338.1630000000002,{"$f":"C71-E71-F71-G71-H71-I71-J71-K71","v":24390.251788434918},{"$f":"D71-E71-F71-G71-H71-I71-J71-K71","v":21152.916828983882},null,null,null,null,{"$f":"SUM(R66:R69)","v":2801.41},{"$f":"L71-R71+R70","v":36946.841788434918},{"$f":"M71-R71+R70","v":33709.506828983882}]
[null,"апрель",93236.9,94741.69,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+376+2291+1670","v":4807}]
[null,"затраты     УК",{"$f":"C72*$F$34","v":19601.269681846537},{"$f":"D72*$F$34","v":19917.622913287585},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"193+1130+152+141+239+3679+3300","v":8834}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,{"$f":"5000+64.84+10074.68","v":15139.52}]
[null," З-ты на сод.МОП",{"$f":"C72-C73","v":73635.63031815346},{"$f":"D72-D73","v":74824.067086712414},{"$f":"E71","v":16511.110126582276},{"$f":"F71","v":16792.674403136258},{"$f":"G71","v":6748.9960000000001},{"$f":"H71","v":1338.1630000000002},{"$f":"I71","v":1163.6200000000001},0,{"$f":"K71","v":1338.1630000000002},{"$f":"C76-E76-F76-G76-H76-I76-J76-K76","v":29742.90378843492},{"$f":"D76-E76-F76-G76-H76-I76-J76-K76","v":30931.340556993873},null,null,null,null,{"$f":"SUM(R72:R75)","v":28912.52},{"$f":"L76-R76","v":830.38378843491955},{"$f":"M76-R76","v":2018.8205569938727}]
[null,"май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C77*$F$34","v":0},{"$f":"D77*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C77-C78","v":0},{"$f":"D77-D78","v":0},0,0,0,0,0,0,0,{"$f":"C80-E80-F80-G80-H80-I80-J80","v":0},{"$f":"D80-E80-F80-G80-H80-I80-J80","v":0},null,null,null,null,{"$f":"SUM(R77:R78)","v":0},{"$f":"L80-R80","v":0},{"$f":"M80-R80","v":0}]
[null,"июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C81*$F$34","v":0},{"$f":"D81*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C81-C82","v":0},{"$f":"D81-D82","v":0},0,0,0,0,0,0,0,{"$f":"C84-E84-F84-G84-H84-I84-J84","v":0},{"$f":"D84-E84-F84-G84-H84-I84-J84","v":0},null,null,null,null,{"$f":"SUM(R81:R82)","v":0},{"$f":"L84-R84","v":0},{"$f":"M84-R84","v":0}]
[null,"июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C85*$F$34","v":0},{"$f":"D85*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C85-C86","v":0},{"$f":"D85-D86","v":0},0,0,0,0,0,0,0,{"$f":"C88-E88-F88-G88-H88-I88-J88","v":0},{"$f":"D88-E88-F88-G88-H88-I88-J88","v":0},null,null,null,null,{"$f":"SUM(R85:R86)","v":0},{"$f":"L88-R88","v":0},{"$f":"M88-R88","v":0}]
[null,"август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C89*$F$34","v":0},{"$f":"D89*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C89-C90","v":0},{"$f":"D89-D90","v":0},0,0,0,0,0,0,0,{"$f":"C92-E92-F92-G92-H92-I92-J92","v":0},{"$f":"D92-E92-F92-G92-H92-I92-J92","v":0},null,null,null,null,{"$f":"SUM(R89:R90)","v":0},{"$f":"L92-R92","v":0},{"$f":"M92-R92","v":0}]
[null,"сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C93*$F$34","v":0},{"$f":"D93*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C93-C94","v":0},{"$f":"D93-D94","v":0},0,0,0,0,0,0,0,{"$f":"C96-E96-F96-G96-H96-I96-J96","v":0},{"$f":"D96-E96-F96-G96-H96-I96-J96","v":0},null,null,null,null,{"$f":"SUM(R93:R94)","v":0},{"$f":"L96-R96","v":0},{"$f":"M96-R96","v":0}]
[null,"октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C97*$F$34","v":0},{"$f":"D97*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C97-C98","v":0},{"$f":"D97-D98","v":0},0,0,0,0,0,0,0,{"$f":"C100-E100-F100-G100-H100-I100-J100","v":0},{"$f":"D100-E100-F100-G100-H100-I100-J100","v":0},null,null,null,null,{"$f":"SUM(R97:R98)","v":0},{"$f":"L100-R100","v":0},{"$f":"M100-R100","v":0}]
[null,"ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C101*$F$34","v":0},{"$f":"D101*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C101-C102","v":0},{"$f":"D101-D102","v":0},0,0,0,0,0,0,0,{"$f":"C104-E104-F104-G104-H104-I104-J104","v":0},{"$f":"D104-E104-F104-G104-H104-I104-J104","v":0},null,null,null,null,{"$f":"SUM(R101:R102)","v":0},{"$f":"L104-R104","v":0},{"$f":"M104-R104","v":0}]
[null,"декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
[null,"затраты     УК",{"$f":"C105*$F$34","v":0},{"$f":"D105*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[null," З-ты на сод.МОП",{"$f":"C105-C106","v":0},{"$f":"D105-D106","v":0},0,0,0,0,0,0,0,{"$f":"C108-E108-F108-G108-H108-I108-J108","v":0},{"$f":"D108-E108-F108-G108-H108-I108-J108","v":0},null,null,null,null,{"$f":"SUM(R105:R107)","v":0},{"$f":"L108-R108","v":0},{"$f":"M108-R108","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"R60+R65+R71+R76+R80+R84+R88+R92+R96+R100+R104+R108","v":54883.65},{"$f":"S60+S65+S71+S76+S80+S84+S88+S92+S96+S100+S104+S108","v":65094.093363970489},{"$f":"T60+T65+T71+T76+T80+T84+T88+T92+T96+T100+T104+T108+46.67","v":79590.829227975497}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-102207,-223960]
[null,"Всего",{"$f":"C60+C65+C71+C76+C80+C84+C88+C92+C96+C100+C104+C108","v":294564.04248284467},{"$f":"D60+D65+D71+D76+D80+D84+D88+D92+D96+D100+D104+D108","v":279698.58834684966},66044.440506329105,67170.697612545031,26995.984,5352.652000000001,4654.4800000000005,16057.956000000002,4014.719000000001,104619.7433639705,119069.80922797551,"Всего остаток",null,null,null,null,{"$f":"S109+S110","v":-37112.906636029511},{"$f":"T109+T110","v":-144369.17077202449}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,1214.99]
[null,"январь"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[null,3,"Смена участка трубы отопления кв. № 91",null,null,null,null,null,"м",3.5,2006]
[null,4,"Развоздушивание стояков отопления кв. № 6,9,45,48",null,null,null,null,null,"шт.",10,1527]
[null,5,"Демонтаж,монтаж подъездного регистра 1 под.",null,null,null,null,null,"шт.",2,1114]
[null,6,"Заваривание свища",null,null,null,null,null,"ч/ч",1,216]
[null,7,"Смена участка трубы отопления",null,null,null,null,null,"м",13,7570]
[null,8,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[null,9,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,10,"Замена арматуры кв. № 64",null,null,null,null,null,"шт.",1,488]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ( заявка кв. № 3,112,17,20 )",null,null,null,null,null,"шт.",7,257]
[null,3,"Установка выключателя 2 под.",null,null,null,null,null,"шт.",1,229]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,56.72]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K117:K135)","v":15875.72}]
[]
[null,"февраль"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,3,"Герметизация стены после замены канализ.стояка кв. № 80",null,null,null,null,null,"м",0.5,253]
[null,4,"Закрытие подвального продуха 4 под.",null,null,null,null,null,"м2",0.3,36]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[null,3,"Замена канализационного стояка кв. № 83",null,null,null,null,null,"м",3.5,2792]
[null,4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,5,"Установка аэратора ( чердак)",null,null,null,null,null,"час",1,553]
[null,6,"Смена п/сушителя кв. № 41,85",null,null,null,null,null,"шт.",2,801]
[null,7,"Устранение засора канализации 5 под., подвал",null,null,null,null,null,"м",7,712]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп ( заявка кв. № 3,119,17 )",null,null,null,null,null,"шт.",9,331]
[null,null,"Прочие работы"]
[null,1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,700]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K142+K143+K144+K145+K147+K148+K149+K150+K151+K152+K153+K155+K156","v":7294}]
[]
[null,"март"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,3,"Ремонт штукатурки потолка кв. № 80",null,null,null,null,null,"м2",0.25,218]
[null,4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[null,3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[null,4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,2,"Замена эл.ламп кв. № 17,102",null,null,null,null,null,"шт.",6,220]
[null,null,"Прочие работы"]
[null,1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"K165+K166+K167+K168+K170+K171+K172+K173+K175+K176+K178","v":2801.41}]
[]
[null,"апрель"]
[null,"№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
[null,"п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,null,"Строительные работы"]
[null,1,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[null,2,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[null,3,"Прочистка вент.каналов кв. № 103",null,null,null,null,null,"м",3,152]
[null,4,"Открытие подвальных продухов",null,null,null,null,null,"м3",1.5,141]
[null,5,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[null,6,"Смена конька из листовой стали кв. № 119",null,null,null,null,null,"м",10,3679]
[null,7,"Работа автовышки",null,null,null,null,null,"м/ч",3,3300]
[null,null,"Сантехнические работы"]
[null,1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[null,2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[null,3,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",2,376]
[null,4,"Развоздушивание стояков отопления ( кв.№16,18,107,119,113,27,25,17,3 )",null,null,null,null,null,"шт.",15,2291]
[null,5,"Демонтаж,монтаж радиатора кв. № 7",null,null,null,null,null,"шт.",3,1670]
[null,null,"Электромонтажные работы"]
[null,1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,null,"Прочие работы"]
[null,1,"Доставка горельника",null,null,null,null,null,null,null,5000]
[null,2,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.84]
[null,3,"Установка модема ( февраль)",null,null,null,null,null,null,null,10074.68]
[null,null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(K185:K203)","v":28912.52}]
[]
[]
[null,null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 27  по ул. Крылова",null,null,null,null,null,null,null,null,"Год постройки - 1985",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению",null,null,null,null,null,null,null,"Отчетный ","Очистка дорог",null,null,"Отчетный ","Дертиз.дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток",null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от ",null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен.",null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,{"$f":"J43","v":623.62200000000007},null,null,"январь",null,null,null,null,null,null,null,null,{"$f":"N43","v":3145.2239999999997},null,null,null,{"$f":"L43","v":650.73599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"гвс",3275.66,1932.84,null,0,{"$f":"Y7-AB7","v":3275.66},{"$f":"Z7-AB7","v":1932.84},null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,{"$f":"U6","v":623.62200000000007},null,null,"хвс",1276.1400000000001,733.08,null,0,{"$f":"Y8-AB8","v":1276.1400000000001},{"$f":"Z8-AB8","v":733.08},null,null,{"$f":"AG6","v":3145.2239999999997},350,null,null,{"$f":"AK6","v":650.73599999999999}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,"март",null,null,null,"отопление",29283.119999999999,17466.21,null,0,{"$f":"Y9-AB9","v":29283.119999999999},{"$f":"Z9-AB9","v":17466.21},null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U8","v":623.62200000000007},null,null,"февраль",null,null,null,null,null,null,null,null,{"$f":"AG8","v":3145.2239999999997},null,null,null,{"$f":"AK8","v":650.73599999999999},1756.72]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"гвс",2620.54,2542.2800000000002,null,0,{"$f":"Y11-AB11","v":2620.54},{"$f":"Z11-AB11","v":2542.2800000000002},null,"аперль",null,null,null,"аперль"]
["Кирпич",4,5,60,2711.4,1641.9,0,11607,null,"гидр.",1052,null,null,null,null,null,null,null,null,null,{"$f":"U10","v":623.62200000000007},{"$f":"400","v":400},null,"хвс",1050.94,1020.29,null,0,{"$f":"Y12-AB12","v":1050.94},{"$f":"Z12-AB12","v":1020.29},null,null,0,null,null,null,{"$f":"AK10","v":650.73599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"отопление",29283.119999999999,24882.59,null,0,{"$f":"Y13-AB13","v":29283.119999999999},{"$f":"Z13-AB13","v":24882.59},null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U12","v":623.62200000000007},null,null,"март",null,null,null,null,null,null,null,null,0,null,null,null,{"$f":"AK12","v":650.73599999999999}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",2595.88,1805.91,null,0,{"$f":"Y15-AB15","v":2595.88},{"$f":"Z15-AB15","v":1805.91},null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U14","v":623.62200000000007},null,null,"хвс",1042.47,770.74,null,0,{"$f":"Y16-AB16","v":1042.47},{"$f":"Z16-AB16","v":770.74},null,null,0,null,null,null,{"$f":"AK14","v":650.73599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"отопление",29283.119999999999,29365.01,null,0,{"$f":"Y17-AB17","v":29283.119999999999},{"$f":"Z17-AB17","v":29365.01},null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U16","v":623.62200000000007},null,null,"апрель",null,null,null,null,null,null,null,null,{"$f":"AG16","v":0},null,null,null,{"$f":"AK16","v":650.73599999999999}]
[null,"л/кл.","асф.ул.","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"гвс",2511.35,2037.1,null,0,{"$f":"Y19-AB19","v":2511.35},{"$f":"Z19-AB19","v":2037.1},null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U18","v":623.62200000000007},null,null,"хвс",1013.41,856.8,null,0,{"$f":"Y20-AB20","v":1013.41},{"$f":"Z20-AB20","v":856.8},null,null,{"$f":"AG18","v":0},null,null,null,{"$f":"AK18","v":650.73599999999999}]
["факт",320,702.4,195,1081.4000000000001,{"$f":"C21+D21+E21","v":1978.8000000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"отопление",29283.119999999999,28738.42,null,0,{"$f":"Y21-AB21","v":29283.119999999999},{"$f":"Y21-AB21","v":29283.119999999999},null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U20","v":623.62200000000007},null,null,"май",null,null,null,null,null,null,null,null,{"$f":"AG20","v":0},null,null,null,{"$f":"AK20","v":650.73599999999999}]
["числен.",{"$f":"B21/B22","v":0.4050632911392405},{"$f":"C21/C22","v":0.19349862258953168},{"$f":"D21/D22","v":8.3333333333333329E-2},{"$f":"E21/E22","v":3.6046666666666671E-2},{"$f":"C23+D23+E23","v":0.3128786225895317},null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"гвс",null,null,null,0,{"$f":"Y23-AB23","v":0},{"$f":"Z23-AB23","v":0},null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U22","v":623.62200000000007},null,null,"хвс",null,null,null,0,{"$f":"Y24-AB24","v":0},{"$f":"Z24-AB24","v":0},null,null,{"$f":"AG22","v":0},null,null,null,{"$f":"AK22","v":650.73599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"отопление",null,null,null,0,{"$f":"Y25-AB25","v":0},{"$f":"Y25-AB25","v":0},null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U24","v":623.62200000000007},null,null,"июнь",null,null,null,null,null,null,null,null,{"$f":"AG24","v":0},null,null,null,{"$f":"AK24","v":650.73599999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",null,null,null,0,{"$f":"Y27-AB27","v":0},{"$f":"Z27-AB27","v":0},null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U26","v":623.62200000000007},null,null,"хвс",null,null,null,0,{"$f":"Y28-AB28","v":0},{"$f":"Z28-AB28","v":0},null,null,{"$f":"AG26","v":0},null,null,null,{"$f":"AK26","v":650.73599999999999}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(U6:U28)","v":7483.4640000000027},{"$f":"SUM(V6:V28)","v":400},null,"отопление",null,null,null,0,{"$f":"Y29-AB29","v":0},{"$f":"Y29-AB29","v":0},null,"Итого:",{"$f":"SUM(AG6:AG28)","v":9435.6719999999987},{"$f":"SUM(AH6:AH28)","v":350},null,"Итого:",{"$f":"SUM(AK6:AK28)","v":7808.8319999999994},{"$f":"SUM(AL6:AL28)","v":1756.72}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V29-U29","v":-7083.4640000000027},null,"июль",null,null,null,null,null,null,null,null,null,{"$f":"AH29-AG29","v":-9085.6719999999987},null,null,null,{"$f":"AL29-AK29","v":-6052.1119999999992}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Y31-AB31","v":0},{"$f":"Z31-AB31","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Y32-AB32","v":0},{"$f":"Z32-AB32","v":0}]
["S жилая",2711.4,16.03,{"$f":"B33*C33","v":43463.742000000006},3.37,{"$f":"B33*E33","v":9137.4180000000015},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":34326.324000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Y33-AB33","v":0},{"$f":"Y33-AB33","v":0}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Y35-AB35","v":0},{"$f":"Z35-AB35","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Y36-AB36","v":0},{"$f":"Z36-AB36","v":0}]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Y37-AB37","v":0},{"$f":"Y37-AB37","v":0}]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"сентябрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Y39-AB39","v":0},{"$f":"Z39-AB39","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Y40-AB40","v":0},{"$f":"Z40-AB40","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Y41-AB41","v":0},{"$f":"Y41-AB41","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",2711.4,{"$f":"D43/E12","v":3.1429753231316808},{"$f":"B23*21038.35","v":8521.8632911392397},{"$f":"F43/E12","v":2.4395693400483744},{"$f":"F23*21141.26","v":6614.6483086071621},1.1599999999999999,{"$f":"G43*E12","v":3145.2239999999997},0.23,{"$f":"I43*E12","v":623.62200000000007},0.24,{"$f":"K43*E12","v":650.73599999999999},1.1599999999999999,{"$f":"M43*E12","v":3145.2239999999997},{"$f":"P43/E12","v":4.2874553368199448},{"$f":"H33-D43-F43-H43-J43-L43-N43","v":11625.006400253598},{"$f":"R43/B43","v":5.447455336819945},{"$f":"H33-L43-J43-H43-F43-D43","v":14770.230400253598},null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Y43-AB43","v":0},{"$f":"Z43-AB43","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Y44-AB44","v":0},{"$f":"Z44-AB44","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Y45-AB45","v":0},{"$f":"Y45-AB45","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Y47-AB47","v":0},{"$f":"Z47-AB47","v":0}]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Y48-AB48","v":0},{"$f":"Z48-AB48","v":0}]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  27  по ул. Крылова",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Y49-AB49","v":0},{"$f":"Y49-AB49","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,null,"гвс",null,null,null,0,{"$f":"Y51-AB51","v":0},{"$f":"Z51-AB51","v":0}]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,"хвс",null,null,null,0,{"$f":"Y52-AB52","v":0},{"$f":"Z52-AB52","v":0}]
[null,"факт","факт","щица",null,"ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,"отопление",null,null,null,0,{"$f":"Y53-AB53","v":0},{"$f":"Y53-AB53","v":0}]
["январь",43463.74,41365.79,null,null,null,null,null,null,"Зап-Сиб",null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+282+292","v":1183},null,null,null,null,null,null,null,"Итого:",{"$f":"Y55+Y56+Y57+Y58","v":147079.79},{"$f":"Z55+Z56+Z57+Z58","v":109942.26999999999},null,{"$f":"AB55+AB56+AB57","v":0},{"$f":"AC55+AC56+AC57","v":132518.87},{"$f":"AD55+AD56+AD57","v":112151.26999999999}]
["затраты     УК",{"$f":"B54*$F$34","v":9137.4175795383653},{"$f":"C54*$F$34","v":8696.3638365564566},null,null,null,null,null,null,"Транстелеком",null,"строительные работы",null,null,null,{"$f":"129+705+25984+700+380","v":27898},null,null,null,null,null,null,null,"гвс",{"$f":"Y7+Y11+Y15+Y19+Y23+Y27+Y31+Y35+Y39+Y43+Y47+Y51","v":11003.43},{"$f":"Z7+Z11+Z15+Z19+Z23+Z27+Z31+Z35+Z39+Z43+Z47+Z51","v":8318.1299999999992},null,{"$f":"AB7+AB11+AB15+AB19+AB23+AB27+AB31+AB35+AB39+AB43+AB47+AB51","v":0},{"$f":"Y55-AB55","v":11003.43},{"$f":"Z55-AB55","v":8318.1299999999992}]
[null,null,null,null,null,null,null,null,null,173.2,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242},null,null,null,null,null,null,null,"хвс",{"$f":"Y8+Y12+Y16+Y20+Y24+Y28+Y32+Y36+Y40+Y44+Y48+Y52","v":4382.96},{"$f":"Z8+Z12+Z16+Z20+Z24+Z28+Z32+Z36+Z40+Z44+Z48+Z52","v":3380.91},null,{"$f":"AB8+AB12+AB16+AB20+AB24+AB28+AB32+AB36+AB40+AB44+AB48+AB52","v":0},{"$f":"Y56-AB56","v":4382.96},{"$f":"Z56-AB56","v":3380.91}]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,56.72,null,null,null,null,null,null,null,"отопление",{"$f":"Y9+Y13+Y17+Y21+Y25","v":117132.48},{"$f":"Z9+Z13+Z17+Z21+Z25","v":100452.23},null,{"$f":"AB9+AB13+AB17+AB21+AB25","v":0},{"$f":"Y57-AB57","v":117132.48},{"$f":"Z57-AB57","v":100452.23}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":34326.322420461634},{"$f":"C54-C55","v":32669.426163443546},{"$f":"D43","v":8521.8632911392397},{"$f":"F43","v":6614.6483086071621},{"$f":"H43","v":3145.2239999999997},{"$f":"J43","v":623.62200000000007},{"$f":"L43","v":650.73599999999999},{"$f":"N43","v":3145.2239999999997},{"$f":"B58-D58-E58-F58-G58-H58-I58+J56","v":11798.204820715233},{"$f":"C58-D58-E58-F58-G58-H58-I58+J56","v":10141.308563697145},null,null,null,null,{"$f":"SUM(P54:P57)","v":29379.72},{"$f":"J58-P58","v":-17581.515179284768},{"$f":"K58-P58","v":-19238.411436302857},null,null,null,null,null,"остаток 2015г",14560.92,-2209,null,"В 2015г","оплачено",77443]
["февраль",43463.74,40322.870000000003,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+640+64+282+2692+380+188","v":4340},null,null,null,null,null,null,null,"Ст-ть ТУ",252360]
["затраты     УК",{"$f":"B59*$F$34","v":9137.4175795383653},{"$f":"C59*$F$34","v":8477.1099126637564},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705","v":834}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,350]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":34326.322420461634},{"$f":"C59-C60","v":31845.760087336246},{"$f":"D58","v":8521.8632911392397},6614.6483086071621,3145.2239999999997,623.62200000000007,650.73599999999999,3145.2239999999997,{"$f":"B63-D63-E63-F63-G63-H63-I63","v":11625.004820715232},{"$f":"C63-D63-E63-F63-G63-H63-I63","v":9144.4424875898439},null,null,null,null,{"$f":"SUM(P59:P61)","v":5379},{"$f":"J63-P63","v":6246.0048207152322},{"$f":"K63-P63","v":3765.4424875898439}]
["март ",43463.74,45752.63,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+216+351+381+508+760","v":2825}]
["затраты     УК",{"$f":"B64*$F$34","v":9137.4175795383653},{"$f":"C64*$F$34","v":9618.6127947598252},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+168+78","v":1080}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,9085]
[" З-ты на сод.МОП",{"$f":"B64-B65","v":34326.322420461634},{"$f":"C64-C65","v":36134.017205240176},{"$f":"D63","v":8521.8632911392397},6614.6483086071621,3145.2239999999997,623.62200000000007,650.73599999999999,3145.2239999999997,{"$f":"B69-D69-E69-F69-G69-H69-I69","v":11625.004820715232},{"$f":"C69-D69-E69-F69-G69-H69-I69","v":13432.699605493775},null,null,null,null,{"$f":"SUM(P64:P67)","v":4069.41},{"$f":"J69-P69+P68","v":16640.594820715232},{"$f":"K69-P69+P68","v":18448.289605493774}]
["апрель",43463.74,47694.34,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+282+2732+974+796+3204+153+188+188+1178+16766","v":26995}]
["затраты     УК",{"$f":"B70*$F$34","v":9137.4175795383653},{"$f":"C70*$F$34","v":10026.820074859637},null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+753+94+239+1008+193+1130+4333","v":7879}]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+184","v":316}]
[null,null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,64.819999999999993]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":34326.322420461634},{"$f":"C70-C71","v":37667.519925140361},{"$f":"D69","v":8521.8632911392397},{"$f":"E69","v":6614.6483086071621},{"$f":"F69","v":3145.2239999999997},{"$f":"G69","v":623.62200000000007},{"$f":"H69","v":650.73599999999999},0,{"$f":"B74-D74-E74-F74-G74-H74-I74","v":14770.228820715232},{"$f":"C74-D74-E74-F74-G74-H74-I74","v":18111.426325393961},null,null,null,null,{"$f":"SUM(P70:P73)","v":35254.82},{"$f":"J74-P74","v":-20484.591179284769},{"$f":"K74-P74","v":-17143.393674606039}]
["май",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78","v":0},null,null,null,null,{"$f":"SUM(P75:P76)","v":0},{"$f":"J78-P78","v":0},{"$f":"K78-P78","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82","v":0},null,null,null,null,{"$f":"SUM(P79:P80)","v":0},{"$f":"J82-P82","v":0},{"$f":"K82-P82","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86","v":0},null,null,null,null,{"$f":"SUM(P83:P84)","v":0},{"$f":"J86-P86","v":0},{"$f":"K86-P86","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90","v":0},null,null,null,null,{"$f":"SUM(P87:P88)","v":0},{"$f":"J90-P90","v":0},{"$f":"K90-P90","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94","v":0},null,null,null,null,{"$f":"SUM(P91:P92)","v":0},{"$f":"J94-P94","v":0},{"$f":"K94-P94","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98","v":0},null,null,null,null,{"$f":"SUM(P95:P96)","v":0},{"$f":"J98-P98","v":0},{"$f":"K98-P98","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102","v":0},null,null,null,null,{"$f":"SUM(P99:P100)","v":0},{"$f":"J102-P102","v":0},{"$f":"K102-P102","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B103*$F$34","v":0},{"$f":"C103*$F$34","v":0},null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B103-B104","v":0},{"$f":"C103-C104","v":0},0,0,0,0,0,0,{"$f":"B106-D106-E106-F106-G106-H106-I106","v":0},{"$f":"C106-D106-E106-F106-G106-H106-I106","v":0},null,null,null,null,{"$f":"SUM(P103:P105)","v":0},{"$f":"J106-P106","v":0},{"$f":"K106-P106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"P58+P63+P69+P74+P78+P82+P86+P90+P94+P98+P102+P106","v":74082.950000000012},{"$f":"Q58+Q63+Q69+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":-15179.506717139073},{"$f":"R58+R63+R69+R74+R78+R82+R86+R90+R94+R98+R102+R106","v":-14168.073017825278}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-9728,-34321]
["Всего",{"$f":"B58+B63+B69+B74+B78+B82+B86+B90+B94+B98+B102+B106","v":137305.28968184654},138316.72338116032,34087.453164556959,26458.593234428648,12580.895999999999,2494.4880000000003,2602.944,9435.6719999999987,49818.443282860928,50829.876982174726,"Всего остаток",null,null,null,null,{"$f":"Q107+Q108","v":-24907.506717139073},{"$f":"R107+R108","v":-48489.073017825278}]
[null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"1017+79.97+1288.34","v":2385.31}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Очистка кровли от снега ( толщина 50 см )",null,null,null,null,null,"м2",850,25984]
[4,"Очистка внктреннего водостока от наледи",null,null,null,null,null,"м2",32,700]
[5,"Подвозка инструмента",null,null,null,null,null,"м/ч",0.5,380]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[5,"Установка хомута на регистре 3 под.",null,null,null,null,null,"место",1,292]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявка кв. № 2,30 )",null,null,null,null,null,"шт.",3,110]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,56.72]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J115:J130)","v":29379.72}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",34,640]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[5,"Замена канализационного стояка кв. № 4",null,null,null,null,null,"м",3.5,2692]
[6,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,380]
[7,"Отключение стояков ГВС,ХВС для замены кан.стояка",null,null,null,null,null,"шт.",2,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявка кв. № 2 )",null,null,null,null,null,"шт.",2,73]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,350]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J137+J138+J140+J141+J142+J143+J144+J145+J146+J148+J149","v":5379}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Герметизация участка стены после замены канализ.стояка кв. № 1",null,null,null,null,null,"м",0.5,168]
[4,"Выравнивание потолка ротгипсом",null,null,null,null,null,"м2",0.2,78]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Очистка канализ.выхода и ливн.канализ.от наледи ( кровля )",null,null,null,null,null,"шт.",2,216]
[5,"Замена муфты канализ.трубы ( подъезд )",null,null,null,null,null,"шт.",1,351]
[6,"Изготовление подпор эл.гасосваркой 3,4 под.,подвал",null,null,null,null,null,"шт.",3,381]
[7,"Закрепление подпор в грунте,крепление кан.стояка",null,null,null,null,null,"м",9,508]
[8,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J158+J159+J160+J161+J163+J164+J165+J166+J167+J168+J169+J170+J172+J174","v":4069.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,753]
[3,"Открытие подвальных продухов",null,null,null,null,null,"м3",1,94]
[4,"Работа УАЗ",null,null,null,null,null,"м/ч",0.3,239]
[5,"Очистка подв.помещения от мусора",null,null,null,null,null,"м2",450,1008]
[6,"Погрузка мусора",null,null,null,null,null,"т",1.5,193]
[7,"Работа МТЗ",null,null,null,null,null,"м/ч",1.5,1130]
[8,"Изменение уровня подстил.слоя в подвале с перемещением гравия",null,null,null,null,null,"м3",4.9000000000000004,4333]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1.5,282]
[5,"Замена канализ.стояка кв. № 20",null,null,null,null,null,"м",3.8,2732]
[6,"Демонтаж,монтаж компакт.унитаза",null,null,null,null,null,"шт.",1,974]
[7,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[8,"Замена канализ.стояка кв. № 17",null,null,null,null,null,"м",4.5,3204]
[9,"Развоздушивание стояка п/сушителя кв. № 5, подвал",null,null,null,null,null,"шт.",1,153]
[10,"Отключение,подключение стояка ГВС",null,null,null,null,null,"раз",1,188]
[11,"Отключение,подключение стояка отопления",null,null,null,null,null,"раз",1,188]
[12,"Замена арматуры кв. № 50,52",null,null,null,null,null,"шт.",2,1178]
[13,"Завершение работ 2013 го по смене плети отопления",null,null,null,null,null,null,null,16766]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 2,30,48",null,null,null,null,null,"шт.",5,184]
[null,"Прочие работы"]
[1,"Услуги по захоронению ТКО на гор. полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,64.819999999999993]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J181:J207)","v":35254.82}]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,"М.Н.Морозова"]

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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 15 по пер. Советский",null,null,null,null,null,null,null,"Год постройки - 1935",null,null,null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от "]
[null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен."]
[null,"1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":61.541999999999994},null,null,"январь"]
[null,"2.Отопление - печное",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"хвс",547.52,240.78,null,0,{"$f":"V7-Y7","v":547.52},{"$f":"W7-Y7","v":240.78}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R6","v":61.541999999999994},null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,"март",null,null,null,"хвс",547.52,320.83,null,0,{"$f":"V9-Y9","v":547.52},{"$f":"W9-Y9","v":320.83}]
["риал","этажей","подъездов","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,{"$f":"R8","v":61.541999999999994},null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"хвс",547.52,364.77,null,0,{"$f":"V11-Y11","v":547.52},{"$f":"W11-Y11","v":364.77}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,{"$f":"R10","v":61.541999999999994},null,null,"апрель"]
["Дерево",2,2,11,341.9,255,0,1623,null,"шифер",380,null,null,null,null,null,"май",null,null,null,"хвс",469.3,230.09,null,0,{"$f":"V13-Y13","v":469.3},{"$f":"W13-Y13","v":230.09}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":61.541999999999994},null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"хвс",0,0,null,0,{"$f":"V15-Y15","v":0},{"$f":"W15-Y15","v":0}]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":61.541999999999994},null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"хвс",0,0,null,0,{"$f":"V17-Y17","v":0},{"$f":"W17-Y17","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":61.541999999999994},null,null,"июль"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август",null,null,null,"хвс",0,0,null,0,{"$f":"V19-Y19","v":0},{"$f":"W19-Y19","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":61.541999999999994},null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V21-Y21","v":0},{"$f":"W21-Y21","v":0}]
["S жилая",341.9,8.31,{"$f":"B22*C22","v":2841.1889999999999},2.82,{"$f":"B22*E22","v":964.1579999999999},{"$f":"C22-E22","v":5.49},{"$f":"B22*G22","v":1877.0309999999999},1.1599999999999999,{"$f":"B22*I22","v":396.60399999999993},0.18,{"$f":"B22*K22","v":61.541999999999994},{"$f":"G22-I22-K22","v":4.1500000000000004},{"$f":"B22*M22","v":1418.885},null,null,null,{"$f":"R20","v":61.541999999999994},null,null,"сентябрь"]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.3393501805054151},null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V23-Y23","v":0},{"$f":"W23-Y23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":61.541999999999994},null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V25-Y25","v":0},{"$f":"W25-Y25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":61.541999999999994},null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"хвс",0,0,null,0,{"$f":"V27-Y27","v":0},{"$f":"W27-Y27","v":0}]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":61.541999999999994},null,null,"декабрь"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 15  по пер. Советский",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":738.50400000000002},{"$f":"SUM(S6:S28)","v":0},null,"хвс",0,0,null,0,{"$f":"V29-Y29","v":0},{"$f":"W29-Y29","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-738.50400000000002},null,"Итого:",{"$f":"V31+V32","v":2111.86},{"$f":"W31+W32","v":1156.47},null,{"$f":"Y31+Y32","v":0},{"$f":"Z31+Z32","v":4628.8600000000006},{"$f":"AA31+AA32","v":2716.4700000000003}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,null,"хвс",{"$f":"V7+V9+V11+V13+V15+V17+V19+V21+V23+V25+V27+V29","v":2111.86},{"$f":"W7+W9+W11+W13+W15+W17+W19+W21+W23+W25+W27+W29","v":1156.47},null,{"$f":"Y7+Y9+Y11+Y13+Y15+Y17+Y19+Y21+Y23+Y25+Y27+Y29","v":0},{"$f":"V31-Y31","v":2111.86},{"$f":"W31-Y31","v":1156.47}]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,null,"остаток 2015г",null,null,null,null,2517,1560]
["январь",2841.18,1397.88,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B33*$F$23","v":964.15494584837518},{"$f":"C33*$F$23","v":474.37083032490972},null,null,null,null,"строительные работы",null,null,null,1224]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":1877.0250541516248},{"$f":"C33-C34","v":923.50916967509033},{"$f":"J22","v":396.60399999999993},{"$f":"L22","v":61.541999999999994},{"$f":"B36-D36-E36","v":1418.879054151625},{"$f":"C36-D36-E36","v":465.36316967509043},null,null,null,null,{"$f":"SUM(L33:L35)","v":1224},{"$f":"F36-L36","v":194.87905415162504},{"$f":"G36-L36","v":-758.63683032490962}]
["февраль",2841.18,2045.27,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":964.15494584837518},{"$f":"C37*$F$23","v":694.06274368231038},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":1877.0250541516248},{"$f":"C37-C38","v":1351.2072563176896},{"$f":"D36","v":396.60399999999993},{"$f":"E36","v":61.541999999999994},{"$f":"B40-D40-E40","v":1418.879054151625},{"$f":"C40-D40-E40","v":893.06125631768964},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1418.879054151625},{"$f":"G40-L40","v":893.06125631768964}]
["март ",2841.18,2116.44,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":964.15494584837518},{"$f":"C41*$F$23","v":718.21429602888077},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":1877.0250541516248},{"$f":"C41-C42","v":1398.2257039711194},{"$f":"D40","v":396.60399999999993},{"$f":"E40","v":61.541999999999994},{"$f":"B44-D44-E44","v":1418.879054151625},{"$f":"C44-D44-E44","v":940.07970397111944},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":1418.879054151625},{"$f":"G44-L44","v":940.07970397111944}]
["апрель",2841.18,1505.38,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":964.15494584837518},{"$f":"C45*$F$23","v":510.85097472924184},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1877.0250541516248},{"$f":"C45-C46","v":994.52902527075821},{"$f":"D44","v":396.60399999999993},{"$f":"E44","v":61.541999999999994},{"$f":"B48-D48-E48","v":1418.879054151625},{"$f":"C48-D48-E48","v":536.38302527075825},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":1418.879054151625},{"$f":"G48-L48","v":536.38302527075825}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},{"$f":"C49-C50","v":0},0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},{"$f":"C53-C54","v":0},0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},{"$f":"C57-C58","v":0},0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},{"$f":"C61-C62","v":0},0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},{"$f":"C65-C66","v":0},0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},{"$f":"C69-C70","v":0},0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":1224},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":4451.5162166065002},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":1610.8871552346577}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,14268,5305]
["Всего",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":7508.1002166064991},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":4667.471155234658},1586.4159999999997,246.16799999999998,5675.5162166065002,{"$f":"G36+G40+G44+G48+G52+G56+G60+G64+G68+G72+G76+G80","v":2834.8871552346582},"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":18719.516216606498},{"$f":"N81+N82","v":6915.8871552346573}]
[]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина снега 80 см )",null,null,null,null,null,"м2",33,1224]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J90:J90)","v":1224}]

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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1 по ул. Социалистическая",null,null,null,null,null,null,null,"Год постройки - 1927",null,null,null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от "]
[null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен."]
