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{"sheet":"лист 1","index":0,"n_rows":48,"n_cols":19,"rows_kept":48,"merged":[[5,1,5,16],[7,1,7,5],[8,2,8,14],[9,1,12,1],[9,16,12,16],[13,1,18,1],[13,16,18,16],[21,2,21,14],[22,1,25,1],[22,16,25,16],[26,1,31,1],[26,16,31,16],[34,2,34,14],[35,1,38,1],[35,16,38,16],[39,1,44,1],[39,16,44,16],[47,1,47,16],[49,2,49,5],[49,7,49,10],[49,12,49,16],[51,2,51,5],[51,7,51,10],[51,12,51,16],[54,2,54,5],[54,7,54,10],[54,12,54,16]]}
[{"$nulls":16},"Приложение № 6"]
[{"$nulls":16},"к постановлению администрации"]
[{"$nulls":16}," города Усолье-Сибирское"]
[{"$nulls":16},"от 15.12.2025 №2331-па"]
[]
[null,"Минимальный объем необходимой  валовой выручки, получаемой Концессионером в рамках реализации Концессионного соглашения"]
[]
[null,"В сфере водоснабжения (питьевая вода)"]
[null,"Наименование показателей","Период действия концессионного соглашения",{"$nulls":13},"Общая сумма, тыс.руб.               без НДС"]
[null,"Сумма валовой выручки",2026,{"$f":"C10+1","v":2027},2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,{"$f":"C11+D11+E11+F11+G11+H11+I11+J11+K11+L11+M11+N11+O11+C13+D13+E13+F13+G13+H13+I13+J13+K13+L13+M13+N13+O13+P11","v":{"v":10433778.871048572,"d":"10,433,778.9"}}]
[null,null,{"$f":"'[1]Расчет прибыли'!D31","v":{"v":245295.38911479994,"d":"245,295.4"}},{"$f":"'[1]Расчет прибыли'!E31","v":{"v":254492.03753231806,"d":"254,492.0"}},{"$f":"'[1]Расчет прибыли'!F31","v":{"v":262785.7851287999,"d":"262,785.8"}},{"$f":"'[1]Расчет прибыли'!G31","v":{"v":271361.5123202166,"d":"271,361.5"}},{"$f":"'[1]Расчет прибыли'!H31","v":{"v":280229.1887434459,"d":"280,229.2"}},{"$f":"'[1]Расчет прибыли'!I31","v":{"v":289399.5380851936,"d":"289,399.5"}},{"$f":"'[1]Расчет прибыли'!J31","v":{"v":298883.25224085647,"d":"298,883.3"}},{"$f":"'[1]Расчет прибыли'!K31","v":{"v":308691.6060695688,"d":"308,691.6"}},{"$f":"'[1]Расчет прибыли'!L31","v":{"v":318836.27277162834,"d":"318,836.3"}},{"$f":"'[1]Расчет прибыли'!M31","v":{"v":329329.4399156886,"d":"329,329.4"}},{"$f":"'[1]Расчет прибыли'!N31","v":{"v":340183.72614434606,"d":"340,183.7"}},{"$f":"'[1]Расчет прибыли'!O31","v":{"v":351412.2985880562,"d":"351,412.3"}},{"$f":"'[1]Расчет прибыли'!P31","v":{"v":363028.4910186733,"d":"363,028.5"}},{"$f":"'[1]Расчет прибыли'!Q31","v":{"v":375046.7227753362,"d":"375,046.7"}}]
[null,null,{"$f":"P10+1","v":2040},{"$f":"C12+1","v":2041},{"$f":"D12+1","v":2042},2043,2044,2045,2046,2047,2048,2049,2050,{"$f":"M12+1","v":2051},{"$f":"N12+1","v":2052},null,null,{"v":10433778.871048572,"d":"10,433,779"},{"$f":"R12-Q10","v":0}]
