Постановление Правительства Мурманской области от 30.09.2013 № 574-ПП

|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    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 |                                                                                     |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
| 1.   | Задача 1. Повышение эффективности     | 2014-2020  |   Всего    | 10 561 129,5 | 2 108 914,9 | 284 421,5 | 55 894,8 | 8 111 898,3 |                                                                                     |
|      | использования энергетических          |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      | ресурсов                              |            |    2014    | 2 461 954,0  |  156 119,2  | 194 421,5 |   0,0    | 2 111 413,3 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2015    | 1 392 450,0  |  333 119,2  | 50 000,0  | 9 315,8  | 1 000 015,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2016    | 1 355 500,8  |  306 150,0  | 40 000,0  | 9 315,8  | 1 000 035,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2017    | 1 315 530,8  |  306 150,0  |    0,0    | 9 315,8  | 1 000 065,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2018    | 1 344 281,3  |  334 870,5  |    0,0    | 9 315,8  | 1 000 095,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2019    | 1 345 216,3  |  335 775,5  |    0,0    | 9 315,8  | 1 000 125,0 |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2020    | 1 346 196,3  |  336 730,5  |    0,0    | 9 315,8  | 1 000 150,0 |                                                                                     |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+-------------------------------------------------------------------------------------|
| 1.1. | Основное мероприятие 1.1. Выделение   | 2014-2020  |   Всего    | 1 887 862,9  | 1 710 675,9 | 121 292,2 | 55 894,8 |     0,0     |           снижение потребления           |    Министерство энергетики и жилищно-    |
|      | грантов (субсидий) муниципальным      |            |------------+--------------+-------------+-----------+----------+-------------|        энергетических ресурсов в         |    коммунального хозяйства Мурманской    |
|      | образованиям, учреждениям областной   |            |    2014    |  220 887,0   |  99 594,8   | 121 292,2 |   0,0    |     0,0     |        муниципальных образованиях        | области, органы местного самоуправления, |
|      | собственности на реализацию           |            |------------+--------------+-------------+-----------+----------+-------------|          Мурманской области и в          |  исполнительные органы государственной   |
|      | энергоэффективных мероприятий         |            |    2015    |  240 396,9   |  231 081,1  |    0,0    | 9 315,8  |     0,0     |        государственных областных         |      власти Мурманской области, ГБУ      |
|      | (проектов)                            |            |------------+--------------+-------------+-----------+----------+-------------|               учреждениях                |                 "АЭЭМО"                  |
|      |                                       |            |    2016    |  285 315,8   |  276 000,0  |    0,0    | 9 315,8  |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2017    |  285 315,8   |  276 000,0  |    0,0    | 9 315,8  |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    |  285 315,8   |  276 000,0  |    0,0    | 9 315,8  |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    |  285 315,8   |  276 000,0  |    0,0    | 9 315,8  |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    |  285 315,8   |  276 000,0  |    0,0    | 9 315,8  |     0,0     |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+------------------------------------------+------------------------------------------|
| 1.2. | Основное мероприятие 1.2. Реализация  | 2014-2018  |   Всего    | 8 165 569,8  |  53 671,5   |    0,0    |   0,0    | 8 111 898,3 |           снижение потребления           |    Министерство энергетики и жилищно-    |
|      | мероприятий по энергосбережению и     |            |------------+--------------+-------------+-----------+----------+-------------|    энергетических ресурсов в системах    |    коммунального хозяйства Мурманской    |
|      | эффективности использования           |            |    2014    | 2 111 413,3  |     0,0     |    0,0    |   0,0    | 2 111 413,3 |           жилищно-коммунальной           |          области, ГБУ "АЭЭМО",           |
|      | энергетических ресурсов в системах    |            |------------+--------------+-------------+-----------+----------+-------------|       инфраструктуры, промышленном       |      ресурсоснабжающие организации,      |
|      | жилищно-коммунальной                  |            |    2015    | 1 000 015,0  |     0,0     |    0,0    |   0,0    | 1 000 015,0 |       производстве и на транспорте       | организации, осуществляющие регулируемые |
|      | инфраструктуры, промышленном          |            |------------+--------------+-------------+-----------+----------+-------------|                                          |            виды деятельности             |
|      | производстве и на транспорте (в т. ч. |            |    2016    | 1 000 035,0  |     0,0     |    0,0    |   0,0    | 1 000 035,0 |                                          |                                          |
|      | организация и проведение              |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      | энергетических обследований)          |            |    2017    | 1 000 065,0  |     0,0     |    0,0    |   0,0    | 1 000 065,0 |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    | 1 017 985,5  |  17 890,5   |    0,0    |   0,0    | 1 000 095,0 |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    | 1 018 015,5  |  17 890,5   |    0,0    |   0,0    | 1 000 125,0 |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    | 1 018 040,5  |  17 890,5   |    0,0    |   0,0    | 1 000 150,0 |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+------------------------------------------+------------------------------------------|