[null,"1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":72.378},null,null,"январь"]
[null,"2.Отопление - печное",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"хвс",391.08,370.02,null,0,{"$f":"V7-Y7","v":391.08},{"$f":"W7-Y7","v":370.02}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R6","v":72.378},null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,"март",null,null,null,"хвс",312.86,213.76,null,0,{"$f":"V9-Y9","v":312.86},{"$f":"W9-Y9","v":213.76}]
["риал","этажей","подъездов","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,{"$f":"R8","v":72.378},null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"хвс",312.86,257.68,null,0,{"$f":"V11-Y11","v":312.86},{"$f":"W11-Y11","v":257.68}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,{"$f":"R10","v":72.378},null,null,"апрель"]
["Дерево",2,2,8,402.1,356.9,0,1931,null,"шифер",363,null,null,null,null,null,"май",null,null,null,"хвс",312.86,308.83999999999997,null,0,{"$f":"V13-Y13","v":312.86},{"$f":"W13-Y13","v":308.83999999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":72.378},null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"хвс",0,0,null,0,{"$f":"V15-Y15","v":0},{"$f":"W15-Y15","v":0}]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":72.378},null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"хвс",0,0,null,0,{"$f":"V17-Y17","v":0},{"$f":"W17-Y17","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":72.378},null,null,"июль"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август",null,null,null,"хвс",0,0,null,0,{"$f":"V19-Y19","v":0},{"$f":"W19-Y19","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":72.378},null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V21-Y21","v":0},{"$f":"W21-Y21","v":0}]
["S жилая",402.1,8.35,{"$f":"B22*C22","v":3357.5349999999999},2.82,{"$f":"B22*E22","v":1133.922},{"$f":"C22-E22","v":5.5299999999999994},{"$f":"B22*G22","v":2223.6129999999998},1.1599999999999999,{"$f":"B22*I22","v":466.43599999999998},0.18,{"$f":"B22*K22","v":72.378},{"$f":"G22-I22-K22","v":4.1899999999999995},{"$f":"B22*M22","v":1684.799},null,null,null,{"$f":"R20","v":72.378},null,null,"сентябрь"]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.33772455089820358},null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V23-Y23","v":0},{"$f":"W23-Y23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":72.378},null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V25-Y25","v":0},{"$f":"W25-Y25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":72.378},null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"хвс",0,0,null,0,{"$f":"V27-Y27","v":0},{"$f":"W27-Y27","v":0}]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":72.378},null,null,"декабрь"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 1  по ул. Социалистической",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":868.53600000000017},{"$f":"SUM(S6:S28)","v":0},null,"хвс",0,0,null,0,{"$f":"V29-Y29","v":0},{"$f":"W29-Y29","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-868.53600000000017},null,"Итого:",{"$f":"V31+V32","v":1329.66},{"$f":"W31+W32","v":1150.3},null,{"$f":"Y31+Y32","v":0},{"$f":"Z31+Z32","v":3122.66},{"$f":"AA31+AA32","v":2847.3}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,null,"хвс",{"$f":"V7+V9+V11+V13+V15+V17+V19+V21+V23+V25+V27+V29","v":1329.66},{"$f":"W7+W9+W11+W13+W15+W17+W19+W21+W23+W25+W27+W29","v":1150.3},null,{"$f":"Y7+Y9+Y11+Y13+Y15+Y17+Y19+Y21+Y23+Y25+Y27+Y29","v":0},{"$f":"V31-Y31","v":1329.66},{"$f":"W31-Y31","v":1150.3}]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,null,"остаток 2015г",null,null,null,null,1793,1697]
["январь",3357.55,3190.79,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B33*$F$23","v":1133.9270658682635},{"$f":"C33*$F$23","v":1077.608119760479},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":2223.6229341317367},{"$f":"C33-C34","v":2113.181880239521},{"$f":"J22","v":466.43599999999998},{"$f":"L22","v":72.378},{"$f":"B36-D36-E36","v":1684.8089341317368},{"$f":"C36-D36-E36","v":1574.3678802395211},null,null,null,null,{"$f":"SUM(L33:L35)","v":0},{"$f":"F36-L36","v":1684.8089341317368},{"$f":"G36-L36","v":1574.3678802395211}]
["февраль",3357.55,1952.41,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":1133.9270658682635},{"$f":"C37*$F$23","v":659.37679041916169},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":2223.6229341317367},{"$f":"C37-C38","v":1293.0332095808385},{"$f":"J22","v":466.43599999999998},{"$f":"L22","v":72.378},{"$f":"B40-D40-E40","v":1684.8089341317368},{"$f":"C40-D40-E40","v":754.21920958083854},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1684.8089341317368},{"$f":"G40-L40","v":754.21920958083854}]
["март ",3357.55,3078.95,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":1133.9270658682635},{"$f":"C41*$F$23","v":1039.8370059880237},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":2223.6229341317367},{"$f":"C41-C42","v":2039.1129940119761},{"$f":"D40","v":466.43599999999998},{"$f":"E40","v":72.378},{"$f":"B44-D44-E44","v":1684.8089341317368},{"$f":"C44-D44-E44","v":1500.2989940119762},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":1684.8089341317368},{"$f":"G44-L44","v":1500.2989940119762}]
["апрель",3357.55,2736.17,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":1133.9270658682635},{"$f":"C45*$F$23","v":924.07178443113776},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":2223.6229341317367},{"$f":"C45-C46","v":1812.0982155688623},{"$f":"D44","v":466.43599999999998},{"$f":"E44","v":72.378},{"$f":"B48-D48-E48","v":1684.8089341317368},{"$f":"C48-D48-E48","v":1273.2842155688625},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":1684.8089341317368},{"$f":"G48-L48","v":1273.2842155688625}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},{"$f":"C49-C50","v":0},0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},{"$f":"C53-C54","v":0},0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},{"$f":"C57-C58","v":0},0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},{"$f":"C61-C62","v":0},0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},{"$f":"C65-C66","v":0},0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},{"$f":"C69-C70","v":0},0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":0},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":6739.2357365269472},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":5102.1702994011985}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,15129,16699]
["Всего",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":8894.4917365269466},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":7257.4262994011979},1865.7439999999999,289.512,6739.2357365269472,5102.1702994011985,"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":21868.235736526949},{"$f":"N81+N82","v":21801.170299401198}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1]
[null,"Сантехнические работы"]
[1]
[null,"Электромонтажные работы"]
[1]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J93)","v":0}]

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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 3 по ул. Социалистическая",null,null,null,null,null,null,null,"Год постройки - 1931",null,null,null,null,null,null,"Отчетный ","ОДС"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016г.","руб.","руб."]
[null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь"]
[null,"1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":106.43600000000001}]
[null,"2.Отопление - печное",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R6","v":106.43600000000001}]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,"март"]
["риал","этажей","подъездов","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,{"$f":"R8","v":106.43600000000001}]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,"аперль"]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,{"$f":"R10","v":106.43600000000001}]
["Дерево",2,2,11,483.8,291.7,0,1742,"66% - 2006г.","шифер",376,null,null,null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":106.43600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь"]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":106.43600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":106.43600000000001}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":106.43600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь"]
["S жилая",483.8,10.71,{"$f":"B22*C22","v":5181.4980000000005},3.37,{"$f":"B22*E22","v":1630.4060000000002},{"$f":"C22-E22","v":7.3400000000000007},{"$f":"B22*G22","v":3551.0920000000006},1.1599999999999999,{"$f":"B22*I22","v":561.20799999999997},0.22,{"$f":"B22*K22","v":106.43600000000001},{"$f":"G22-I22-K22","v":5.9600000000000009},{"$f":"B22*M22","v":2883.4480000000003},null,null,null,{"$f":"R20","v":106.43600000000001}]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.31465919701213818},null,null,null,null,null,null,null,null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22","v":106.43600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":106.43600000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":106.43600000000001}]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 3  по ул. Социалистической",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":1277.232},{"$f":"SUM(S6:S28)","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-1277.232}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",5181.5,4429.57,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B33*$F$23","v":1630.4066293183939},{"$f":"C33*$F$23","v":1393.8049393090569},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":3551.0933706816058},{"$f":"C33-C34","v":3035.7650606909428},{"$f":"J22","v":561.20799999999997},{"$f":"L22","v":106.43600000000001},{"$f":"B36-D36-E36","v":2883.4493706816056},{"$f":"C36-D36-E36","v":2368.1210606909426},null,null,null,null,{"$f":"SUM(L33:L35)","v":132},{"$f":"F36-L36","v":2751.4493706816056},{"$f":"G36-L36","v":2236.1210606909426}]
["февраль",5181.5,4394.25,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":1630.4066293183939},{"$f":"C37*$F$23","v":1382.6911764705883},null,null,null,null,"строительные работы",null,null,null,{"$f":"546+353","v":899}]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":3551.0933706816058},{"$f":"C37-C38","v":3011.5588235294117},{"$f":"D36","v":561.20799999999997},{"$f":"E36","v":106.43600000000001},{"$f":"B40-D40-E40","v":2883.4493706816056},{"$f":"C40-D40-E40","v":2343.9148235294115},null,null,null,null,{"$f":"SUM(L37:L39)","v":1031},{"$f":"F40-L40","v":1852.4493706816056},{"$f":"G40-L40","v":1312.9148235294115}]
["март ",5181.5,4912.4399999999996,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":1630.4066293183939},{"$f":"C41*$F$23","v":1545.744425770308},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":3551.0933706816058},{"$f":"C41-C42","v":3366.6955742296914},{"$f":"D40","v":561.20799999999997},{"$f":"E40","v":106.43600000000001},{"$f":"B44-D44-E44","v":2883.4493706816056},{"$f":"C44-D44-E44","v":2699.0515742296911},null,null,null,null,{"$f":"SUM(L41:L43)","v":132},{"$f":"F44-L44","v":2751.4493706816056},{"$f":"G44-L44","v":2567.0515742296911}]
["апрель",5181.5,4367.4399999999996,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":1630.4066293183939},{"$f":"C45*$F$23","v":1374.2551633986927},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":3551.0933706816058},{"$f":"C45-C46","v":2993.1848366013069},{"$f":"D44","v":561.20799999999997},{"$f":"E44","v":106.43600000000001},{"$f":"B48-D48-E48","v":2883.4493706816056},{"$f":"C48-D48-E48","v":2325.5408366013066},null,null,null,null,{"$f":"SUM(L45:L47)","v":132},{"$f":"F48-L48","v":2751.4493706816056},{"$f":"G48-L48","v":2193.5408366013066}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},{"$f":"C49-C50","v":0},0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},{"$f":"C53-C54","v":0},0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},{"$f":"C57-C58","v":0},0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},{"$f":"C61-C62","v":0},0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},{"$f":"C65-C66","v":0},0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},{"$f":"C69-C70","v":0},0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":1427},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":10106.797482726422},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":8309.6282950513523}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,40610,35433]
["Всего",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":14204.373482726423},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":12407.204295051353},2244.8319999999999,425.74400000000003,11533.797482726422,9736.6282950513523,"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":50716.797482726426},{"$f":"N81+N82","v":43742.628295051356}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J88:J89)","v":132}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",25,546]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J96:J99)","v":1031}]
[]
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[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J105:J106)","v":132}]
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["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
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[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 5 по ул. Социалистическая",null,null,null,null,null,null,null,"Год постройки - 1924",null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,"1.Водопровод - от центральной сети",null,null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.Отопление - печное",null,null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен."]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"хвс",430.18,166.27,null,0,{"$f":"Z7-AC7","v":430.18},{"$f":"AA7-AC7","v":166.27}]
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[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":83.664000000000001},null,null,"апрель"]
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["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"хвс",0,0,null,0,{"$f":"Z15-AC15","v":0},{"$f":"AA15-AC15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":83.664000000000001},null,null,"июнь"]
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[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":83.664000000000001},null,null,"июль"]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"хвс",0,0,null,0,{"$f":"Z19-AC19","v":0},{"$f":"AA19-AC19","v":0}]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":83.664000000000001},null,null,"август"]
["факт",51.2,0,113,0,{"$f":"C21+D21+E21","v":113},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"хвс",0,0,null,0,{"$f":"Z21-AC21","v":0},{"$f":"AA21-AC21","v":0}]
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["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":83.664000000000001},null,null,"ноябрь"]
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["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-1003.968},null,"Итого:",{"$f":"Z31+Z32","v":1681.62},{"$f":"AA31+AA32","v":1044.71},null,{"$f":"AC31+AC32","v":0},{"$f":"AD31+AD32","v":3753.62},{"$f":"AE31+AE32","v":2452.71}]
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["S жилая",464.8,13.29,{"$f":"B33*C33","v":6177.192},2.82,{"$f":"B33*E33","v":1310.7359999999999},{"$f":"C33-E33","v":10.469999999999999},{"$f":"B33*G33","v":4866.4559999999992}]
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[]
[]
[null,null,"Постоянные затраты"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Выполнение "]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"тек.ремонта "]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние"]
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[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 5    по ул. Социалистическая"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Уборщица","Дворник","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",6177.2,3979.59,null,null,null,null,null,null,"санитарно-технические работы"]
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[null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":4866.4623024830698},{"$f":"C54-C55","v":3135.1623250564335},{"$f":"D43","v":1363.4981265822785},{"$f":"F43","v":1020.924094017094},{"$f":"H43","v":539.16800000000001},{"$f":"J43","v":83.664000000000001},{"$f":"B57-D57-E57-F57-G57","v":1859.2080818836973},{"$f":"C57-D57-E57-F57-G57","v":127.90810445706096},null,null,null,null,{"$f":"SUM(N54:N56)","v":132},{"$f":"H57-N57","v":1727.2080818836973},{"$f":"I57-N57","v":-4.0918955429390422}]
["февраль",6177.2,3009.25,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B58*$F$34","v":1310.73769751693},{"$f":"C58*$F$34","v":638.53160270880369},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":4866.4623024830698},{"$f":"C58-C59","v":2370.7183972911962},{"$f":"D57","v":1363.4981265822785},{"$f":"E57","v":1020.924094017094},{"$f":"F57","v":539.16800000000001},{"$f":"G57","v":83.664000000000001},{"$f":"B61-D61-E61-F61-G61","v":1859.2080818836973},{"$f":"C61-D61-E61-F61-G61","v":-636.5358233081763},null,null,null,null,{"$f":"SUM(N58:N60)","v":132},{"$f":"H61-N61","v":1727.2080818836973},{"$f":"I61-N61","v":-768.5358233081763}]
["март ",6177.2,4909.18,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B62*$F$34","v":1310.73769751693},{"$f":"C62*$F$34","v":1041.6770203160272},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":4866.4623024830698},{"$f":"C62-C63","v":3867.5029796839731},{"$f":"D61","v":1363.4981265822785},{"$f":"E61","v":1020.924094017094},{"$f":"F61","v":539.16800000000001},{"$f":"G61","v":83.664000000000001},{"$f":"B65-D65-E65-F65-G65","v":1859.2080818836973},{"$f":"C65-D65-E65-F65-G65","v":860.24875908460069},null,null,null,null,{"$f":"SUM(N62:N64)","v":132},{"$f":"H65-N65","v":1727.2080818836973},{"$f":"I65-N65","v":728.24875908460069}]
["апрель",6177.2,3980.21,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$34","v":1310.73769751693},{"$f":"C66*$F$34","v":844.55923250564342},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":4866.4623024830698},{"$f":"C66-C67","v":3135.6507674943568},{"$f":"D65","v":1363.4981265822785},{"$f":"E65","v":1020.924094017094},{"$f":"F65","v":539.16800000000001},{"$f":"G65","v":83.664000000000001},{"$f":"B69-D69-E69-F69-G69","v":1859.2080818836973},{"$f":"C69-D69-E69-F69-G69","v":128.39654689498434},null,null,null,null,{"$f":"SUM(N66:N68)","v":132},{"$f":"H69-N69","v":1727.2080818836973},{"$f":"I69-N69","v":-3.6034531050156602}]
["май",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*Чередн.3!$F$34","v":0},{"$f":"C70*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,0,{"$f":"B73-D73-E73-F73-G73","v":0},{"$f":"C73-D73-E73-F73-G73","v":0},null,null,null,null,{"$f":"SUM(N70:N71)","v":0},{"$f":"H73-N73","v":0},{"$f":"I73-N73","v":0}]
["июнь",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*Чередн.3!$F$34","v":0},{"$f":"C74*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
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["июль",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*Чередн.3!$F$34","v":0},{"$f":"C78*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,{"$f":"B81-D81-E81-F81-G81","v":0},{"$f":"C81-D81-E81-F81-G81","v":0},null,null,null,null,{"$f":"SUM(N78:N79)","v":0},{"$f":"H81-N81","v":0},{"$f":"I81-N81","v":0}]
["август",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*Чередн.3!$F$34","v":0},{"$f":"C82*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,{"$f":"B85-D85-E85-F85-G85","v":0},{"$f":"C85-D85-E85-F85-G85","v":0},null,null,null,null,{"$f":"SUM(N82:N83)","v":0},{"$f":"H85-N85","v":0},{"$f":"I85-N85","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*Чередн.3!$F$34","v":0},{"$f":"C86*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,{"$f":"B89-D89-E89-F89-G89","v":0},{"$f":"C89-D89-E89-F89-G89","v":0},null,null,null,null,{"$f":"SUM(N86:N87)","v":0},{"$f":"H89-N89","v":0},{"$f":"I89-N89","v":0}]
["октябрь",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*Чередн.3!$F$34","v":0},{"$f":"C90*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,{"$f":"B93-D93-E93-F93-G93","v":0},{"$f":"C93-D93-E93-F93-G93","v":0},null,null,null,null,{"$f":"SUM(N90:N91)","v":0},{"$f":"H93-N93","v":0},{"$f":"I93-N93","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*Чередн.3!$F$34","v":0},{"$f":"C94*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,{"$f":"B97-D97-E97-F97-G97","v":0},{"$f":"C97-D97-E97-F97-G97","v":0},null,null,null,null,{"$f":"SUM(N94:N95)","v":0},{"$f":"H97-N97","v":0},{"$f":"I97-N97","v":0}]
["декабрь",0,0,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*Чередн.3!$F$34","v":0},{"$f":"C98*Чередн.3!$F$34","v":0},null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,{"$f":"B101-D101-E101-F101-G101","v":0},{"$f":"C101-D101-E101-F101-G101","v":0},null,null,null,null,{"$f":"SUM(N98:N100)","v":0},{"$f":"H101-N101","v":0},{"$f":"I101-N101","v":0}]
[null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"N57+N61+N65+N69+N73+N77+N81+N85+N89+N93+N97+N101","v":528},{"$f":"O57+O61+O65+O69+O73+O77+O81+O85+O89+O93+O97+O101","v":6908.8323275347893},{"$f":"P57+P61+P65+P69+P73+P77+P81+P85+P89+P93+P97+P101","v":-47.9824128715303}]
[null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,17573,-14954]
["Всего",{"$f":"B57+B61+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":19465.849209932279},{"$f":"C57+C61+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":12509.034469525959},5453.9925063291139,4083.6963760683761,2156.672,334.65600000000001,7436.8323275347893,480.0175871284697,"Всего остаток",null,null,null,null,{"$f":"O102+O103","v":24481.83232753479},{"$f":"P102+P103","v":-15001.98241287153}]
[null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,214]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J110:J111)","v":132}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J117:J118)","v":132}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J124:J125)","v":132}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J131:J132)","v":132}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 1 А по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1927",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":113.25599999999999},null,null,"гвс",545.94000000000005,584.13,null,null,{"$f":"L43","v":870.01199999999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"хвс",187.67,200.85,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":113.25599999999999},null,null,"февраль",null,null,null,null,{"$f":"AD6","v":870.01199999999994}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"гвс",545.94000000000005,0,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":113.25599999999999},{"$f":"400","v":400},null,"хвс",187.67,0,null,null,{"$f":"AD8","v":870.01199999999994}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"март",null,null,null,"аперль"]
["Дерев.",3,2,11,514.79999999999995,321.60000000000002,0,2348,null,"Шифер",413,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":113.25599999999999},{"$f":"400","v":400},null,"гвс",545.94000000000005,956.63,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"хвс",187.67,328.85,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":113.25599999999999},null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"гвс",545.94000000000005,572.80999999999995,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":113.25599999999999},null,null,"хвс",187.67,196.91,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":113.25599999999999},null,null,"гвс",0,0,null,null,{"$f":"AD16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":113.25599999999999},null,null,"июнь",null,null,null,null,{"$f":"AD18","v":0}]
["факт",0,0,0,0,{"$f":"C21+D21+E21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":113.25599999999999},null,null,"хвс",0,0,null,null,{"$f":"AD20","v":0}]
["числен.",{"$f":"B21/B22","v":0},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":0},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":113.25599999999999},null,null,"гвс",0,0,null,null,{"$f":"AD22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":113.25599999999999},null,null,"август",null,null,null,null,{"$f":"AD24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":113.25599999999999},null,null,"хвс",0,0,null,null,{"$f":"AD26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1359.0720000000001},{"$f":"SUM(W6:W28)","v":800},null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AD6:AD28)","v":2610.0360000000001},{"$f":"SUM(AE6:AE28)","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-559.07200000000012},null,"гвс",0,0,null,null,null,{"$f":"AE29-AD29","v":-2610.0360000000001}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",514.79999999999995,10.68,{"$f":"B33*C33","v":5498.0639999999994},3.37,{"$f":"B33*E33","v":1734.876},{"$f":"C33-E33","v":7.31},{"$f":"B33*G33","v":3763.1879999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.31554307116104868},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,null,null,"тек.ремонта",null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"Z42+Z43+Z44","v":6131.4400000000005},{"$f":"AA42+AA43+AA44","v":5398.18}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"Z6+Z9+Z12+Z15+Z18+Z21+Z24+Z27+Z30+Z33+Z36+Z39","v":2183.7600000000002},{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":2113.5699999999997}]
["S жилая",514.79999999999995,{"$f":"D43/E12","v":0},{"$f":"B23*21038.35","v":0},{"$f":"F43/E12","v":0},{"$f":"F23*21141.26","v":0},1.1599999999999999,{"$f":"G43*E12","v":597.16799999999989},0.22,{"$f":"I43*E12","v":113.25599999999999},1.69,{"$f":"K43*E12","v":870.01199999999994},{"$f":"N43/E12","v":4.2399999999999993},{"$f":"H33-D43-F43-H43-J43-L43","v":2182.7519999999995},null,null,null,null,null,null,null,null,null,null,"хвс",{"$f":"Z7+Z10+Z13+Z16+Z19+Z22+Z25+Z28+Z31+Z34+Z37+Z40","v":750.68},{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":726.61}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",3197,2558]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 1 А  по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт",null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",5498.06,7112.16,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B54*$F$34","v":1734.8747378277155},{"$f":"C54*$F$34","v":2244.1928089887638},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":3763.1852621722846},{"$f":"C54-C55","v":4867.9671910112356},{"$f":"H43","v":597.16799999999989},{"$f":"J43","v":113.25599999999999},{"$f":"L43","v":870.01199999999994},{"$f":"B57-D57-E57-F57","v":2182.7492621722849},{"$f":"C57-D57-E57-F57","v":3287.5311910112359},null,null,null,null,{"$f":"SUM(M54:M56)","v":242},{"$f":"G57-M57","v":1940.7492621722849},{"$f":"H57-M57","v":3045.5311910112359}]
["февраль",5498.06,4646.84,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B58*$F$34","v":1734.8747378277155},{"$f":"C58*$F$34","v":1466.2781647940076},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":3763.1852621722846},{"$f":"C58-C59","v":3180.5618352059928},{"$f":"D57","v":597.16799999999989},{"$f":"E57","v":113.25599999999999},{"$f":"F57","v":870.01199999999994},{"$f":"B61-D61-E61-F61","v":2182.7492621722849},{"$f":"C61-D61-E61-F61","v":1600.1258352059933},null,null,null,null,{"$f":"SUM(M58:M60)","v":132},{"$f":"G61-M61","v":2050.7492621722849},{"$f":"H61-M61","v":1468.1258352059933}]
["март ",5498.06,6396.78,null,null,null,null,null,"санитарно-технические работы",null,null,null,220]
["затраты     УК",{"$f":"B62*$F$34","v":1734.8747378277155},{"$f":"C62*$F$34","v":2018.459606741573},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":3763.1852621722846},{"$f":"C62-C63","v":4378.3203932584265},{"$f":"D61","v":597.16799999999989},{"$f":"E61","v":113.25599999999999},{"$f":"F61","v":870.01199999999994},{"$f":"B65-D65-E65-F65","v":2182.7492621722849},{"$f":"C65-D65-E65-F65","v":2797.8843932584268},null,null,null,null,{"$f":"SUM(M62:M64)","v":352},{"$f":"G65-M65","v":1830.7492621722849},{"$f":"H65-M65","v":2445.8843932584268}]
["апрель",5498.06,4068.45,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$34","v":1734.8747378277155},{"$f":"C66*$F$34","v":1283.7712078651684},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":3763.1852621722846},{"$f":"C66-C67","v":2784.6787921348314},{"$f":"D65","v":597.16799999999989},{"$f":"E65","v":113.25599999999999},{"$f":"F65","v":870.01199999999994},{"$f":"B69-D69-E69-F69","v":2182.7492621722849},{"$f":"C69-D69-E69-F69","v":1204.2427921348319},null,null,null,null,{"$f":"SUM(M66:M68)","v":132},{"$f":"G69-M69","v":2050.7492621722849},{"$f":"H69-M69","v":1072.2427921348319}]
["май",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$34","v":0},{"$f":"C70*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,{"$f":"B73-D73-E73-F73","v":0},{"$f":"C73-D73-E73-F73","v":0},null,null,null,null,{"$f":"SUM(M70:M71)","v":0},{"$f":"G73-M73","v":0},{"$f":"H73-M73","v":0}]
["июнь",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,{"$f":"B77-D77-E77-F77","v":0},{"$f":"C77-D77-E77-F77","v":0},null,null,null,null,{"$f":"SUM(M74:M75)","v":0},{"$f":"G77-M77","v":0},{"$f":"H77-M77","v":0}]
["июль",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,{"$f":"B81-D81-E81-F81","v":0},{"$f":"C81-D81-E81-F81","v":0},null,null,null,null,{"$f":"SUM(M78:M79)","v":0},{"$f":"G81-M81","v":0},{"$f":"H81-M81","v":0}]
["август",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,{"$f":"B85-D85-E85-F85","v":0},{"$f":"C85-D85-E85-F85","v":0},null,null,null,null,{"$f":"SUM(M82:M83)","v":0},{"$f":"G85-M85","v":0},{"$f":"H85-M85","v":0}]
["сентябрь",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,{"$f":"B89-D89-E89-F89","v":0},{"$f":"C89-D89-E89-F89","v":0},null,null,null,null,{"$f":"SUM(M86:M87)","v":0},{"$f":"G89-M89","v":0},{"$f":"H89-M89","v":0}]
["октябрь",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,{"$f":"B93-D93-E93-F93","v":0},{"$f":"C93-D93-E93-F93","v":0},null,null,null,null,{"$f":"SUM(M90:M91)","v":0},{"$f":"G93-M93","v":0},{"$f":"H93-M93","v":0}]
["ноябрь",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,{"$f":"B97-D97-E97-F97","v":0},{"$f":"C97-D97-E97-F97","v":0},null,null,null,null,{"$f":"SUM(M94:M95)","v":0},{"$f":"G97-M97","v":0},{"$f":"H97-M97","v":0}]
["декабрь",0,0,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,{"$f":"B101-D101-E101-F101","v":0},{"$f":"C101-D101-E101-F101","v":0},null,null,null,null,{"$f":"SUM(M98:M100)","v":0},{"$f":"G101-M101","v":0},{"$f":"H101-M101","v":0}]
[null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"M57+M61+M65+M69+M73+M77+M81+M85+M89+M93+M97+M101","v":858},{"$f":"N57+N61+N65+N69+N73+N77+N81+N85+N89+N93+N97+N101","v":7872.9970486891398},{"$f":"O57+O61+O65+O69+O73+O77+O81+O85+O89+O93+O97+O101","v":8031.7842116104875}]
[null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,15405,12339]
["Всего",{"$f":"B57+B61+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":15052.741048689139},{"$f":"C57+C61+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":15211.528211610486},2388.6719999999996,453.02399999999994,3480.0479999999998,8730.9970486891398,8889.7842116104875,"Всего остаток",null,null,null,null,{"$f":"N102+N103","v":23277.99704868914},{"$f":"O102+O103","v":20370.784211610488}]
[null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,10310]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп",null,null,null,null,null,"шт.",3,110]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J112)","v":242}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J118:J119)","v":132}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Замена арматуры  ХВС",null,null,null,null,null,"шт.",1,220]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств измерений и учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J126:J128)","v":352}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J134:J135)","v":132}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 3 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1928",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":138.20699999999999},null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",545.94000000000005,83.16,null,null,{"$f":"L43","v":967.44900000000007}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":138.20699999999999},null,null,null,"хвс",187.66,28.58,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":967.44900000000007},1400]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":138.20699999999999},null,null,null,"гвс",545.94000000000005,122.28,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",187.66,42.03,null,null,{"$f":"AE8","v":967.44900000000007}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":138.20699999999999},null,null,null,"март",null,null,null,"аперль"]
["Дерево",2,2,13,600.9,389.8,0,2332,null,"шифер",471,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",545.94000000000005,117.65,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":138.20699999999999},null,null,null,"хвс",187.66,40.44,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":138.20699999999999},null,null,null,"гвс",655.13,114.22,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",202.68,18.809999999999999,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":138.20699999999999},null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":138.20699999999999},null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",42,0,260,0,{"$f":"C21+D21+E21","v":260},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":138.20699999999999},null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":5.3164556962025315E-2},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":0.1111111111111111},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":0.1111111111111111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":138.20699999999999},null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":138.20699999999999},null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":138.20699999999999},null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":1658.4839999999995},{"$f":"SUM(W5:W27)","v":0},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-1658.4839999999995},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2902.3470000000002},{"$f":"SUM(AF6:AF28)","v":1400}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-1502.3470000000002}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",600.9,16.03,{"$f":"B33*C33","v":9632.4269999999997},3.37,{"$f":"B33*E33","v":2025.0329999999999},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":7607.3940000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":2292.9500000000003},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":437.31000000000006}]
["S жилая",600.9,{"$f":"D43/E12","v":1.8613655466167836},{"$f":"B23*21038.35","v":1118.4945569620252},{"$f":"F43/E12","v":3.9091843715907615},{"$f":"F23*21141.26","v":2349.0288888888886},1.1599999999999999,{"$f":"G43*E12","v":697.04399999999987},0.23,{"$f":"I43*E12","v":138.20699999999999},1.61,{"$f":"K43*E12","v":967.44900000000007},{"$f":"N43/E12","v":3.8894500817924569},{"$f":"H33-D43-F43-H43-J43-L43","v":2337.1705541490874},{"$f":"P43/B43","v":5.4994500817924568},{"$f":"H33-J43-H43-F43-D43","v":3304.619554149087},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":765.66000000000008},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":129.85999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",5769,4038]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 3    по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",9632.4500000000007,6766.34,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$34","v":2025.037835308796},{"$f":"C53*$F$34","v":1422.4931877729257},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353+2748","v":3165}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы",null,null,null,28.36]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":7607.4121646912045},{"$f":"C53-C54","v":5343.8468122270742},{"$f":"D43","v":1118.4945569620252},{"$f":"F43","v":2349.0288888888886},{"$f":"H43","v":697.04399999999987},{"$f":"J43+J44","v":138.20699999999999},{"$f":"L43+L44","v":967.44900000000007},{"$f":"B57-D57-E57-F57-G57-H57","v":2337.1887188402916},{"$f":"C57-D57-E57-F57-G57-H57","v":73.623366376160902},null,null,null,null,{"$f":"SUM(O53:O56)","v":3362.36},{"$f":"I57-O57","v":-1025.1712811597085},{"$f":"J57-O57","v":-3288.7366336238392}]
["февраль",9632.4500000000007,5257.45,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B58*$F$34","v":2025.037835308796},{"$f":"C58*$F$34","v":1105.2780099812851},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Прочие работы ( справочно )",null,null,null,1400]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":7607.4121646912045},{"$f":"C58-C59","v":4152.1719900187145},{"$f":"D57","v":1118.4945569620252},{"$f":"E57","v":2349.0288888888886},{"$f":"F57","v":697.04399999999987},{"$f":"G57","v":138.20699999999999},{"$f":"H57","v":967.44900000000007},{"$f":"B62-D62-E62-F62-G62-H62","v":2337.1887188402916},{"$f":"C62-D62-E62-F62-G62-H62","v":-1118.0514558321988},null,null,null,null,{"$f":"O58+O59+O60","v":132},{"$f":"I62-O62","v":2205.1887188402916},{"$f":"J62-O62","v":-1250.0514558321988}]
["март ",9632.4500000000007,6451.58,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
["затраты     УК",{"$f":"B63*$F$34","v":2025.037835308796},{"$f":"C63*$F$34","v":1356.3209357454771},null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,1502]
[]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":7607.4121646912045},{"$f":"C63-C64","v":5095.2590642545229},{"$f":"D62","v":1118.4945569620252},{"$f":"E62","v":2349.0288888888886},{"$f":"F62","v":697.04399999999987},{"$f":"G62","v":138.20699999999999},{"$f":"H62","v":967.44900000000007},{"$f":"B66-D66-E66-F66-G66-H66","v":2337.1887188402916},{"$f":"C66-D66-E66-F66-G66-H66","v":-174.96438159639058},null,null,null,null,{"$f":"O63","v":132},{"$f":"I66-O66+O64","v":3707.1887188402916},{"$f":"J66-O66+O64","v":1195.0356184036095}]
["апрель",9632.4500000000007,8303.7900000000009,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B67*$F$34","v":2025.037835308796},{"$f":"C67*$F$34","v":1745.7125577043046},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":7607.4121646912045},{"$f":"C67-C68","v":6558.0774422956965},{"$f":"D66","v":1118.4945569620252},{"$f":"E66","v":2349.0288888888886},{"$f":"F66","v":697.04399999999987},{"$f":"G66","v":138.20699999999999},0,{"$f":"B70-D70-E70-F70-G70-H70","v":3304.6377188402917},{"$f":"C70-D70-E70-F70-G70-H70","v":2255.3029964447833},null,null,null,null,{"$f":"SUM(O67:O69)","v":132},{"$f":"I70-O70","v":3172.6377188402917},{"$f":"J70-O70","v":2123.3029964447833}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74","v":0},{"$f":"C74-D74-E74-F74-G74-H74","v":0},null,null,null,null,{"$f":"SUM(O71:O72)","v":0},{"$f":"I74-O74","v":0},{"$f":"J74-O74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78","v":0},{"$f":"C78-D78-E78-F78-G78-H78","v":0},null,null,null,null,{"$f":"SUM(O75:O76)","v":0},{"$f":"I78-O78","v":0},{"$f":"J78-O78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82","v":0},{"$f":"C82-D82-E82-F82-G82-H82","v":0},null,null,null,null,{"$f":"SUM(O79:O80)","v":0},{"$f":"I82-O82","v":0},{"$f":"J82-O82","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86","v":0},{"$f":"C86-D86-E86-F86-G86-H86","v":0},null,null,null,null,{"$f":"SUM(O83:O84)","v":0},{"$f":"I86-O86","v":0},{"$f":"J86-O86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90","v":0},{"$f":"C90-D90-E90-F90-G90-H90","v":0},null,null,null,null,{"$f":"SUM(O87:O88)","v":0},{"$f":"I90-O90","v":0},{"$f":"J90-O90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94","v":0},{"$f":"C94-D94-E94-F94-G94-H94","v":0},null,null,null,null,{"$f":"SUM(O91:O92)","v":0},{"$f":"I94-O94","v":0},{"$f":"J94-O94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98","v":0},{"$f":"C98-D98-E98-F98-G98-H98","v":0},null,null,null,null,{"$f":"SUM(O95:O96)","v":0},{"$f":"I98-O98","v":0},{"$f":"J98-O98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102","v":0},{"$f":"C102-D102-E102-F102-G102-H102","v":0},null,null,null,null,{"$f":"SUM(O99:O101)","v":0},{"$f":"I102-O102","v":0},{"$f":"J102-O102","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O62+O66+O70+O74+O78+O82+O86+O90+O94+O98+O102","v":3758.36},{"$f":"P57+P62+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":8059.8438753611663},{"$f":"Q57+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":-1220.4494746076457}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,17573,-14954]
["Всего",{"$f":"B57+B62+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":30429.648658764818},{"$f":"C57+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":21149.355308796006},4473.9782278481007,9396.1155555555542,2788.1759999999995,552.82799999999997,2902.3470000000002,10316.203875361167,1035.9105253923549,"Всего остаток",null,null,null,null,{"$f":"P103+P104","v":25632.843875361166},{"$f":"Q103+Q104","v":-16174.449474607645}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"214+264.09","v":478.09}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[3,"Очистка кровли от снега ( толщина 120 см )",null,null,null,null,null,"м2",60,2748]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп",null,null,null,null,null,"шт.",1,37]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,28.36]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J112:J119)","v":3362.36}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Услуги погрузчика по уборке снега ( справочно )",null,null,null,null,null,null,null,1400]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J126","v":132}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J134:J135)","v":132}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J141:J142)","v":132}]

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[null,"I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 6 по ул. Чередниченко",null,null,null,null,null,null,null,"Год постройки - 1935",null,null,null,null,null,null,"Отчетный ","ОДС",null,null,"Мероприятия по энергоэффективности,энергосбережению"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,null,"период","план","факт",null,"Отчетный ","Доходы",null,"Расходы","Сумма","Остаток"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016г.","руб.","руб.",null,"период","начислено","оплачено",null,null,"от","от "]
[null,"ОБОРУДОВАН: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"январь",null,null,null,"2015г.",null,null,null,null,"начисл.","оплачен."]