[null,null,{"$f":"'[1]Расчет прибыли'!R31","v":{"v":387481.418496915,"d":"387,481.4"}},{"$f":"'[1]Расчет прибыли'!S31","v":{"v":400347.9286967968,"d":"400,347.9"}},{"$f":"'[1]Расчет прибыли'!T31","v":{"v":413661.9512174231,"d":"413,662.0"}},{"$f":"'[1]Расчет прибыли'!U31","v":{"v":427440.0536037046,"d":"427,440.1"}},{"$f":"'[1]Расчет прибыли'!V31","v":{"v":441699.1964362313,"d":"441,699.2"}},{"$f":"'[1]Расчет прибыли'!W31","v":{"v":456457.15766706923,"d":"456,457.2"}},{"$f":"'[1]Расчет прибыли'!X31","v":{"v":471732.35800290195,"d":"471,732.4"}},{"$f":"'[1]Расчет прибыли'!Y31","v":{"v":487543.8873823291,"d":"487,543.9"}},{"$f":"'[1]Расчет прибыли'!Z31","v":{"v":503911.73259628384,"d":"503,911.7"}},{"$f":"'[1]Расчет прибыли'!AA31","v":{"v":520856.4061027902,"d":"520,856.4"}},{"$f":"'[1]Расчет прибыли'!AB31","v":{"v":538399.4760896313,"d":"538,399.5"}},{"$f":"'[1]Расчет прибыли'!AC31","v":{"v":556563.2978409755,"d":"556,563.3"}},{"$f":"'[1]Расчет прибыли'!AD31","v":{"v":538708.7464665895,"d":"538,708.7"}}]
[null,"Изменение к предыдущему году, %",2023,{"$f":"C14+1","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035]
[{"$nulls":3},{"$f":"D11/C11","v":{"v":1.037492137339826,"d":"103.7%"}},{"v":1.0325894188160154,"d":"103.3%"},{"v":1.0326339082124,"d":"103.3%"},{"v":1.032678460358686,"d":"103.3%"},{"v":1.0327244616553606,"d":"103.3%"},{"v":1.0327703154552756,"d":"103.3%"},{"v":1.032816672580932,"d":"103.3%"},{"v":1.0328634355537782,"d":"103.3%"},{"v":1.032910832424566,"d":"103.3%"},{"v":1.0329587486361265,"d":"103.3%"},{"v":1.0330073768400834,"d":"103.3%"},{"v":1.0330557367436768,"d":"103.3%"}]
[null,null,{"$f":"O14+1","v":2036},{"$f":"C16+1","v":2037},{"$f":"D16+1","v":2038},2039,2040,2041,2042,2043,2044,2045,2046,2047,2048]
[]
[null,null,{"$f":"O16+1","v":2049},{"$f":"C18+1","v":2050},{"$f":"D18+1","v":2051},2052,2053,2054,2055,2056,2057]
[]
[]
[null,"В сфере водоснабжения (техническая вода)"]
[null,"Наименование показателей","Период действия концессионного соглашения",{"$nulls":13},"Общая сумма, тыс.руб.               без НДС"]
[null,"Сумма валовой выручки",2026,{"$f":"C23+1","v":2027},{"$f":"D23+1","v":2028},{"$f":"E23+1","v":2029},{"$f":"F23+1","v":2030},{"$f":"G23+1","v":2031},{"$f":"H23+1","v":2032},{"$f":"I23+1","v":2033},{"$f":"J23+1","v":2034},{"$f":"K23+1","v":2035},{"$f":"L23+1","v":2036},{"$f":"M23+1","v":2037},{"$f":"N23+1","v":2038},2039,{"$f":"C24+D24+E24+F24+G24+H24+I24+J24+K24+L24+M24+N24+O24+C26+D26+E26+F26+G26+H26+I26+J26+K26+L26+M26+N26+O26+P24","v":{"v":1523346.1225591577,"d":"1,523,346.1"}}]
