Постановление Правительства Мурманской области от 30.09.2013 № 574-ПП

|        | электрической         | год/чел. |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | энергии в             |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства Мурманской    |
|        | многоквартирных       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|        | домах                 |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.2. | Удельная величина     | Гкал/кв.м| 0,326 | 0,308 |      | 0,28  |      | 0,256 |      | 0,253 |      | 0,25  |      | 0,247 |      | 0,243 |      | 0,24  |      | ведомственный | Министерство            |
|        | потребления           | в        |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | тепловой энергии в    | год      |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | многоквартирных       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства Мурманской    |
|        | домах                 |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.3. | Удельная величина     | л/чел.   |  155  |  150  |      |  145  |      |  145  |      |  144  |      |  143  |      |  142  |      |  141  |      |  140  |      | ведомственный | Министерство            |
|        | потребления           | в        |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | холодной воды в       | сутки    |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | многоквартирных       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства Мурманской    |
|        | домах                 |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.4. | Удельная величина     | л/чел.   |  130  |  120  |      |  115  |      |  115  |      |  114  |      |  113  |      |  112  |      |  111  |      |  110  |      | ведомственный | Министерство            |
|        | потребления горячей   | в        |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | воды в                | сутки    |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | многоквартирных       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства Мурманской    |
|        | домах                 |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.5. | Число договоров       | штук     |   6   |   6   |      |   7   |      |   8   |      |   9   |      |  10   |      |  11   |      |  12   |      |  13   |      | ведомственный | Министерство            |
|        | (контрактов),         |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | заключенных           |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | государственными и    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        | муниципальными        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманскойобласти       |
|        | заказчиками в целях   |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | привлечения           |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | внебюджетного         |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | финансирования        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.6. | Снижение              | %        |   5   |   2   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      | ведомственный | Министерство            |
|        | потребления           |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | энергетических        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | ресурсов в годв       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        | системах жилищно-     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманскойобласти       |
|        | коммунальной          |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | инфраструктуры,       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | промышленном          |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | производстве и на     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | транспорте            |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.7. | Количество объектов,  | штук     |  -    |  -    |  -   |  100  |      |  0    |      |  0    |      |  0    |      |  140  |      |  150  |      |  160  |      | ведомственный | Министерство            |
|        | подключенных к системе|          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        |                       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        |                       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        |                       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманской области      |
|        |                       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.8. | Количество            | единиц   |   7   |   4   |      |   4   |      |   3   |      |   3   |      |   3   |      |   4   |      |   4   |      |   4   |      | ведомственный | Министерство            |
|        | разработанных         |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | технико-              |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | экономических         |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        | обоснований,          |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманскойобласти       |
|        | бизнес-планов и       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | энергоэффективных     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | проектов              |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.9. |                       | %        | 21,01 | 21,01 |      | 21,09 |      | 21,17 |      | 21,29 |      | 21,60 |      | 22,00 |      | 22,61 |      | 23,32 |      | ведомственный | Министерство            |
|        | Доля энергетических   |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | ресурсов,             |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | производимых с        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        | использованием        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманскойобласти       |
|        | возобновляемых        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | источников            |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | энергии и (или)       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | вторичных             |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | энергетических        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | ресурсов, в общем     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | объеме энергетических |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | ресурсов,             |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | производимых на       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | территории            |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | Мурманской области    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
