Постановление Правительства Мурманской области от 30.09.2013 № 574-ПП

|     |                       |            |    2018    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |                  |                |
|     |                       |            |------------+-----------+-----------+-------+-----+-----|                  |                |
|     |                       |            |    2019    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |                  |                |
|     |                       |            |------------+-----------+-----------+-------+-----+-----|                  |                |
|     |                       |            |    2020    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |                  |                |
|-----+-----------------------+------------+------------+-----------+-----------+-------+-----+-----+------------------+----------------|
| 1.  | Основное мероприятие  | 2014-2020  |   Всего    | 317 809,8 | 317 541,8 | 268,0 | 0,0 | 0,0 |   обеспечение    |  Министерство  |
|     | 3.1. Обеспечение      |            |------------+-----------+-----------+-------+-----+-----|  деятельности и  |  энергетики и  |
|     | реализации функций в  |            |    2014    | 44 354,6  | 44 354,6  |  0,0  | 0,0 | 0,0 |    выполнение    |    жилищно-    |
|     | сферах энергетики,    |            |------------+-----------+-----------+-------+-----+-----|     функций      | коммунального  |
|     | энергосбережения и    |            |    2015    | 45 799,2  | 45 531,2  | 268,0 | 0,0 | 0,0 |   Министерства   |   хозяйства    |
|     | повышения             |            |            |           |           |       |     |     |   энергетики и   |   Мурманской   |
|     | энергетической        |            |------------+-----------+-----------+-------+-----+-----|     жилищно-     |    области     |
|     | эффективности,        |            |    2016    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |  коммунального   |                |
|     | жилищных отношений    |            |            |           |           |       |     |     |    хозяйства     |                |
|     | и жилищно-            |            |------------+-----------+-----------+-------+-----+-----|    Мурманской    |                |
|     | коммунального         |            |    2017    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 | области в сферах |                |
|     | хозяйства             |            |            |           |           |       |     |     |   энергетики,    |                |
|     |                       |            |------------+-----------+-----------+-------+-----+-----| энергосбережения |                |
|     |                       |            |    2018    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |   и повышения    |                |
|     |                       |            |            |           |           |       |     |     |  энергетической  |                |
|     |                       |            |------------+-----------+-----------+-------+-----+-----|  эффективности,  |                |
|     |                       |            |    2019    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |     жилищных     |                |
|     |                       |            |            |           |           |       |     |     |   отношений и    |                |
|     |                       |            |------------+-----------+-----------+-------+-----+-----|     жилищно-     |                |
|     |                       |            |    2020    | 45 531,2  | 45 531,2  |  0,0  | 0,0 | 0,0 |  коммунального   |                |
|     |                       |            |            |           |           |       |     |     |    хозяйства     |                |
-----------------------------------------------------------------------------------------------------------------------------------------

     (Таблица   в   редакции  Постановления  Правительства  Мурманской
области от 20.11.2014 г. N 576-ПП)

                                                        Приложение N 1
                                                      к подпрограмме 1

                          Целевые показатели
                в области энергосбережения и повышения
                     энергетической эффективности