[null,null,{"$f":"'[1]Расчет прибыли'!D61","v":{"v":34360.351792999994,"d":"34,360.4"}},{"$f":"'[1]Расчет прибыли'!E61","v":{"v":35855.1314371608,"d":"35,855.1"}},{"$f":"'[1]Расчет прибыли'!F61","v":{"v":37111.87922180132,"d":"37,111.9"}},{"$f":"'[1]Расчет прибыли'!G61","v":{"v":38415.18286695355,"d":"38,415.2"}},{"$f":"'[1]Расчет прибыли'!H61","v":{"v":39766.82263641292,"d":"39,766.8"}},{"$f":"'[1]Расчет прибыли'!I61","v":{"v":41168.74775020055,"d":"41,168.7"}},{"$f":"'[1]Расчет прибыли'!J61","v":{"v":42622.87934089642,"d":"42,622.9"}},{"$f":"'[1]Расчет прибыли'!K61","v":{"v":44131.31354126335,"d":"44,131.3"}},{"$f":"'[1]Расчет прибыли'!L61","v":{"v":45696.12470915098,"d":"45,696.1"}},{"$f":"'[1]Расчет прибыли'!M61","v":{"v":47319.66879594717,"d":"47,319.7"}},{"$f":"'[1]Расчет прибыли'!N61","v":{"v":49004.086865136574,"d":"49,004.1"}},{"$f":"'[1]Расчет прибыли'!O61","v":{"v":50751.80876783124,"d":"50,751.8"}},{"$f":"'[1]Расчет прибыли'!P61","v":{"v":52565.456982458076,"d":"52,565.5"}},{"$f":"'[1]Расчет прибыли'!Q61","v":{"v":54447.550626123535,"d":"54,447.6"}}]
[null,null,{"$f":"P23+1","v":2040},{"$f":"C25+1","v":2041},{"$f":"D25+1","v":2042},{"$f":"E25+1","v":2043},{"$f":"F25+1","v":2044},{"$f":"G25+1","v":2045},{"$f":"H25+1","v":2046},{"$f":"I25+1","v":2047},{"$f":"J25+1","v":2048},{"$f":"K25+1","v":2049},{"$f":"L25+1","v":2050},{"$f":"M25+1","v":2051},{"$f":"N25+1","v":2052},null,null,{"v":1523346.1225591574,"d":"1,523,346"},{"$f":"R25-Q23","v":0}]
[null,null,{"$f":"'[1]Расчет прибыли'!R61","v":{"v":56400.90964552602,"d":"56,400.9"}},{"$f":"'[1]Расчет прибыли'!S61","v":{"v":58428.25919565483,"d":"58,428.3"}},{"$f":"'[1]Расчет прибыли'!T61","v":{"v":60532.63421489873,"d":"60,532.6"}},{"$f":"'[1]Расчет прибыли'!U61","v":{"v":62717.08420559067,"d":"62,717.1"}},{"$f":"'[1]Расчет прибыли'!V61","v":{"v":64984.77822943731,"d":"64,984.8"}},{"$f":"'[1]Расчет прибыли'!W61","v":{"v":67339.21012772404,"d":"67,339.2"}},{"$f":"'[1]Расчет прибыли'!X61","v":{"v":69783.7039766494,"d":"69,783.7"}},{"$f":"'[1]Расчет прибыли'!Y61","v":{"v":72321.91978862803,"d":"72,321.9"}},{"$f":"'[1]Расчет прибыли'!Z61","v":{"v":74957.75947090915,"d":"74,957.8"}},{"$f":"'[1]Расчет прибыли'!AA61","v":{"v":77694.97305338985,"d":"77,695.0"}},{"$f":"'[1]Расчет прибыли'!AB61","v":{"v":80537.86519805982,"d":"80,537.9"}},{"$f":"'[1]Расчет прибыли'!AC61","v":{"v":83490.60200309823,"d":"83,490.6"}},{"$f":"'[1]Расчет прибыли'!AD61","v":{"v":80939.41811525506,"d":"80,939.4"}}]