|2.1.10. | Количество удаленных  | единиц   | 0     | 0     |      | 1     |      | 1     |      | 1     |      | 0     |      | 0     |      | 0     |      | 1     |      | ведомственный | Министерство  энергетики| 
|        | поселений Мурманской  |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | и жилищно-коммунального |
|        | области, обеспеченных |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства    Мурманской |
|        | централизованным      |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|        | электроснабжением     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.11.| Количество котельных  | единиц   | 0     | 0     |      | 0     |      | 1     |      | 1     |      | 0     |      | 0     |      | 0     |      | 0     |      | ведомственный |Муниципальное образование|
|        | на местных     видах  |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          |г.п. Умба,   Министерство|
|        | топлива               |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |энергетики   и   жилищно-|
|        |                       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |коммунального   хозяйства|
|        |                       |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |Мурманской области       |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
|2.1.12. | Доля ветхих инженерных| %        | 45,6  | 36,6  | 36,6 | 34,6  |      | 33,8  |      | 33,1  |      | 32,4  |      | 31,7  |      | 31,1  |      | 30    |      | ведомственный | Министерство энергетики |
|        |сетей ЖКХ муниципальных|          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | жилищно-коммунального   |
|        | образований от общего |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | и хозяйства Мурманской  |
|        |объема инженерных сетей|          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|        |ЖКХ  муниципальных     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |образований согласно   |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |форме 1-ЖКХ (зима)     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |срочная "Сведения о    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |подготовке жилищно-    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |коммунального хозяйства|          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |к  работе  в    зимних |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        |условиях"              |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         | 
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
|2.1.13. | Протяженность сетей   | км       | 22,9  | 15,2  | 15,23|  13   |      |  13   |      |  13   |      |  13   |      |  13   |      |  13   |      | 13    |      | ведомственный | Министерство энергетики |
|        | водоснабжения, на     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | и жилищно-коммунального |
|        | которых произведен    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства Мурманской    |
|        | капитальный ремонт    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области                 |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.1.14.| Протяженность сетей   | км       | 5,3   | 2,5   | 2,54 |  3    |      |  3    |      |  3    |      |  3    |      |  3    |      |  3    |      | 3     |      | ведомственный | Министерство энергетики |
|        | водоотведения, на     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | и жилищно-коммунального |
|        | которых произведен    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства Мурманской    |
|        |капитальный  ремонт    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | области"                |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.2.   | Задача 2. Стимулирование формирования бережливой модели поведения населения и реализация образовательных мероприятий в области энергосбережения и повышения                                                |
|        | энергетической эффективности                                                                                                                                                                               |
|--------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1. | Уровень               | %        |  15   |  30   |      |  40   |      |  45   |      |  45   |      |  45   |      |  70   |      |  80   |      |  90   |      | ведомственный | Министерство            |
|        | информированности     |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | населения о           |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | мероприятиях и        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        | способах              |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманской области      |
|        | энергосбережения и    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | повышения             |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | энергетической        |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|        | эффективности         |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               |                         |
|--------+-----------------------+----------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+---------------+-------------------------|
| 2.2.2. | Количество            | штук     |   3   |   3   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      | ведомственный | Министерство            |
|        | проведенных           |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      | учет          | энергетики и жилищно-   |
|        | конкурсныхпроцедур    |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | коммунального           |
|        | по обучению           |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | хозяйства               |
|        | специалистов          |          |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |       |      |               | Мурманскойобласти       |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     (Пункты  2.1.7,  2.1.8  в  редакции  Постановления  Правительства
Мурманской области от 15.10.2014 г. N 530-ПП)
     (Пункты  2.2.1  в редакции Постановления Правительства Мурманской
области от 15.10.2014 г. N 530-ПП)
     (Подпункты   2.1.12,  2.1.13,  2.1.14  дополнен  -  Постановление
Правительства Мурманской области 
от 15.10.2014 г. N 530-ПП)