| 1.3. | Основное мероприятие 1.3. Развитие    | 2014-2020  |   Всего    |  148 720,0   |  58 720,0   | 90 000,0  |   0,0    |     0,0     | автоматизированный процесс управления и  |        Министерство энергетики и         |
|      | системы автоматизации процессов       |            |------------+--------------+-------------+-----------+----------+-------------|        учета энергопотреблением,         |     жилищно-коммунального хозяйства      |
|      | управления и учета                    |            |    2014    |   37 930,0   |  37 930,0   |    0,0    |   0,0    |     0,0     | энергосбережением и энергоэффективностью |         Мурманской области, ГБУ          |
|      | энергопотребления, энергосбережения   |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                 "АЭЭМО"                  |
|      | и энергоэффективности (далее -        |            |    2015    |   50 000,0   |     0,0     | 50 000,0  |   0,0    |     0,0     |                                          |                                          |
|      | Система)                              |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2016    |   40 000,0   |     0,0     | 40 000,0  |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2017    |     0,0      |     0,0     |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    |   6 930,0    |   6 930,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    |   6 930,0    |   6 930,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    |   6 930,0    |   6 930,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+------------------------------------------+------------------------------------------|
| 1.4. | Основное мероприятие 1.4.             | 2014-2020  |   Всего    |  216 761,9   |  143 632,5  | 73 129,4  |   0,0    |     0,0     |         разработка и утверждение         |        Министерство энергетики и         |
|      | Планирование в области энергетики и   |            |------------+--------------+-------------+-----------+----------+-------------|           документов в области           |     жилищно-коммунального хозяйства      |
|      | повышения энергетической              |            |    2014    |   73 473,8   |      344,4  | 73 129,4  |   0,0    |     0,0     |       энергосбережения и повышения       |         Мурманской области, ГБУ          |
|      | эффективности                         |            |------------+--------------+-------------+-----------+----------+-------------|       энергетической эффективности       |                 "АЭЭМО"                  |
|      |                                       |            |    2015    |   83 788,1   |  83 788,1   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2016    |   11 900,0   |  11 900,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2017    |   11 900,0   |  11 900,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    |   11 900,0   |  11 900,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    |   11 900,0   |  11 900,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    |   11 900,0   |  11 900,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+------------------------------------------+------------------------------------------|
| 1.5. | Основное мероприятие 1.5.             | 2014-2020  |   Всего    |  142 215,0   |  142 215,0  |    0,0    |   0,0    |     0,0     |       реализация законодательства        |               ГБУ "АЭЭМО"                |
|      | Оперативное управление                |            |------------+--------------+-------------+-----------+----------+-------------|      Российской Федерации в области      |                                          |
|      | государственной программой            |            |    2014    |   18 250,0   |  18 250,0   |    0,0    |   0,0    |     0,0     |       энергосбережения и повышения       |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|       энергетической эффективности       |                                          |
|      |                                       |            |    2015    |   18 250,0   |  18 250,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2016    |   18 250,0   |  18 250,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2017    |   18 250,0   |  18 250,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    |   22 150,0   |  22 150,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    |   23 055,0   |  23 055,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    |   24 010,0   |  24 010,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+-------------------------------------------------------------------------------------|
| 2.   | Задача 2. Стимулирование              | 2014-2020  |   Всего    |   89 179,0   |  74 179,0   | 15 000,0  |   0,0    |     0,0     |                                                                                     |
|      | формирования бережливой модели        |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      | поведения населения и реализация      |            |    2014    |   24 900,0   |   9 900,0   | 15 000,0  |   0,0    |     0,0     |                                                                                     |
|      | образовательных мероприятий в         |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      | области энергосбережения и            |            |    2015    |   8 803,0    |   8 803,0   |    0,0    |   0,0    |     0,0     |                                                                                     |
|      | повышения энергетической              |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      | эффективности                         |            |    2016    |   8 803,0    |   8 803,0   |    0,0    |   0,0    |     0,0     |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2017    |   8 803,0    |   8 803,0   |    0,0    |   0,0    |     0,0     |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2018    |   12 140,0   |  12 140,0   |    0,0    |   0,0    |     0,0     |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2019    |   12 600,0   |  12 600,0   |    0,0    |   0,0    |     0,0     |                                                                                     |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                                                                     |