[null,"Изменение к предыдущему году, %",2023,{"$f":"C27+1","v":2024},{"$f":"D27+1","v":2025},{"$f":"E27+1","v":2026},{"$f":"F27+1","v":2027},{"$f":"G27+1","v":2028},{"$f":"H27+1","v":2029},{"$f":"I27+1","v":2030},{"$f":"J27+1","v":2031},{"$f":"K27+1","v":2032},{"$f":"L27+1","v":2033},{"$f":"M27+1","v":2034},{"$f":"N27+1","v":2035}]
[]
[null,null,{"$f":"O27+1","v":2036},{"$f":"C29+1","v":2037},{"$f":"D29+1","v":2038},{"$f":"E29+1","v":2039},{"$f":"F29+1","v":2040},{"$f":"G29+1","v":2041},{"$f":"H29+1","v":2042},{"$f":"I29+1","v":2043},{"$f":"J29+1","v":2044},{"$f":"K29+1","v":2045},{"$f":"L29+1","v":2046},{"$f":"M29+1","v":2047},{"$f":"N29+1","v":2048}]
[]
[null,null,{"$f":"O29+1","v":2049},{"$f":"C31+1","v":2050},{"$f":"D31+1","v":2051},{"$f":"E31+1","v":2052},{"$f":"F31+1","v":2053},{"$f":"G31+1","v":2054},{"$f":"H31+1","v":2055},{"$f":"I31+1","v":2056},{"$f":"J31+1","v":2057}]
[]
[]
[null,"В сфере водоотведения"]
[null,"Наименование показателей","Период действия концессионного соглашения",{"$nulls":13},"Общая сумма, тыс.руб.               без НДС"]
[null,"Сумма валовой выручки",2026,{"$f":"C36+1","v":2027},{"$f":"D36+1","v":2028},{"$f":"E36+1","v":2029},{"$f":"F36+1","v":2030},{"$f":"G36+1","v":2031},{"$f":"H36+1","v":2032},{"$f":"I36+1","v":2033},{"$f":"J36+1","v":2034},{"$f":"K36+1","v":2035},{"$f":"L36+1","v":2036},{"$f":"M36+1","v":2037},{"$f":"N36+1","v":2038},2039,{"$f":"C37+D37+E37+F37+G37+H37+I37+J37+K37+L37+M37+N37+O37+C39+D39+E39+F39+G39+H39+I39+J39+K39+L39+M39+N39+O39+P37","v":{"v":10609919.194460556,"d":"10,609,919.2"}}]
[null,null,{"$f":"'[1]Расчет прибыли'!D93","v":{"v":251091.1079897,"d":"251,091.1"}},{"$f":"'[1]Расчет прибыли'!E93","v":{"v":260586.3747464351,"d":"260,586.4"}},{"$f":"'[1]Расчет прибыли'!F93","v":{"v":268986.7190334673,"d":"268,986.7"}},{"$f":"'[1]Расчет прибыли'!G93","v":{"v":277671.8421387799,"d":"277,671.8"}},{"$f":"'[1]Расчет прибыли'!H93","v":{"v":286652.064225807,"d":"286,652.1"}},{"$f":"'[1]Расчет прибыли'!I93","v":{"v":295937.96358734864,"d":"295,938.0"}},{"$f":"'[1]Расчет прибыли'!J93","v":{"v":305540.59112570185,"d":"305,540.6"}},{"$f":"'[1]Расчет прибыли'!K93","v":{"v":315471.18545126583,"d":"315,471.2"}},{"$f":"'[1]Расчет прибыли'!L93","v":{"v":325741.6886272222,"d":"325,741.7"}},{"$f":"'[1]Расчет прибыли'!M93","v":{"v":336364.46258916287,"d":"336,364.5"}},{"$f":"'[1]Расчет прибыли'!N93","v":{"v":347352.20626987005,"d":"347,352.2"}},{"$f":"'[1]Расчет прибыли'!O93","v":{"v":358718.173460849,"d":"358,718.2"}},{"$f":"'[1]Расчет прибыли'!P93","v":{"v":370476.1914436715,"d":"370,476.2"}},{"$f":"'[1]Расчет прибыли'!Q93","v":{"v":382640.58042572165,"d":"382,640.6"}}]