  4. Сведения об объемах финансирования подпрограммы "Стимулирование
энергосбережения и повышения энергоэффективности в Мурманской области"

--------------------------------------------------------------------------------------------------------------------------------------
|                       |       |                           Объемы финансирования подпрограммы, тыс. рублей                          |
|                       |       |----------------------------------------------------------------------------------------------------|
|                       |       |        Всего        |         ОБ         |       ФБ*        |       МБ        |        ВБС         |
|                       |       |---------------------+--------------------+------------------+-----------------+--------------------|
|                       |       |     План     | Факт |    План     | Факт |   План    | Факт |   План   | Факт |    План     | Факт |
|-----------------------+-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| Подпрограмма 1        | Всего | 10 650 308,5 | 0,0  | 2 183 093,9 | 0,0  | 299 421,5 | 0,0  | 55 894,8 | 0,0  | 8 111 898,3 | 0,0  |
| "Стимулирование       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| энергосбережения и    | 2014  | 2 486 854,0  |      |  166 019,2  |      | 209 421,5 |      |   0,0    |      | 2 111 413,3 |      |
| повышения             |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| энергоэффективности в | 2015  | 1 401 253,0  |      |  341 922,2  |      | 50 000,0  |      | 9 315,8  |      | 1 000 015,0 |      |
| Мурманской области"   |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2016  | 1 364 303,8  |      |  314 953,0  |      | 40 000,0  |      | 9 315,8  |      | 1 000 035,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2017  | 1 324 333,8  |      |  314 953,0  |      |    0,0    |      | 9 315,8  |      | 1 000 065,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2018  | 1 356 421,3  |      |  347 010,5  |      |    0,0    |      | 9 315,8  |      | 1 000 095,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2019  | 1 357 816,3  |      |  348 375,5  |      |    0,0    |      | 9 315,8  |      | 1 000 125,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2020  | 1 359 326,3  |      |  349 860,5  |      |    0,0    |      | 9 315,8  |      | 1 000 150,0 |      |
|-----------------------+-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| Министерство          | Всего | 10 635 618,9 | 0,0  | 2 173 093,9 | 0,0  | 295 326,7 | 0,0  | 55 894,8 | 0,0  | 8 111 898,3 | 0,0  |
| энергетики и жилищно- |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| коммунального         | 2014  | 2 472 164,4  |      |  155 424,4  |      | 205 326,7 |      |   0,0    |      | 2 111 413,3 |      |
| хозяйства Мурманской  |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| области               | 2015  | 1 401 253,0  |      |  341 922,2  |      | 50 000,0  |      | 9 315,8  |      | 1 000 015,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2016  | 1 364 303,8  |      |  314 953,0  |      | 40 000,0  |      | 9 315,8  |      | 1 000 035,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2017  | 1 324 333,8  |      |  314 953,0  |      |    0,0    |      | 9 315,8  |      | 1 000 065,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2018  | 1 356 421,3  |      |  347 010,5  |      |    0,0    |      | 9 315,8  |      | 1 000 095,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2019  | 1 357 816,3  |      |  348 375,5  |      |    0,0    |      | 9 315,8  |      | 1 000 125,0 |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2020  | 1 359 326,3  |      |  349 860,5  |      |    0,0    |      | 9 315,8  |      | 1 000 150,0 |      |
|-----------------------+-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| Министерство          | Всего |   12 189,6   | 0,0  |   8 094,8   | 0,0  |  4 094,8  | 0,0  |   0,0    | 0,0  |     0,0     | 0,0  |
| здравоохранения       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| Мурманской области    | 2014  |   12 189,6   |      |   8 094,8   |      |  4 094,8  |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2015  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2016  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2017  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2018  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2019  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2020  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|-----------------------+-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
| Аппарат Правительства | Всего |   2 500,0    | 0,0  |   2 500,0   | 0,0  |    0,0    | 0,0  |   0,0    | 0,0  |     0,0     | 0,0  |
| Мурманской области    |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2014  |   2 500,0    |      |   2 500,0   |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2015  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2016  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2017  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2018  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2019  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
|                       |-------+--------------+------+-------------+------+-----------+------+----------+------+-------------+------|
|                       | 2020  |     0,0      |      |     0,0     |      |    0,0    |      |   0,0    |      |     0,0     |      |
--------------------------------------------------------------------------------------------------------------------------------------
     *  -    в том числе подтвержденные остатки субсидии на реализацию 
проектов  в  области     энергосбережения  и  повышения энергетической 
эффективности  2013  года,     перераспределенные между муниципальными 
образованиями в 2014 году.
     (Позиции   "Министерство   энергетики   и   жилищно-коммунального
хозяйства   Мурманской   области"   и   "Министерство  здравоохранения
Мурманской  области" в редакции Постановления Правительства Мурманской
области от 20.11.2014 г. N 576-ПП)

     5. Перечень основных мероприятий подпрограммы "Стимулирование
энергосбережения и повышения энергоэффективности в Мурманской области"

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N  |      Государственная программа,       |    Срок    |                Объемы и источники финансирования (тыс. руб.)                 |       Ожидаемый конечный результат       |         Соисполнители, участники         |
| п/п  |        подпрограмма, основное         | выполнения |------------------------------------------------------------------------------|     выполнения основного мероприятия     |                                          |
|      |      мероприятие, ведомственная       |            |    Годы    |    Всего     |     ОБ      |    ФБ     |    МБ    |     ВБС     |                                          |                                          |
|      |           целевая программа           |            | реализации |              |             |           |          |             |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+-------------------------------------------------------------------------------------|
|      | Подпрограмма 1 "Стимулирование        | 2014-2020  |   Всего    | 10 650 308,5 | 2 183 093,9 | 299 421,5 | 55 894,8 | 8 111 898,3 |                                                                                     |
|      | энергосбережения и повышения          |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      | энергоэффективности в Мурманской      |            |    2014    | 2 486 854,0  |  166 019,2  | 209 421,5 |   0,0    | 2 111 413,3 |                                                                                     |
|      | области"                              |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2015    | 1 401 253,0  |  341 922,2  | 50 000,0  | 9 315,8  | 1 000 015,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2016    | 1 364 303,8  |  314 953,0  | 40 000,0  | 9 315,8  | 1 000 035,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2017    | 1 324 333,8  |  314 953,0  |    0,0    | 9 315,8  | 1 000 065,0 |                                                                                     |