[null,"1.Водопровод - от центральной сети",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L22","v":72.738},null,null,"январь"]
[null,"2.Отопление - печное",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"хвс",469.3,275.8,null,0,{"$f":"V7-Y7","v":469.3},{"$f":"W7-Y7","v":275.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R6","v":72.738},null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,"март",null,null,null,"хвс",469.3,157.99,null,0,{"$f":"V9-Y9","v":469.3},{"$f":"W9-Y9","v":157.99}]
["риал","этажей","подъездов","квартир","общая","жилая","не-","здания","износа","материал","S,м2",null,null,null,null,null,null,{"$f":"R8","v":72.738},null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"хвс",469.3,279.12,null,0,{"$f":"V11-Y11","v":469.3},{"$f":"W11-Y11","v":279.12}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,{"$f":"R10","v":72.738},null,null,"апрель"]
["Дерево",2,2,6,404.1,231,0,1044,null,"шифер",380,null,null,null,null,null,"май",null,null,null,"хвс",371.53,201.98,null,0,{"$f":"V13-Y13","v":371.53},{"$f":"W13-Y13","v":201.98}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12","v":72.738},null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"хвс",0,0,null,0,{"$f":"V15-Y15","v":0},{"$f":"W15-Y15","v":0}]
[null,"II. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R14","v":72.738},null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"хвс",0,0,null,0,{"$f":"V17-Y17","v":0},{"$f":"W17-Y17","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,"Постоянные затраты",null,null,null,"Выполнение тек.ремонта",null,null,null,null,{"$f":"L22","v":72.738},null,null,"июль"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Вывоз ТКО ","Плановое","Вызов АДС","Плановое","Тариф","Плановое",null,null,"август",null,null,null,"хвс",0,0,null,0,{"$f":"V19-Y19","v":0},{"$f":"W19-Y19","v":0}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние","Тариф","нач-ние","Тариф","нач-ние",null,"нач-ние",null,null,null,{"$f":"R18","v":72.738},null,null,"август"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V21-Y21","v":0},{"$f":"W21-Y21","v":0}]
["S жилая",404.1,8.31,{"$f":"B22*C22","v":3358.0710000000004},2.82,{"$f":"B22*E22","v":1139.5619999999999},{"$f":"C22-E22","v":5.49},{"$f":"B22*G22","v":2218.509},1.1599999999999999,{"$f":"B22*I22","v":468.75599999999997},0.18,{"$f":"B22*K22","v":72.738},{"$f":"G22-I22-K22","v":4.1500000000000004},{"$f":"B22*M22","v":1677.0150000000003},null,null,null,{"$f":"R20","v":72.738},null,null,"сентябрь"]
["Аренда",0,null,null,null,{"$f":"E22/C22","v":0.3393501805054151},null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V23-Y23","v":0},{"$f":"W23-Y23","v":0}]
["S жилая",354.2,8.31,{"$f":"B24*C24","v":2943.402},2.82,{"$f":"B24*E24","v":998.84399999999994},{"$f":"C24-E24","v":5.49},{"$f":"B24*G24","v":1944.558},1.1599999999999999,{"$f":"B24*I24","v":410.87199999999996},0.18,{"$f":"B24*K24","v":63.755999999999993},{"$f":"G24-I24-K24","v":4.1500000000000004},{"$f":"B24*M24","v":1469.93},null,null,null,{"$f":"R22","v":72.738},null,null,"октябрь"]
["с01.04.16г.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"хвс",0,0,null,0,{"$f":"V25-Y25","v":0},{"$f":"W25-Y25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R24","v":72.738},null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"хвс",0,0,null,0,{"$f":"V27-Y27","v":0},{"$f":"W27-Y27","v":0}]
["Отчёт за 2016 год",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R26","v":72.738},null,null,"декабрь"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 6  по ул.Чередниченко",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(R6:R28)","v":872.85600000000022},{"$f":"SUM(S6:S28)","v":0},null,"хвс",0,0,null,0,{"$f":"V29-Y29","v":0},{"$f":"W29-Y29","v":0}]
[null,"ДОХОДЫ",null,"РАСХОДЫ",null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +",null,null,null,null,null,{"$f":"S29-R29","v":-872.85600000000022},null,"Итого:",{"$f":"V31+V32","v":1779.43},{"$f":"W31+W32","v":914.8900000000001},null,{"$f":"Y31+Y32","v":0},{"$f":"Z31+Z32","v":3629.4300000000003},{"$f":"AA31+AA32","v":1829.89}]
[null,"Начислено","Оплачено","Вывоз ТКО ","Вызов АДС","Средства на т.рем.",null,null,null,null,null,null,"перерасход -",null,null,null,null,null,null,null,"хвс",{"$f":"V7+V9+V11+V13+V15+V17+V19+V21+V23+V25+V27+V29","v":1779.43},{"$f":"W7+W9+W11+W13+W15+W17+W19+W21+W23+W25+W27+W29","v":914.8900000000001},null,{"$f":"Y7+Y9+Y11+Y13+Y15+Y17+Y19+Y21+Y23+Y25+Y27+Y29","v":0},{"$f":"V31-Y31","v":1779.43},{"$f":"W31-Y31","v":914.8900000000001}]
[null,"факт","факт",null,null,"от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты",null,null,null,null,null,null,"остаток 2015г",null,null,null,null,1850,915]
["январь",3358.08,3667.78,null,null,null,null,"прочие работы",null,null,null,1400]
["затраты     УК",{"$f":"B33*$F$23","v":1139.5650541516243},{"$f":"C33*$F$23","v":1244.6618050541515},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B33-B34","v":2218.5149458483756},{"$f":"C33-C34","v":2423.1181949458487},{"$f":"J22","v":468.75599999999997},{"$f":"L22","v":72.738},{"$f":"B36-D36-E36","v":1677.0209458483757},{"$f":"C36-D36-E36","v":1881.6241949458488},null,null,null,null,{"$f":"SUM(L33:L35)","v":1400},{"$f":"F36-L36","v":277.02094584837573},{"$f":"G36-L36","v":481.62419494584879}]
["февраль",3358.08,1564.82,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B37*$F$23","v":1139.5650541516243},{"$f":"C37*$F$23","v":531.02194945848362},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B37-B38","v":2218.5149458483756},{"$f":"C37-C38","v":1033.7980505415162},{"$f":"D36","v":468.75599999999997},{"$f":"E36","v":72.738},{"$f":"B40-D40-E40","v":1677.0209458483757},{"$f":"C40-D40-E40","v":492.30405054151623},null,null,null,null,{"$f":"SUM(L37:L39)","v":0},{"$f":"F40-L40","v":1677.0209458483757},{"$f":"G40-L40","v":492.30405054151623}]
["март ",3358.08,2398.35,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B41*$F$23","v":1139.5650541516243},{"$f":"C41*$F$23","v":813.88050541516225},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B41-B42","v":2218.5149458483756},{"$f":"C41-C42","v":1584.4694945848378},{"$f":"D40","v":468.75599999999997},{"$f":"E40","v":72.738},{"$f":"B44-D44-E44","v":1677.0209458483757},{"$f":"C44-D44-E44","v":1042.9754945848379},null,null,null,null,{"$f":"SUM(L41:L43)","v":0},{"$f":"F44-L44","v":1677.0209458483757},{"$f":"G44-L44","v":1042.9754945848379}]
["апрель",2943.41,2002.99,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B45*$F$23","v":998.8467148014438},{"$f":"C45*$F$23","v":679.7150180505414},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B45-B46","v":1944.5632851985561},{"$f":"C45-C46","v":1323.2749819494586},{"$f":"J24","v":410.87199999999996},{"$f":"L24","v":63.755999999999993},{"$f":"B48-D48-E48","v":1469.9352851985561},{"$f":"C48-D48-E48","v":848.64698194945868},null,null,null,null,{"$f":"SUM(L45:L46)","v":0},{"$f":"F48-L48","v":1469.9352851985561},{"$f":"G48-L48","v":848.64698194945868}]
["май",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B49*$F$23","v":0},{"$f":"C49*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B49-B50","v":0},{"$f":"C49-C50","v":0},0,0,{"$f":"B52-D52-E52","v":0},{"$f":"C52-D52-E52","v":0},null,null,null,null,{"$f":"SUM(L49:L50)","v":0},{"$f":"F52-L52","v":0},{"$f":"G52-L52","v":0}]
["июнь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B53*$F$23","v":0},{"$f":"C53*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B53-B54","v":0},{"$f":"C53-C54","v":0},0,0,{"$f":"B56-D56-E56","v":0},{"$f":"C56-D56-E56","v":0},null,null,null,null,{"$f":"SUM(L53:L54)","v":0},{"$f":"F56-L56","v":0},{"$f":"G56-L56","v":0}]
["июль",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B57*$F$23","v":0},{"$f":"C57*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B57-B58","v":0},{"$f":"C57-C58","v":0},0,0,{"$f":"B60-D60-E60","v":0},{"$f":"C60-D60-E60","v":0},null,null,null,null,{"$f":"SUM(L57:L58)","v":0},{"$f":"F60-L60","v":0},{"$f":"G60-L60","v":0}]
["август",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B61*$F$23","v":0},{"$f":"C61*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B61-B62","v":0},{"$f":"C61-C62","v":0},0,0,{"$f":"B64-D64-E64","v":0},{"$f":"C64-D64-E64","v":0},null,null,null,null,{"$f":"SUM(L61:L62)","v":0},{"$f":"F64-L64","v":0},{"$f":"G64-L64","v":0}]
["сентябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B65*$F$23","v":0},{"$f":"C65*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B65-B66","v":0},{"$f":"C65-C66","v":0},0,0,{"$f":"B68-D68-E68","v":0},{"$f":"C68-D68-E68","v":0},null,null,null,null,{"$f":"SUM(L65:L66)","v":0},{"$f":"F68-L68","v":0},{"$f":"G68-L68","v":0}]
["октябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B69*$F$23","v":0},{"$f":"C69*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":0},{"$f":"C69-C70","v":0},0,0,{"$f":"B72-D72-E72","v":0},{"$f":"C72-D72-E72","v":0},null,null,null,null,{"$f":"SUM(L69:L70)","v":0},{"$f":"F72-L72","v":0},{"$f":"G72-L72","v":0}]
["ноябрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$23","v":0},{"$f":"C73*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,{"$f":"B76-D76-E76","v":0},{"$f":"C76-D76-E76","v":0},null,null,null,null,{"$f":"SUM(L73:L74)","v":0},{"$f":"F76-L76","v":0},{"$f":"G76-L76","v":0}]
["декабрь",0,0,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$23","v":0},{"$f":"C77*$F$23","v":0},null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,{"$f":"B80-D80-E80","v":0},{"$f":"C80-D80-E80","v":0},null,null,null,null,{"$f":"SUM(L77:L79)","v":0},{"$f":"F80-L80","v":0},{"$f":"G80-L80","v":0}]
[null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"L36+L40+L44+L48+L52+L56+L60+L64+L68+L72+L76+L80","v":1400},{"$f":"M36+M40+M44+M48+M52+M56+M60+M64+M68+M72+M76+M80","v":5100.9981227436829},{"$f":"N36+N40+N44+N48+N52+N56+N60+N64+N68+N72+N76+N80","v":2865.5507220216614}]
[null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,42593,10962]
["Всего",{"$f":"B36+B40+B44+B48+B52+B56+B60+B64+B68+B72+B76+B80","v":8600.1081227436825},{"$f":"C36+C40+C44+C48+C52+C56+C60+C64+C68+C72+C76+C80","v":6364.6607220216611},1817.1399999999999,281.96999999999997,6500.9981227436829,4265.5507220216614,"Всего остаток",null,null,null,null,{"$f":"M81+M82","v":47693.99812274368},{"$f":"N81+N82","v":13827.55072202166}]
[]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега",null,null,null,null,null,null,null,1400]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J89:J90)","v":1400}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9/1 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 2014",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,"Отчетный ","Дератиз,дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.05.2015г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":261.55600000000004},null,null,null,{"$f":"N43","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":261.55600000000004},{"$f":"400","v":400},null,null,{"$f":"Z6","v":352.53200000000004}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":261.55600000000004},null,null,null,{"$f":"Z8","v":352.53200000000004},939.03]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"аперль"]
["Пан.",2,3,33,1137.2,998.7,0," - ",null,"Мягкая",592.79999999999995,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":261.55600000000004},{"$f":"400","v":400},null,null,{"$f":"Z10","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":261.55600000000004},null,null,null,{"$f":"Z12","v":352.53200000000004}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":261.55600000000004},null,null,null,{"$f":"Z14","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":261.55600000000004},null,null,null,{"$f":"Z16","v":352.53200000000004}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":261.55600000000004},null,null,null,{"$f":"Z18","v":352.53200000000004}]
["факт",193.5,430,0,2549,{"$f":"C21+D21+E21","v":2979},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":261.55600000000004},null,null,null,{"$f":"Z20","v":352.53200000000004}]
["числен.",{"$f":"B21/B22","v":0.24493670886075949},{"$f":"C21/C22","v":0.1184573002754821},{"$f":"D21/D22","v":0},{"$f":"E21/E22","v":8.4966666666666663E-2},{"$f":"C23+D23+E23","v":0.20342396694214876},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":261.55600000000004},null,null,null,{"$f":"Z22","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":261.55600000000004},null,null,null,{"$f":"Z24","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":261.55600000000004},null,null,null,{"$f":"Z26","v":352.53200000000004}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":3138.6720000000005},{"$f":"SUM(W6:W28)","v":800},null,"Итого:",{"$f":"SUM(Z6:Z28)","v":4230.3840000000009},{"$f":"SUM(AA6:AA28)","v":939.03}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-2338.6720000000005},null,null,null,{"$f":"AA29-Z29","v":-3291.3540000000012}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние"]
[]
["S жилая",1137.2,17.13,{"$f":"B33*C33","v":19480.236000000001},3.37,{"$f":"B33*E33","v":3832.3640000000005},{"$f":"C33-E33","v":13.759999999999998},{"$f":"B33*G33","v":15647.871999999998}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.1967308814944542}]
[]
[]
[null,null,"Постоянные затраты"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение "]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние"]
[]
["S жилая",1137.2,{"$f":"D43/E12","v":4.5313614217910301},{"$f":"B23*21038.35","v":5153.0642088607592},{"$f":"F43/E12","v":3.7817789090356762},{"$f":"F23*21141.26","v":4300.6389753553713},2.2000000000000002,{"$f":"G43*E12","v":2501.84},0.23,{"$f":"I43*E12","v":261.55600000000004},1.21,{"$f":"K43*E12","v":1376.0119999999999},0.31,{"$f":"M43*E12","v":352.53200000000004},0,{"$f":"O43*E12","v":0},{"$f":"R43/E12","v":1.4968596691732918},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":1702.2288157838675}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  9/1  по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",19480.23,11516.15,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188","v":722}]
["затраты     УК",{"$f":"B54*$F$34","v":3832.3628196147115},{"$f":"C54*$F$34","v":2265.5823409223585},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73+94","v":299}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":15647.867180385289},{"$f":"C54-C55","v":9250.567659077642},4295,5039,{"$f":"L43","v":1376.0119999999999},{"$f":"H43","v":2501.84},{"$f":"J43","v":261.55600000000004},{"$f":"N43","v":352.53200000000004},{"$f":"P43","v":0},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":1821.9271803852885},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+L56","v":-4575.3723409223576},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":1438},{"$f":"K57-Q57","v":383.92718038528847},{"$f":"L57-Q57","v":-6013.3723409223576}]
["февраль",19480.23,13970.99,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+64+188+216+1275+346","v":2522}]
["затраты     УК",{"$f":"B58*$F$34","v":3832.3628196147115},{"$f":"C58*$F$34","v":2748.5251780502044},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,167]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+147","v":279}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":15647.867180385289},{"$f":"C58-C59","v":11222.464821949796},{"$f":"D57","v":4295},5144,1376.0119999999999,2501.84,261.55600000000004,352.53200000000004,0,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61","v":1716.9271803852885},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61","v":-2708.4751780502042},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":2968},{"$f":"K61-Q61","v":-1251.0728196147115},{"$f":"L61-Q61","v":-5676.4751780502047}]
["март ",19480.23,{"$f":"17649.62+201.29","v":17850.91},null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+64+188","v":685}]
["затраты     УК",{"$f":"B62*$F$34","v":3832.3628196147115},{"$f":"C62*$F$34","v":3511.8252597781675},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"14637+131+1621+244","v":16633}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":15647.867180385289},{"$f":"C62-C63","v":14339.084740221831},6238,3332,{"$f":"F61","v":1376.0119999999999},2501.84,261.55600000000004,352.53200000000004,0,{"$f":"B65-D65-E65-F65-G65-H65-I65-J65","v":1585.9271803852885},{"$f":"C65-D65-E65-F65-G65-H65-I65-J65","v":277.14474022183151},null,null,null,null,{"$f":"SUM(Q62:Q64)","v":17450},{"$f":"K65-Q65","v":-15864.072819614712},{"$f":"L65-Q65","v":-17172.855259778167}]
["апрель",19480.23,10161.56,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+378+378+556+715+188","v":2937}]
["затраты     УК",{"$f":"B66*$F$34","v":3832.3628196147115},{"$f":"C66*$F$34","v":1999.092656158786},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377+253+75+398+840","v":2007}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":15647.867180385289},{"$f":"C66-C67","v":8162.4673438412137},5159,4225,{"$f":"F65","v":1376.0119999999999},{"$f":"G65","v":2501.84},{"$f":"H65","v":261.55600000000004},{"$f":"I65","v":352.53200000000004},0,{"$f":"B69-D69-E69-F69-G69-H69-I69-J69","v":1771.9271803852885},{"$f":"C69-D69-E69-F69-G69-H69-I69-J69","v":-5713.4726561587859},null,null,null,null,{"$f":"SUM(Q66:Q68)","v":5076},{"$f":"K69-Q69","v":-3304.0728196147115},{"$f":"L69-Q69","v":-10789.472656158785}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$34","v":0},{"$f":"C70*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,0,0,0,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":0},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":0},null,null,null,null,{"$f":"SUM(Q70:Q71)","v":0},{"$f":"K73-Q73","v":0},{"$f":"L73-Q73","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q100)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q65+Q69+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101","v":26932},{"$f":"R57+R61+R65+R69+R73+R77+R81+R85+R89+R93+R97+R101","v":-20035.291278458844},{"$f":"S57+S61+S65+S69+S73+S77+S81+S85+S89+S93+S97+S101","v":-39652.175434909514}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-15595,-47896]
["Всего",{"$f":"B57+B61+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":62591.468721541154},{"$f":"C57+C61+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":42974.584565090481},19987,17740,5504.0479999999998,10007.36,1046.2240000000002,1410.1280000000002,0,6896.7087215411539,-12720.175434909515,"Всего остаток",null,null,null,null,{"$f":"R102+R103","v":-35630.291278458841},{"$f":"S102+S103","v":-87548.175434909514}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп",null,null,null,null,null,"шт.",2,73]
[3,"Отключение света в подвале",null,null,null,null,null,"час",0.5,94]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J110:J120)","v":1438}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка п/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",8,167]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Очистка от наледи выходов ливневой канализации ( подвал )",null,null,null,null,null,"шт.",2,216]
[6,"Замена обратного клапана общедомового в/сч.ХВС (подвал )",null,null,null,null,null,"приб.",1,1275]
[7,"Откачка кан.выхода и ливн.канализ. от наледи",null,null,null,null,null,"шт.",2,346]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп",null,null,null,null,null,"шт.",4,147]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J127:J138)","v":2968}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли  от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",480,14637]
[2,"Очистка вн.водостоков от наледи и снега",null,null,null,null,null,"м2",6,131]
[3,"Очистка б/козырьков от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",49.5,1621]
[4,"Очистка п/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",8,244]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J145:J155)","v":17450}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[3,"Герметизация участка стены после замены канализ.стояка кв. № 2",null,null,null,null,null,"м",0.5,253]
[4,"Выравнивание стен ротгипсом кв. № 2",null,null,null,null,null,"м2",0.25,75]
[5,"Работа УАЗ",null,null,null,null,null,"м/ч",0.5,398]
[6,"Масляная окраска конт.площадки на 2 раза",null,null,null,null,null,"м2",13,840]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",3,378]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",3,378]
[7,"Замена арматуры ХВС - подвал",null,null,null,null,null,"шт.",1,556]
[8,"Замена канализ.трубы кв. № 2",null,null,null,null,null,"м",1,715]
[9,"Пробивка отверстия вокруг кан.трубы в межэтажном перекрытии",null,null,null,null,null,"шт.",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J162:J179)","v":5076}]
[]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 9/1 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 2014",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,"Отчетный ","Дератиз,дезинс."]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.05.2015г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":261.55600000000004},{"$f":"400","v":400},null,null,{"$f":"N43","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":261.55600000000004},null,null,null,{"$f":"Z6","v":352.53200000000004}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":261.55600000000004},{"$f":"400","v":400},null,null,{"$f":"Z8","v":352.53200000000004},939.03]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,"аперль"]
["Пан.",2,3,33,1137.2,998.7,0," - ",null,"Мягкая",592.79999999999995,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":261.55600000000004},null,null,null,{"$f":"Z10","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":261.55600000000004},null,null,null,{"$f":"Z12","v":352.53200000000004}]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":261.55600000000004},null,null,null,{"$f":"Z14","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":261.55600000000004},null,null,null,{"$f":"Z16","v":352.53200000000004}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":261.55600000000004},null,null,null,{"$f":"Z18","v":352.53200000000004}]
["факт",193.5,430,0,2549,{"$f":"C21+D21+E21","v":2979},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":261.55600000000004},null,null,null,{"$f":"Z20","v":352.53200000000004}]
["числен.",{"$f":"B21/B22","v":0.24493670886075949},{"$f":"C21/C22","v":0.1184573002754821},{"$f":"D21/D22","v":0},{"$f":"E21/E22","v":8.4966666666666663E-2},{"$f":"C23+D23+E23","v":0.20342396694214876},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":261.55600000000004},null,null,null,{"$f":"Z22","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":261.55600000000004},null,null,null,{"$f":"Z24","v":352.53200000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":261.55600000000004},null,null,null,{"$f":"Z26","v":352.53200000000004}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":3138.6720000000005},{"$f":"SUM(W6:W28)","v":800},null,"Итого:",{"$f":"SUM(Z6:Z28)","v":4230.3840000000009},{"$f":"SUM(AA6:AA28)","v":939.03}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-2338.6720000000005},null,null,null,{"$f":"AA29-Z29","v":-3291.3540000000012}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние"]
[]
["S жилая",1137.2,17.13,{"$f":"B33*C33","v":19480.236000000001},3.37,{"$f":"B33*E33","v":3832.3640000000005},{"$f":"C33-E33","v":13.759999999999998},{"$f":"B33*G33","v":15647.871999999998}]
[null,null,null,null,null,{"$f":"E33/C33","v":0.1967308814944542}]
[]
[]
[null,null,"Постоянные затраты"]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение "]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,null,null,"тек.ремонта"]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое"]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние"]
[]
["S жилая",1137.2,{"$f":"D43/E12","v":4.5313614217910301},{"$f":"B23*21038.35","v":5153.0642088607592},{"$f":"F43/E12","v":3.7817789090356762},{"$f":"F23*21141.26","v":4300.6389753553713},2.2000000000000002,{"$f":"G43*E12","v":2501.84},0.23,{"$f":"I43*E12","v":261.55600000000004},1.21,{"$f":"K43*E12","v":1376.0119999999999},0.31,{"$f":"M43*E12","v":352.53200000000004},0,{"$f":"O43*E12","v":0},{"$f":"R43/E12","v":1.4968596691732918},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":1702.2288157838675}]
[]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома №  9/1  по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",19480.23,9636.01,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188","v":722}]
["затраты     УК",{"$f":"B54*$F$34","v":3832.3628196147115},{"$f":"C54*$F$34","v":1895.7007413893757},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+353","v":417}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+184+188+188+700","v":1392}]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":15647.867180385289},{"$f":"C54-C55","v":7740.309258610625},4295,5039,{"$f":"L43","v":1376.0119999999999},{"$f":"H43","v":2501.84},{"$f":"J43","v":261.55600000000004},{"$f":"N43","v":352.53200000000004},{"$f":"P43","v":0},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":1821.9271803852885},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+L56","v":-6085.6307413893746},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":2531},{"$f":"K57-Q57","v":-709.07281961471153},{"$f":"L57-Q57","v":-8616.6307413893737}]
["февраль",19480.23,11455.15,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+339+64+188+346","v":1031}]
["затраты     УК",{"$f":"B58*$F$34","v":3832.3628196147115},{"$f":"C58*$F$34","v":2253.5817571511971},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,167]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":15647.867180385289},{"$f":"C58-C59","v":9201.5682428488035},{"$f":"D57","v":4295},5144,1376.0119999999999,2501.84,261.55600000000004,352.53200000000004,0,{"$f":"B61-D61-E61-F61-G61-H61-I61-J61","v":1716.9271803852885},{"$f":"C61-D61-E61-F61-G61-H61-I61-J61","v":-4729.3717571511961},null,null,null,null,{"$f":"SUM(Q58:Q60)","v":1403},{"$f":"K61-Q61","v":313.92718038528847},{"$f":"L61-Q61","v":-6132.3717571511961}]
["март ",19480.23,12293.85,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188","v":722}]
["затраты     УК",{"$f":"B62*$F$34","v":3832.3628196147115},{"$f":"C62*$F$34","v":2418.5799474605956},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"15721+131+1621+244","v":17717}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":15647.867180385289},{"$f":"C62-C63","v":9875.2700525394048},6238,3332,{"$f":"F61","v":1376.0119999999999},2501.84,261.55600000000004,352.53200000000004,0,{"$f":"B65-D65-E65-F65-G65-H65-I65-J65","v":1585.9271803852885},{"$f":"C65-D65-E65-F65-G65-H65-I65-J65","v":-4186.6699474605948},null,null,null,null,{"$f":"SUM(Q62:Q64)","v":18571},{"$f":"K65-Q65","v":-16985.07281961471},{"$f":"L65-Q65","v":-22757.669947460596}]
["апрель",19480.23,11839.22,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+504+504+36","v":1766}]
["затраты     УК",{"$f":"B66*$F$34","v":3832.3628196147115},{"$f":"C66*$F$34","v":2329.1401868067719},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377+840","v":1281}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+147","v":279}]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":15647.867180385289},{"$f":"C66-C67","v":9510.0798131932279},5195,4225,{"$f":"F65","v":1376.0119999999999},{"$f":"G65","v":2501.84},{"$f":"H65","v":261.55600000000004},{"$f":"I65","v":352.53200000000004},0,{"$f":"B69-D69-E69-F69-G69-H69-I69-J69","v":1735.9271803852885},{"$f":"C69-D69-E69-F69-G69-H69-I69-J69","v":-4401.8601868067717},null,null,null,null,{"$f":"SUM(Q66:Q68)","v":3326},{"$f":"K69-Q69","v":-1590.0728196147115},{"$f":"L69-Q69","v":-7727.8601868067717}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$34","v":0},{"$f":"C70*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,0,0,0,0,{"$f":"B73-D73-E73-F73-G73-H73-I73-J73","v":0},{"$f":"C73-D73-E73-F73-G73-H73-I73-J73","v":0},null,null,null,null,{"$f":"SUM(Q70:Q71)","v":0},{"$f":"K73-Q73","v":0},{"$f":"L73-Q73","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77-I77-J77","v":0},{"$f":"C77-D77-E77-F77-G77-H77-I77-J77","v":0},null,null,null,null,{"$f":"SUM(Q74:Q75)","v":0},{"$f":"K77-Q77","v":0},{"$f":"L77-Q77","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81-I81-J81","v":0},{"$f":"C81-D81-E81-F81-G81-H81-I81-J81","v":0},null,null,null,null,{"$f":"SUM(Q78:Q79)","v":0},{"$f":"K81-Q81","v":0},{"$f":"L81-Q81","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85-I85-J85","v":0},{"$f":"C85-D85-E85-F85-G85-H85-I85-J85","v":0},null,null,null,null,{"$f":"SUM(Q82:Q83)","v":0},{"$f":"K85-Q85","v":0},{"$f":"L85-Q85","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89-I89-J89","v":0},{"$f":"C89-D89-E89-F89-G89-H89-I89-J89","v":0},null,null,null,null,{"$f":"SUM(Q86:Q87)","v":0},{"$f":"K89-Q89","v":0},{"$f":"L89-Q89","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93-I93-J93","v":0},{"$f":"C93-D93-E93-F93-G93-H93-I93-J93","v":0},null,null,null,null,{"$f":"SUM(Q90:Q91)","v":0},{"$f":"K93-Q93","v":0},{"$f":"L93-Q93","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97-I97-J97","v":0},{"$f":"C97-D97-E97-F97-G97-H97-I97-J97","v":0},null,null,null,null,{"$f":"SUM(Q94:Q95)","v":0},{"$f":"K97-Q97","v":0},{"$f":"L97-Q97","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101-I101-J101","v":0},{"$f":"C101-D101-E101-F101-G101-H101-I101-J101","v":0},null,null,null,null,{"$f":"SUM(Q98:Q100)","v":0},{"$f":"K101-Q101","v":0},{"$f":"L101-Q101","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q61+Q65+Q69+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101","v":25831},{"$f":"R57+R61+R65+R69+R73+R77+R81+R85+R89+R93+R97+R101","v":-18970.291278458844},{"$f":"S57+S61+S65+S69+S73+S77+S81+S85+S89+S93+S97+S101","v":-45234.532632807932}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-6956,-50700]
["Всего",{"$f":"B57+B61+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":62591.468721541154},{"$f":"C57+C61+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":36327.227367192056},20023,17740,5504.0479999999998,10007.36,1046.2240000000002,1410.1280000000002,0,6860.7087215411539,{"$f":"L57+L61+L65+L69+L73+L77+L81+L85+L89+L93+L97+L101","v":-19403.532632807935},"Всего остаток",null,null,null,null,{"$f":"R102+R103","v":-25926.291278458844},{"$f":"S102+S103","v":-95934.532632807939}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка к/габаритного мусора вручную",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп (заявка кв. № 10,22 )",null,null,null,null,null,"шт.",5,184]
[3,"Включение эл.автоматов ( дважды)",null,null,null,null,null,"раз",2,188]
[4,"Демонтаж светильника ЭСП ( заявка кв. № 4,15 )",null,null,null,null,null,"шт.",4,188]
[5,"Установка светильника ЭСП",null,null,null,null,null,"шт.",3,700]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J110:J122)","v":2531}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка п/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",8,167]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",18,339]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Очистка от наледи выходов ливневой канализации ( подвал )",null,null,null,null,null,"шт.",2,346]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп",null,null,null,null,null,"шт.",2,73]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J129:J138)","v":1403}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли  от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",480,15721]
[2,"Очистка вн.водостоков от наледи и снега",null,null,null,null,null,"м2",6,131]
[3,"Очистка б/козырьков от снега ( толщина слоя 60 см )",null,null,null,null,null,"м2",49.5,1621]
[4,"Очистка п/козырьков от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",8,244]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J145:J155)","v":18571}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[3,"Масляная окраска конт.площадки на 2 раза",null,null,null,null,null,"м2",13,840]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Уплотнение соединения кв. № 22",null,null,null,null,null,"шт.",1,36]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[3,"Замена эл.ламп ( заявка кв. № 22 )",null,null,null,null,null,"шт.",4,147]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J162:J175)","v":3326}]
[]
[]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 15 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1984",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Дератиз,дезинс.",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"период","начислено","оплачено",null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"2016г.",null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":414.98900000000003},null,null,null,"гвс",1637.83,640.36,null,null,{"$f":"N43","v":685.63400000000001},null,null,null,{"$f":"P43","v":3175.5679999999998},520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"хвс",563,229.3,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":414.98900000000003},null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":685.63400000000001},null,null,null,{"$f":"AI6","v":3175.5679999999998},262.5]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"гвс",1637.83,977.76,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":414.98900000000003},{"$f":"400","v":400},null,null,"хвс",563,341.78,null,null,{"$f":"AE8","v":685.63400000000001},1794.73,null,null,{"$f":"AI8","v":3175.5679999999998},1400]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"март",null,null,null,"аперль",null,null,null,"аперль"]
["Кирпич",3,3,36,1804.3,1006.1,0,7906,null,"Шифер",1074,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":414.98900000000003},null,null,null,"гвс",1637.83,1255.77,null,null,{"$f":"AE10","v":685.63400000000001},null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"хвс",563,442.67,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":414.98900000000003},null,null,null,"апрель",null,null,null,null,{"$f":"AE12","v":685.63400000000001},null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"гвс",1637.83,1546,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":414.98900000000003},null,null,null,"хвс",563,534.87,null,null,{"$f":"AE14","v":685.63400000000001},null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"май",null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":414.98900000000003},null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":685.63400000000001},null,null,null,{"$f":"AI16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"хвс",0,0,null,"август",null,null,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":414.98900000000003},null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":685.63400000000001},null,null,null,{"$f":"AI18","v":0}]