|      |                                       |            |    2020    |   13 130,0   |  13 130,0   |    0,0    |   0,0    |     0,0     |                                                                                     |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+-------------------------------------------------------------------------------------|
| 2.1. | Основное мероприятие 2.1.             | 2014-2020  |   Всего    |   26 039,0   |  19 039,0   |  7 000,0  |   0,0    |     0,0     |    формирование (развитие) кадрового     |        Министерство энергетики и         |
|      | Организация и проведение обучения     |            |------------+--------------+-------------+-----------+----------+-------------|        потенциала специалистов в         |     жилищно-коммунального хозяйства      |
|      | (повышения квалификации)              |            |    2014    |   9 800,0    |   2 800,0   |  7 000,0  |   0,0    |     0,0     |       организациях (учреждениях) в       |         Мурманской области, ГБУ          |
|      | специалистов в области                |            |------------+--------------+-------------+-----------+----------+-------------|        области энергосбережения и        |          "АЭЭМО", организации,           |
|      | энергосбережения                      |            |    2015    |   1 703,0    |   1 703,0   |    0,0    |   0,0    |     0,0     |         повышения энергетической         |          определяемые по итогам          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|              эффективности               |           конкурсных процедур            |
|      |                                       |            |    2016    |   1 703,0    |   1 703,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2017    |   1 703,0    |   1 703,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    |   3 570,0    |   3 570,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    |   3 700,0    |   3 700,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    |   3 860,0    |   3 860,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|------+---------------------------------------+------------+------------+--------------+-------------+-----------+----------+-------------+------------------------------------------+------------------------------------------|
| 2.2. | Основное мероприятие 2.2.             | 2014-2020  |   Всего    |   63 140,0   |  55 140,0   |  8 000,0  |   0,0    |     0,0     |       информированность населения        |        Министерство энергетики и         |
|      | Информационно-аналитическое           |            |------------+--------------+-------------+-----------+----------+-------------|           Мурманской области о           |     жилищно-коммунального хозяйства      |
|      | сопровождение (пропаганда)            |            |    2014    |   15 100,0   |   7 100,0   |  8 000,0  |   0,0    |     0,0     |         мероприятиях и способах          |         Мурманской области, ГБУ          |
|      | мероприятий в сфере                   |            |------------+--------------+-------------+-----------+----------+-------------|       энергосбережения и повышения       |                 "АЭЭМО"                  |
|      | энергоэффективности и развития        |            |    2015    |   7 100,0    |   7 100,0   |    0,0    |   0,0    |     0,0     |       энергетической эффективности       |                                          |
|      | энергетики                            |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2016    |   7 100,0    |   7 100,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2017    |   7 100,0    |   7 100,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2018    |   8 570,0    |   8 570,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2019    |   8 900,0    |   8 900,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
|      |                                       |            |------------+--------------+-------------+-----------+----------+-------------|                                          |                                          |
|      |                                       |            |    2020    |   9 270,0    |   9 270,0   |    0,0    |   0,0    |     0,0     |                                          |                                          |
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     (Раздел  5  в  редакции  Постановления  Правительства  Мурманской
области от 15.10.2014 г. N 530-ПП)

 6. Прогноз сводных показателей государственного задания на выполнение
                         государственных работ


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| "N  |        Наименование        |    Показатель    |       Значение показателя объема работы        | Расходы областного бюджета на выполнение государственных работ, тыс. руб. |         Соисполнитель         |
| п/п |       подпрограммы,        |  объема работы   |                                                |                                                                           |                               |
|     |   основного мероприятия,   |                  |------------------------------------------------+---------------------------------------------------------------------------|                               |
|     |      государственной       |                  | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |  2014   |   2015   |   2016   |   2017   |   2018   |   2019   |   2020   |                               |
|     |     работы, показателя     |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     |       объема работы        |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | Подпрограмма 1 "Стимулирование энергосбережения и повышения энергоэффективности в Мурманской области"                                                                                                      |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.  | Основное мероприятие 1.5. Оперативное управление государственной программой                                                                                                                                |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     | Разработка,                | количество       |  4   |  4   |  4   |  4   |  4   |  4   |  4   | 5 400,0 | 5 400,0  | 5 400,0  | 5 400,0  | 7 075,0  | 7 330,0  | 7 635,0  | Министерство энергетики и     |