-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |  Наименование целевого показателя  |    Единица    |                                                   Значения целевых показателей                                                    |
| п/п  |                                    |   измерения   |-----------------------------------------------------------------------------------------------------------------------------------|
|      |                                    |               | 2009 год | 2010 год | 2011 год | 2012 год | 2013 год | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год | 2020 год |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
|  1   |                 2                  |       3       |    4     |    5     |    6     |    7     |    8     |    9     |    10    |    11    |    12    |    13    |    14    |    15    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                            Группа А. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| А.1  | Динамика энергоемкости валового    | кг у. т./тыс. |   35,5   |   32,0   |   31,5   |   30,9   |   30,4   |   29,2   |  28,05   |  27,47   |  26,90   |  26,32   |  25,75   |  25,17   |
|      | регионального продукта - для       | руб.          |          |          |          |          |          |          |          |          |          |          |          |          |
|      | региональных программ              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергосбережения и повышения       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергетической эффективности       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.2  | Доля объемов электрической         |       %       |   87,2   |  99,25   |  99,72   |  99,75   |  99,78   |  99,81   |  99,84   |  99,87   |   99,9   |  99,93   |  99,96   |   100    |
|      | энергии (далее - ЭЭ), расчеты за   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | которую осуществляются с           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием приборов учета (в   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | части многоквартирных домов - с    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием коллективных        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета), в общем объеме    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ЭЭ, потребляемой на территории     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | Мурманской области                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.3  | Доля объемов тепловой энергии      |       %       |   14,4   |  18,49   |  26,66   |   46,3   |    80    |   83,3   |   86,7   |    90    |   93,3   |   96,6   |    99    |   100    |
|      | (далее - ТЭ), расчеты за которую   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | осуществляются с использованием    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета (в части            |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | многоквартирных домов - с          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием коллективных        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета), в общем объеме    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ТЭ, потребляемой на территории     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | Мурманской области                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.4  | Доля объемов воды, расчеты за      |       %       |   23,1   |   43,6   |  44,63   |   48,2   |    83    |   85,8   |   88,6   |   91,4   |   94,2   |    97    |   99,8   |   100    |
|      | которую осуществляются с           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием приборов учета (в   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | части многоквартирных домов - с    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием коллективных        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета), в общем объеме    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | воды, потребляемой на территории   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | Мурманской области                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.5  | Доля объемов природного газа,      |       %       |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |   0<*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |
|      | расчеты за который                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | осуществляются с использованием    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета (в части            |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | многоквартирных домов - с          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием индивидуальных и    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | общих приборов учета), в общем     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | объеме природного газа,            |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | потребляемого на территории        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | Мурманской области                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.6  | Изменение объема производства      | т. у. т.      |    0     |    0     |    0     |   743    |   751    |   7578   |   8808   |  13212   |  32038   |  42718   |  64077   |  74756   |
|      | энергетических ресурсов с          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием возобновляемых      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | источников энергии и (или)         |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | вторичных энергетических           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ресурсов                           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.7  | Доля энергетических ресурсов,      |       %       |    21    |    21    |    21    |  21,01   |  21,01   |  21,09   |  21,17   |  21,29   |  21,60   |  22,00   |  22,61   |  23,32   |
|      | производимых с использованием      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | возобновляемых источников          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергии и (или) вторичных          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергетических ресурсов, в общем   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | объеме энергетических ресурсов,    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | производимых на территории         |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | Мурманской области                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| А.8  | Объем внебюджетных средств,        |       %       |    0     |    0     |   79,3   |   70,3   |   38,6   |   60,9   |   53,1   |   60,4   |   60,4   |   60,4   |   60,4   |   60,4   |
|      | используемых для финансирования    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | мероприятий по энергосбережению    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | и повышению энергетической         |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | эффективности, в общем объеме      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | финансирования региональной        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | программы                          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Группа В. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по отдельным видам энергетических ресурсов                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| B.1  | Экономия электрической энергии в   |  тыс. МВт/ч   |    0     |    2     |    49    |    73    |    90    |    81    |    75    |    65    |    58    |    54    |    51    |    48    |
|      | натуральном выражении              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.2  | Экономия электрической энергии в   |  тыс. рублей  |    0     |   2450   |  60025   |  89485   |  110250  |  99225   |  91875   |  79625   |  71050   |  66150   |  62475   |  58800   |
|      | стоимостном выражении              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.3  | Экономия тепловой энергии в        |   тыс. Гкал   |    0     |    5     |    70    |   200    |   185    |   170    |   160    |   150    |   140    |   130    |   120    |   110    |
|      | натуральном выражении              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.4  | Экономия тепловой энергии в        |  тыс. рублей  |    0     |   7500   |  105000  |  300000  |  277500  |  255000  |  240000  |  225000  |  210000  |  195000  |  180000  |  165000  |
|      | стоимостном выражении              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.5  | Экономия воды в натуральном        |    тыс.       |    0     |   100    |   3001   |   3150   |   3300   |   3200   |   3020   |   2600   |   2450   |   2200   |   2050   |   1900   |
|      | выражении                          | куб.м         |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.6  | Экономия воды в стоимостном        |  тыс. рублей  |    0     |   1350   |  40544   |  42557   |  44550   |  43200   |  40770   |  35100   |  33075   |  29700   |  27675   |  25650   |
|      | выражении                          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.7  | Экономия природного газа в         |    тыс.       |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |   0<*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |
|      | натуральном выражении              | куб.м         |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| B.8  | Экономия природного газа в         |  тыс. рублей  |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |   0<*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |
|      | стоимостном выражении              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Группа С. Целевые показатели в области энергосбережения повышения энергетической эффективности в бюджетном секторе                                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| C.1  | Доля объемов ЭЭ, потребляемой      |       %       |    52    |    80    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |
|      | бюджетным учреждением (далее -     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | БУ), расчеты за которую            |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | осуществляются с использованием    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета, в общем объеме     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ЭЭ, потребляемой БУ на             |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | территории Мурманской области      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.2  | Доля объемов ТЭ, потребляемой      |       %       |    34    |    70    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |
|      | БУ, расчеты за которую             |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | осуществляются с использованием    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета, в общем объеме     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ТЭ, потребляемой БУ на             |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | территории Мурманской области      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.3  | Доля объемов воды, потребляемой    |       %       |    46    |    70    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |
|      | БУ, расчеты за которую             |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | осуществляются с использованием    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приборов учета, в общем объеме     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | воды, потребляемой БУ на           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | территории Мурманской области      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.4  | Доля объемов природного газа,      |       %       |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |   0<*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |  0 <*>   |
|      | потребляемого БУ, расчеты за       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | который осуществляются с           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием приборов учета, в   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | общем объеме природного газа,      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | потребляемого БУ на территории     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | Мурманской области                 |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.5  | Доля расходов бюджета Мурманской   |       %       |   1,98   |   1,96   |   1,9    |   1,84   |   1,79   |   1,74   |   1,68   |   1,45   |   1,35   |   1,27   |   1,2    |   1,15   |
|      | области на обеспечение             |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергетическими ресурсами БУ       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | (для сопоставимых условий)         |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.6  | Доля расходов бюджета Мурманской   |       %       |   1,99   |   1,94   |   1,89   |   1,82   |   1,76   |   1,71   |   1,63   |   1,42   |   1,32   |   1,25   |   1,18   |   1,11   |
|      | области на обеспечение             |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергетическими ресурсами БУ       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | (для фактических условий)          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.7  | Динамика расходов бюджета          | млн. руб.     |    43    |    39    |    35    |    27    |    25    |   22,8   |    19    |    17    |    15    |    11    |    9     |    5     |
|      | Мурманской области на              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | обеспечение энергетическими        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ресурсами БУ (для фактических      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | условий)                           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.8  | Динамика расходов бюджета          | млн. руб.     |    0     |    39    |  124,2   |  151,2   |  176,2   |   199    |   218    |   235    |   250    |   261    |   270    |   275    |
|      | Мурманской области на              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | обеспечение энергетическими        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | ресурсами БУ (для сопоставимых     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | условий)                           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.9  | Доля расходов бюджета Мурманской   |       %       |   0,06   |   0,06   |   0,05   |   0,05   |   0,05   |   0,05   |   0,04   |   0,04   |   0,04   |   0,04   |   0,04   |   0,04   |
|      | области на предоставление          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | субсидий организациям              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | коммунального комплекса на         |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приобретение топлива               |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.10 | Динамика расходов областного       | млн. руб.     |   20,7   |   20,1   |   19,5   |   18,8   |   18,2   |   17,6   |   16,9   |   16,3   |   15,9   |   15,4   |    15    |   14,7   |
|      | бюджета на предоставление          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | субсидий организациям              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | коммунального комплекса на         |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | приобретение топлива               |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.11 | Доля БУ, финансируемых за счет     |       %       |    0     |    0     |    0     |    90    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |   100    |
|      | бюджета Мурманской области, в      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | общем объеме БУ, в отношении       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | которых проведено обязательное     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергетическое обследование        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.12 | Число энергосервисных договоров    | шт.           |    0     |    0     |    0     |    2     |    4     |    6     |    8     |    10    |    10    |    10    |    10    |    10    |
|      | (контрактов), заключенных          |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | государственными заказчиками       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.13 | Доля государственных заказчиков    |       %       |    0     |    0     |    0     |    1     |    8     |    11    |    13    |    5     |    5     |    5     |    5     |    5     |
|      | в общем объеме государственных     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | заказчиков, заключивших            |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | энергосервисные договоры           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | (контракты)                        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.14 | Доля товаров, работ, услуг,        |       %       |    3     |    3     |    3     |    5     |    10    |    12    |    15    |    45    |    60    |    75    |    90    |   100    |
|      | закупаемых для государственных     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | нужд в соответствии с              |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | требованиями энергетической        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | эффективности, в общем объеме      |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | закупаемых товаров, работ, услуг   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | для государственных нужд           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|------+------------------------------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| C.15 | Удельные расходы областного        | тыс.          |   0,58   |  0,563   |  0,545   |  0,527   |   0,51   |  0,493   |  0,476   |  0,476   |  0,476   |  0,476   |  0,476   |  0,476   |
|      | бюджета на предоставление          | руб./чел.     |          |          |          |          |          |          |          |          |          |          |          |          |
|      | социальной поддержки гражданам     |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | по оплате жилого помещения и       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | коммунальных услуг на одного       |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | человека                           |               |          |          |          |          |          |          |          |          |          |          |          |          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                                                                             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| D.1  | Доля объемов ЭЭ, потребляемой в    |       %       |    89    |    90    |    91    |    92    |    93    |    94    |    95    |    96    |    97    |    98    |    99    |   100    |
|      | жилых домах (за исключением        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | многоквартирных домов), расчеты    |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | за которую осуществляются с        |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | использованием приборов учета, в   |               |          |          |          |          |          |          |          |          |          |          |          |          |
|      | общем объеме ЭЭ, потребляемой в    |               |          |          |          |          |          |          |          |          |          |          |          |          |