["факт",120,380.6,545.20000000000005,908.9,{"$f":"C21+D21+E21","v":1834.7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"гвс",0,0,null,"сентябрь",null,null,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":414.98900000000003},null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":685.63400000000001},null,null,null,{"$f":"AI20","v":0}]
["числен.",{"$f":"B21/B22","v":0.15189873417721519},{"$f":"C21/C22","v":0.10484848484848486},{"$f":"D21/D22","v":0.23299145299145302},{"$f":"E21/E22","v":3.0296666666666666E-2},{"$f":"C23+D23+E23","v":0.36813660450660457},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"июль",null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":414.98900000000003},null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":685.63400000000001},null,null,null,{"$f":"AI22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"хвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":414.98900000000003},null,null,null,"август",null,null,null,null,{"$f":"AE24","v":685.63400000000001},null,null,null,{"$f":"AI24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"гвс",0,0,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":414.98900000000003},null,null,null,"хвс",0,0,null,null,{"$f":"AE26","v":685.63400000000001},null,null,null,{"$f":"AI26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":4979.8680000000004},{"$f":"SUM(W6:W28)","v":400},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":8227.6080000000002},{"$f":"SUM(AF6:AF28)","v":1794.73},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":9526.7039999999997},{"$f":"SUM(AJ6:AJ28)","v":2182.5}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-4579.8680000000004},null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-6432.8780000000006},null,null,null,{"$f":"AJ29-AI29","v":-7344.2039999999997}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",1804.3,16.03,{"$f":"B33*C33","v":28922.929},3.37,{"$f":"B33*E33","v":6080.491},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":22842.437999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":18227.32},{"$f":"AB42+AB43+AB44","v":12895.509999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":6551.32},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":4419.8899999999994}]
["S жилая",1804.3,{"$f":"D43/E12","v":1.7711570881656129},{"$f":"B23*21038.35","v":3195.6987341772151},{"$f":"F43/E12","v":4.3135130917205},{"$f":"F23*21141.26","v":7782.8716713912982},1.1599999999999999,{"$f":"G43*E12","v":2092.9879999999998},0.23,{"$f":"I43*E12","v":414.98900000000003},0.76,{"$f":"K43*E12","v":1371.268},0.38,{"$f":"M43*E12","v":685.63400000000001},1.76,{"$f":"O43*E12","v":3175.5679999999998},{"$f":"R43/E12","v":2.2853298201138874},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":4123.4205944314872},{"$f":"T43/B43","v":4.0453298201138841},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":7298.988594431481},null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":2252},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":1548.62}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",9424,6927]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 15  по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",28922.959999999999,25903.63,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+564+128+188+534","v":1508}]
["затраты     УК",{"$f":"B54*$F$34","v":6080.4975171553333},{"$f":"C54*$F$34","v":5445.7413038053646},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,520]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":22842.462482844665},{"$f":"C54-C55","v":20457.888696194637},{"$f":"D43","v":3195.6987341772151},{"$f":"F43","v":7782.8716713912982},{"$f":"L43","v":1371.268},{"$f":"H43","v":2092.9879999999998},{"$f":"J43","v":414.98900000000003},{"$f":"N43","v":685.63400000000001},{"$f":"P43","v":3175.5679999999998},{"$f":"B58-D58-E58-F58-G58-H58-I58-J58+K56","v":4123.4450772761538},{"$f":"C58-D58-E58-F58-G58-H58-I58-J58+L56","v":1738.8712906261258},null,null,null,null,{"$f":"Q54+Q55+Q56","v":1750},{"$f":"K58-Q58","v":2373.4450772761538},{"$f":"L58-Q58","v":-11.128709373874244}]
["февраль",28922.959999999999,26599.200000000001,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188","v":797}]
["затраты     УК",{"$f":"B59*$F$34","v":6080.4975171553333},{"$f":"C59*$F$34","v":5591.971553337492},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"568+523+1770+335+4280+1177+546+2140+64+353","v":11756}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,262.5]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":22842.462482844665},{"$f":"C59-C60","v":21007.22844666251},{"$f":"D58","v":3195.6987341772151},7782.8716713912982,1371.268,2092.9879999999998,414.98900000000003,685.63400000000001,3175.5679999999998,{"$f":"B63-D63-E63-F63-G63-H63-I63-J63","v":4123.4450772761538},{"$f":"C63-D63-E63-F63-G63-H63-I63-J63","v":2288.2110410939981},null,null,null,null,{"$f":"Q59+Q60+Q61","v":12758},{"$f":"K63-Q63","v":-8634.5549227238462},{"$f":"L63-Q63","v":-10469.788958906001}]
["март ",28922.959999999999,50511.75,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+376+64+188+1843+922+508+760+19495+985","v":25235}]
["затраты     УК",{"$f":"B64*$F$34","v":6080.4975171553333},{"$f":"C64*$F$34","v":10619.126481597006},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"129+705+655+1926","v":3415}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+1211+37+785+381","v":2546}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,1400]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,32.409999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,null,7344]
[" З-ты на сод.МОП",{"$f":"B64-B65","v":22842.462482844665},{"$f":"C64-C65","v":39892.623518402994},{"$f":"D63","v":3195.6987341772151},7782.8716713912982,1371.268,2092.9879999999998,414.98900000000003,685.63400000000001,3175.5679999999998,{"$f":"B70-D70-E70-F70-G70-H70-I70-J70","v":4123.4450772761538},{"$f":"C70-D70-E70-F70-G70-H70-I70-J70","v":21173.606112834474},null,null,null,null,{"$f":"Q64+Q65+Q66+Q68","v":31228.41},{"$f":"K70-Q70+R69","v":-19760.964922723848},{"$f":"L70-Q70+R69","v":-2710.8038871655262}]
["апрель",28922.959999999999,25385.34,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+470+64+188+378+378+2550","v":4122}]
["затраты     УК",{"$f":"B71*$F$34","v":6080.4975171553333},{"$f":"C71*$F$34","v":5336.7807735495944},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377+1500","v":1941}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":22842.462482844665},{"$f":"C71-C72","v":20048.559226450405},{"$f":"D70","v":3195.6987341772151},7782.8716713912982,1371.268,2092.9879999999998,414.98900000000003,685.63400000000001,0,{"$f":"B74-D74-E74-F74-G74-H74-I74-J74","v":7299.0130772761531},{"$f":"C74-D74-E74-F74-G74-H74-I74-J74","v":4505.109820881893},null,null,null,null,{"$f":"SUM(Q71:Q73)","v":6195},{"$f":"K74-Q74","v":1104.0130772761531},{"$f":"L74-Q74","v":-1689.890179118107}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q100)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B103*$F$34","v":0},{"$f":"C103*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B103-B104","v":0},{"$f":"C103-C104","v":0},0,0,0,0,0,0,0,{"$f":"B106-D106-E106-F106-G106-H106-I106-J106","v":0},{"$f":"C106-D106-E106-F106-G106-H106-I106-J106","v":0},null,null,null,null,{"$f":"SUM(Q103:Q105)","v":0},{"$f":"K106-Q106","v":0},{"$f":"L106-Q106","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q58+Q63+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102+Q106","v":51931.41},{"$f":"R58+R63+R70+R74+R78+R82+R86+R90+R94+R98+R102+R106","v":-24918.061690895389},{"$f":"S58+S63+S70+S74+S78+S82+S86+S90+S94+S98+S102+S106","v":-14881.611734563508}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,26174,-8534]
["Всего",{"$f":"B58+B63+B70+B74+B78+B82+B86+B90+B94+B98+B102+B106","v":91369.84993137866},101406.29988771056,12782.79493670886,31131.486685565193,5485.0720000000001,8371.9519999999993,1659.9560000000001,2742.5360000000001,9526.7039999999997,19669.348309104615,29705.79826543649,"Всего остаток",null,null,null,null,{"$f":"R107+R108","v":1255.9383091046111},{"$f":"S107+S108","v":-23415.611734563507}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"37035+241.18+338.35+1978.7","v":39593.229999999996}]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",4,128]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",30,564]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена арматуры ГВС подвал., 1 под.",null,null,null,null,null,"шт.",1,534]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп 2 под.",null,null,null,null,null,"шт.",3,110]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,520]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J115+J116+J117+J118+J119+J121+J122","v":1750}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",26,568]
[2,"Очистка кровли от снега ( толщина слоя 30 см )",null,null,null,null,null,"м2",20,523]
[3,"Очистка кровли от снега ( толщина слоя 90 см )",null,null,null,null,null,"м2",45,1770]
[4,"Очистка б/козырьков от снега ( толщина слоя 80 см )",null,null,null,null,null,"м2",9,335]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",4,4280]
[6,"Очистка кровли от снега ( толщина слоя 30 см )",null,null,null,null,null,"м2",45,1177]
[7,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",25,546]
[8,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[9,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[10,"Работа МТЗ",null,null,null,null,null,null,null,353]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп ( заявка кв. № 1 )",null,null,null,null,null,"шт.",2,73]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,175]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J131+J132+J133+J134+J135+J136+J137+J138+J139+J140+J142+J143+J144+J145+J147+J148","v":12758}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",1,129]
[2,"Работа МТЗ",null,null,null,null,null,null,null,705]
[3,"Очистка кровли от наледи",null,null,null,null,null,"м2",30,655]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",1.8,1926]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",20,376]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Замена канализационного стояка ( подвал )",null,null,null,null,null,"м",2.5,1843]
[6,"Изготовление подпор эл.газосв.",null,null,null,null,null,"шт.",3,922]
[7,"Закрепление подпор в грунте,крепление кан.стояка",null,null,null,null,null,"м",9,508]
[8,"Работа УАЗ",null,null,null,null,null,"м/ч",1,760]
[9,"Утепление стояков отопления,разводки ГВС ( подвал )",null,null,null,null,null,"м",178,19495]
[10,"Заиена арматуры ( подвал )",null,null,null,null,null,"шт.",2,985]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,1211]
[3,"Замена эл.ламп",null,null,null,null,null,"шт.",1,37]
[4,"Смена автоматов",null,null,null,null,null,"шт.",2,785]
[5,"Замена предохранителя",null,null,null,null,null,"шт.",2,381]
[null,"Прочие работы"]
[1,"Услуги по захоронению к/габаритного мусора на полигоне МП \"Ком САХ\"",null,null,null,null,null,null,null,32.409999999999997]
[2,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,1400]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J157+J158+J159+J160+J162+J163+J164+J165+J166+J167+J168+J169+J170+J171+J173+J174+J175+J176+J177+J179","v":31228.41}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[3,"Масляная окраска контейнерной площадки на 2 раза",null,null,null,null,null,"м2",22,1500]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",25,470]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",3,378]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",3,378]
[7,"Смена участка трубы отопления кв. № 1",null,null,null,null,null,"м",4,2550]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J187:J199)","v":6195}]

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["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 26 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1990",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Дератиз,дезинс.",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб.",null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":469.68299999999999},null,null,null,"январь",null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",873.52,302.45,null,null,{"$f":"N43","v":816.84},null,null,null,{"$f":"P43","v":3594.096}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":469.68299999999999},null,null,null,"хвс",300.26,103.67,null,"февраль",null,null,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":816.84},null,null,null,{"$f":"AI6","v":3594.096},2100]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":469.68299999999999},null,null,null,"гвс",1201.08,590.55999999999995,null,"март",null,null,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",412.87,205.53,null,null,{"$f":"AE8","v":816.84},211.26,null,null,{"$f":"AI8","v":3594.096}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":469.68299999999999},{"$f":"400+400","v":800},null,null,"март",null,null,null,"аперль",null,null,null,"аперль"]
["Кирпич",4,3,40,2042.1,1220.3,0,8252,null,"Шифер",1206,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",1201.08,1038.83,null,null,{"$f":"AE10","v":816.84},null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":469.68299999999999},null,null,null,"хвс",412.87,357.72,null,"май",null,null,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,{"$f":"AE12","v":816.84},null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":469.68299999999999},null,null,null,"гвс",1201.08,1107.43,null,"июнь",null,null,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",412.87,386.38,null,null,{"$f":"AE14","v":816.84},null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":469.68299999999999},null,null,null,"май",null,null,null,"июль",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":816.84},null,null,null,{"$f":"AI16","v":0}]
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[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":816.84},null,null,null,{"$f":"AI18","v":0}]
["факт",170,52.68,581.46,226.59,{"$f":"C21+D21+E21","v":860.73},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":469.68299999999999},null,null,null,"гвс",0,0,null,"сентябрь",null,null,null,"сентябрь"]
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["числен.",{"$f":"B21/B22","v":0.21518987341772153},{"$f":"C21/C22","v":1.4512396694214875E-2},{"$f":"D21/D22","v":0.24848717948717949},{"$f":"E21/E22","v":7.5529999999999998E-3},{"$f":"C23+D23+E23","v":0.27055257618139433},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":469.68299999999999},null,null,null,"июль",null,null,null,"октябрь",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":816.84},null,null,null,{"$f":"AI22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":469.68299999999999},null,null,null,"хвс",0,0,null,"ноябрь",null,null,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":816.84},null,null,null,{"$f":"AI24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":469.68299999999999},null,null,null,"гвс",0,0,null,"декабрь",null,null,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":5636.1959999999999},{"$f":"SUM(W5:W27)","v":800},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":816.84},null,null,null,{"$f":"AI26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-4836.1959999999999},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":9802.08},{"$f":"SUM(AF6:AF28)","v":211.26},null,"Итого:",{"$f":"SUM(AI6:AI28)","v":10782.288},{"$f":"SUM(AJ6:AJ28)","v":2100}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-9590.82},null,null,null,{"$f":"AJ29-AI29","v":-8682.2880000000005}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",2042.1,16.03,{"$f":"B33*C33","v":32734.863000000001},3.37,{"$f":"B33*E33","v":6881.8769999999995},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":25852.986000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Узел",null,"Дератизация,",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"учета",null,"дезинсекция",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":12755.630000000001},{"$f":"AB42+AB43+AB44","v":9365.57}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":4476.76},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":3039.27}]
["S жилая",2042.1,{"$f":"D43/E12","v":2.2169530744908288},{"$f":"B23*21038.35","v":4527.2398734177214},{"$f":"F43/E12","v":2.8009511565156773},{"$f":"F23*21141.26","v":5719.8223567206642},1.1599999999999999,{"$f":"G43*E12","v":2368.8359999999998},0.23,{"$f":"I43*E12","v":469.68299999999999},0.67,{"$f":"K43*E12","v":1368.2070000000001},0.4,{"$f":"M43*E12","v":816.84},1.76,{"$f":"O43*E12","v":3594.096},{"$f":"R43/E12","v":3.4220957689934952},{"$f":"H33-D43-F43-H43-J43-L43-N43-P43","v":6988.2617698616159},{"$f":"T43/B43","v":5.1820957689934959},{"$f":"H33-N43-L43-J43-H43-F43-D43","v":10582.357769861617},null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":1538.87},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":1053.3000000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",6740,5273]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 15  по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Узел","Вывоз ","Вывоз","Дератиз.","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,"учета","ТКО","АДС","Дезинс.","дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",32734.89,27882.080000000002,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+188","v":873}]
["затраты     УК",{"$f":"B54*$F$34","v":6881.882676232065},{"$f":"C54*$F$34","v":5861.6724641297569},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,21637]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":25853.007323767935},{"$f":"C54-C55","v":22020.407535870247},{"$f":"D43","v":4527.2398734177214},{"$f":"F43","v":5719.8223567206642},{"$f":"L43","v":1368.2070000000001},{"$f":"H43","v":2368.8359999999998},{"$f":"J43","v":469.68299999999999},{"$f":"N43","v":816.84},{"$f":"P43","v":3594.096},{"$f":"B57-D57-E57-F57-G57-H57-I57-J57+K56","v":6988.2830936295486},{"$f":"C57-D57-E57-F57-G57-H57-I57-J57+L56","v":3155.6833057318604},null,null,null,null,{"$f":"SUM(Q54:Q56)","v":22642},{"$f":"K57-Q57","v":-15653.716906370451},{"$f":"L57-Q57","v":-19486.316694268138}]
["февраль",32734.89,33298.68,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+451+64+188+3318+707+153+649","v":5624}]
["затраты     УК",{"$f":"B58*$F$34","v":6881.882676232065},{"$f":"C58*$F$34","v":7000.4087086712416},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+1313+110+6722","v":8277}]
[null,null,null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,2100]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":25853.007323767935},{"$f":"C58-C59","v":26298.271291328758},{"$f":"D57","v":4527.2398734177214},5719.8223567206642,1368.2070000000001,2368.8359999999998,469.68299999999999,816.84,3594.096,{"$f":"B62-D62-E62-F62-G62-H62-I62-J62","v":6988.2830936295486},{"$f":"C62-D62-E62-F62-G62-H62-I62-J62","v":7433.5470611903711},null,null,null,null,{"$f":"Q58+Q59+Q60","v":13901},{"$f":"K62-Q62","v":-6912.7169063704514},{"$f":"L62-Q62","v":-6467.4529388096289}]
["март ",32734.89,32639.47,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+527+64+188","v":873}]
["затраты     УК",{"$f":"B63*$F$34","v":6881.882676232065},{"$f":"C63*$F$34","v":6861.82245165315},null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,8682]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":25853.007323767935},{"$f":"C63-C64","v":25777.647548346853},{"$f":"D62","v":4527.2398734177214},5719.8223567206642,1368.2070000000001,2368.8359999999998,469.68299999999999,816.84,3594.096,{"$f":"B66-D66-E66-F66-G66-H66-I66-J66","v":6988.2830936295486},{"$f":"C66-D66-E66-F66-G66-H66-I66-J66","v":6912.9233182084663},null,null,null,null,{"$f":"Q63+Q64","v":1005},{"$f":"K66-Q66+Q65","v":14665.283093629549},{"$f":"L66-Q66+Q65","v":14589.923318208466}]
["апрель",32734.89,31604.03,null,null,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"94+226+188+504+504+1773+722+216+796","v":5023}]
["затраты     УК",{"$f":"B67*$F$34","v":6881.882676232065},{"$f":"C67*$F$34","v":6644.1410542732374},null,null,null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"64+377","v":441}]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":25853.007323767935},{"$f":"C67-C68","v":24959.888945726761},{"$f":"D66","v":4527.2398734177214},5719.8223567206642,1368.2070000000001,2368.8359999999998,469.68299999999999,816.84,0,{"$f":"B70-D70-E70-F70-G70-H70-I70-J70","v":10582.379093629548},{"$f":"C70-D70-E70-F70-G70-H70-I70-J70","v":9689.2607155883743},null,null,null,null,{"$f":"SUM(Q67:Q69)","v":5596},{"$f":"K70-Q70","v":4986.3790936295482},{"$f":"L70-Q70","v":4093.2607155883743}]
["май",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74-I74-J74","v":0},{"$f":"C74-D74-E74-F74-G74-H74-I74-J74","v":0},null,null,null,null,{"$f":"SUM(Q71:Q72)","v":0},{"$f":"K74-Q74","v":0},{"$f":"L74-Q74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78-I78-J78","v":0},{"$f":"C78-D78-E78-F78-G78-H78-I78-J78","v":0},null,null,null,null,{"$f":"SUM(Q75:Q76)","v":0},{"$f":"K78-Q78","v":0},{"$f":"L78-Q78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82-I82-J82","v":0},{"$f":"C82-D82-E82-F82-G82-H82-I82-J82","v":0},null,null,null,null,{"$f":"SUM(Q79:Q80)","v":0},{"$f":"K82-Q82","v":0},{"$f":"L82-Q82","v":0}]
["август",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86-I86-J86","v":0},{"$f":"C86-D86-E86-F86-G86-H86-I86-J86","v":0},null,null,null,null,{"$f":"SUM(Q83:Q84)","v":0},{"$f":"K86-Q86","v":0},{"$f":"L86-Q86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90-I90-J90","v":0},{"$f":"C90-D90-E90-F90-G90-H90-I90-J90","v":0},null,null,null,null,{"$f":"SUM(Q87:Q88)","v":0},{"$f":"K90-Q90","v":0},{"$f":"L90-Q90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94-I94-J94","v":0},{"$f":"C94-D94-E94-F94-G94-H94-I94-J94","v":0},null,null,null,null,{"$f":"SUM(Q91:Q92)","v":0},{"$f":"K94-Q94","v":0},{"$f":"L94-Q94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98-I98-J98","v":0},{"$f":"C98-D98-E98-F98-G98-H98-I98-J98","v":0},null,null,null,null,{"$f":"SUM(Q95:Q96)","v":0},{"$f":"K98-Q98","v":0},{"$f":"L98-Q98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102-I102-J102","v":0},{"$f":"C102-D102-E102-F102-G102-H102-I102-J102","v":0},null,null,null,null,{"$f":"SUM(Q99:Q101)","v":0},{"$f":"K102-Q102","v":0},{"$f":"L102-Q102","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"Q57+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":43144},{"$f":"R57+R62+R66+R70+R74+R78+R82+R86+R90+R94+R98+R102","v":-2914.771625481806},{"$f":"S57+S62+S66+S70+S74+S78+S82+S86+S90+S94+S98+S102","v":-7270.5855992809284}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-46154,-45433]
["Всего",{"$f":"B57+B62+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":103412.02929507174},{"$f":"C57+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":99056.215321272626},18108.959493670885,22879.289426882657,5472.8280000000004,9475.3439999999991,1878.732,3267.36,10782.288,31547.228374518192,27191.41440071907,"Всего остаток",null,null,null,null,{"$f":"R103+R104","v":-49068.771625481808},{"$f":"S103+S104","v":-52703.58559928093}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина 90 см)",null,null,null,null,null,"м2",550,21637]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[3,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J111:J118)","v":22642}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",24,451]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Смена участка трубы отопления кв. № 4",null,null,null,null,null,"м",7,3318]
[6,"Замена арматуры отопления кв. № 9",null,null,null,null,null,"шт.",2,707]
[7,"Развоздушивание стояка отопления кв. №4, подвал",null,null,null,null,null,"шт.",1,153]
[8,"Установка арматуры отопления",null,null,null,null,null,"шт.",1,649]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,1313]
[3,"Замена эл.ламп ",null,null,null,null,null,"шт.",3,110]
[4,"Смена ватоматов",null,null,null,null,null,"шт.",15,6722]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J125:J137)","v":13901}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",28,527]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,64]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J144:J149)","v":1005}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Погрузка мусора",null,null,null,null,null,"т",0.5,64]
[2,"Работа МТЗ",null,null,null,null,null,null,null,377]
[null,"Сантехнические работы"]
[1,"Снятие показаний ХВС",null,null,null,null,null,"раз",1,94]
[2,"Проверка работы вентелей",null,null,null,null,null,"шт.",12,226]
[3,"Проверка работы задвижек",null,null,null,null,null,"шт.",2,0]
[4,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",1,188]
[5,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[6,"Поджатие стояка п/о",null,null,null,null,null,"шт.",4,504]
[7,"Установка арматуры ГВС, п/сушителя кв. № 22",null,null,null,null,null,"шт.",3,1773]
[8,"Замена арматуры ГВС, отопления - подвал",null,null,null,null,null,"шт.",1,722]
[9,"Работа эл.газосварщика",null,null,null,null,null,"ч/ч",1,216]
[10,"Работа УАЗ",null,null,null,null,null,"м/ч",1,796]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J156:J170)","v":5596}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 34  по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1954",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43+J44","v":200.44499999999999},null,null,null,"гвс",327.57,109.2,null,null,{"$f":"L43+L44","v":758.20500000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"хвс",112.6,37.53,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,"Арендаторы:",null,null,null,null,null,null,null,null,{"$f":"V6","v":200.44499999999999},null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":758.20500000000004},175]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,"1. ИП Любанская   S - 370,7 м2",null,null,null,null,null,null,null,"март",null,null,null,null,"гвс",327.57,376.99,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":200.44499999999999},null,null,null,"хвс",112.6,129.61000000000001,null,null,{"$f":"AE8","v":758.20500000000004}]
[null,null,null,null,"м2","м2","м2","м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"март",null,null,null,"аперль"]
["Панель",2,3,8,500.8,333.3,370.7,17940,null,"шифер",643.1,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":200.44499999999999},null,null,null,"гвс",327.57,333.05,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"хвс",112.6,114.48,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":200.44499999999999},null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"гвс",327.57,327.64,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":200.44499999999999},null,null,null,"хвс",112.6,112.62,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":200.44499999999999},null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":200.44499999999999},null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",79.099999999999994,15,167.1,207.9,{"$f":"C21+D21+E21","v":390},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":200.44499999999999},null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":0.10012658227848101},{"$f":"C21/C22","v":4.1322314049586778E-3},{"$f":"D21/D22","v":7.1410256410256404E-2},{"$f":"E21/E22","v":6.9300000000000004E-3},{"$f":"C23+D23+E23","v":8.2472487815215087E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":200.44499999999999},null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"хвс",0,0,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":200.44499999999999},null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":200.44499999999999},null,null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":2405.3399999999997},{"$f":"SUM(W6:W28)","v":0},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2274.6150000000002},{"$f":"SUM(AF6:AF28)","v":175}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-2405.3399999999997},null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-2099.6150000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
["S жилая",500.8,16.03,{"$f":"B32*C32","v":8027.8240000000005},3.37,{"$f":"B32*E32","v":1687.6960000000001},{"$f":"C32-E32","v":12.66},{"$f":"B32*G32","v":6340.1280000000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["Аренда",370.7,9.51,{"$f":"B33*C33","v":3525.357},3.37,{"$f":"B33*E33","v":1249.259},{"$f":"C33-E33","v":6.14},{"$f":"B33*G33","v":2276.098},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,{"$f":"SUM(B32:B33)","v":871.5},{"$f":"(B32*C32+B33*C33)/B34","v":13.256662076878944},{"$f":"SUM(D32:D33)","v":11553.181},null,{"$f":"SUM(F32:F33)","v":2936.9549999999999},null,{"$f":"SUM(H32:H33)","v":8616.2260000000006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,{"$f":"E32/C34","v":0.25421180538935556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв",null,"тек.ремонта",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":4011.68},{"$f":"AB42+AB43+AB44","v":3571.12}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":1310.28},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":1146.8800000000001}]
["S жилая",500.8,{"$f":"D43/E12","v":4.2062661387349856},{"$f":"B23*21038.35","v":2106.498082278481},{"$f":"F43/E12","v":3.4815740969414812},{"$f":"F23*21141.26","v":1743.572307748294},1.1599999999999999,{"$f":"G43*E12","v":580.928},0.23,{"$f":"I43*E12","v":115.18400000000001},0.87,{"$f":"K43*E12","v":435.69600000000003},{"$f":"N43/E12","v":2.7121597643235336},{"$f":"H32-D43-F43-H43-J43-L43","v":1358.2496099732257},{"$f":"P43/B43","v":3.5821597643235337},{"$f":"H32-J43-H43-F43-D43","v":1793.9456099732256},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":450.4},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":394.24}]
["Аренда",370.7,0,{"$f":"B24*21038.35","v":0},0,{"$f":"F24*21141.26","v":0},0,{"$f":"G44*E13","v":0},0.23,{"$f":"I44*G12","v":85.260999999999996},0.87,{"$f":"K44*G12","v":322.50900000000001},{"$f":"N44/G12","v":5.04},{"$f":"H33-L44-J44-H44-F44-D44","v":1868.328},{"$f":"P44/B44","v":5.91},{"$f":"H33-J44-H44-F44-D44","v":2190.837},null,null,null,null,null,null,null,null,null,"остаток 2015г",2251,2030]
[null,{"$f":"SUM(B43:B44)","v":871.5},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43:N44)","v":3226.5776099732257},null,{"$f":"SUM(P43:P44)","v":3984.7826099732256}]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 34  по ул. Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",11145.4,8324.2099999999991,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B54*$F$35","v":2833.2922557865236},{"$f":"C54*$F$35","v":2116.1124525401274},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":8312.1077442134756},{"$f":"C54-C55","v":6208.0975474598717},{"$f":"D43","v":2106.498082278481},{"$f":"F43","v":1743.572307748294},{"$f":"H43","v":580.928},{"$f":"J43+J44","v":200.44499999999999},{"$f":"L43+L44","v":758.20500000000004},{"$f":"B57-D57-E57-F57-G57-H57","v":2922.4593541867011},{"$f":"C57-D57-E57-F57-G57-H57","v":818.44915743309696},null,null,null,null,{"$f":"SUM(O54:O56)","v":301},{"$f":"I57-O57","v":2621.4593541867011},{"$f":"J57-O57","v":517.44915743309696}]
["февраль",11960,9394.59,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B58*$F$35","v":3040.3731924566923},{"$f":"C58*$F$35","v":2388.2156847927859},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"513+564+671+328+2140+2225+2140+70+353+437+76+5252+4280","v":19049}]
[null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,175]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":8919.6268075433072},{"$f":"C58-C59","v":7006.3743152072147},{"$f":"D57","v":2106.498082278481},{"$f":"E57","v":1743.572307748294},{"$f":"F57","v":580.928},{"$f":"G57","v":200.44499999999999},{"$f":"H57","v":758.20500000000004},{"$f":"B61-D61-E61-F61-G61-H61","v":3529.9784175165332},{"$f":"C61-D61-E61-F61-G61-H61","v":1616.7259251804398},null,null,null,null,{"$f":"O58+O59","v":19218},{"$f":"I61-O61","v":-15688.021582483467},{"$f":"J61-O61","v":-17601.274074819561}]
["март ",11553.17,15765.11,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94+1108","v":1277}]
["затраты     УК",{"$f":"B62*$F$35","v":2936.952203670141},{"$f":"C62*$F$35","v":4007.6770752617836},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"915+393+82+2675","v":4065}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,2099]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":8616.21779632986},{"$f":"C62-C63","v":11757.432924738217},{"$f":"D61","v":2106.498082278481},{"$f":"E61","v":1743.572307748294},{"$f":"F61","v":580.928},{"$f":"G61","v":200.44499999999999},{"$f":"H61","v":758.20500000000004},{"$f":"B66-D66-E66-F66-G66-H66","v":3226.5694063030855},{"$f":"C66-D66-E66-F66-G66-H66","v":6367.7845347114435},null,null,null,null,{"$f":"SUM(O62:O64)","v":5474},{"$f":"I66-O66+O65","v":-148.43059369691446},{"$f":"J66-O66+O65","v":2992.7845347114435}]
["апрель",11553.17,8467.58,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94+36","v":243}]