[null,null,{"$f":"P36+1","v":2040},{"$f":"C38+1","v":2041},{"$f":"D38+1","v":2042},{"$f":"E38+1","v":2043},{"$f":"F38+1","v":2044},{"$f":"G38+1","v":2045},{"$f":"H38+1","v":2046},{"$f":"I38+1","v":2047},{"$f":"J38+1","v":2048},{"$f":"K38+1","v":2049},{"$f":"L38+1","v":2050},{"$f":"M38+1","v":2051},{"$f":"N38+1","v":2052},null,null,{"v":10609919.194460556,"d":"10,609,919"},{"$f":"R38-Q36","v":0}]
[null,null,{"$f":"'[1]Расчет прибыли'!R93","v":{"v":395226.07381653384,"d":"395,226.1"}},{"$f":"'[1]Расчет прибыли'!S93","v":{"v":408248.33938259195,"d":"408,248.3"}},{"$f":"'[1]Расчет прибыли'!T93","v":{"v":421723.2013202158,"d":"421,723.2"}},{"$f":"'[1]Расчет прибыли'!U93","v":{"v":435667.5632879992,"d":"435,667.6"}},{"$f":"'[1]Расчет прибыли'!V93","v":{"v":450098.5324421931,"d":"450,098.5"}},{"$f":"'[1]Расчет прибыли'!W93","v":{"v":465034.24452044454,"d":"465,034.2"}},{"$f":"'[1]Расчет прибыли'!X93","v":{"v":480493.4900214148,"d":"480,493.5"}},{"$f":"'[1]Расчет прибыли'!Y93","v":{"v":496495.5415300194,"d":"496,495.5"}},{"$f":"'[1]Расчет прибыли'!Z93","v":{"v":513060.7822403433,"d":"513,060.8"}},{"$f":"'[1]Расчет прибыли'!AA93","v":{"v":530210.1357307256,"d":"530,210.1"}},{"$f":"'[1]Расчет прибыли'!AB93","v":{"v":547965.5970480419,"d":"547,965.6"}},{"$f":"'[1]Расчет прибыли'!AC93","v":{"v":534235.465160886,"d":"534,235.5"}},{"$f":"'[1]Расчет прибыли'!AD93","v":{"v":548229.0768441419,"d":"548,229.1"}}]
[null,"Изменение к предыдущему году, %",2023,{"$f":"C40+1","v":2024},{"$f":"D40+1","v":2025},{"$f":"E40+1","v":2026},{"$f":"F40+1","v":2027},{"$f":"G40+1","v":2028},{"$f":"H40+1","v":2029},{"$f":"I40+1","v":2030},{"$f":"J40+1","v":2031},{"$f":"K40+1","v":2032},{"$f":"L40+1","v":2033},{"$f":"M40+1","v":2034},{"$f":"N40+1","v":2035}]
[]
[null,null,{"$f":"O40+1","v":2036},{"$f":"C42+1","v":2037},{"$f":"D42+1","v":2038},{"$f":"E42+1","v":2039},{"$f":"F42+1","v":2040},{"$f":"G42+1","v":2041},{"$f":"H42+1","v":2042},{"$f":"I42+1","v":2043},{"$f":"J42+1","v":2044},{"$f":"K42+1","v":2045},{"$f":"L42+1","v":2046},{"$f":"M42+1","v":2047},{"$f":"N42+1","v":2048}]
[]
[null,null,{"$f":"O42+1","v":2049},{"$f":"C44+1","v":2050},{"$f":"D44+1","v":2051},{"$f":"E44+1","v":2052},{"$f":"F44+1","v":2053},{"$f":"G44+1","v":2054},{"$f":"H44+1","v":2055},{"$f":"I44+1","v":2056},{"$f":"J44+1","v":2057}]
[]
[]
[]
[null,"Мэр города                                                                                                                                                                                                                                                                              М.В. Торопкин",{"$nulls":15},{"$f":"R12+R25+R38","v":{"v":22567044.188068286,"d":"22,567,044"}}]