|     | координация и              | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | мониторинг                 | отчетов, единиц  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | мероприятий по             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | энергосбережению в         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | целях обеспечения          |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | законодательства в         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | области                    |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосбережения и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | повышения                  |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергетической             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Организация работы по      | количество       |  2   |  2   |  2   |  2   |  2   |  2   |  2   | 2 300,0 | 2 300,0  | 2 300,0  | 2 300,0  | 2 585,0  | 2 690,0  | 2 800,0  | Министерство энергетики и     |
|     | предоставлению грантов     | реализованных    |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | и субсидий на              | мероприятий,     |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | реализацию проектов в      | единиц           |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | области                    |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосбережения и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | повышения                  |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергетической             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Сбор, учет и анализ        | количество       |  4   |  4   |  4   |  4   |  4   |  4   |  4   | 1 000,0 | 1 000,0  | 1 000,0  | 1 000,0  | 1 200,0  | 1 260,0  | 1 300,0  | Министерство энергетики и     |
|     | информации по              | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | разработке и реализации    | отчетов, единиц  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | муниципальных              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | программ в области         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосбережения и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | повышения                  |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергетической             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Сбор, учет и анализ        | количество       |  4   |  4   |  4   |  4   |  4   |  4   |  4   | 1 500,0 | 1 500,0  | 1 500,0  | 1 500,0  | 1 850,0  | 1 890,0  | 1 960,0  | Министерство энергетики и     |
|     | информации по разработке и | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | реализации программ        | отчетов, единиц  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | энергосбережения и         |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | повышения энергетической   |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | эффективности              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | государственных            |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | учреждений,                |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | государственных унитарных  |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | предприятий                |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Организация работы по      | количество       |  1   |  1   |  1   |  1   |  1   |  1   |  1   |  200,0  |  200,0   |  200,0   |  200,0   |  280,0   |  315,0   |  350,0   | Министерство энергетики и     |
|     | разработке технико-        | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | экономических              | конкурсов на     |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | обоснований на             | разработку       |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | внедрение                  | технико-         |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | энергосберегающих          | экономических    |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     | мероприятий                | обоснований,     |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|     |                            | единиц           |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Организация работы по      | количество       |  7   |  8   |  9   |  10  |  11  |  12  |  13  | 1 500,0 | 1 500,0  | 1 500,0  | 1 500,0  | 1 800,0  | 1 890,0  | 1 970,0  | Министерство энергетики и     |
|     | заключению                 | заключенных      |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | энергосервисных            | энергосервисных  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | договоров                  | договоров,       |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     |                            | единиц           |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |
|-----+----------------------------+------------------+------+------+------+------+------+------+------+---------+----------+----------+----------+----------+----------+----------+-------------------------------|
|     | Сбор, учет и анализ        | количество       |  4   |  4   |  4   |  4   |  4   |  4   |  4   | 1 000,0 | 1 000,0  | 1 000,0  | 1 000,0  | 1 200,0  | 1 260,0  | 1 310,0  | Министерство энергетики и     |
|     | информации о               | подготовленных   |      |      |      |      |      |      |      |         |          |          |          |          |          |          | жилищно-коммунального         |
|     | проведенных                | отчетов, единиц  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | хозяйства Мурманской области, |
|     | энергетических             |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          | ГБУ "АЭЭМО"                   |
|     | обследованиях              |                  |      |      |      |      |      |      |      |         |          |          |          |          |          |          |                               |