["затраты     УК",{"$f":"B67*$F$35","v":2936.952203670141},{"$f":"C67*$F$35","v":2152.5587990787994},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132","v":132}]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":8616.21779632986},{"$f":"C67-C68","v":6315.0212009212009},{"$f":"D66","v":2106.498082278481},{"$f":"E66","v":1743.572307748294},{"$f":"F66","v":580.928},{"$f":"G66","v":200.44499999999999},0,{"$f":"B70-D70-E70-F70-G70-H70","v":3984.7744063030855},{"$f":"C70-D70-E70-F70-G70-H70","v":1683.5778108944262},null,null,null,null,{"$f":"SUM(O67:O69)","v":375},{"$f":"I70-O70","v":3609.7744063030855},{"$f":"J70-O70","v":1308.5778108944262}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74","v":0},{"$f":"C74-D74-E74-F74-G74-H74","v":0},null,null,null,null,{"$f":"SUM(O71:O72)","v":0},{"$f":"I74-O74","v":0},{"$f":"J74-O74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78","v":0},{"$f":"C78-D78-E78-F78-G78-H78","v":0},null,null,null,null,{"$f":"SUM(O75:O76)","v":0},{"$f":"I78-O78","v":0},{"$f":"J78-O78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82","v":0},{"$f":"C82-D82-E82-F82-G82-H82","v":0},null,null,null,null,{"$f":"SUM(O79:O80)","v":0},{"$f":"I82-O82","v":0},{"$f":"J82-O82","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86","v":0},{"$f":"C86-D86-E86-F86-G86-H86","v":0},null,null,null,null,{"$f":"SUM(O83:O84)","v":0},{"$f":"I86-O86","v":0},{"$f":"J86-O86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90","v":0},{"$f":"C90-D90-E90-F90-G90-H90","v":0},null,null,null,null,{"$f":"SUM(O87:O88)","v":0},{"$f":"I90-O90","v":0},{"$f":"J90-O90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94","v":0},{"$f":"C94-D94-E94-F94-G94-H94","v":0},null,null,null,null,{"$f":"SUM(O91:O92)","v":0},{"$f":"I94-O94","v":0},{"$f":"J94-O94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98","v":0},{"$f":"C98-D98-E98-F98-G98-H98","v":0},null,null,null,null,{"$f":"SUM(O95:O96)","v":0},{"$f":"I98-O98","v":0},{"$f":"J98-O98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102","v":0},{"$f":"C102-D102-E102-F102-G102-H102","v":0},null,null,null,null,{"$f":"SUM(O99:O101)","v":0},{"$f":"I102-O102","v":0},{"$f":"J102-O102","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O61+O66+O70+O74+O78+O82+O86+O90+O94+O98+O102","v":25368},{"$f":"P57+P61+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":-9605.2184156905932},{"$f":"Q57+Q61+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":-12782.462571780594}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,7819,-12268]
["Всего",{"$f":"B57+B61+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":34464.170144416501},31286.925988326508,8425.9923291139239,6974.2892309931758,2323.712,801.78,2274.6150000000002,13663.781584309407,10486.537428219408,"Всего остаток",null,null,null,null,{"$f":"P103+P104","v":-1786.2184156905932},{"$f":"Q103+Q104","v":-25050.462571780594}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,4965]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J112:J115)","v":301}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",23.5,513]
[2,"Работа МТЗ",null,null,null,null,null,null,null,564]
[3,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",22,671]
[4,"Очистка кровли от наледи и сосулек",null,null,null,null,null,"м2",15,328]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[6,"Очистка кровли от снега ( толщина слоя 80 см )",null,null,null,null,null,"м2",60,2225]
[7,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[8,"Закрытие слухового окна",null,null,null,null,null,"м2",0.6,70]
[9,"Очистка от снега придомовой территории ( МТЗ )",null,null,null,null,null,"м/ч",0.5,353]
[10,"Очистка кровли от наледи",null,null,null,null,null,"м2",20,437]
[11,"Очистка б/козырьков от снега и сосулек",null,null,null,null,null,"м2",3.5,76]
[12,"Очистка кровли от снега ( толщина слоя 70 см )",null,null,null,null,null,"м2",150,5252]
[13,"Работа автовышки",null,null,null,null,null,"м/ч",4,4280]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J122:J139)","v":19350}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",30,915]
[2,"Очистка кровли от наледи ",null,null,null,null,null,"м2",18,393]
[3,"Очистка кровли от строительного мусора",null,null,null,null,null,"м2",25,82]
[4,"Работа автовышки",null,null,null,null,null,"м/ч",2.5,2675]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Замена участка труб ХВС кв. № 2",null,null,null,null,null,"м",1.5,1108]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J146:J155)","v":5474}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",6,113]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Уплотнение сгона ГВС",null,null,null,null,null,"шт.",1,36]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J161:J166)","v":375}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 36 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1954",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":205.804},{"$f":"400","v":400},null,null,"гвс",1747,748.27,null,null,{"$f":"L43","v":1154.2919999999999},340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"хвс",600.54,265.95999999999998,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":205.804},null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":1154.2919999999999},175]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"гвс",1747,858.04,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":205.804},null,null,null,"хвс",600.54,306.63,null,null,{"$f":"AE8","v":1154.2919999999999}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"март",null,null,null,"аперль"]
["Кирпич",2,2,12,894.8,569.20000000000005,0,4276,null,"Шифер",815.9,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":205.804},null,null,null,"гвс",1747,558.54,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"хвс",600.54,191.03,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":205.804},null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"гвс",1856.18,651.66,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":205.804},null,null,null,"хвс",638.07000000000005,225.79,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":205.804},null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":205.804},null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",81,62.6,191.8,362,{"$f":"C21+D21+E21","v":616.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":205.804},null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":0.10253164556962026},{"$f":"C21/C22","v":1.7245179063360882E-2},{"$f":"D21/D22","v":8.1965811965811972E-2},{"$f":"E21/E22","v":1.2066666666666667E-2},{"$f":"C23+D23+E23","v":0.11127765769583953},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":205.804},null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":205.804},null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":205.804},null,null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":2469.6480000000006},{"$f":"SUM(W6:W28)","v":400},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":3462.8759999999997},{"$f":"SUM(AF6:AF28)","v":515}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-2069.6480000000006},null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-2947.8759999999997}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",894.8,16.03,{"$f":"B33*C33","v":14343.644},3.37,{"$f":"B33*E33","v":3015.4760000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":11328.168},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":19772.870000000003},{"$f":"AB42+AB43+AB44","v":9540.92}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":7097.18},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":2816.5099999999998}]
["S жилая",894.8,{"$f":"D43/E12","v":2.4107025542798617},{"$f":"B23*21038.35","v":2157.0966455696203},{"$f":"F43/E12","v":2.6291348832574255},{"$f":"F23*21141.26","v":2352.5498935387441},1.1599999999999999,{"$f":"G43*E12","v":1037.9679999999998},0.23,{"$f":"I43*E12","v":205.804},1.29,{"$f":"K43*E12","v":1154.2919999999999},{"$f":"N43/E12","v":4.9401625624627128},{"$f":"H33-D43-F43-H43-J43-L43","v":4420.4574608916355},{"$f":"P43/B43","v":6.2301625624627146},{"$f":"H33-J43-H43-F43-D43","v":5574.7494608916368},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":2439.69},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":989.40999999999985}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",10236,5735]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 36   по ул.Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",14343.65,14281.14,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"150+94","v":244}]
["затраты     УК",{"$f":"B54*$F$34","v":3015.4772613849032},{"$f":"C54*$F$34","v":3002.3357330006238},null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+37","v":169}]
[null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,340]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":11328.172738615096},{"$f":"C54-C55","v":11278.804266999376},{"$f":"D43","v":2157.0966455696203},{"$f":"F43","v":2352.5498935387441},{"$f":"H43","v":1037.9679999999998},{"$f":"J43","v":205.804},{"$f":"L43","v":1154.2919999999999},{"$f":"B57-D57-E57-F57-G57-H57","v":4420.4621995067318},{"$f":"C57-D57-E57-F57-G57-H57","v":4371.0937278910114},null,null,null,null,{"$f":"O54+O55","v":413},{"$f":"I57-O57","v":4007.4621995067318},{"$f":"J57-O57","v":3958.0937278910114}]
["февраль",14343.65,15607.59,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B58*$F$34","v":3015.4772613849032},{"$f":"C58*$F$34","v":3281.1964004990641},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"808+353","v":1161}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+73","v":205}]
[null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,175]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":11328.172738615096},{"$f":"C58-C59","v":12326.393599500936},{"$f":"D57","v":2157.0966455696203},{"$f":"E57","v":2352.5498935387441},{"$f":"F57","v":1037.9679999999998},{"$f":"G57","v":205.804},{"$f":"H57","v":1154.2919999999999},{"$f":"B62-D62-E62-F62-G62-H62","v":4420.4621995067318},{"$f":"C62-D62-E62-F62-G62-H62","v":5418.6830603925719},null,null,null,null,{"$f":"O58+O59+O60","v":1535},{"$f":"I62-O62","v":2885.4621995067318},{"$f":"J62-O62","v":3883.6830603925719}]
["март ",14343.65,10407.780000000001,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"150+94","v":244}]
["затраты     УК",{"$f":"B63*$F$34","v":3015.4772613849032},{"$f":"C63*$F$34","v":2188.0360948222083},null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"Возврат средств за очистку дорог",null,null,null,2948]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":11328.172738615096},{"$f":"C63-C64","v":8219.7439051777928},{"$f":"D62","v":2157.0966455696203},{"$f":"E62","v":2352.5498935387441},{"$f":"F62","v":1037.9679999999998},{"$f":"G62","v":205.804},{"$f":"H62","v":1154.2919999999999},{"$f":"B66-D66-E66-F66-G66-H66","v":4420.4621995067318},{"$f":"C66-D66-E66-F66-G66-H66","v":1312.0333660694291},null,null,null,null,{"$f":"O63+O64","v":376},{"$f":"I66-O66+O65","v":6992.4621995067318},{"$f":"J66-O66+O65","v":3884.0333660694291}]
["апрель",14343.65,10859.29,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"150+94","v":244}]
["затраты     УК",{"$f":"B67*$F$34","v":3015.4772613849032},{"$f":"C67*$F$34","v":2282.9574111041798},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+651","v":783}]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":11328.172738615096},{"$f":"C67-C68","v":8576.3325888958207},{"$f":"D66","v":2157.0966455696203},{"$f":"E66","v":2352.5498935387441},{"$f":"F66","v":1037.9679999999998},{"$f":"G66","v":205.804},0,{"$f":"B70-D70-E70-F70-G70-H70","v":5574.7541995067322},{"$f":"C70-D70-E70-F70-G70-H70","v":2822.9140497874569},null,null,null,null,{"$f":"SUM(O67:O69)","v":1027},{"$f":"I70-O70","v":4547.7541995067322},{"$f":"J70-O70","v":1795.9140497874569}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74","v":0},{"$f":"C74-D74-E74-F74-G74-H74","v":0},null,null,null,null,{"$f":"SUM(O71:O72)","v":0},{"$f":"I74-O74","v":0},{"$f":"J74-O74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78","v":0},{"$f":"C78-D78-E78-F78-G78-H78","v":0},null,null,null,null,{"$f":"SUM(O75:O76)","v":0},{"$f":"I78-O78","v":0},{"$f":"J78-O78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82","v":0},{"$f":"C82-D82-E82-F82-G82-H82","v":0},null,null,null,null,{"$f":"SUM(O79:O80)","v":0},{"$f":"I82-O82","v":0},{"$f":"J82-O82","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86","v":0},{"$f":"C86-D86-E86-F86-G86-H86","v":0},null,null,null,null,{"$f":"SUM(O83:O84)","v":0},{"$f":"I86-O86","v":0},{"$f":"J86-O86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90","v":0},{"$f":"C90-D90-E90-F90-G90-H90","v":0},null,null,null,null,{"$f":"SUM(O87:O88)","v":0},{"$f":"I90-O90","v":0},{"$f":"J90-O90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94","v":0},{"$f":"C94-D94-E94-F94-G94-H94","v":0},null,null,null,null,{"$f":"SUM(O91:O92)","v":0},{"$f":"I94-O94","v":0},{"$f":"J94-O94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98","v":0},{"$f":"C98-D98-E98-F98-G98-H98","v":0},null,null,null,null,{"$f":"SUM(O95:O96)","v":0},{"$f":"I98-O98","v":0},{"$f":"J98-O98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102","v":0},{"$f":"C102-D102-E102-F102-G102-H102","v":0},null,null,null,null,{"$f":"SUM(O99:O101)","v":0},{"$f":"I102-O102","v":0},{"$f":"J102-O102","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O62+O66+O70+O74+O78+O82+O86+O90+O94+O98+O102","v":3351},{"$f":"P57+P62+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":18433.140798026929},{"$f":"Q57+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":13521.724204140468}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-16477,-37408]
["Всего",{"$f":"B57+B62+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":45312.690954460384},{"$f":"C57+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":40401.274360573923},8628.386582278481,9410.1995741549763,4151.8719999999994,823.21600000000001,3462.8759999999997,18836.140798026929,13924.724204140468,"Всего остаток",null,null,null,null,{"$f":"P103+P104","v":1956.1407980269287},{"$f":"Q103+Q104","v":-23886.275795859532}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"735+0.06","v":735.06}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 9",null,null,null,null,null,"шт.",1,37]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,340]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J112+J113+J115+J116","v":413}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи  и сосулек с 2-х сторон",null,null,null,null,null,"м2",37,808]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей ",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 8",null,null,null,null,null,"шт.",2,73]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,175]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J125+J126+J128+J129+J131+J132","v":1535}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J141:J144)","v":376}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[1,"ППР электрооборудования",null,null,null,null,null,null,null,651]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J150:J155)","v":1027}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 38 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1957",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":147.614},null,null,null,"гвс",545.95000000000005,109.17,null,null,{"$f":"L43","v":994.79}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"хвс",187.67,37.54,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":147.614},null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":994.79},175]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"гвс",545.95000000000005,0,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":147.614},{"$f":"400+400","v":800},null,null,"хвс",187.67,0,null,null,{"$f":"AE8","v":994.79},700]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"март",null,null,null,"аперль"]
["Кирпич",2,2,12,641.79999999999995,406.4,0,3149,null,"Шифер",596.4,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":147.614},null,null,null,"гвс",545.95000000000005,293.17,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"хвс",187.67,103.05,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":147.614},null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"гвс",1856.18,651.66,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":147.614},null,null,null,"хвс",225.2,57.86,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":147.614},null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":147.614},null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",52,52.2,175.4,242.4,{"$f":"C21+D21+E21","v":470},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":147.614},null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":6.5822784810126586E-2},{"$f":"C21/C22","v":1.4380165289256199E-2},{"$f":"D21/D22","v":7.4957264957264957E-2},{"$f":"E21/E22","v":8.0800000000000004E-3},{"$f":"C23+D23+E23","v":9.7417430246521164E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":147.614},null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":147.614},null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":147.614},null,null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1771.3680000000002},{"$f":"SUM(W6:W28)","v":800},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2984.37},{"$f":"SUM(AF6:AF28)","v":875}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-971.36800000000017},null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-2109.37}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",641.79999999999995,16.03,{"$f":"B33*C33","v":10288.054},3.37,{"$f":"B33*E33","v":2162.866},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":8125.1879999999992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":7878.24},{"$f":"AB42+AB43+AB44","v":2816.45}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":3494.03},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":1054}]
["S жилая",641.79999999999995,{"$f":"D43/E12","v":2.1576858597851771},{"$f":"B23*21038.35","v":1384.8027848101265},{"$f":"F43/E12","v":3.2089860102423935},{"$f":"F23*21141.26","v":2059.527221373568},1.1599999999999999,{"$f":"G43*E12","v":744.48799999999994},0.23,{"$f":"I43*E12","v":147.614},1.55,{"$f":"K43*E12","v":994.79},{"$f":"N43/E12","v":4.3533281299724296},{"$f":"H33-D43-F43-H43-J43-L43","v":2793.9659938163049},{"$f":"P43/B43","v":5.9033281299724294},{"$f":"H33-J43-H43-F43-D43","v":3788.7559938163049},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":788.21},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":198.45}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",3596,1564]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 38   по ул.Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",10288.049999999999,6254.11,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,94]
["затраты     УК",{"$f":"B54*$F$34","v":2162.8651590767308},{"$f":"C54*$F$34","v":1314.8066562694946},null,null,null,null,null,null,null,"строительные работы",null,null,null,2363]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":8125.184840923268},{"$f":"C54-C55","v":4939.3033437305048},{"$f":"D43","v":1384.8027848101265},{"$f":"F43","v":2059.527221373568},{"$f":"H43","v":744.48799999999994},{"$f":"J43","v":147.614},{"$f":"L43","v":994.79},{"$f":"B57-D57-E57-F57-G57-H57","v":2793.9628347395737},{"$f":"C57-D57-E57-F57-G57-H57","v":-391.91866245318954},null,null,null,null,{"$f":"SUM(O54:O56)","v":2589},{"$f":"I57-O57","v":204.96283473957374},{"$f":"J57-O57","v":-2980.9186624531894}]
["февраль",10288.049999999999,7882.55,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B58*$F$34","v":2162.8651590767308},{"$f":"C58*$F$34","v":1657.1549282595133},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"611+353","v":964}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,175]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":8125.184840923268},{"$f":"C58-C59","v":6225.3950717404869},{"$f":"D57","v":1384.8027848101265},{"$f":"E57","v":2059.527221373568},{"$f":"F57","v":744.48799999999994},{"$f":"G57","v":147.614},{"$f":"H57","v":994.79},{"$f":"B62-D62-E62-F62-G62-H62","v":2793.9628347395737},{"$f":"C62-D62-E62-F62-G62-H62","v":894.17306555679261},null,null,null,null,{"$f":"O58+O59+O60","v":1265},{"$f":"I62-O62","v":1528.9628347395737},{"$f":"J62-O62","v":-370.82693444320739}]
["март ",10288.049999999999,7218.45,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,94]
["затраты     УК",{"$f":"B63*$F$34","v":2162.8651590767308},{"$f":"C63*$F$34","v":1517.5406425452277},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"549+1070+1137+393+2140","v":5289}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,700]
[null,null,null,null,null,null,null,null,null,null,"возврат средств за очистку дорог",null,null,null,2110]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":8125.184840923268},{"$f":"C63-C64","v":5700.9093574547724},{"$f":"D62","v":1384.8027848101265},{"$f":"E62","v":2059.527221373568},{"$f":"F62","v":744.48799999999994},{"$f":"G62","v":147.614},{"$f":"H62","v":994.79},{"$f":"B68-D68-E68-F68-G68-H68","v":2793.9628347395737},{"$f":"C68-D68-E68-F68-G68-H68","v":369.68735127107811},null,null,null,null,{"$f":"O63+O64+O65","v":5515},{"$f":"I68-O68+O67","v":-611.03716526042626},{"$f":"J68-O68+O67","v":-3035.3126487289219}]
["апрель",10288.049999999999,9352.08,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,94]
["затраты     УК",{"$f":"B69*$F$34","v":2162.8651590767308},{"$f":"C69*$F$34","v":1966.0954210854647},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"328+1650+1130","v":3108}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+672","v":804}]
[" З-ты на сод.МОП",{"$f":"B69-B70","v":8125.184840923268},{"$f":"C69-C70","v":7385.9845789145347},{"$f":"D68","v":1384.8027848101265},{"$f":"E68","v":2059.527221373568},{"$f":"F68","v":744.48799999999994},{"$f":"G68","v":147.614},0,{"$f":"B72-D72-E72-F72-G72-H72","v":3788.7528347395737},{"$f":"C72-D72-E72-F72-G72-H72","v":3049.5525727308404},null,null,null,null,{"$f":"SUM(O69:O71)","v":4006},{"$f":"I72-O72","v":-217.2471652604263},{"$f":"J72-O72","v":-956.44742726915956}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B73*$F$34","v":0},{"$f":"C73*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B73-B74","v":0},{"$f":"C73-C74","v":0},0,0,0,0,0,{"$f":"B76-D76-E76-F76-G76-H76","v":0},{"$f":"C76-D76-E76-F76-G76-H76","v":0},null,null,null,null,{"$f":"SUM(O73:O74)","v":0},{"$f":"I76-O76","v":0},{"$f":"J76-O76","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B77*$F$34","v":0},{"$f":"C77*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B77-B78","v":0},{"$f":"C77-C78","v":0},0,0,0,0,0,{"$f":"B80-D80-E80-F80-G80-H80","v":0},{"$f":"C80-D80-E80-F80-G80-H80","v":0},null,null,null,null,{"$f":"SUM(O77:O78)","v":0},{"$f":"I80-O80","v":0},{"$f":"J80-O80","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B81*$F$34","v":0},{"$f":"C81*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B81-B82","v":0},{"$f":"C81-C82","v":0},0,0,0,0,0,{"$f":"B84-D84-E84-F84-G84-H84","v":0},{"$f":"C84-D84-E84-F84-G84-H84","v":0},null,null,null,null,{"$f":"SUM(O81:O82)","v":0},{"$f":"I84-O84","v":0},{"$f":"J84-O84","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B85*$F$34","v":0},{"$f":"C85*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B85-B86","v":0},{"$f":"C85-C86","v":0},0,0,0,0,0,{"$f":"B88-D88-E88-F88-G88-H88","v":0},{"$f":"C88-D88-E88-F88-G88-H88","v":0},null,null,null,null,{"$f":"SUM(O85:O86)","v":0},{"$f":"I88-O88","v":0},{"$f":"J88-O88","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B89*$F$34","v":0},{"$f":"C89*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B89-B90","v":0},{"$f":"C89-C90","v":0},0,0,0,0,0,{"$f":"B92-D92-E92-F92-G92-H92","v":0},{"$f":"C92-D92-E92-F92-G92-H92","v":0},null,null,null,null,{"$f":"SUM(O89:O90)","v":0},{"$f":"I92-O92","v":0},{"$f":"J92-O92","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B93*$F$34","v":0},{"$f":"C93*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B93-B94","v":0},{"$f":"C93-C94","v":0},0,0,0,0,0,{"$f":"B96-D96-E96-F96-G96-H96","v":0},{"$f":"C96-D96-E96-F96-G96-H96","v":0},null,null,null,null,{"$f":"SUM(O93:O94)","v":0},{"$f":"I96-O96","v":0},{"$f":"J96-O96","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B97*$F$34","v":0},{"$f":"C97*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B97-B98","v":0},{"$f":"C97-C98","v":0},0,0,0,0,0,{"$f":"B100-D100-E100-F100-G100-H100","v":0},{"$f":"C100-D100-E100-F100-G100-H100","v":0},null,null,null,null,{"$f":"SUM(O97:O98)","v":0},{"$f":"I100-O100","v":0},{"$f":"J100-O100","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B101*$F$34","v":0},{"$f":"C101*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B101-B102","v":0},{"$f":"C101-C102","v":0},0,0,0,0,0,{"$f":"B104-D104-E104-F104-G104-H104","v":0},{"$f":"C104-D104-E104-F104-G104-H104","v":0},null,null,null,null,{"$f":"SUM(O101:O103)","v":0},{"$f":"I104-O104","v":0},{"$f":"J104-O104","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O62+O68+O72+O76+O80+O84+O88+O92+O96+O100+O104","v":13375},{"$f":"P57+P62+P68+P72+P76+P80+P84+P88+P92+P96+P100+P104","v":905.64133895829491},{"$f":"Q57+Q62+Q68+Q72+Q76+Q80+Q84+Q88+Q92+Q96+Q100+Q104","v":-7343.5056728944783}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-26060,-49921]
["Всего",{"$f":"B57+B62+B68+B72+B76+B80+B84+B88+B92+B96+B100+B104","v":32500.739363693072},{"$f":"C57+C62+C68+C72+C76+C80+C84+C88+C92+C96+C100+C104","v":24251.5923518403},5539.2111392405059,8238.1088854942718,2977.9519999999998,590.45600000000002,2984.37,12170.641338958296,3921.4943271055217,"Всего остаток",null,null,null,null,{"$f":"P105+P106","v":-25154.358661041704},{"$f":"Q105+Q106","v":-57264.505672894476}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,14165]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина снега 90 см )",null,null,null,null,null,"м2",60,2363]
[null,"Сантехнические работы"]
[1,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J114:J118)","v":2589}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи  и сосулек с 2-х сторон",null,null,null,null,null,"м2",28,611]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей ",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,175]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J125+J126+J128+J129+J131","v":1265}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина слоя 50 см )",null,null,null,null,null,"м2",18,549]
[2,"Работа автовышки",null,null,null,null,null,"м/ч",1,1070]
[3,"Очистка кровли от снега ( толщина слоя 40 см )",null,null,null,null,null,"м2",40,1137]
[4,"Очистка кровли от наледи",null,null,null,null,null,"м2",18,393]
[5,"Работа автовышки",null,null,null,null,null,"м/ч",2,2140]
[null,"Сантехнические работы"]
[1,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега  ( справочно )",null,null,null,null,null,null,null,700]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J140+J141+J142+J143+J144+J146+J148","v":5515}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка чердачного помещения от кмрпича и стр.мусора",null,null,null,null,null,"м2",100,328]
[2,"Работа автовышки",null,null,null,null,null,"м/ч",1.5,1650]
[3,"Работа МТЗ",null,null,null,null,null,null,null,1130]
[null,"Сантехнические работы"]
[1,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"ППР электрооборудования",null,null,null,null,null,null,null,672]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J157:J164)","v":4006}]
[]
[]
[]
[null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 40 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1957",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"Отчетный ","АДС",null,null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"период","план","факт",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"2016г.","руб.","руб.",null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,"январь",null,null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,null,{"$f":"J43","v":138.71300000000002},{"$f":"400","v":400},null,null,"гвс",109.19,0,null,null,{"$f":"L43","v":1025.27},340]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"февраль",null,null,null,null,"хвс",112.6,0,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,null,{"$f":"V6","v":138.71300000000002},null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":1025.27}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"гвс",109.19,0,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V8","v":138.71300000000002},null,null,null,"хвс",37.53,45.5,null,null,{"$f":"AE8","v":1025.27}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"март",null,null,null,"аперль"]
["Кирпич",2,2,12,603.1,414,0,2773,null,"Шифер",538.20000000000005,null,null,null,null,null,null,null,null,null,null,{"$f":"V10","v":138.71300000000002},null,null,null,"гвс",109.19,227.95,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"хвс",37.53,78.36,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V12","v":138.71300000000002},null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"гвс",109.19,0,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14","v":138.71300000000002},null,null,null,"хвс",37.53,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V16","v":138.71300000000002},null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V18","v":138.71300000000002},null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",50,110.4,80.099999999999994,260.89999999999998,{"$f":"C21+D21+E21","v":451.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V20","v":138.71300000000002},null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":6.3291139240506333E-2},{"$f":"C21/C22","v":3.0413223140495868E-2},{"$f":"D21/D22","v":3.4230769230769231E-2},{"$f":"E21/E22","v":8.696666666666665E-3},{"$f":"C23+D23+E23","v":7.3340659037931771E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V22","v":138.71300000000002},null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V24","v":138.71300000000002},null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V26","v":138.71300000000002},null,null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V6:V28)","v":1664.5559999999998},{"$f":"SUM(W6:W28)","v":400},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":3075.81},{"$f":"SUM(AF6:AF28)","v":340}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-V29","v":-1264.5559999999998},null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-2735.81}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",603.1,16.03,{"$f":"B33*C33","v":9667.6930000000011},3.37,{"$f":"B33*E33","v":2032.4470000000001},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":7635.2460000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":1923.95},{"$f":"AB42+AB43+AB44","v":1223.81}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":436.76},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":227.95}]
["S жилая",603.1,{"$f":"D43/E12","v":2.2078281201135903},{"$f":"B23*21038.35","v":1331.5411392405063},{"$f":"F43/E12","v":2.5709068832569479},{"$f":"F23*21141.26","v":1550.5139412922654},1.1599999999999999,{"$f":"G43*E12","v":699.596},0.23,{"$f":"I43*E12","v":138.71300000000002},1.7,{"$f":"K43*E12","v":1025.27},{"$f":"N43/E12","v":4.7912649966294607},{"$f":"H33-D43-F43-H43-J43-L43","v":2889.6119194672278},{"$f":"P43/B43","v":6.4912649966294609},{"$f":"H33-J43-H43-F43-D43","v":3914.8819194672283},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":225.19},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":123.86}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",1262,872]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 40   по ул.Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",9667.7099999999991,7580.35,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"150+94","v":244}]
["затраты     УК",{"$f":"B54*$F$34","v":2032.4505739238925},{"$f":"C54*$F$34","v":1593.6231752963195},null,null,null,null,null,null,null,"строительные работы",null,null,null,2225]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"прочие работы ( справочно )",null,null,null,340]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":7635.259426076107},{"$f":"C54-C55","v":5986.7268247036809},{"$f":"D43","v":1331.5411392405063},{"$f":"F43","v":1550.5139412922654},{"$f":"H43","v":699.596},{"$f":"J43","v":138.71300000000002},{"$f":"L43","v":1025.27},{"$f":"B58-D58-E58-F58-G58-H58","v":2889.6253455433357},{"$f":"C58-D58-E58-F58-G58-H58","v":1241.0927441709096},null,null,null,null,{"$f":"O54+O55+O56","v":2601},{"$f":"I58-O58","v":288.6253455433357},{"$f":"J58-O58","v":-1359.9072558290904}]
["февраль",9667.7099999999991,3848.48,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B59*$F$34","v":2032.4505739238925},{"$f":"C59*$F$34","v":809.06909544603866},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"928+353","v":1281}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":7635.259426076107},{"$f":"C59-C60","v":3039.4109045539612},{"$f":"D58","v":1331.5411392405063},{"$f":"E58","v":1550.5139412922654},{"$f":"F58","v":699.596},{"$f":"G58","v":138.71300000000002},{"$f":"H58","v":1025.27},{"$f":"B62-D62-E62-F62-G62-H62","v":2889.6253455433357},{"$f":"C62-D62-E62-F62-G62-H62","v":-1706.2231759788103},null,null,null,null,{"$f":"SUM(O59:O61)","v":1582},{"$f":"I62-O62","v":1307.6253455433357},{"$f":"J62-O62","v":-3288.2231759788101}]
["март ",9667.7099999999991,10310.06,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"113+94","v":207}]
["затраты     УК",{"$f":"B63*$F$34","v":2032.4505739238925},{"$f":"C63*$F$34","v":2167.4923393636927},null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"возврат средств за очистку дорог",null,null,null,2735]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":7635.259426076107},{"$f":"C63-C64","v":8142.5676606363068},{"$f":"D62","v":1331.5411392405063},{"$f":"E62","v":1550.5139412922654},{"$f":"F62","v":699.596},{"$f":"G62","v":138.71300000000002},{"$f":"H62","v":1025.27},{"$f":"B66-D66-E66-F66-G66-H66","v":2889.6253455433357},{"$f":"C66-D66-E66-F66-G66-H66","v":3396.9335801035363},null,null,null,null,{"$f":"O63+O64","v":339},{"$f":"I66-O66+O65","v":5285.6253455433362},{"$f":"J66-O66+O65","v":5792.9335801035359}]
["апрель",9667.7099999999991,4529.16,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"153+113+94","v":360}]
["затраты     УК",{"$f":"B67*$F$34","v":2032.4505739238925},{"$f":"C67*$F$34","v":952.16900810979405},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+675","v":807}]
[" З-ты на сод.МОП",{"$f":"B67-B68","v":7635.259426076107},{"$f":"C67-C68","v":3576.9909918902058},{"$f":"D66","v":1331.5411392405063},{"$f":"E66","v":1550.5139412922654},{"$f":"F66","v":699.596},{"$f":"G66","v":138.71300000000002},0,{"$f":"B70-D70-E70-F70-G70-H70","v":3914.8953455433357},{"$f":"C70-D70-E70-F70-G70-H70","v":-143.37308864256585},null,null,null,null,{"$f":"SUM(O67:O69)","v":1167},{"$f":"I70-O70","v":2747.8953455433357},{"$f":"J70-O70","v":-1310.3730886425658}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B71*$F$34","v":0},{"$f":"C71*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B71-B72","v":0},{"$f":"C71-C72","v":0},0,0,0,0,0,{"$f":"B74-D74-E74-F74-G74-H74","v":0},{"$f":"C74-D74-E74-F74-G74-H74","v":0},null,null,null,null,{"$f":"SUM(O71:O72)","v":0},{"$f":"I74-O74","v":0},{"$f":"J74-O74","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B75*$F$34","v":0},{"$f":"C75*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B75-B76","v":0},{"$f":"C75-C76","v":0},0,0,0,0,0,{"$f":"B78-D78-E78-F78-G78-H78","v":0},{"$f":"C78-D78-E78-F78-G78-H78","v":0},null,null,null,null,{"$f":"SUM(O75:O76)","v":0},{"$f":"I78-O78","v":0},{"$f":"J78-O78","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B79*$F$34","v":0},{"$f":"C79*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B79-B80","v":0},{"$f":"C79-C80","v":0},0,0,0,0,0,{"$f":"B82-D82-E82-F82-G82-H82","v":0},{"$f":"C82-D82-E82-F82-G82-H82","v":0},null,null,null,null,{"$f":"SUM(O79:O80)","v":0},{"$f":"I82-O82","v":0},{"$f":"J82-O82","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B83*$F$34","v":0},{"$f":"C83*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B83-B84","v":0},{"$f":"C83-C84","v":0},0,0,0,0,0,{"$f":"B86-D86-E86-F86-G86-H86","v":0},{"$f":"C86-D86-E86-F86-G86-H86","v":0},null,null,null,null,{"$f":"SUM(O83:O84)","v":0},{"$f":"I86-O86","v":0},{"$f":"J86-O86","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B87*$F$34","v":0},{"$f":"C87*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B87-B88","v":0},{"$f":"C87-C88","v":0},0,0,0,0,0,{"$f":"B90-D90-E90-F90-G90-H90","v":0},{"$f":"C90-D90-E90-F90-G90-H90","v":0},null,null,null,null,{"$f":"SUM(O87:O88)","v":0},{"$f":"I90-O90","v":0},{"$f":"J90-O90","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B91*$F$34","v":0},{"$f":"C91*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B91-B92","v":0},{"$f":"C91-C92","v":0},0,0,0,0,0,{"$f":"B94-D94-E94-F94-G94-H94","v":0},{"$f":"C94-D94-E94-F94-G94-H94","v":0},null,null,null,null,{"$f":"SUM(O91:O92)","v":0},{"$f":"I94-O94","v":0},{"$f":"J94-O94","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B95*$F$34","v":0},{"$f":"C95*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B95-B96","v":0},{"$f":"C95-C96","v":0},0,0,0,0,0,{"$f":"B98-D98-E98-F98-G98-H98","v":0},{"$f":"C98-D98-E98-F98-G98-H98","v":0},null,null,null,null,{"$f":"SUM(O95:O96)","v":0},{"$f":"I98-O98","v":0},{"$f":"J98-O98","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B99*$F$34","v":0},{"$f":"C99*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B99-B100","v":0},{"$f":"C99-C100","v":0},0,0,0,0,0,{"$f":"B102-D102-E102-F102-G102-H102","v":0},{"$f":"C102-D102-E102-F102-G102-H102","v":0},null,null,null,null,{"$f":"SUM(O99:O101)","v":0},{"$f":"I102-O102","v":0},{"$f":"J102-O102","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O58+O62+O66+O70+O74+O78+O82+O86+O90+O94+O98+O102","v":5689},{"$f":"P58+P62+P66+P70+P74+P78+P82+P86+P90+P94+P98+P102","v":9629.7713821733432},{"$f":"Q58+Q62+Q66+Q70+Q74+Q78+Q82+Q86+Q90+Q94+Q98+Q102","v":-165.56994034693003}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-6691,-29809]
["Всего",{"$f":"B58+B62+B66+B70+B74+B78+B82+B86+B90+B94+B98+B102","v":30541.037704304428},{"$f":"C58+C62+C66+C70+C74+C78+C82+C86+C90+C94+C98+C102","v":20745.696381784153},5326.164556962025,6202.0557651690615,2798.384,554.85200000000009,3075.81,12583.771382173341,2788.4300596530697,"Всего остаток",null,null,null,null,{"$f":"P103+P104","v":2938.7713821733432},{"$f":"Q103+Q104","v":-29974.56994034693}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,3730]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от снега ( толщина снега 80 см )",null,null,null,null,null,"м2",60,2225]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",8,150]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Прочие работы"]
[1,"Автоуслуги по уборке снега ( справочно )",null,null,null,null,null,null,null,340]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J112+J114+J115+J117","v":2601}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Очистка кровли от наледи  и сосулек с 2-х сторон",null,null,null,null,null,"м2",42.5,928]
[2,"Работа МТЗ",null,null,null,null,null,"м/ч",0.5,353]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей ",null,null,null,null,null,"шт.",4,75]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"J126+J127+J129+J130+J132","v":1582}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",6,113]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J139:J142)","v":339}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Сантехнические работы"]
[1,"Проверка работы вентелей",null,null,null,null,null,"шт.",6,113]
[2,"Визуальный осмотр инженерных сетей",null,null,null,null,null,"ч/ч",0.5,94]
[3,"Развоздушивание стояков отопления кв. № 4",null,null,null,null,null,"шт.",1,153]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[1,"ППР электрооборудования",null,null,null,null,null,null,null,675]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J148:J154)","v":1167}]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 41 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1952",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":110.607},null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",0,-1.01,null,null,{"$f":"L43","v":779.05799999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":110.607},null,null,null,"хвс",0,0,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":779.05799999999999}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":110.607},null,null,null,"гвс",0,1,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE8","v":779.05799999999999}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":110.607},null,null,null,"март",null,null,null,"аперль"]
["Кирпич",1,2,8,480.9,307.3,0,2357,null,"Шифер",420.9,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",0,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":110.607},null,null,null,"хвс",0,0,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":110.607},null,null,null,"гвс",0,0,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",0,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":110.607},null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":110.607},null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",40,0,262,0,{"$f":"C21+D21+E21","v":262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":110.607},null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":5.0632911392405063E-2},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":0.11196581196581197},{"$f":"E21/E22","v":0},{"$f":"C23+D23+E23","v":0.11196581196581197},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":110.607},null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":110.607},null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":110.607},null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":1327.2839999999999},{"$f":"SUM(W5:W27)","v":0},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-1327.2839999999999},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":2337.174},{"$f":"SUM(AF6:AF28)","v":0}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-2337.174}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",480.9,16.03,{"$f":"B33*C33","v":7708.8270000000002},3.37,{"$f":"B33*E33","v":1620.633},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":6088.1939999999995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":1383},{"$f":"AB42+AB43+AB44","v":1382.99}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":0},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":-1.0000000000000009E-2}]
["S жилая",480.9,{"$f":"D43/E12","v":2.2150819534048765},{"$f":"B23*21038.35","v":1065.232911392405},{"$f":"F43/E12","v":4.9222257057191552},{"$f":"F23*21141.26","v":2367.0983418803416},1.1599999999999999,{"$f":"G43*E12","v":557.84399999999994},0.23,{"$f":"I43*E12","v":110.607},1.62,{"$f":"K43*E12","v":779.05799999999999},{"$f":"N43/E12","v":2.5126923408759674},{"$f":"H33-D43-F43-H43-J43-L43","v":1208.3537467272527},{"$f":"P43/B43","v":4.1326923408759679},{"$f":"H33-J43-H43-F43-D43","v":1987.4117467272529},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":0},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",1383,1383]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 41   по ул.Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",7708.82,5232.6000000000004,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B54*$F$34","v":1620.6315283842794},{"$f":"C54*$F$34","v":1100.0537741734249},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":6088.1884716157201},{"$f":"C54-C55","v":4132.5462258265752},{"$f":"D43","v":1065.232911392405},{"$f":"F43","v":2367.0983418803416},{"$f":"H43","v":557.84399999999994},{"$f":"J43","v":110.607},{"$f":"L43","v":779.05799999999999},{"$f":"B57-D57-E57-F57-G57-H57","v":1208.3482183429733},{"$f":"C57-D57-E57-F57-G57-H57","v":-747.29402744617153},null,null,null,null,{"$f":"SUM(O54:O56)","v":132},{"$f":"I57-O57","v":1076.3482183429733},{"$f":"J57-O57","v":-879.29402744617153}]
["февраль",7708.82,7407.12,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B58*$F$34","v":1620.6315283842794},{"$f":"C58*$F$34","v":1557.2048908296942},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B58-B59","v":6088.1884716157201},{"$f":"C58-C59","v":5849.9151091703061},{"$f":"D57","v":1065.232911392405},{"$f":"E57","v":2367.0983418803416},{"$f":"F57","v":557.84399999999994},{"$f":"G57","v":110.607},{"$f":"H57","v":779.05799999999999},{"$f":"B61-D61-E61-F61-G61-H61","v":1208.3482183429733},{"$f":"C61-D61-E61-F61-G61-H61","v":970.07485589755925},null,null,null,null,{"$f":"SUM(O58:O60)","v":132},{"$f":"I61-O61","v":1076.3482183429733},{"$f":"J61-O61","v":838.07485589755925}]
["март ",7708.82,12949.09,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+110","v":242}]
["затраты     УК",{"$f":"B62*$F$34","v":1620.6315283842794},{"$f":"C62*$F$34","v":2722.2977729257641},null,null,null,null,null,null,null,"строительные работы",null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"возврат средств за очистку дорог",null,null,null,2337]
[" З-ты на сод.МОП",{"$f":"B62-B63","v":6088.1884716157201},{"$f":"C62-C63","v":10226.792227074237},{"$f":"D61","v":1065.232911392405},{"$f":"E61","v":2367.0983418803416},{"$f":"F61","v":557.84399999999994},{"$f":"G61","v":110.607},{"$f":"H61","v":779.05799999999999},{"$f":"B65-D65-E65-F65-G65-H65","v":1208.3482183429733},{"$f":"C65-D65-E65-F65-G65-H65","v":5346.9519738014906},null,null,null,null,{"$f":"O62+O63","v":242},{"$f":"I65-O65+O64","v":3303.3482183429733},{"$f":"J65-O65+O64","v":7441.9519738014906}]
["апрель",7708.82,7084.23,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B66*$F$34","v":1620.6315283842794},{"$f":"C66*$F$34","v":1489.3234622582656},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"1496+408+4400","v":6304}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,{"$f":"132+148","v":280}]
[" З-ты на сод.МОП",{"$f":"B66-B67","v":6088.1884716157201},{"$f":"C66-C67","v":5594.9065377417337},{"$f":"D65","v":1065.232911392405},{"$f":"E65","v":2367.0983418803416},{"$f":"F65","v":557.84399999999994},{"$f":"G65","v":110.607},0,{"$f":"B69-D69-E69-F69-G69-H69","v":1987.4062183429733},{"$f":"C69-D69-E69-F69-G69-H69","v":1494.1242844689868},null,null,null,null,{"$f":"SUM(O66:O68)","v":6584},{"$f":"I69-O69","v":-4596.5937816570267},{"$f":"J69-O69","v":-5089.8757155310132}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B70*$F$34","v":0},{"$f":"C70*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B70-B71","v":0},{"$f":"C70-C71","v":0},0,0,0,0,0,{"$f":"B73-D73-E73-F73-G73-H73","v":0},{"$f":"C73-D73-E73-F73-G73-H73","v":0},null,null,null,null,{"$f":"SUM(O70:O71)","v":0},{"$f":"I73-O73","v":0},{"$f":"J73-O73","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B74*$F$34","v":0},{"$f":"C74*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B74-B75","v":0},{"$f":"C74-C75","v":0},0,0,0,0,0,{"$f":"B77-D77-E77-F77-G77-H77","v":0},{"$f":"C77-D77-E77-F77-G77-H77","v":0},null,null,null,null,{"$f":"SUM(O74:O75)","v":0},{"$f":"I77-O77","v":0},{"$f":"J77-O77","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B78*$F$34","v":0},{"$f":"C78*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B78-B79","v":0},{"$f":"C78-C79","v":0},0,0,0,0,0,{"$f":"B81-D81-E81-F81-G81-H81","v":0},{"$f":"C81-D81-E81-F81-G81-H81","v":0},null,null,null,null,{"$f":"SUM(O78:O79)","v":0},{"$f":"I81-O81","v":0},{"$f":"J81-O81","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B82*$F$34","v":0},{"$f":"C82*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B82-B83","v":0},{"$f":"C82-C83","v":0},0,0,0,0,0,{"$f":"B85-D85-E85-F85-G85-H85","v":0},{"$f":"C85-D85-E85-F85-G85-H85","v":0},null,null,null,null,{"$f":"SUM(O82:O83)","v":0},{"$f":"I85-O85","v":0},{"$f":"J85-O85","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B86*$F$34","v":0},{"$f":"C86*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B86-B87","v":0},{"$f":"C86-C87","v":0},0,0,0,0,0,{"$f":"B89-D89-E89-F89-G89-H89","v":0},{"$f":"C89-D89-E89-F89-G89-H89","v":0},null,null,null,null,{"$f":"SUM(O86:O87)","v":0},{"$f":"I89-O89","v":0},{"$f":"J89-O89","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B90*$F$34","v":0},{"$f":"C90*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B90-B91","v":0},{"$f":"C90-C91","v":0},0,0,0,0,0,{"$f":"B93-D93-E93-F93-G93-H93","v":0},{"$f":"C93-D93-E93-F93-G93-H93","v":0},null,null,null,null,{"$f":"SUM(O90:O91)","v":0},{"$f":"I93-O93","v":0},{"$f":"J93-O93","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B94*$F$34","v":0},{"$f":"C94*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B94-B95","v":0},{"$f":"C94-C95","v":0},0,0,0,0,0,{"$f":"B97-D97-E97-F97-G97-H97","v":0},{"$f":"C97-D97-E97-F97-G97-H97","v":0},null,null,null,null,{"$f":"SUM(O94:O95)","v":0},{"$f":"I97-O97","v":0},{"$f":"J97-O97","v":0}]
["декабрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B98*$F$34","v":0},{"$f":"C98*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B98-B99","v":0},{"$f":"C98-C99","v":0},0,0,0,0,0,{"$f":"B101-D101-E101-F101-G101-H101","v":0},{"$f":"C101-D101-E101-F101-G101-H101","v":0},null,null,null,null,{"$f":"SUM(O98:O100)","v":0},{"$f":"I101-O101","v":0},{"$f":"J101-O101","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2016 года",null,null,null,{"$f":"O57+O61+O65+O69+O73+O77+O81+O85+O89+O93+O97+O101","v":7090},{"$f":"P57+P61+P65+P69+P73+P77+P81+P85+P89+P93+P97+P101","v":859.45087337189307},{"$f":"Q57+Q61+Q65+Q69+Q73+Q77+Q81+Q85+Q89+Q93+Q97+Q101","v":2310.857086721865}]
[null,null,null,null,null,null,null,null,null,null,"Остаток 2015 года",null,null,null,null,-49591,-49276]
["Всего",{"$f":"B57+B61+B65+B69+B73+B77+B81+B85+B89+B93+B97+B101","v":24352.75388646288},{"$f":"C57+C61+C65+C69+C73+C77+C81+C85+C89+C93+C97+C101","v":25804.160099812856},4260.9316455696198,9468.3933675213666,2231.3759999999997,442.428,2337.174,5612.4508733718931,{"$f":"J57+J61+J65+J69+J73+J77+J81+J85+J89+J93+J97+J101","v":7063.857086721865},"Всего остаток",null,null,null,null,{"$f":"P102+P103","v":-48731.54912662811},{"$f":"Q102+Q103","v":-46965.142913278134}]
[null,null,null,null,null,null,null,null,null,null,"Остаток средств на кап.ремонте",null,null,null,null,null,{"$f":"9280+263.94","v":9543.94}]
[]
["январь"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J110:J111)","v":132}]
[]
["февраль"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J117:J118)","v":132}]
[]
["март"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Замена эл.ламп кв. № 6",null,null,null,null,null,"шт.",3,110]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J125:J126)","v":242}]
[]
["апрель"]
["№",null,"Наименование работ",null,null,null,null,"Ед.","Коли-","Сумма"]
["п/п",null,null,null,null,null,null,"измерен.","чество"]
[null,"Строительные работы"]
[1,"Смена обделок из листовой стали к трубам",null,null,null,null,null,"м",3,1496]
[2,"Смена листов шифера",null,null,null,null,null,"м2",1.75,408]
[3,"Работа автовышки",null,null,null,null,null,"м/ч",4,4400]
[null,"Электромонтажные работы"]
[1,"Виз.осмотр средств учета эл.эн.,снятие показаний",null,null,null,null,null,"раз",1,132]
[2,"Установка выключателя кв № 8",null,null,null,null,null,"шт.",1,148]
[null,"Итого: ",null,null,null,null,null,null,null,{"$f":"SUM(J133:J138)","v":6584}]
[]
[]
[]
[null,"Вед.инженер ООО \"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
["I. ТЕХНИЧЕСКАЯ ХАРАКТЕРИСТИКА ДОМА № 42 по ул. Чередниченко",null,null,null,null,null,null,null,null,"Год постройки - 1958",null,null,null,null,null,"ОБОРУДОВАН: ",null,null,null,null,"период","план","факт",null,null,"Отчетный ","Доходы",null,null,"Отчетный ","Очистка дорог"]
[null,null,null,null,null,null,null,null,null,"Дата начала управления  01.01.2012г.",null,null,null,null,null,"1.  Отопление",null,null,null,null,"2016г.","руб.","руб.",null,null,"период","начислено","оплачено",null,"период","план","факт"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2. Горячее водоснабжение",null,null,null,null,"январь",null,null,null,null,"2016г.",null,null,null,"2016г.","руб.","руб."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3. Холодное водоснабжение",null,null,null,null,null,{"$f":"J43","v":220.61600000000001},null,null,null,"январь",null,null,null,"январь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Канализация",null,null,null,null,"февраль",null,null,null,null,"гвс",1091.9000000000001,389.36,null,null,{"$f":"L43","v":1237.3680000000002},520]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V5","v":220.61600000000001},{"$f":"400","v":400},null,null,"хвс",375.33,133.59,null,"февраль"]
["Мате-","Кол-во","Кол-во","Кол-во","площадь дома в м2",null,null,"объём","%","Кровля",null,null,null,null,null,null,null,null,null,null,"март",null,null,null,null,"февраль",null,null,null,null,{"$f":"AE6","v":1237.3680000000002}]
["риал","подъездов","этажей","квартир","общая","жилая","не-","здания","износа - ","материал","S,м2",null,null,null,null,null,null,null,null,null,null,{"$f":"V7","v":220.61600000000001},{"$f":"400","v":400},null,null,"гвс",1091.9000000000001,794.46,null,"март"]
["стен","шт.","шт.","шт.",null,null,"жилая",null,null,null,null,null,null,null,null,null,null,null,null,null,"аперль",null,null,null,null,"хвс",375.33,273.91000000000003,null,null,{"$f":"AE8","v":1237.3680000000002}]
[null,null,null,null,"м2","м2",null,"м3",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V9","v":220.61600000000001},{"$f":"400","v":400},null,null,"март",null,null,null,"аперль"]
["Кирпич",3,2,18,959.2,647.4,0,4349,null,"Шифер",849.5,null,null,null,null,null,null,null,null,null,"май",null,null,null,null,"гвс",579.84,357.61,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V11","v":220.61600000000001},null,null,null,"хвс",199.21,122.92,null,"май"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июнь",null,null,null,null,"апрель",null,null,null,null,0]
["II. СОДЕРЖАНИЕ ОБЩЕГО ИМУЩЕСТВА",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V13","v":220.61600000000001},null,null,null,"гвс",764.33,533.91999999999996,null,"июнь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"июль",null,null,null,null,"хвс",262.73,183.66,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V15","v":220.61600000000001},null,null,null,"май",null,null,null,"июль"]
[null,"Убороч. площадь.м2 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"август",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE16","v":0}]
[null,"л/кл.","асфальт","грунт","газон","Итого",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V17","v":220.61600000000001},null,null,null,"хвс",0,0,null,"август"]
[null,null,null,null,null,"дворовая",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"сентябрь",null,null,null,null,"июнь",null,null,null,null,{"$f":"AE18","v":0}]
["факт",81,0,307,251.1,{"$f":"C21+D21+E21","v":558.1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V19","v":220.61600000000001},null,null,null,"гвс",0,0,null,"сентябрь"]
["норма",790,3630,2340,30000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь",null,null,null,null,"хвс",0,0,null,null,{"$f":"AE20","v":0}]
["числен.",{"$f":"B21/B22","v":0.10253164556962026},{"$f":"C21/C22","v":0},{"$f":"D21/D22","v":0.1311965811965812},{"$f":"E21/E22","v":8.369999999999999E-3},{"$f":"C23+D23+E23","v":0.13956658119658119},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V21","v":220.61600000000001},null,null,null,"июль",null,null,null,"октябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь",null,null,null,null,"гвс",0,0,null,null,{"$f":"AE22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V23","v":220.61600000000001},null,null,null,"хвс",0,0,null,"ноябрь"]
["III. РАСЧЁТ НАЧИСЛЕНИЙ И ЗАТРАТ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"декабрь",null,null,null,null,"август",null,null,null,null,{"$f":"AE24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V25","v":220.61600000000001},null,null,null,"гвс",0,0,null,"декабрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"SUM(V5:V27)","v":2647.3920000000003},{"$f":"SUM(W5:W27)","v":1200},null,null,"хвс",0,0,null,null,{"$f":"AE26","v":0}]
[null,null,"Нач-ие содержания МОП",null,"Затраты на УК",null,"Затраты на сод.дома",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W28-V28","v":-1447.3920000000003},null,null,"сентябрь",null,null,null,"Итого:",{"$f":"SUM(AE6:AE28)","v":3712.1040000000003},{"$f":"SUM(AF6:AF28)","v":520}]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0,null,null,null,{"$f":"AF29-AE29","v":-3192.1040000000003}]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"октябрь"]
["S жилая",959.2,16.03,{"$f":"B33*C33","v":15375.976000000002},3.37,{"$f":"B33*E33","v":3232.5040000000004},{"$f":"C33-E33","v":12.66},{"$f":"B33*G33","v":12143.472000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,null,null,null,{"$f":"E33/C33","v":0.21023081721771678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ноябрь"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
[null,null,"Постоянные затраты",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,"Содержание санит.",null,"Уборка земельного",null,"ТКО",null,"АДС",null,"Очистка дорог",null,"Выполнение ",null,"Выполнение ",null,null,null,null,null,null,null,null,null,null,"декабрь"]
[null,null,"состояния дома",null,"участка",null,"тв.коммун. отходы",null,"ав.-диспетч.служба",null,"1 квартал",null,"тек.ремонта 1 кв.",null,"тек.ремонта 2 кв.",null,null,null,null,null,null,null,null,null,null,"гвс",0,0]
["Площадь,м2",null,"Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое","Тариф","Плановое",null,null,null,null,null,null,null,null,null,"хвс",0,0]
[null,null,null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,"нач-ние",null,null,null,null,null,null,null,null,null,"Итого:",{"$f":"AA42+AA43+AA44","v":11363.57},{"$f":"AB42+AB43+AB44","v":6933.43}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"гвс",{"$f":"AA6+AA9+AA12+AA15+AA18+AA21+AA24+AA27+AA30+AA33+AA36+AA39","v":3527.9700000000003},{"$f":"AB6+AB9+AB12+AB15+AB18+AB21+AB24+AB27+AB30+AB33+AB36+AB39","v":2075.3500000000004}]
["S жилая",959.2,{"$f":"D43/E12","v":2.2488497138966017},{"$f":"B23*21038.35","v":2157.0966455696203},{"$f":"F43/E12","v":3.0761190371017868},{"$f":"F23*21141.26","v":2950.6133803880339},1.1599999999999999,{"$f":"G43*E12","v":1112.672},0.23,{"$f":"I43*E12","v":220.61600000000001},1.29,{"$f":"K43*E12","v":1237.3680000000002},{"$f":"N43/E12","v":4.6550312490016132},{"$f":"H33-D43-F43-H43-J43-L43","v":4465.105974042348},{"$f":"P43/B43","v":5.9450312490016124},{"$f":"H33-J43-H43-F43-D43","v":5702.4739740423465},null,null,null,null,null,null,null,null,null,"хвс",{"$f":"AA7+AA10+AA13+AA16+AA19+AA22+AA25+AA28+AA31+AA34+AA37+AA40","v":1212.5999999999999},{"$f":"AB7+AB10+AB13+AB16+AB19+AB22+AB25+AB28+AB31+AB34+AB37+AB40","v":714.07999999999993}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"остаток 2015г",6623,4144]
[]
[]
[]
["Отчёт за 2016 год"]
["по содержанию и текущему ремонту мест общего пользования жилого дома № 42   по ул.Чередниченко"]
[]
[",","ДОХОДЫ",null,"РАСХОДЫ",null,null,null,null,null,null,"ВЫПОЛНЕНО РАБОТ",null,null,null,null,"остаток +"]
[null,"Начислено","Оплачено","Убор-","Дворник","Вывоз ТКО ","Вызов АДС","Очистка","Средства на т.рем.",null,null,null,null,null,null,"перерасход -"]
[null,"факт","факт","щица",null,null,null,"дорог","от нач-ия","от оплаты","Виды работ",null,null,null,"сумма","от нач-ия","от оплаты"]
["январь",15375.99,17296.689999999999,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"188+94","v":282}]
["затраты     УК",{"$f":"B54*$F$34","v":3232.5069432314408},{"$f":"C54*$F$34","v":3636.2972738615094},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"прочие работы",null,null,null,520]
[" З-ты на сод.МОП",{"$f":"B54-B55","v":12143.483056768559},{"$f":"C54-C55","v":13660.392726138489},{"$f":"D43","v":2157.0966455696203},{"$f":"F43","v":2950.6133803880339},{"$f":"H43","v":1112.672},{"$f":"J43","v":220.61600000000001},{"$f":"L43","v":1237.3680000000002},{"$f":"B58-D58-E58-F58-G58-H58","v":4465.1170308109049},{"$f":"C58-D58-E58-F58-G58-H58","v":5982.0267001808334},null,null,null,null,{"$f":"O54+O56","v":414},{"$f":"I58-O58","v":4051.1170308109049},{"$f":"J58-O58","v":5568.0267001808334}]
["февраль",15375.99,13200.51,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"75+94","v":169}]
["затраты     УК",{"$f":"B59*$F$34","v":3232.5069432314408},{"$f":"C59*$F$34","v":2775.1540049906425},null,null,null,null,null,null,null,"строительные работы",null,null,null,415]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B59-B60","v":12143.483056768559},{"$f":"C59-C60","v":10425.355995009359},{"$f":"D58","v":2157.0966455696203},{"$f":"E58","v":2950.6133803880339},{"$f":"F58","v":1112.672},{"$f":"G58","v":220.61600000000001},{"$f":"H58","v":1237.3680000000002},{"$f":"B62-D62-E62-F62-G62-H62","v":4465.1170308109049},{"$f":"C62-D62-E62-F62-G62-H62","v":2746.989969051705},null,null,null,null,{"$f":"SUM(O59:O61)","v":716},{"$f":"I62-O62","v":3749.1170308109049},{"$f":"J62-O62","v":2030.989969051705}]
["март ",15375.99,12197.18,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"150+94","v":244}]
["затраты     УК",{"$f":"B63*$F$34","v":3232.5069432314408},{"$f":"C63*$F$34","v":2564.2231191515907},null,null,null,null,null,null,null,"строительные работы",null,null,null,{"$f":"188+545+705+7779+263+2070+380+257+104+380+16+1344+3964","v":17995}]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[null,null,null,null,null,null,null,null,null,null,"возврат средств за очистку дорог",null,null,null,3191]
[" З-ты на сод.МОП",{"$f":"B63-B64","v":12143.483056768559},{"$f":"C63-C64","v":9632.9568808484091},{"$f":"D62","v":2157.0966455696203},{"$f":"E62","v":2950.6133803880339},{"$f":"F62","v":1112.672},{"$f":"G62","v":220.61600000000001},{"$f":"H62","v":1237.3680000000002},{"$f":"B67-D67-E67-F67-G67-H67","v":4465.1170308109049},{"$f":"C67-D67-E67-F67-G67-H67","v":1954.5908548907553},null,null,null,null,{"$f":"SUM(O63:O65)","v":18371},{"$f":"I67-O67+O66","v":-10714.882969189095},{"$f":"J67-O67+O66","v":-13225.409145109246}]
["апрель",9866.2000000000007,20017.009999999998,null,null,null,null,null,null,null,"санитарно-технические работы",null,null,null,{"$f":"872+188+94+216+796","v":2166}]
["затраты     УК",{"$f":"B68*$F$34","v":2074.1792888334376},{"$f":"C68*$F$34","v":4208.192370555209},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы",null,null,null,132]
[" З-ты на сод.МОП",{"$f":"B68-B69","v":7792.0207111665632},{"$f":"C68-C69","v":15808.817629444789},{"$f":"D67","v":2157.0966455696203},{"$f":"E67","v":2950.6133803880339},{"$f":"F67","v":1112.672},{"$f":"G67","v":220.61600000000001},0,{"$f":"B71-D71-E71-F71-G71-H71","v":1351.0226852089086},{"$f":"C71-D71-E71-F71-G71-H71","v":9367.8196034871362},null,null,null,null,{"$f":"SUM(O68:O70)","v":2298},{"$f":"I71-O71","v":-946.97731479109143},{"$f":"J71-O71","v":7069.8196034871362}]
["май",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B72*$F$34","v":0},{"$f":"C72*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B72-B73","v":0},{"$f":"C72-C73","v":0},0,0,0,0,0,{"$f":"B75-D75-E75-F75-G75-H75","v":0},{"$f":"C75-D75-E75-F75-G75-H75","v":0},null,null,null,null,{"$f":"SUM(O72:O73)","v":0},{"$f":"I75-O75","v":0},{"$f":"J75-O75","v":0}]
["июнь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B76*$F$34","v":0},{"$f":"C76*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B76-B77","v":0},{"$f":"C76-C77","v":0},0,0,0,0,0,{"$f":"B79-D79-E79-F79-G79-H79","v":0},{"$f":"C79-D79-E79-F79-G79-H79","v":0},null,null,null,null,{"$f":"SUM(O76:O77)","v":0},{"$f":"I79-O79","v":0},{"$f":"J79-O79","v":0}]
["июль",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B80*$F$34","v":0},{"$f":"C80*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B80-B81","v":0},{"$f":"C80-C81","v":0},0,0,0,0,0,{"$f":"B83-D83-E83-F83-G83-H83","v":0},{"$f":"C83-D83-E83-F83-G83-H83","v":0},null,null,null,null,{"$f":"SUM(O80:O81)","v":0},{"$f":"I83-O83","v":0},{"$f":"J83-O83","v":0}]
["август",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B84*$F$34","v":0},{"$f":"C84*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B84-B85","v":0},{"$f":"C84-C85","v":0},0,0,0,0,0,{"$f":"B87-D87-E87-F87-G87-H87","v":0},{"$f":"C87-D87-E87-F87-G87-H87","v":0},null,null,null,null,{"$f":"SUM(O84:O85)","v":0},{"$f":"I87-O87","v":0},{"$f":"J87-O87","v":0}]
["сентябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B88*$F$34","v":0},{"$f":"C88*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B88-B89","v":0},{"$f":"C88-C89","v":0},0,0,0,0,0,{"$f":"B91-D91-E91-F91-G91-H91","v":0},{"$f":"C91-D91-E91-F91-G91-H91","v":0},null,null,null,null,{"$f":"SUM(O88:O89)","v":0},{"$f":"I91-O91","v":0},{"$f":"J91-O91","v":0}]
["октябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
["затраты     УК",{"$f":"B92*$F$34","v":0},{"$f":"C92*$F$34","v":0},null,null,null,null,null,null,null,"строительные работы"]
[null,null,null,null,null,null,null,null,null,null,"электромонтажные работы"]
[" З-ты на сод.МОП",{"$f":"B92-B93","v":0},{"$f":"C92-C93","v":0},0,0,0,0,0,{"$f":"B95-D95-E95-F95-G95-H95","v":0},{"$f":"C95-D95-E95-F95-G95-H95","v":0},null,null,null,null,{"$f":"SUM(O92:O93)","v":0},{"$f":"I95-O95","v":0},{"$f":"J95-O95","v":0}]
["ноябрь",0,0,null,null,null,null,null,null,null,"санитарно-технические работы"]
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["Всего в месяц с 01.02.11г.:",null,null,null,null,{"$f":"'сводная '!V202","v":{"$error":"#REF!"}},{"$f":"'сводная '!R202","v":{"$error":"#REF!"}},{"$f":"'сводная '!S202","v":{"$error":"#REF!"}},{"$f":"'сводная '!T202","v":{"$error":"#REF!"}},{"$f":"'сводная '!U202","v":{"$error":"#REF!"}}]
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[]
[null,null,"Выбытие с 01.03.11г."]
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[null,null,"Изменение тарифа на основании решения собственников ж/д с 01.03.11г."]
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["Всего в месяц с 01.03.11г.:",null,null,null,null,{"$f":"'сводная '!V220","v":{"$error":"#REF!"}},{"$f":"'сводная '!R220","v":{"$error":"#REF!"}},{"$f":"'сводная '!S220","v":{"$error":"#REF!"}},{"$f":"'сводная '!T220","v":{"$error":"#REF!"}},{"$f":"'сводная '!U220","v":{"$error":"#REF!"}}]
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[]
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[null,null,"ПРОЧИЕ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" -P237-P238-P239-P245-P253","v":24505}]
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[null,null,"СПРАВОЧНО:"]
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[null,null,"Общая площадь на 01.07.09г. ",null," -","97779,9 м2"]
[]
[null,null,"Затраты на содержание ",null,"План",null,null,null,null,null,"Факт"]
[null,null,"жилого фонда",null,"2009г",null,"III-IV квартал",null,null,null,"начисленно",null,"израсходовано"]
[null,null,null,null,"руб/год",null,"руб",null,null,null,"за I-II квартал 2009г.",null,"за I-II квартал 2009г."]
[]
[null,null,"всего",null,8038927,null,{"$f":"E284-M284","v":3800401},null,null,null,4069190,null,{"$f":"M286+M288","v":4238526}]
[null,null,"в т.ч."]
[null,null," - постоянные затраты",null,4081228,null,{"$f":"E286-M286","v":1982980},null,null,null,2098248,null,2098248]
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[null,null," - текущий ремонт",null,3957699,null,{"$f":"E288-M288","v":1817421},null,null,null,1970942,null,2140278]
[]
[null,null,"Корректировка будет производится по фактическому начислению затрат на содержание жилья."]
[]
[]
[]
[null,null,"Ведущий инженер договорного отдела",null,null,null,null,null,null,null,null,null,null,null,"И.Н.Христолюбова"]
[]
[null,null,"Ведущий инженер договорного отдела",null,null,null,null,null,null,null,null,null,null,null,"О.В.Сидорова"]
[]
[]
[null,null,"ОРИЕНТИРОВОЧНО"]
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[null,null,"Общая площадь на 01.07.09г. ",null," -","97779,9 м2"]
[null,null,null,null,null,{"$f":"F271-O269","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O231","v":89888}," -снять в течении I квартала 2011г."]
[null,null,"За 2010г.вернули:","ул.К.Маркса,2,4,6,8,10,12,14,"]
[null,null,null,"ул.Крылова,1,8,15,17,19,21,25,29"]
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[null,null,null,"ул.Чередниченко,4,15,26,34,36,38,40"]
[null,null,null,null,null,42,null,12482,"руб."]
[null,null,"итого:",null,null,null,null,null,null,{"$f":"H308+J306","v":150482},"руб."]

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[5,"пер.Д-Восточный 4",null,{"$f":"[2]п.Д.Вост.4!G8","v":99.6},99.6,99.6,null,null,null,null,null,null,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6,null,99.6]
[6,"пер.Иркутский 2 ",null,{"$f":"[2]п.Иркут.2!G8","v":88.2},88.2,88.2,null,null,null,null,null,null,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2]
[7,"пер.Иркутский 4",null,{"$f":"[2]п.Иркут.4!G8","v":119.5},119.5,119.5,null,null,null,null,null,null,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5,null,119.5]
[8,"пер.Иркутский 6",null,{"$f":"[2]п.Иркут.6!G8","v":89.1},89.1,89.1,null,null,null,null,null,null,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1,null,89.1]
[null,"пер.Иркутский 8",null,{"$f":"[2]п.Иркут.8!G8","v":91.7},91.7,91.7,null,null,null,null,null,null,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,null,91.7,"снос 01.03.11г.",{"$f":"AH18-91.7","v":0},null,0,null,0]
[9,"пер.Коксовый 1 ",null,{"$f":"[2]п.Кокс.1!G8","v":78.3},78.3,78.3,null,null,null,null,null,null,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3,null,78.3]
[10,"пер.Коксовый 9",null,{"$f":"[2]п.Кокс.9!G8","v":132.19999999999999},132.19999999999999,132.19999999999999,null,null,null,null,null,null,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999,null,132.19999999999999]
[11,"пер.Коминтерна 1 ",null,{"$f":"[2]п.Коминт.1!G8","v":58},58,58,null,null,null,null,null,null,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58,null,58]
[12,"пер.Коминтерна 4",null,{"$f":"[2]п.Коминт.4!G8","v":81.3},81.3,81.3,null,null,null,null,null,null,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3,null,81.3]
[13,"пер.Коминтерна 5",null,{"$f":"[2]п.Коминт.5!G8","v":107.7},107.7,107.7,null,null,null,null,null,null,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7,null,107.7]
[14,"пер.Коминтерна 6",null,{"$f":"[2]п.Коминт.6!G8","v":52.7},52.7,52.7,null,null,null,null,null,null,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7,null,52.7]
[15,"пер.Коминтерна 7",null,{"$f":"[2]п.Коминт.7!G8","v":50.6},50.6,50.6,null,null,null,null,null,null,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6,null,50.6]
[16,"пер.Копейский 3 ",null,{"$f":"[2]п.Копейс.3!G8","v":123.9},123.9,123.9,null,null,null,null,null,null,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9,null,123.9]
[17,{"$f":"[2]п.Кр.3!B8","v":"пер.Крылова 3"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"с 27.12.10г.",{"$f":"[2]п.Кр.3!G8","v":3777.5},null,3777.5,null,3777.5,null,3777.5,null,3777.5,null,3777.5]
[18,"пер.Львиный 11",null,{"$f":"[2]п.Львин.11!G8","v":122},{"$f":"D28","v":122},122,null,null,null,null,null,null,null,{"$f":"D28","v":122},null,{"$f":"N28","v":122},null,{"$f":"P28","v":122},null,{"$f":"R28","v":122},null,{"$f":"T28","v":122},null,{"$f":"V28","v":122},null,{"$f":"X28","v":122},null,{"$f":"Z28","v":122},null,{"$f":"AB28","v":122},null,122,null,122,null,122,null,122,null,122]
[19,"пер.Львиный 13",null,{"$f":"[2]п.Львин.13!G8","v":151.1},151.1,151.1,null,null,null,null,null,null,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1,null,151.1]
[20,"пер.Львиный 15",null,{"$f":"[2]п.Львин.15!G8","v":121.2},121.2,121.2,null,null,null,null,null,null,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2,null,121.2]
[21,"пер.Львиный 17",null,{"$f":"[2]п.Львин.17!G8","v":114},114,114,null,null,null,null,null,null,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114,null,114]
[22,"пер.Львиный 19",null,{"$f":"[2]п.Львин.19!G8","v":175.4},175.4,175.4,null,null,null,null,null,null,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4,null,175.4]
[23,"пер.Львиный 21",null,{"$f":"[2]п.Львин.21!G8","v":60.8},{"$f":"D33-19.5","v":41.3},60.8,null,null,null,null,null,null,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8,null,60.8]
[24,"пер.Львиный 5 ",null,{"$f":"[2]п.Львин.5!G8","v":126.8},{"$f":"D34","v":126.8},126.8,null,null,null,null,null,null,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8,null,126.8]
[25,"пер.Львиный 9",null,{"$f":"[2]п.Львин.9!G8","v":119.3},119.3,119.3,null,null,null,null,null,null,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3,null,119.3]
[26,"пер.Мельничный 1",null,{"$f":"[2]п.Мельн.1!G8","v":113.4},113.4,113.4,"2,6,3кв.=42,9+39,2+82,1=",null,null,"164,2м2","расселены",null,null,113.4,null,113.4,null,113.4,null,113.4,null,113.4,null,113.4,null,113.4,null,113.4," -33,8м2 кв.1 снос 30.11.10г.",{"$f":"AB36-33.8","v":79.600000000000009},null,79.600000000000009,null,79.600000000000009,null,79.600000000000009,null,79.600000000000009,null,79.600000000000009]
[27,"пер.Советский 11",null,{"$f":"[2]п.Совет.11!G8","v":328.4},{"$f":"D37","v":328.4},328.4,"3кв.=20,5м2 разобрана",null,null,null,null,null,null,328.4,null,328.4,null,328.4,null,328.4,null,328.4,null,328.4,null,328.4,null,328.4,null,{"$f":"AB37","v":328.4},null,328.4,null,328.4,null,328.4,null,328.4,null,328.4]
[28,"пер.Советский 13",null,{"$f":"[2]п.Совет.13!G8","v":340.8},{"$f":"D38","v":340.8},{"$f":"E38","v":340.8},null,null,null,null,null,null,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8,null,340.8]
[29,"пер.Советский 15",null,{"$f":"[2]п.Совет.15!G8","v":341.9},{"$f":"D39","v":341.9},{"$f":"E39","v":341.9},null,null,null,null,null,null,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9,null,341.9]
[30,"пер.Якутский 1 ",null,{"$f":"[2]п.Якутск.1!G8","v":144.4},{"$f":"D40","v":144.4},{"$f":"E40","v":144.4},null,null,null,null,null,null,null,144.4,null,144.4,null,144.4,null,144.4,null,144.4,null,144.4,null,144.4,null,144.4,null,144.4,null,144.4," -1,4м2 т/пасп 1кв.(35,8м2+35,7м2)с 01.02.11г.",{"$f":"AF40-1.4","v":143},null,143,null,143,null,143]
[31,"ул.Днепровская 1",null,{"$f":"[2]ул.Днепров.1!G8","v":64.099999999999994},{"$f":"D41","v":64.099999999999994},{"$f":"E41","v":64.099999999999994},null,null,null,null,null,null,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994,null,64.099999999999994]
[32,"ул.Днепровская 10",null,{"$f":"[2]ул.Днепров.10!G8","v":104.4},{"$f":"D42-22.9","v":81.5},104.4,null,null,null,null,null,null,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4,null,104.4]
[33,"ул.Днепровская 11",null,{"$f":"[2]ул.Днепров.11!G8","v":205.1},{"$f":"D43-29.2","v":175.9},205.1,null,null,null,null,null,null,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1,null,205.1]
[34,"ул.Днепровская 18",null,{"$f":"[2]ул.Днепров.18!G8","v":53.6},{"$f":"D44","v":53.6},53.6,null,null,null,null,null,null,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6,null,53.6]
[35,"ул.Днепровская 2",null,{"$f":"'[2]ул.Днепров.2 '!G8","v":43.8},43.8,43.8,null,null,null,null,null,null,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8,null,43.8]
[36,"ул.Днепровская 20",null,{"$f":"[2]ул.Днепров.20!G8","v":41.4},41.4,41.4,null,null,null,null,null,null,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4,null,41.4]
[37,"ул.Днепровская 3",null,{"$f":"[2]ул.Днепров.3!G8","v":71.599999999999994},71.599999999999994,71.599999999999994,null,null,null,null,null,null,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994,null,71.599999999999994]
[38,"ул.Днепровская 4",null,{"$f":"[2]ул.Днепров.4!G8","v":70},70,70,null,null,null,null,null,null,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70,null,70]
[39,"ул.Днепровская 5",null,{"$f":"[2]ул.Днепров.5!G8","v":72.400000000000006},72.400000000000006,72.400000000000006,null,null,null,null,null,null,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006,null,72.400000000000006]
[40,"ул.Днепровская 6",null,{"$f":"[2]ул.Днепров.6!G8","v":70.5},70.5,70.5,null,null,null,null,null,null,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5,null,70.5]
[41,"ул.Днепровская 7",null,{"$f":"[2]ул.Днепров.7!G8","v":97},97,97,null,null,null,null,null,null,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97,null,97]
[42,"ул.Днепровская 8",null,{"$f":"[2]ул.Днепров.8!G8","v":69.5},69.5,69.5,null,null,null,null,null,null,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5,null,69.5]
[43,"ул.Днепровская 9",null,{"$f":"[2]ул.Днепров.9!G8","v":48.9},48.9,48.9,null,null,null,null,null,null,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9,null,48.9]
[44,"ул.Доватора 1",null,{"$f":"[2]ул.Доватора1!G8","v":61.2},61.2,61.2,null,null,null,null,null,null,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2,null,61.2]
[null,"ул.Доватора 10",null,{"$f":"[2]ул.Доватора10!G8","v":29.9},29.9,29.9,null,null,null,null,null,null,null,29.9,null,29.9,null,29.9,null,29.9,null,29.9,null,29.9,null,29.9,null,29.9,null,29.9," -29,9м2 1кв.снос 01.01.11г.",{"$f":"AD55-29.9","v":0},null,0,null,0,null,0,null,0]
[45,"ул.Доватора 12",null,{"$f":"[2]ул.Доватора12!G8","v":60.4},60.4,60.4,null,null,null,null,null,null,null,60.4,null,60.4,null,60.4,null,60.4,null,60.4,null,60.4,null,60.4,null,60.4,null,60.4,null,{"$f":"AD56","v":60.4},null,60.4,null,60.4,null,60.4,null,60.4]
[46,"ул.Доватора 14",null,{"$f":"[2]ул.Доватора14!G8","v":88.9},88.9,88.9,null,null,null,null,null,null,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9,null,88.9]
[47,"ул.Доватора 15",null,{"$f":"[2]ул.Доватора15!G8","v":83.3},83.3,83.3,null,null,null,null,null,null,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3,null,83.3]
[48,"ул.Доватора 16",null,{"$f":"[2]ул.Доватора16!G8","v":81.900000000000006},81.900000000000006,81.900000000000006,null,null,null,null,null,null,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006,null,81.900000000000006]
[49,"ул.Доватора 16а",null,{"$f":"[2]ул.Доватора16а!G8","v":31.4},31.4,31.4,null,null,null,null,null,null,null,{"$f":"D60","v":31.4},null,{"$f":"N60","v":31.4},null,{"$f":"P60","v":31.4},null,{"$f":"R60","v":31.4},null,{"$f":"T60","v":31.4},null,{"$f":"V60","v":31.4},null,{"$f":"X60","v":31.4},null,{"$f":"Z60","v":31.4},null,31.4,null,31.4,null,31.4,null,31.4,null,31.4,null,31.4]
[50,"ул.Доватора 17",null,{"$f":"[2]ул.Доватора17!G8","v":67.599999999999994},67.599999999999994,67.599999999999994,null,null,null,null,null,null,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994,null,67.599999999999994]
[51,"ул.Доватора 18",null,{"$f":"[2]ул.Доватора18!G8","v":69.3},69.3,69.3,null,null,null,null,null,null,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3,null,69.3]
[52,"ул.Доватора 19",null,{"$f":"[2]ул.Доватора19!G8","v":67.900000000000006},67.900000000000006,67.900000000000006,null,null,null,null,null,null,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006,null,67.900000000000006]
[53,"ул.Доватора 2",null,{"$f":"[2]ул.Доватора2!G8","v":88.1},88.1,88.1,null,null,null,null,null,null,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1,null,88.1]
[54,"ул.Доватора 20",null,{"$f":"[2]ул.Доватора20!G8","v":77.599999999999994},{"$f":"D65","v":77.599999999999994},77.599999999999994,null,null,null,null,null,null,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994,null,77.599999999999994]
[55,"ул.Доватора 21",null,{"$f":"[2]ул.Доватора21!G8","v":72.2},72.2,{"$f":"E66","v":72.2},null,null,null,null,null,null,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2,null,72.2]
[56,"ул.Доватора 22",null,{"$f":"[2]ул.Доватора22!G8","v":68.7},68.7,{"$f":"E67","v":68.7},null,null,null,null,null,null,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7,null,68.7]
[57,"ул.Доватора 23",null,{"$f":"[2]ул.Доватора23!G8","v":57},57,57,"3кв.=18,5м2 не живут",null,null,null,null,null,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57,null,57]
[58,"ул.Доватора 3",null,{"$f":"[2]ул.Доватора3!G8","v":50.5},50.5,{"$f":"E69","v":50.5},null,null,null,null,null,null,null,50.5,null,50.5,null,50.5,null,50.5,null,50.5,null,50.5,null,50.5,null,50.5,null,{"$f":"AB69","v":50.5},null,50.5,null,50.5,null,50.5,null,50.5,null,50.5]
[59,"ул.Доватора 4",null,{"$f":"[2]ул.Доватора4!G8","v":58.2},58.2,58.2,null,null,null,null,null,null,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2,null,58.2]
[60,"ул.Доватора 6",null,{"$f":"[2]ул.Доватора6!G8","v":76.400000000000006},76.400000000000006,76.400000000000006,null,null,null,null,null,null,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006,null,76.400000000000006]
[61,"ул.Доватора 8",null,{"$f":"[2]ул.Доватора8!G8","v":85.5},85.5,85.5,null,null,null,null,null,null,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5,null,85.5]
[62,"ул.Доватора 9",null,{"$f":"[2]ул.Доватора9!G8","v":60},60,60,null,null,null,null,null,null,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60,null,60]
[63,"ул.К.Маркса 10 ",null,{"$f":"[2]К.М.10!G8","v":3171.8},3171.8,3171.8,null,null,null,null,null,null,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8," +0,1м2 изм./пл. 37кв.(42,2м2)с 01.06.11г.",{"$f":"AJ74+0.1","v":3171.9},null,3171.9,null,3171.8]
[64,"ул.К.Маркса 12 ",null,{"$f":"[2]К.М.12!G8","v":3169.4},3169.4,3169.4,null,null,null,null,null,null,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,3169.4,null,{"$f":"AF75","v":3169.4},null,3169.4,null,{"$f":"AJ75","v":3169.4},null,{"$f":"AL75","v":3169.4}]
[65,"ул.К.Маркса 14",null,{"$f":"[2]К.М.14!G8","v":3081.1},3081.1,{"$f":"E76","v":3081.1},null,null,null,null,null,null,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1,null,3081.1]
[66,"ул.К.Маркса 18а",null,{"$f":"[2]К.М.18А!G8","v":6394.7},6394.7,6394.7,null,null,null,null,null,null,null,6394.7,null,6394.7,null,6394.7,null,6394.7,null,6394.7,null,6394.7,null,6394.7,null,6394.7,null,6394.7,"0,7м2 п/п 15кв.(60,2м2)с 01.01.11г.",{"$f":"AD77+0.7","v":6395.4},null,6395.4,null,6395.4,null,6395.4,null,6395.4]
[67,"ул.К.Маркса 2 ",null,{"$f":"[2]К.М.2!G8","v":608.20000000000005},608.20000000000005,608.20000000000005,null,null,null,null,null,null,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,{"$f":"AD78","v":608.20000000000005},null,608.20000000000005,null,608.20000000000005,null,608.20000000000005,null,608.20000000000005]
[68,"ул.К.Маркса 4",null,{"$f":"[2]К.М.4!G8","v":608.79999999999995},608.79999999999995,608.79999999999995,null,null,null,null,null,null,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,{"$f":"AD79","v":608.79999999999995},null,608.79999999999995,null,608.79999999999995,null,608.79999999999995,null,608.79999999999995]
[69,"ул.К.Маркса 6",null,{"$f":"[2]К.М.6!G8","v":595.20000000000005},595.20000000000005,595.20000000000005,null,null,null,null,null,null,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,{"$f":"AD80","v":595.20000000000005},null,595.20000000000005,null,595.20000000000005,null,595.20000000000005,null,595.20000000000005]
[70,"ул.К.Маркса 8 ",null,{"$f":"[2]К.М.8!G8","v":2797.7},2797.7,2797.7,null,null,null,null,null,null,null,2797.7,null,2797.7,null,2797.7,null,2797.7,null,2797.7,"-0,9м2 п/п кв.7 (42,9м2) с 01.09.10 ",{"$f":"V81-0.9","v":2796.7999999999997},null,2796.7999999999997,null,2796.7999999999997,null,2796.7999999999997," +253,8м2 аренда",{"$f":"AD81+253.8","v":3050.6},null,3050.6,null,3050.6,null,3050.6,null,3050.6]
[71,"ул.Коминтер. 10",null,{"$f":"[2]ул.Коминт.10!G8","v":937.1},937.1,937.1,null,null,null,null,null,null,null,937.1,null,937.1,null,937.1,null,937.1,null,937.1,null,{"$f":"V82","v":937.1},null,937.1,null,937.1,null,937.1,null,{"$f":"AD82","v":937.1},null,937.1,null,937.1,null,937.1,null,937.1]
[72,"ул.Коминтер. 10-А",null,{"$f":"'[2]ул.Коминт.10-А'!G8","v":88.5},88.5,88.5,null,null,null,null,null,null,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5,null,88.5]
[73,"ул.Коминтер. 10А",null,{"$f":"[2]ул.Коминт.10А!G8","v":165},165,165,null,null,null,null,null,null,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165,null,165]
[74,"ул.Коминтерна 1",null,{"$f":"[2]ул.Коминт.1!G8","v":377.4},{"$f":"D85-26.6","v":350.79999999999995},377.4,"301кв.-22,6м2-???",null,null,null,null,null,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4,null,377.4]
[75,"ул.Коминтерна 11",null,{"$f":"[2]ул.Коминт.11!G8","v":117.8},{"$f":"D86","v":117.8},117.8,null,null,null,null,null,null,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8,null,117.8]
[76,"ул.Коминтерна 15",null,{"$f":"[2]ул.Коминт.15!G8","v":102.5},102.5,102.5,null,null,null,null,null,null,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5,null,102.5]
[77,"ул.Коминтерна 21",null,{"$f":"[2]ул.Коминт.21!G8","v":203.6},203.6,203.6,null,null,null,null,null,null,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6,null,203.6]
[78,"ул.Коминтерна 22",null,{"$f":"[2]ул.Коминт.22!G8","v":139.80000000000001},139.80000000000001,139.80000000000001,null,null,null,null,null,null,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001,null,139.80000000000001]
[79,"ул.Коминтерна 34",null,{"$f":"[2]ул.Коминт.34!G8","v":107.4},107.4,107.4,null,null,null,null,null,null,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4,null,107.4]
[80,"ул.Коминтерна 36",null,{"$f":"[2]ул.Коминт.36!G8","v":105.1},105.1,105.1,null,null,null,null,null,null,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1,null,105.1]
[81,"ул.Коминтерна 40",null,{"$f":"[2]ул.Коминт.40!G8","v":150.30000000000001},150.30000000000001,150.30000000000001,null,null,null,null,null,null,null,{"$f":"D92","v":150.30000000000001},null,{"$f":"N92","v":150.30000000000001},null,{"$f":"P92","v":150.30000000000001},null,{"$f":"R92","v":150.30000000000001},null,{"$f":"T92","v":150.30000000000001},null,150.30000000000001,null,{"$f":"X92","v":150.30000000000001},null,{"$f":"Z92","v":150.30000000000001},null,150.30000000000001,null,150.30000000000001,null,150.30000000000001,null,150.30000000000001,null,150.30000000000001,null,150.30000000000001]
[82,"ул.Коминтерна 4а",null,{"$f":"[2]ул.Коминт.4а!G8","v":199},199,199,null,null,null,null,null,null,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199,null,199]
[83,"ул.Коминтерна 8",null,{"$f":"[2]ул.Коминт.8!G8","v":115.9},115.9,115.9,null,null,null,null,null,null,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9]
[84,"ул.Коминтерна 8а",null,{"$f":"[2]ул.Коминт.8а!G8","v":115.9},115.9,115.9,null,null,null,null,null,null,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9,null,115.9]
[85,"ул.Коминтерна 8б",null,{"$f":"[2]ул.Коминт.8б!G8","v":155.69999999999999},155.69999999999999,155.69999999999999,null,null,null,null,null,null,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999,null,155.69999999999999]
[86,"ул.Крылова 1",null,{"$f":"[2]Кр.1!G8","v":1048.7},{"$f":"D97","v":1048.7},1048.7,null,null,null,null,null,null,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,null,1048.7,1110.5999999999999,{"$f":"AO97-AN97","v":61.899999999999864}]
[87,"ул.Крылова 10",null,{"$f":"[2]Кр.10!G8","v":875},875,{"$f":"E98","v":875},null,null,null,null,null,null,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875,null,875]
[88,"ул.Крылова 11",null,{"$f":"[2]Кр.11!G8","v":3149.6},3149.6,3149.6,null,null,null,null,null,null,null,3149.6,null,3149.6,null,3149.6,null,3149.6,"-1,3м2 п/п кв.15 (39,6м2) с 03.08.10 ",{"$f":"T99-1.3","v":3148.2999999999997},null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997,null,3148.2999999999997]
[89,"ул.Крылова 12",null,{"$f":"[2]Кр.12!G8","v":1420.9},1420.9,{"$f":"E100","v":1420.9},null,null,null,null,null,null,null,1420.9,null,1420.9,null,1420.9,null,1420.9,null,{"$f":"T100","v":1420.9},null,1420.9,null,1420.9,null,1420.9,null,1420.9,null,1420.9,null,1420.9,null,1420.9,null,1420.9,null,1420.9]
[90,"ул.Крылова 13",null,{"$f":"[2]Кр.13!G8","v":3171.8},3171.8,{"$f":"E101","v":3171.8},null,null,null,null,null,null,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,{"$f":"AB101","v":3171.8},null,3171.8,null,3171.8,null,3171.8,null,3171.8,null,3171.8]
[91,"ул.Крылова 14",null,{"$f":"[2]Кр.14!G8","v":1380.8},1380.8,1380.8,null,null,null,null,null,null,null,1380.8,null,1380.8," +4,4м2 нов.т/п кв.9 (39,8м2) с 01.06.10",{"$f":"P102+4.4","v":1385.2},null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2,null,1385.2]
[92,"ул.Крылова 15",null,{"$f":"[2]Кр.15!G8","v":3655.2},3655.2,{"$f":"E103","v":3655.2},null,null,null,null,null,null,null,3655.2,null,3655.2,null,{"$f":"P103","v":3655.2},null,3655.2,null,3655.2,null,3655.2,null,3655.2,null,3655.2,null,3655.2," +603,9м2 аренда",{"$f":"AD103+603.9","v":4259.0999999999995},null,4259.0999999999995,null,4259.0999999999995,null,4259.0999999999995,null,4259.0999999999995]
[93,"ул.Крылова 17",null,{"$f":"[2]Кр.17!G8","v":2918},2918,2918,null,null,null,null,null,null,null,2918,"+0,4м2п/п кв.56 (50м2) с 01.04.10",{"$f":"N104+0.4","v":2918.4},null,{"$f":"P104","v":2918.4},null,2918.4,null,2918.4,null,2918.4,null,2918.4,null,2918.4,null,2918.4," +122м2 аренда",{"$f":"AD104+122","v":3040.4},null,3040.4,null,3040.4,null,3040.4,null,3040.4]
[94,"ул.Крылова 17А",null,{"$f":"'[2]Кр.17 А'!G8","v":3351.1},3351.1,{"$f":"E105","v":3351.1},null,null,null,null,null,null,null,3351.1,null,{"$f":"N105","v":3351.1},null,{"$f":"P105","v":3351.1},null,3351.1,null,3351.1,null,3351.1,null,3351.1,null,3351.1,null,3351.1,null,{"$f":"AD105","v":3351.1},null,3351.1,null,3351.1,null,3351.1,null,3351.1]
[95,"ул.Крылова 19",null,{"$f":"[2]Кр.19!G8","v":4418.3},4418.3,{"$f":"E106","v":4418.3},null,null,null,null,null,null,null,4418.3,null,4418.3,null,{"$f":"P106","v":4418.3},null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3,null,4418.3]
[96,"ул.Крылова 21",null,{"$f":"[2]Кр.21!G8","v":4384.2},4384.2,{"$f":"E107","v":4384.2},null,null,null,null,null,null,"+0,7м2 п/п кв.38 (44м2) с 08.02.10 ",{"$f":"D107+0.7","v":4384.8999999999996},null,4384.8999999999996,"+1,2м2 п/п кв.83 (62м2) с 01.06.10 ",{"$f":"P107+1.2","v":4386.0999999999995},null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995,null,4386.0999999999995]
[97,"ул.Крылова 25","5827,3-1,3м2 кв.101(44,6м2) с 01.01.10г.",{"$f":"[2]Кр.25!G8","v":5827.3},5827.3,{"$f":"E108","v":5827.3},null,null,null,null,null,null,null,{"$f":"D108-1.3","v":5826},null,5826,"-0,8м2 п/п кв.82 (62,3м2) с 01.06.10 ",{"$f":"P108-0.8","v":5825.2},null,5825.2,null,5825.2,null,5825.2,null,5825.2,"-0,4м2 п/п кв.113 (61,2м2) с 01.11.10 ",{"$f":"Z108-0.4","v":5824.8},"-2,5м2 п/п кв.95 (43,7м2) с 01.12.10 ",{"$f":"AB108-2.5","v":5822.3},null,5822.3,null,5822.3,null,5822.3,null,5822.3,null,5822.3]
[98,"ул.Крылова 27",null,{"$f":"[2]Кр.27!G8","v":2711.4},2711.4,2711.4,null,null,null,null,null,null,null,{"$f":"D109","v":2711.4},null,2711.4,null,{"$f":"P109","v":2711.4},null,2711.4,null,2711.4,null,2711.4,null,2711.4,null,{"$f":"Z109","v":2711.4},null,{"$f":"AB109","v":2711.4},null,2711.4,null,2711.4,null,2711.4,null,2711.4,null,2711.4]
[99,"ул.Крылова 29",null,{"$f":"[2]Кр.29!G8","v":5781.6},5781.6,{"$f":"E110","v":5781.6},null,null,null,null,null,null,null,5781.6,null,5781.6,null,5781.6," -0,7м2 нов.т/п кв24 (44,9м2) с 01.07.10г. ",{"$f":"R110-0.7","v":5780.9000000000005},null,5780.9000000000005,null,5780.9000000000005,null,5780.9000000000005,null,5780.9000000000005,null,5780.9000000000005,null,5780.9000000000005,null,5780.9000000000005,"0,1м2 т/п кв.63 (44м2) с 01.03.11г. ",{"$f":"AH110+0.1","v":5781.0000000000009},null,5781.0000000000009,null,5781.0000000000009]
[100,"ул.Крылова 5",null,{"$f":"[2]Кр.5!G8","v":710.8},710.8,710.8,null,null,null,null,null,null,null,710.8,null,710.8,null,710.8,null,{"$f":"R111","v":710.8},null,710.8,null,710.8,null,710.8,null,710.8,null,710.8,null,710.8,null,710.8,null,710.8,null,710.8,null,710.8]
[101,"ул.Крылова 7",null,{"$f":"[2]Кр.7!G8","v":3131.7},3131.7,3131.7,null,null,null,null,null,null,null,3131.7,null,3131.7,null,3131.7,null,3131.7,null,3131.7,null,3131.7,"+1,1м2 п/п кв.49 (41,5м2) с 01.11.10 ",{"$f":"X112+1.1","v":3132.7999999999997},null,3132.7999999999997,null,3132.7999999999997,null,3132.7999999999997,null,3132.7999999999997,null,3132.7999999999997,null,3132.7999999999997,null,3132.7999999999997]
[102,"ул.Крылова 8",null,{"$f":"[2]Кр.8!G8","v":763.4},763.4,763.4,null,null,null,null,null,null,null,763.4,null,763.4,null,763.4,null,763.4,null,763.4,null,763.4,null,{"$f":"X113","v":763.4},null,763.4,null,763.4,null,763.4,null,763.4,null,763.4,null,763.4,null,763.4]
[103,"ул.Крылова 9",null,{"$f":"[2]Кр.9!G8","v":3138},3138,3138,null,null,null,null,null,null,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138,null,3138]
[104,"ул.Марата  5",null,{"$f":"[2]ул.Марата5!G8","v":131.9},131.9,131.9,null,null,null,null,null,null,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9,null,131.9]
[105,"ул.Международ. 22",null,{"$f":"[2]Междун.22!G8","v":293},293,293,null,null,null,null,null,null,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293,null,293]
[106,"ул.Международ.18",null,{"$f":"[2]ул.Междун.18!G8","v":320.2},{"$f":"D117-34","v":286.2},320.2,null,null,null,null,null,null,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2,null,320.2]
[107,"ул.Международ.20",null,{"$f":"[2]ул.Междун.20!G8","v":298.10000000000002},{"$f":"D118","v":298.10000000000002},{"$f":"E118","v":298.10000000000002},null,null,null,null,null,null,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002,null,298.10000000000002]
[108,"ул.Минская 21",null,{"$f":"[2]ул.Минск.21!G8","v":116.9},{"$f":"D119-29","v":87.9},116.9,null,null,null,null,null,null,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9,null,116.9]
[109,"ул.Минская 23",null,{"$f":"[2]ул.Минск.23!G8","v":116.5},{"$f":"D120","v":116.5},116.5,null,null,null,null,null,null,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5,null,116.5]
[110,"ул.Минская 25",null,{"$f":"[2]ул.Минск.25!G8","v":116.6},116.6,116.6,null,null,null,null,null,null,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6,null,116.6]
[111,"ул.Минская 9 ",null,{"$f":"[2]ул.Минск.9!G8","v":114.6},114.6,114.6,null,null,null,null,null,null,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6,null,114.6]
[112,"ул.Социалист. 1",null,{"$f":"[2]Соц.1!G8","v":400.5},{"$f":"D123","v":400.5},400.5,"кв.1=67,2м2-разобрана",null,null,null,null,null,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5,null,400.5]
[113,"ул.Социалист. 3",null,{"$f":"[2]Соц.3!G8","v":483.8},483.8,{"$f":"E124","v":483.8},null,null,null,null,null,null,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8,null,483.8]
[114,"ул.Социалист. 5",null,{"$f":"[2]Соц.5!G8","v":466},466,466,null,null,null,null,null,null,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466,null,466]
[115,"ул.Чередниченко 15",null,{"$f":"[2]Чередн.15!G8","v":1806.2},1806.2,1806.2,null,null,null,null,null,null,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2,null,1806.2]
[116,"ул.Чередниченко 1а",null,{"$f":"[2]Чередн.1а!G8","v":515.9},515.9,515.9,null,null,null,null,null,null,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9,null,515.9," -1,1м2изм.пл.6кв.(48,2м2)с 01.01.11г.",{"$f":"AL127-1.1","v":514.79999999999995},null,1.1000000000000001]
[117,"ул.Чередниченко 26",null,{"$f":"[2]Чередн.26!G8","v":2044.5},2044.5,2044.5,null,null,null,null,null,null,null,2044.5,null,2044.5,null,2044.5,null,2044.5,null,2044.5,"+0,9м2 п/п кв.9 (39,1м2) с 01.09.10 ",{"$f":"V128+0.9","v":2045.4},null,2045.4,null,2045.4,null,2045.4,null,2045.4,null,2045.4,null,2045.4,null,2045.4,null,2045.4]
[118,"ул.Чередниченко 3",null,{"$f":"[2]Чередн.3!G8","v":600.9},600.9,600.9,null,null,null,null,null,null,null,600.9,null,600.9,null,600.9,null,600.9,null,600.9,null,{"$f":"V129","v":600.9},null,600.9,null,600.9,null,600.9,null,600.9,null,600.9,null,600.9,null,600.9,null,600.9]
[119,"ул.Чередниченко 34",null,{"$f":"[2]Чередн.34!G8","v":502.9},502.9,502.9,null,null,null,null,null,null,null,502.9,null,502.9,null,502.9,null,502.9,null,502.9,null,502.9,null,502.9,null,502.9,null,502.9," +370,7м2 аренда",{"$f":"AD130+370.7","v":873.59999999999991},null,873.59999999999991,null,873.59999999999991,null,873.59999999999991,null,873.59999999999991]
[120,"ул.Чередниченко 36",null,{"$f":"[2]Чередн.36!G8","v":894.8},894.8,894.8,null,null,null,null,null,null,null,894.8,null,894.8,null,894.8,null,894.8,null,894.8,null,894.8,null,894.8,null,894.8,null,894.8,null,{"$f":"AD131","v":894.8},null,894.8,null,894.8,null,894.8,null,894.8]
[121,"ул.Чередниченко 38",null,{"$f":"[2]Чередн.38!G8","v":641.79999999999995},641.79999999999995,641.79999999999995,null,null,null,null,null,null,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,{"$f":"T132","v":641.79999999999995},null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995,null,641.79999999999995]
[122,"ул.Чередниченко 40",null,{"$f":"[2]Чередн.40!G8","v":603.1},603.1,603.1,null,null,null,null,null,null,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1,null,603.1]
[123,"ул.Чередниченко 41",null,{"$f":"[2]Чередн.41!G8","v":480.9},480.9,480.9,null,null,null,null,null,null,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9,null,480.9]
[124,"ул.Чередниченко 42",null,{"$f":"[2]Чередн.42!G8","v":959.2},959.2,959.2,null,null,null,null,null,null,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2,null,959.2]
[125,"ул.Чередниченко 2",null,{"$f":"[2]Чередн.2!G8","v":466.2},466.2,466.2,null,null,null,null,null,null,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2,null,466.2]
[126,"ул.Чередниченко 4",null,{"$f":"[2]Чередн.4!G8","v":301.5},{"$f":"D137-66.8-66.1","v":168.6},301.5,"14,16,18кв.=165,8м2 разобраны",null,null,null,"1,8кв.-разобраны,но начисл.-ся",null,null,301.5,null,{"$f":"N137","v":301.5},null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5,null,301.5]
[127,"ул.Чередниченко 6",null,{"$f":"[2]ул.Чередн.6!G8","v":404.09999999999997},{"$f":"D138-49.4-51.5","v":303.2},404.1,"7,8кв.=71,7м2 разобраны",null,null,null,"4,6кв.-разобраны,но начисл.-ся",null,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997,null,404.09999999999997]
[128,"ул.Чернышевск. 4 ",null,{"$f":"[2]ул.Черныш.4!G8","v":100.5},{"$f":"D139","v":100.5},{"$f":"E139","v":100.5},null,null,null,null,null,null,null,100.5,null,100.5,null,100.5,null,100.5,null,100.5,null,100.5,null,100.5,null,100.5,null,100.5,null,100.5,null,{"$f":"AF139","v":100.5},null,100.5,null,{"$f":"AJ139","v":100.5},null,{"$f":"AL139","v":100.5}]
[129,"ул.Чернышевск. 9",null,{"$f":"[2]ул.Черныш.9!G8","v":62.5},{"$f":"D140","v":62.5},{"$f":"E140","v":62.5},null,null,null,null,null,null,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5,null,62.5]
[130,"ул.Чехова 11",null,{"$f":"'[2]ул.Чехова 11'!G8","v":105.5},{"$f":"D141","v":105.5},105.5,"4кв.=26,2м2 -???",null,null,null,null,null,null,{"$f":"D141","v":105.5},null,105.5,null,105.5,null,105.5,null,105.5,null,105.5,null,105.5,null,105.5,null,{"$f":"AB141","v":105.5},null,105.5,null,105.5,null,105.5,null,105.5,null,105.5]
[131,"ул.Чехова 12",null,{"$f":"'[2]ул.Чехова 12'!G8","v":91.8},{"$f":"D142","v":91.8},{"$f":"E142","v":91.8},null,null,null,null,null,null,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8,null,91.8]
[132,"ул.Чехова 13",null,{"$f":"'[2]ул.Чехова 13'!G8","v":81},{"$f":"D143","v":81},81,"2кв.=26,9м2 разобрана",null,null,null,null,null,null,81,null,81,null,81,null,{"$f":"R143","v":81},null,81,null,81,null,81," +26,9м2 2кв.начисл.с 01.11.10г.",{"$f":"Z143+26.9","v":107.9},null,107.9,null,107.9,null,107.9,null,107.9,null,107.9,null,107.9]
[133,"ул.Чехова 14",null,{"$f":"'[2]ул.Чехова 14'!G8","v":417.4},{"$f":"D144-34.7+34.2","v":416.9},417.4,"3кв.=34,2м2-???",null,null,null,null,null,null,417.4,null,417.4," -68,6м2 1,3кв.снято с начисл.с 01.06.10г.",{"$f":"P144-68.6","v":348.79999999999995},null,348.79999999999995,null,348.79999999999995,null,348.79999999999995,null,348.79999999999995,null,{"$f":"Z144","v":348.79999999999995},null,348.79999999999995,null,348.79999999999995,null,348.79999999999995,null,348.79999999999995,null,348.79999999999995,null,348.79999999999995]
[null,"ул.Чехова 15",null,{"$f":"'[2]ул.Чехова 15'!G8","v":106},{"$f":"D145","v":106},{"$f":"E145","v":106},null,null,null,null,null,null,null,106,null,106,null,{"$f":"P145","v":106},null,106,null,106,null,106,null,{"$f":"X145","v":106},null,106,null,106,null,106,null,106,"снос 01.03.11г.",{"$f":"AH145-106","v":0},null,0,null,0]
[134,"ул.Чехова 17",null,{"$f":"'[2]ул.Чехова 17'!G8","v":78.099999999999994},{"$f":"D146","v":78.099999999999994},78.099999999999994,"4кв.=26,4м2 пожар",null,null,null,null,null,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994,null,78.099999999999994]
[135,"ул.Чехова 6",null,{"$f":"'[2]ул.Чехова 6'!G8","v":130.30000000000001},{"$f":"D147","v":130.30000000000001},{"$f":"E147","v":130.30000000000001},null,null,null,null,null,null,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001,null,130.30000000000001]
[136,"ул.Чехова 9",null,{"$f":"'[2]ул.Чехова 9'!G8","v":259.2},{"$f":"D148-34.9","v":224.29999999999998},259.2,null,null,null,null,null,null,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2,null,259.2]
[137,"ул.Шмидта 13",null,{"$f":"'[2]ул.Шмидта 13'!G8","v":105},{"$f":"D149","v":105},105,null,null,null,null,null,null,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105,null,105]
[138,"ул.Шмидта 14",null,{"$f":"'[2]ул.Шмидта 14'!G8","v":150.4},150.4,150.4,null,null,null,null,null,null,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4,null,150.4]
[null,"ул.Шмидта 16",null,{"$f":"'[2]ул.Шмидта 16'!G8","v":37.799999999999997},37.799999999999997,37.799999999999997,null,null,null,null,null,null,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,null,37.799999999999997,"снос 01.02.11г.",{"$f":"AF151-37.8","v":0},null,0,null,0,null,0]
[139,"ул.Шмидта 21",null,{"$f":"'[2]ул.Шмидта 21'!G8","v":105.3},105.3,105.3,null,null,null,null,null,null,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3,null,105.3]
[140,"ул.Шмидта 25",null,{"$f":"'[2]ул.Шмидта 25'!G8","v":97.8},97.8,97.8,null,null,null,null,null,null,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8,null,97.8]
[141,"ул.Шмидта 28",null,{"$f":"'[2]ул.Шмидта 28'!G8","v":90.4},90.4,90.4,null,null,null,null,null,null,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4,null,90.4]
[142,"ул.Шмидта 29",null,{"$f":"'[2]ул.Шмидта 29'!G8","v":66},{"$f":"D155","v":66},66,"2,3,6,кв.расселены"," =42,9+39,2+47,4=129,5",null,null,"разобраны",null,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66,null,66]
[143,"ул.Шмидта 32",null,{"$f":"'[2]ул.Шмидта 32'!G8","v":88.2},88.2,{"$f":"E156","v":88.2},null,null,null,null,null,null,null,88.2,null,{"$f":"N156","v":88.2},null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2,null,88.2]
[144,"ул.Шмидта 41",null,{"$f":"'[2]ул.Шмидта 41'!G8","v":103.6},103.6,103.6,null,null,null,null,null,null,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6,null,103.6]
[145,"ул.Шмидта 43",null,{"$f":"'[2]ул.Шмидта 43'!G8","v":103.3},103.3,103.3,null,null,null,null,null,null,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3,null,103.3]
[146,"ул.Шмидта 45",null,{"$f":"'[2]ул.Шмидта 45'!G8","v":73.099999999999994},73.099999999999994,73.099999999999994,null,null,null,null,null,null,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994,null,73.099999999999994]
[147,"ул.Шмидта 49",null,{"$f":"'[2]ул.Шмидта 49'!G8","v":173.8},173.8,173.8,null,null,null,null,null,null,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8,null,173.8]
[148,"ул.Шмидта 53а",null,{"$f":"'[2]ул.Шмидта 53а'!G8","v":125.5},125.5,125.5,null,null,null,null,null,null,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5,null,125.5]
[149,"ул.Шмидта 9 ",null,{"$f":"'[2]ул.Шмидта 9'!G8","v":96.1},96.1,96.1,null,null,null,null,null,null,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1,null,96.1]
[null,"Всего:",null,{"$f":"SUM(D10:D162)","v":97561.500000000015},{"$f":"SUM(E10:E162)","v":97131.10000000002},{"$f":"SUM(F10:F162)","v":97561.500000000015},null,null,null,null,null,null,null,{"$f":"SUM(N10:N162)","v":97560.900000000023},null,{"$f":"SUM(P10:P162)","v":97561.300000000017},null,{"$f":"SUM(R10:R162)","v":97497.500000000015},null,{"$f":"SUM(T10:T162)","v":97496.8},null,{"$f":"SUM(V10:V162)","v":97495.5},null,{"$f":"SUM(X10:X162)","v":97495.5},null,{"$f":"SUM(Z10:Z162)","v":97496.6},null,{"$f":"SUM(AB10:AB162)","v":97523.1},null,{"$f":"SUM(AD10:AD162)","v":101264.3},null,{"$f":"SUM(AF9:AF162)","v":102585.50000000001},null,{"$f":"SUM(AH9:AH162)","v":102546.30000000002},null,{"$f":"SUM(AJ9:AJ162)","v":102348.70000000001},null,{"$f":"SUM(AL9:AL162)","v":102348.8},null,{"$f":"SUM(AN10:AN162)","v":102347.70000000001}]
[]
[null,"ул.Чехова 14  1кв.-34,4м2   3кв.-34,2м2",null,34.200000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"34.2+34.4","v":68.599999999999994},null,68.599999999999994,null,68.599999999999994,null,68.599999999999994,null,68.599999999999994,null,68.599999999999994,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN163+1.1+AP97","v":102410.70000000001}]
[null,"начисление по программе",null,{"$f":"D163-D165","v":97527.300000000017},null,null,null,null,null,null,null,null,null,{"$f":"N163-$D$165","v":97526.700000000026},null,{"$f":"P163-$D$165","v":97527.10000000002},null,{"$f":"R163-R165","v":97428.900000000009},null,{"$f":"T163-T165","v":97428.2},null,{"$f":"V163-V165","v":97426.9},null,{"$f":"X163-X165","v":97426.9},null,{"$f":"Z163-Z165","v":97428},null,{"$f":"AB163-AB165","v":97454.5}]
[]
[null,"суммарное изменение площади относительно контракта и доп. соглашений",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.7+0.4+4.4+1.2-0.8-0.7-1.2","v":4},null,{"$f":"0.7+0.4+4.4+1.2-0.8-0.7-1.2+0.3","v":4.3}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"14.16.18кв-165,8м2-не нач-ся"]
[null,null,null,null,null,null,"7,8кв.=51,7м2-","убрали 07.07.09"]
[]
[]
[null,null,null,null,null,null,"4кв.=26,2м2 не нач-ся"]
[]
[null,null,null,null,null,null,"2кв.=26,9м2 ","убрали 07.07.09"]
[null,null,null,null,null,null,"3кв.=34,2м2 не нач-ся"]
[]
[null,null,null,null,null,null,"4кв.=26,4м2 ","убрали 07.07.09"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"1,2кв.=66м2 ","убрали 07.07.09"]

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[]
["Cравнительные данные по уборочной площади жилого фонда "]
["обслуживаемого ЖЭУ-1 \"Северный-1\""]
[]
[null,null,"уборочная площадь,м2"]
["№",null,"факт 2009г.",null,null,null,"по акту от 14.11.09г."]
["п/п","адрес"]
[null,null,"асфальт","грунт","газон","всего","асфальт","грунт","всего","разница"]
[]
[]
[1,"ул.К.Маркса 10 ",570,600,300,{"$f":"SUM(C11:E11)","v":1470},17.3,191.4,{"$f":"SUM(G11:H11)","v":208.70000000000002},{"$f":"F11-I11","v":1261.3}]
[2,"ул.К.Маркса 12 ",488,613,1088,{"$f":"SUM(C12:E12)","v":2189},7.6,194.1,201.7,{"$f":"F12-I12","v":1987.3}]
[3,"ул.К.Маркса 14",{"$f":"289+311","v":600},1237,165,2002,10.1,246.8,256.90000000000003,1745.1]
[4,"ул.К.Маркса 18а",2000,1800,100,3900,426.5,null,426.5,3473.5]
[5,"ул.К.Маркса 2 ",null,1200,null,1200,5.5,103.7,109.2,1090.8]
[6,"ул.К.Маркса 4",null,700,null,700,null,100.3,100.3,599.70000000000005]
[7,"ул.К.Маркса 6",null,600,null,600,null,98.2,98.2,501.8]
[8,"ул.К.Маркса 8 ",612,692,null,1304,16,156.1,172.1,1131.9000000000001]
[9,"ул.Коминтер. 10",null,1500,null,1500,7.6,121.4,129,1371]
[10,"ул.Коминтерна 1",null,500,null,500,null,70.599999999999994,70.599999999999994,429.4]
[11,"ул.Крылова 1",null,1670,150,1820,3.4,90.7,94.100000000000009,1725.9]
[12,"ул.Крылова 10",1700,null,500,2200,125.3,null,125.3,2074.6999999999998]
[13,"ул.Крылова 11",{"$f":"283+352","v":635},710,1157,2502,94,119.4,213.4,2288.6]
[14,"ул.Крылова 12",{"$f":"283+239","v":522},301,165,988,156.4,null,156.4,831.6]
[15,"ул.Крылова 13",{"$f":"800+270","v":1070},300,1200,2570,94,119.4,213.4,2356.6]
[16,"ул.Крылова 14",700,400,3000,4100,152.30000000000001,null,152.30000000000001,3947.7]
[17,"ул.Крылова 15",1900,1020,460,3380,218.1,null,218.1,3161.9]
[18,"ул.Крылова 17",{"$f":"600+300","v":900},800,300,2000,145.69999999999999,66.8,212.5,1787.5]
[19,"ул.Крылова 17А",{"$f":"660+350","v":1010},400,1200,2610,146.80000000000001,77.5,224.3,2385.6999999999998]
[20,"ул.Крылова 19",{"$f":"1950+180","v":2130},140,2720,4990,224.8,92.5,317.3,4672.7]
[21,"ул.Крылова 21",1200,3500,null,4700,227.3,92.2,319.5,4380.5]
[22,"ул.Крылова 25",1382,1868,1880,5130,126.9,243.8,370.70000000000005,4759.3]
[23,"ул.Крылова 27",{"$f":"400+200","v":600},270,1420,2290,180.8,null,180.8,2109.1999999999998]
[24,"ул.Крылова 29",1840,1800,null,3640,232,144,376,3264]
[25,"ул.Крылова 5",null,1100,null,1100,107.9,null,107.9,992.1]
[26,"ул.Крылова 7",656,1424,1254,3334,68.5,145.80000000000001,214.3,3119.7]
[27,"ул.Крылова 8",1300,1350,null,2650,124,null,124,2526]
[28,"ул.Крылова 9",{"$f":"450+100","v":550},200,1400,2150,206.8,null,206.8,1943.2]
[29,"ул.Социалист. 5",null,700,null,700,null,61.4,61.4,638.6]
[30,"ул.Череднич. 1а",null,1000,null,{"$f":"SUM(C40:E40)","v":1000},null,64.099999999999994,64.099999999999994,935.9]
[31,"ул.Череднич. 3",null,200,null,200,null,28,28,172]
[32,"ул.Череднич. 4",null,1050,null,1050,null,62.2,62.2,987.8]
[33,"ул.Череднич.15",400,200,200,800,220.9,null,220.9,579.1]
[34,"ул.Череднич.26",200,3700,null,3900,25.8,252.9,278.7,3621.3]
[35,"ул.Череднич.34",null,706,null,706,13.8,39.5,53.3,652.70000000000005]
[36,"ул.Череднич.36",null,1600,null,1600,2.6,133.1,135.69999999999999,1464.3]
[37,"ул.Череднич.38",null,1600,null,1600,7.7,115,122.7,1477.3]
[38,"ул.Череднич.40",null,2300,null,2300,null,133.80000000000001,133.80000000000001,2166.1999999999998]
[39,"ул.Череднич.41",null,1200,null,1200,4.5,58.8,63.3,1136.7]
[40,"ул.Череднич.42",null,1700,null,1700,null,199.4,199.4,1500.6]
[41,"ул.Чехова 14",null,600,null,600,null,41.4,41.4,558.6]
[null,"Итого:",{"$f":"SUM(C11:C51)","v":22965},43251,18659,84875,3400.9000000000005,3664.3000000000006,7065.1999999999989,{"$f":"SUM(J11:J51)","v":77809.799999999988}]
[]
[null,"Андреева Н.Г."]

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[]
["Корректировка уборочной площади жилого фонда "]
["обслуживаемого ЖЭУ-1 \"Северный-1\""]
[]
[null,null,"уборочная площадь,м2"]
["№",null,"факт 2009г.",null,null,null,"2010г."]
["п/п","адрес"]
[null,null,"асфальт","грунт","газон","всего","асфальт","грунт","газон","всего","разница"]
[]
[1,"ул.К.Маркса 2 ",null,1200,null,{"$f":"SUM(C10:E10)","v":1200},null,275,null,{"$f":"SUM(G10:I10)","v":275},{"$f":"F10-J10","v":925}]
[2,"ул.К.Маркса 4",null,700,null,700,null,200,null,200,500]
[3,"ул.К.Маркса 6",null,600,null,600,null,225,null,225,375]
[4,"ул.К.Маркса 8 ",612,692,null,1304,612,692,null,1304,0]
[5,"ул.К.Маркса 10 ",570,600,300,{"$f":"SUM(C14:E14)","v":1470},570,600,300,1470,{"$f":"F14-J14","v":0}]
[6,"ул.К.Маркса 12 ",488,613,1088,{"$f":"SUM(C15:E15)","v":2189},488,613,1088,2189,{"$f":"F15-J15","v":0}]
[7,"ул.К.Маркса 14",{"$f":"289+311","v":600},1237,165,{"$f":"SUM(C16:E16)","v":2002},{"$f":"289+311","v":600},1237,165,2002,{"$f":"F16-J16","v":0}]
[8,"ул.К.Маркса 18а",2000,1800,100,{"$f":"SUM(C17:E17)","v":3900},1600,1500,null,3100,{"$f":"F17-J17","v":800}]
[10,"ул.Коминтер. 10",null,1500,null,{"$f":"SUM(C18:E18)","v":1500},null,450,null,450,{"$f":"F18-J18","v":1050}]
[11,"ул.Крылова 1",null,1670,150,1820,null,450,null,450,1370]
[12,"ул.Крылова 5",null,1100,null,{"$f":"SUM(C20:E20)","v":1100},107.9,315,null,422.9,{"$f":"F20-J20","v":677.1}]
[13,"ул.Крылова 7",656,1424,1254,{"$f":"SUM(C21:E21)","v":3334},656,1200,null,1856,{"$f":"F21-J21","v":1478}]
[14,"ул.Крылова 8",1300,1350,null,{"$f":"SUM(C22:E22)","v":2650},300,225,null,525,{"$f":"F22-J22","v":2125}]
[15,"ул.Крылова 9",{"$f":"450+100","v":550},200,1400,{"$f":"SUM(C23:E23)","v":2150},{"$f":"450+100","v":550},200,1400,2150,{"$f":"F23-J23","v":0}]
[16,"ул.Крылова 10",1700,null,500,2200,700,null,null,700,1500]
[17,"ул.Крылова 11",{"$f":"283+352","v":635},710,1157,2502,{"$f":"283+352","v":635},710,1157,2502,0]
[18,"ул.Крылова 12",{"$f":"283+239","v":522},301,165,988,{"$f":"283+239","v":522},301,165,988,0]
[19,"ул.Крылова 13",{"$f":"800+270","v":1070},300,1200,2570,{"$f":"800+270","v":1070},300,1200,2570,0]
[20,"ул.Крылова 14",700,400,3000,4100,700,300,null,1000,3100]
[21,"ул.Крылова 15",1900,1020,460,3380,1900,180,null,2080,1300]
[22,"ул.Крылова 17",{"$f":"600+300","v":900},800,300,2000,{"$f":"600+300","v":900},800,300,2000,0]
[23,"ул.Крылова 17А",{"$f":"660+350","v":1010},400,1200,2610,{"$f":"660+350","v":1010},400,1200,2610,0]
[24,"ул.Крылова 19",{"$f":"1950+180","v":2130},140,2720,4990,{"$f":"1950+180","v":2130},140,2720,4990,0]
[25,"ул.Крылова 21",1200,3500,null,4700,1200,1300,null,2500,2200]
[26,"ул.Крылова 25",1382,1868,1880,5130,1382,1868,null,3250,1880]
[27,"ул.Крылова 27",{"$f":"400+200","v":600},270,1420,2290,{"$f":"400+200","v":600},270,1420,2290,0]
[28,"ул.Крылова 29",1840,1800,null,3640,1700,1600,null,3300,340]
[29,"ул.Социалист. 5",null,700,null,700,null,130,null,130,570]
[30,"ул.Череднич. 1а",null,1000,null,1000,null,210,null,210,790]
[31,"ул.Череднич. 3",null,200,null,200,null,200,null,200,0]
[32,"ул.Череднич. 4",null,1050,null,1050,null,62.2,null,62.2,987.8]
[33,"ул.Череднич.15",400,200,200,800,400,200,200,800,0]
[34,"ул.Череднич.26",200,3700,null,3900,200,1000,null,1200,2700]
[35,"ул.Череднич.34",null,706,null,706,null,130,null,130,576]
[36,"ул.Череднич.36",null,1600,null,1600,null,475,null,475,1125]
[37,"ул.Череднич.38",null,1600,null,1600,null,300,null,300,1300]
[38,"ул.Череднич.40",null,2300,null,2300,null,310,null,310,1990]
[39,"ул.Череднич.41",null,1200,null,1200,null,250,null,250,950]
[40,"ул.Череднич.42",null,1700,null,1700,null,500,null,500,1200]
[41,"ул.Чехова 14",null,600,null,600,null,115,null,115,485]
[null,"Итого:",{"$f":"SUM(C10:C49)","v":22965},42751,18659,84375,20532.900000000001,20233.2,11315,52081.1,32293.899999999998]
[]
[null,"Исполнитель: вед.инж.ООО \"АУК\""]
[null,"Христолюбова И.Н., тел.6-96-30"]

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[]
["Корректировка уборочной площади жилого фонда "]
["обслуживаемого ЖЭУ-1 \"Северный-1\""]
[]
[null,null,"уборочная площадь,м2",null,null,null,null,null,"уборочная "]
["№",null,"2010г.",null,null,null,"Норматив","дневная","площадь","Норматив","дневная"]
["п/п","адрес",null,null,null,null,"числен.","норма ","л/клеток,","числен.","норма "]
[null,null,"асфальт","грунт","газон","всего","дворников","времени","м2","техничек","времени"]
[null,null,3630,2340,30000,null,null,"час.",790,null,"час."]
[1,"ул.К.Маркса 2 ",null,275,null,{"$f":"SUM(C10:E10)","v":275},{"$f":"C10/$C$9+D10/$D$9+E10/$E$9","v":0.11752136752136752},{"$f":"G10*8","v":0.94017094017094016},70,{"$f":"I10/$I$9","v":8.8607594936708861E-2},{"$f":"J10*8","v":0.70886075949367089}]
[2,"ул.К.Маркса 4",null,200,null,200,{"$f":"C11/$C$9+D11/$D$9+E11/$E$9","v":8.5470085470085472E-2},{"$f":"G11*8","v":0.68376068376068377},80,{"$f":"I11/$I$9","v":0.10126582278481013},0.810126582278481]
[3,"ул.К.Маркса 6",null,225,null,225,9.6153846153846159E-2,{"$f":"G12*8","v":0.76923076923076927},80,0.10126582278481013,0.810126582278481]
[4,"ул.К.Маркса 8 ",612,692,null,1304,0.46432153704880974,3.7145722963904779,290,0.36708860759493672,2.9367088607594938]
[5,"ул.К.Маркса 10 ",570,600,300,1470,0.42343504979868618,3.3874803983894894,290,0.36708860759493672,2.9367088607594938]
[6,"ул.К.Маркса 12 ",488,613,1088,2189,0.43266774034046762,3.461341922723741,290,0.36708860759493672,2.9367088607594938]
[7,"ул.К.Маркса 14",{"$f":"289+311","v":600},1237,165,2002,0.6994217348308257,5.5953738786466056,320,0.4050632911392405,3.240506329113924]
[8,"ул.К.Маркса 18а",1600,1500,null,3100,1.0817969908878999,8.6543759271031995,876,1.1088607594936708,8.8708860759493664]
[10,"ул.Коминтер. 10",null,450,null,450,0.19230769230769232,1.5384615384615385,102,0.12911392405063291,1.0329113924050632]
[11,"ул.Крылова 1",null,450,null,450,0.19230769230769232,1.5384615384615385,120,0.15189873417721519,1.2151898734177216]
[12,"ул.Крылова 5",107.9,315,null,422.9,0.1643399025217207,1.3147192201737656,60,7.5949367088607597E-2,0.5]
[13,"ул.Крылова 7",656,1200,null,1856,0.69353676626403893,5.5482941301123114,290,0.36708860759493672,2.9367088607594938]
[14,"ул.Крылова 8",300,225,null,525,0.1787984742530197,1.4303877940241576,58,7.3417721518987344E-2,0.58734177215189876]
[15,"ул.Крылова 9",{"$f":"450+100","v":550},200,1400,2150,0.28365190365190368,2.2692152292152294,290,0.36708860759493672,2.9367088607594938]
[16,"ул.Крылова 10",700,null,null,700,0.1928374655647383,1.5426997245179064,73,9.2405063291139247E-2,0.5]
[17,"ул.Крылова 11",{"$f":"283+352","v":635},710,1157,2502,0.51691659956205405,4.1353327964964324,320,0.4050632911392405,3.240506329113924]
[18,"ул.Крылова 12",{"$f":"283+239","v":522},301,165,988,0.2779341315250406,2.2234730522003248,130,0.16455696202531644,1.3164556962025316]
[19,"ул.Крылова 13",{"$f":"800+270","v":1070},300,1200,2570,0.46297096842551383,3.7037677474041106,320,0.4050632911392405,3.240506329113924]
[20,"ул.Крылова 14",700,300,null,1000,0.32104259376986649,2.5683407501589319,130,0.16455696202531644,1.3164556962025316]
[21,"ул.Крылова 15",1900,180,null,2080,0.60033905488450934,4.8027124390760747,560,0.70886075949367089,5.6708860759493671]
[22,"ул.Крылова 17",{"$f":"600+300","v":900},800,300,2000,0.59981422617786251,4.7985138094229001,320,0.4050632911392405,3.240506329113924]
[23,"ул.Крылова 17А",{"$f":"660+350","v":1010},400,1200,2610,0.48917708554072187,3.9134166843257749,300,0.379746835443038,3.037974683544304]
[24,"ул.Крылова 19",{"$f":"1950+180","v":2130},140,2720,4990,0.73727258599985879,5.8981806879988703,437,0.55316455696202527,4.4253164556962021]
[25,"ул.Крылова 21",1200,1300,null,2500,0.8861340679522498,7.0890725436179984,432,0.54683544303797471,4.3746835443037977]
[26,"ул.Крылова 25",1382,1868,null,3250,1.1790068517341246,9.4320548138729965,620,0.78481012658227844,6.2784810126582276]
[27,"ул.Крылова 27",{"$f":"400+200","v":600},270,1420,2290,0.32800720491629587,2.624057639330367,320,0.4050632911392405,3.240506329113924]
[28,"ул.Крылова 29",1700,1600,null,3300,1.152080242989334,9.2166419439146718,630,0.79746835443037978,6.3797468354430382]
[29,"ул.Социалист. 5",null,130,null,130,5.5555555555555552E-2,1,51.2,6.4810126582278485E-2,0.51848101265822788]
[30,"ул.Череднич. 1а",null,210,null,210,8.9743589743589744E-2,0.71794871794871795,56,7.0886075949367092E-2,0.5]
[31,"ул.Череднич. 3",null,200,null,200,8.5470085470085472E-2,{"$f":"G39*8","v":0.68376068376068377},42,5.3164556962025315E-2,0.5]
[32,"ул.Череднич. 4",null,62.2,null,62.2,2.6581196581196582E-2,1,41,5.1898734177215189E-2,0.5]
[33,"ул.Череднич.15",400,200,200,800,0.20232958960231687,1.6186367168185349,120,0.15189873417721519,1.2151898734177216]
[34,"ул.Череднич.26",200,1000,null,1200,0.4824468460832097,3.8595747686656776,170,0.21518987341772153,1.7215189873417722]
[35,"ул.Череднич.34",null,130,null,130,5.5555555555555552E-2,1,79.2,0.10025316455696202,0.80202531645569619]
[36,"ул.Череднич.36",null,475,null,475,0.20299145299145299,1.6239316239316239,81,0.10253164556962026,0.82025316455696207]
[37,"ул.Череднич.38",null,300,null,300,0.12820512820512819,1.0256410256410255,52,6.5822784810126586E-2,0.52658227848101269]
[38,"ул.Череднич.40",null,310,null,310,0.13247863247863248,1.0598290598290598,50,6.3291139240506333E-2,0.50632911392405067]
[39,"ул.Череднич.41",null,250,null,250,0.10683760683760683,0.85470085470085466,40,5.0632911392405063E-2,0.5]
[40,"ул.Череднич.42",null,500,null,500,0.21367521367521367,1.7094017094017093,81,0.10253164556962026,0.82025316455696207]
[41,"ул.Чехова 14",null,115,null,115,4.9145299145299144E-2,1,57,7.2151898734177211E-2,0.5]
[null,"Итого:",{"$f":"SUM(C10:C49)","v":20532.900000000001},20233.2,11315,52081.1,14.680279614325066,119.94753605989968,8728.4000000000015,11.048607594936712,88.152151898734203]
[]
[]
[]
[null,"Исполнитель: вед.инж.ООО \"АУК\""]
[null,"Христолюбова И.Н., тел.6-96-30"]

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[]
[]
[null,"ООО ЖЭУ №1 \"Северный-1\""]
[null,"(3-х эт. ж/д и выше)"]
[]
[]
["№"]
["п/п","адрес","этаж.","к-во","к-во","площадь,"]
[null,null,null,"подъездов","квартир","м2"]
[]
[]
[]
[1,"ул.К.Маркса 10 ",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[2,"ул.К.Маркса 12 ",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[3,"ул.К.Маркса 14",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[4,"ул.К.Маркса 18а",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[5,"ул.К.Маркса 8 ",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[6,"ул.Крылова 1",3,3,21,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[7,"ул.Крылова 11",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[8,"ул.Крылова 12",3,3,22,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[9,"ул.Крылова 13",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[10,"ул.Крылова 14",3,4,24,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[11,"ул.Крылова 15",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[12,"ул.Крылова 17",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[13,"ул.Крылова 17А",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[14,"ул.Крылова 19",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[15,"ул.Крылова 21",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[16,"ул.Крылова 25",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[17,"ул.Крылова 27",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[18,"ул.Крылова 29",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[19,"ул.Крылова 7",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[20,"ул.Крылова 9",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[21,"ул.Череднич.15",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[22,"ул.Череднич.26",5,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[23,"ул.Череднич.34"," 2-3",2,8,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Итого:",null,null,null,{"$f":"SUM(F13:F35)","v":{"$error":"#REF!"}}]

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["ООО ЖЭУ №1 \"Северный-1\""]
["(2-х эт. ж/д и выше)"]
[]
[]
[]
["№"]
["п/п","адрес"]
[]
[]
[]
[]
[1,{"$f":"'сводная '!C13","v":{"$error":"#REF!"}}]
[2,"пер.Советский 11"]
[3,"пер.Советский 13"]
[4,"пер.Советский 15"]
[5,"ул.К.Маркса 10 "]
[6,"ул.К.Маркса 12 "]
[7,"ул.К.Маркса 14"]
[8,"ул.К.Маркса 18а"]
[9,"ул.К.Маркса 2 "]
[10,"ул.К.Маркса 4"]
[11,"ул.К.Маркса 6"]
[12,"ул.К.Маркса 8 "]
[13,"ул.Коминтерна 1"]
[14,"ул.Коминтерна 10"]
[15,"ул.Крылова 1"]
[16,"ул.Крылова 10"]
[17,"ул.Крылова 11"]
[18,"ул.Крылова 12"]
[19,"ул.Крылова 13"]
[20,"ул.Крылова 14"]
[21,"ул.Крылова 15"]
[22,"ул.Крылова 17"]
[23,"ул.Крылова 17А"]
[24,"ул.Крылова 19"]
[25,"ул.Крылова 21"]
[26,"ул.Крылова 25"]
[27,"ул.Крылова 27"]
[28,"ул.Крылова 29"]
[29,"ул.Крылова 5"]
[30,"ул.Крылова 7"]
[31,"ул.Крылова 8"]
[32,"ул.Крылова 9"]
[33,"ул.Социалистическая 1"]
[34,"ул.Социалистическая 3 "]
[35,"ул.Социалистическая 5"]
[36,"ул.Чередниченко 15"]
[37,"ул.Чередниченко 1а"]
[38,"ул.Чередниченко 2"]
[40,"ул.Чередниченко 26"]
[41,"ул.Чередниченко 3"]
[42,"ул.Чередниченко 34"]
[43,"ул.Чередниченко 36"]
[44,"ул.Чередниченко 38"]
[45,"ул.Чередниченко 4"]
[46,"ул.Чередниченко 40"]
[47,"ул.Чередниченко 41"]
[48,"ул.Чередниченко 42"]
[49,"ул.Чередниченко 6"]
[50,"ул.Чехова 14"]

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[]
[null,"Уборочная площадь жилого фонда обслуживаемого ЖЭУ №1\"Северный\""]
[]
[null,null,null,null,null,null,null,null,"Приложение №10"]
[null,null,null,"Уборочная площадь,м2",null,null,"Норматив","Дневная","Уборочная","Норматив","Дневная"]
["№","Адрес",null,null,null,null,"численности","норма","S л/клеток","числен-ти","норма"]
["п/п",null,"асфальт","грунт","газон","всего","дворников","времени","м2","техничек","времени"]
[null,null,3630,2340,30000,null,null,"час.",790,null,"час."]
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[2,"ул.К.Маркса,7А",360,190.6,403.4,{"$f":"SUM(C10:E10)","v":954},{"$f":"C10/$C$8+D10/$D$8+E10/$E$8","v":0.19407321183866638},{"$f":"G10*8","v":1.5525856947093311},190,{"$f":"I10/$I$8","v":0.24050632911392406},{"$f":"J10*8","v":1.9240506329113924}]
[3,"ул.К.Маркса,9",1045,1284,2592,4921,{"$f":"C11/$C$8+D11/$D$8+E11/$E$8","v":0.92299673659673664},7.3839738927738932,707,0.89493670886075949,7.1594936708860759]
[4,"ул.К.Маркса,11",734,300,2000,3034,0.39707565162110614,3.1766052129688491,321,0.40632911392405063,3.2506329113924051]
[5,"ул.К.Маркса,16",1045.5,842.55,1426,3314.05,0.69561396482305571,5.5649117185844457,580,0.73417721518987344,5.8734177215189876]
[6,"ул.К.Маркса,2",2.7,220.8,272.2,495.7,0.10417610934520026,0.83340887476160208,70,8.8607594936708861E-2,0.70886075949367089]
[7,"ул.Крылова,27",702.4,195,1081.4000000000001,{"$f":"SUM(C15:E15)","v":1978.8000000000002},{"$f":"C15/$C$8+D15/$D$8+E15/$E$8","v":0.3128786225895317},{"$f":"G15*8","v":2.5030289807162536},320,0.4050632911392405,3.240506329113924]
[8,"ул.К.Маркса,20",558,460,700,1718,0.3736335381789927,2.9890683054319416,321,0.40632911392405063,3.2506329113924051]
[9,"ул.К.Маркса,22",1093,418,992.1,2503.1,0.51280440700713437,4.1024352560570749,321,0.40632911392405063,3.2506329113924051]
[10,"ул.К.Маркса,18А",1392,1140,1118.25,3650.25,0.90792556155965243,7.2634044924772194,876,1.1088607594936708,8.8708860759493664]
[11,"пер.Крылова,3",1483,0,1737.6,3220.6,0.46645994490358123,3.7316795592286498,577,0.73037974683544304,5.8430379746835444]
[12,"ул.Крылова,12",522,301,165,988,0.2779341315250406,2.2234730522003248,130,0.16455696202531644,1.3164556962025316]
[13,"ул.Крылова,14",857.4,18,331.2,1206.5999999999999,0.25493065479974569,2.0394452383979655,130,0.16455696202531644,1.3164556962025316]
[14,"ул.Крылова,17",409,885,609,1903,0.51117730451366816,4.0894184361093453,320,0.4050632911392405,3.240506329113924]
[15,"ул.Чередниченко,26",52.68,581.46,226.59,860.73,0.27055257618139433,2.1644206094511547,170,0.21518987341772153,1.7215189873417722]
[16,"ул.Крылова,15",1690,0,1562,3252,0.51763140495867765,4.1410512396694212,560,0.70886075949367089,5.6708860759493671]
[17,"ул.К.Маркса,4",0,225,27,252,9.7053846153846157E-2,0.77643076923076926,80,0.10126582278481013,0.810126582278481]
[18,"ул.К.Маркса,6",0,225,0,225,9.6153846153846159E-2,0.76923076923076927,80,0.10126582278481013,0.810126582278481]
[19,"ул.К.Маркса,8",784.6,383.65,1091.3,2259.5500000000002,0.41647290880836335,3.3317832704669068,290,0.36708860759493672,2.9367088607594938]
[20,"ул.К.Маркса,10",464.95,608.79999999999995,2064,3137.75,0.45705633961997594,3.6564507169598075,290,0.36708860759493672,2.9367088607594938]
[21,"ул.К.Маркса,12",473,1088,613,2174,0.61569362859362853,4.9255490287490282,290,0.36708860759493672,2.9367088607594938]
[22,"ул.К.Маркса,14",375.5,706.1,1471.7,2553.3000000000002,0.45425232958960227,3.6340186367168181,320,0.4050632911392405,3.240506329113924]
[23,"ул.Крылова,1",0,450,0,450,0.19230769230769232,1.5384615384615385,120,0.15189873417721519,1.2151898734177216]
[24,"ул.Крылова,5",108,315,0,423,0.16436745073108708,1.3149396058486966,60,7.5949367088607597E-2,0.60759493670886078]
[25,"ул.Крылова,7",599,428,2087.6999999999998,3114.7,0.41750975701066612,3.3400780560853289,290,0.36708860759493672,2.9367088607594938]
[26,"ул.Крылова,8",300,225,0,525,0.1787984742530197,1.4303877940241576,60,7.5949367088607597E-2,0.60759493670886078]
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[28,"ул.Крылова,10",810,0,31,841,0.22417382920110193,1.7933906336088155,73,9.2405063291139247E-2,0.73924050632911398]
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[30,"ул.Крылова,13",440.3,1315.6,1364.3,3120.2,0.72899365472910915,5.8319492378328732,320,0.4050632911392405,3.240506329113924]
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[32,"ул.Крылова,21",1481.1,771,2098,4350.1000000000004,0.80743704174613262,6.459496333969061,432,0.54683544303797471,4.3746835443037977]
[33,"ул.Крылова,25",840.3,1200,1500,3540.3,0.79430811612629793,6.3544649290103834,620,0.78481012658227844,6.2784810126582276]
[34,"ул.Чередниченко,15",380.6,545.20000000000005,908.9,1834.7,0.36813660450660457,2.9450928360528366,120,0.15189873417721519,1.2151898734177216]
[35,"ул.Чередниченко,3",0,260,0,260,0.1111111111111111,0.88888888888888884,42,5.3164556962025315E-2,0.42531645569620252]
[36,"ул.Чередниченко,34",15,167.1,207.9,390,8.2472487815215087E-2,0.6597799025217207,79,0.1,0.8]
[37,"ул.Чередниченко,36",62.6,191.8,362,616.4,0.11127765769583953,0.89022126156671622,81,0.10253164556962026,0.82025316455696207]
[38,"ул.Чередниченко,38",52.2,175.4,242.4,470,9.7417430246521164E-2,0.77933944197216931,52,6.5822784810126586E-2,0.52658227848101269]
[39,"ул.Чередниченко,40",110.4,80.099999999999994,260.89999999999998,451.4,7.3340659037931771E-2,0.58672527230345417,50,6.3291139240506333E-2,0.50632911392405067]
[40,"ул.Чередниченко,41",0,262,0,262,0.11196581196581197,0.89572649572649576,40,5.0632911392405063E-2,0.4050632911392405]
[41,"ул.Чередниченко,42",0,307,251.1,558.1,0.13956658119658119,1.1165326495726495,81,0.10253164556962026,0.82025316455696207]
[42,"Коминтерна,10",32.1,449.1,467.1,948.30000000000007,0.21633605212968851,{"$f":"G50*8","v":1.7306884170375081},102,{"$f":"I50/$I$8","v":0.12911392405063291},{"$f":"J50*8","v":1.0329113924050632}]
[43,"ул.Социалистическая,5",0,113,0,113,4.8290598290598293E-2,0.38632478632478634,51.2,6.4810126582278485E-2,0.51848101265822788]
[null,"Итого:",{"$f":"SUM(C9:C51)","v":23681.78},{"$f":"SUM(D9:D51)","v":20398.009999999995},{"$f":"SUM(E9:E51)","v":34441.740000000005},{"$f":"SUM(F9:F51)","v":78521.53},{"$f":"SUM(G9:G51)","v":16.389062626686442},null,{"$f":"SUM(I9:I51)","v":11234.2},{"$f":"SUM(J9:J51)","v":14.220506329113929}]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]
[]
[]
[null,"Уборочная площадь жилого фонда обслуживаемого ЖЭУ №1\"Северный\""]
[]
[null,null,null,null,null,null,null,null,"Приложение №10"]
[]
[]
[null,null,null,"Уборочная площадь,м2",null,null,"Норматив","Дневная","Уборочная","Норматив","Дневная"]
["№","Адрес",null,null,null,null,"численности","норма","S л/клеток","числен-ти","норма"]
["п/п",null,"асфальт","грунт","газон","всего","дворников","времени","м2","техничек","времени"]
[null,null,3630,2340,30000,null,null,"час.",790,null,"час."]
[1,"ул.Чередниченко 9/1",430,0,2549,{"$f":"SUM(C66:E66)","v":2979},{"$f":"C66/$C$8+D66/$D$8+E66/$E$8","v":0.20342396694214876},{"$f":"G66*8","v":1.6273917355371901},193.5,{"$f":"I66/$I$65","v":0.24493670886075949},{"$f":"J66*8","v":1.959493670886076}]
[2,"ул.Чередниченко 9/2",430,0,2549,{"$f":"SUM(C67:E67)","v":2979},{"$f":"C67/$C$8+D67/$D$8+E67/$E$8","v":0.20342396694214876},{"$f":"G67*8","v":1.6273917355371901},193.5,{"$f":"I67/$I$65","v":0.24493670886075949},{"$f":"J67*8","v":1.959493670886076}]
[null,"Итого:",{"$f":"SUM(C66:C67)","v":860},{"$f":"SUM(D66:D67)","v":0},{"$f":"SUM(E66:E67)","v":5098},{"$f":"SUM(F66:F67)","v":5958},{"$f":"SUM(G66:G67)","v":0.40684793388429752},null,{"$f":"SUM(I66:I67)","v":387},{"$f":"SUM(J66:J67)","v":0.48987341772151899}]
[]
[null,"Вед.инженер ООО\"УК Жилищник\"",null,null,null,null,null,"М.Н.Морозова"]

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[]
[null,"ЖЭУ № 1 Северный"]
[]
[null,null,"текущий ремонт",null,"Капитальный"]
[null,null,"от начисл.","от оплач.","ремонт"]
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[18,"ул.К.Маркса,6",{"$f":"К.М.6!P107","v":-74829.976091753473},{"$f":"К.М.6!Q107","v":-78122.579560250044},{"$f":"К.М.6!Q108","v":4853.4699999999993}]
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[23,"ул.Крылова,1",{"$f":"Кр.1!P105","v":41953.170057944153},{"$f":"Кр.1!Q105","v":-76648.442311276231},{"$f":"Кр.1!Q106","v":15065.73}]
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[32,"ул.Крылова,21",{"$f":"Кр.21!R109","v":-80095.573800590835},{"$f":"Кр.21!S109","v":-206185.44310813918},{"$f":"Кр.21!S110","v":67307.009999999995}]
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[47,"пер.Советский,15",{"$f":"п.Совет.15!M83","v":18719.516216606498},{"$f":"п.Совет.15!N83","v":6915.8871552346573},0]
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[49,"Международная,22",{"$f":"Междун.22!M85","v":814.24320350696053},{"$f":"Междун.22!N85","v":30.879222274439599},0]
[50,"пер.1-й Костромской,1А",{"$f":"п.1Костр.1а!M83","v":10416.48},{"$f":"п.1Костр.1а!N83","v":3531.2468918918921}]
[51,"пер.1-й Нефтянников,3",{"$f":"п.1Нефт.3!M83","v":12211.514732186733},{"$f":"п.1Нефт.3!N83","v":4996.8743759213758}]
[52,"пер.1-й Нефтянников,5",{"$f":"п.1Нефт.5!M83","v":23114.542633906633},{"$f":"п.1Нефт.5!N83","v":17400.600987714988}]
[53,"пер.Иркутский,2",{"$f":"п.Иркут.2!M83","v":15122.813169533169},{"$f":"п.Иркут.2!N83","v":12090.050577395577}]
[54,"пер.Иркутский,4",{"$f":"п.Иркут.4!M83","v":23935.323479115479},{"$f":"п.Иркут.4!N83","v":23290.10849140049}]
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[62,"пер.Львинный,9",{"$f":"п.Львин.9!M83","v":20304.171366093367},{"$f":"п.Львин.9!N83","v":11071.42750859951}]
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[65,"пер.Львинный,15",{"$f":"п.Львин.15!M83","v":14760.589464373465},{"$f":"п.Львин.15!N83","v":3381.4190098280096}]
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[110,"ул.Шмидта 53а",{"$f":"'ул.Шмидта 53а'!M84","v":19962.84},{"$f":"'ул.Шмидта 53а'!N84","v":19542.11364864865}]
[111,"ул.Коминтерна,4а",{"$f":"ул.Коминт.4а!M83","v":27275.32},{"$f":"ул.Коминт.4а!N83","v":-10566.68}]
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[116,"ул.Коминтерна,10а-2",{"$f":"'ул.Коминт.10А-2'!M83","v":1784.1250245700248},{"$f":"'ул.Коминт.10А-2'!N83","v":-13555.401388206388}]
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[118,"ул.Коминтерна,15",{"$f":"ул.Коминт.15!M83","v":10113.200000000001},{"$f":"ул.Коминт.15!N83","v":2163.550737100737}]
[119,"ул.Коминтерна,21",{"$f":"ул.Коминт.21!M83","v":36164.39316953317},{"$f":"ул.Коминт.21!N83","v":14986.004348894348}]
[120,"ул.Коминтерна,22",{"$f":"ул.Коминт.22!M83","v":17570.890535626535},{"$f":"ул.Коминт.22!N83","v":17578.287955773954}]
[121,"ул.Коминтерна,34",{"$f":"ул.Коминт.34!M83","v":11643.412098280098},{"$f":"ул.Коминт.34!N83","v":11223.435132678133}]
[122,"ул.Коминтерна,36",{"$f":"ул.Коминт.36!M83","v":19164.554732186734},{"$f":"ул.Коминт.36!N83","v":11231.546746928747}]
[123,"ул.Коминтерна,40",{"$f":"ул.Коминт.40!M83","v":4815.5305356265362},{"$f":"ул.Коминт.40!N83","v":-3354.9845135135129}]
[]
[null,null,"текущий ремонт"]
[null,null,"от начисл.","от оплач."]
[1,"ул.Чередниченко,9/1",{"$f":"'Чередн.9-1'!R104","v":-35630.291278458841},{"$f":"'Чередн.9-1'!S104","v":-87548.175434909514}]
[2,"ул.Чередниченко,9/2",{"$f":"'Чередн.9-2'!R104","v":-25926.291278458844},{"$f":"'Чередн.9-2'!S104","v":-95934.532632807939}]
[]
[]
[null,"Исполнитель:",null,"Морозова М.Н."]