Постановление Правительства Ульяновской области от 14.09.2010 № 33/302-П

|      | на   территории   субъекта    Российской |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | Федерации                                |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| D.9. | Доля    объемов     природного     газа, |         %          | 67,13 |   69,38   |   73,19   |   78,40   |   88,40    |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |++++|
|      | потребляемого  (используемого)  в  жилых |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | домах  (за  исключением  многоквартирных |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | домов),     расчеты      за      который |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | осуществляются     с      использованием |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | приборов   учета,   в    общем    объеме |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | природного      газа,      потребляемого |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | (используемого)  в   жилых   домах   (за |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | исключением  многоквартирных  домов)  на |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | территории      субъекта      Российской |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | Федерации                                |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| D.10 | Доля    объемов     природного     газа, |         %          | 20,28 |   18,06   |   21,46   |   58,70   |   68,70    |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |++++|
| .    | потребляемого     (используемого)      в |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | многоквартирных   домах,   расчеты    за |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | который осуществляются с  использованием |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | индивидуальных     и     общих      (для |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | коммунальной квартиры) приборов учета, в |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | общем    объеме     природного     газа, |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | потребляемого     (используемого)      в |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | многоквартирных  домах   на   территории |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | субъекта Российской Федерации            |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| D.11 | Число   жилых   домов,    в    отношении | шт.                | 0,00  |   0,00    |   0,00    |   0,00    |    0,00    |   0,00    |    100    |    300    |    700    |   1100    |   1500    |   2200    |   7500    |   12900   |++++|
| .    | которых     проведено     энергетическое |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | обследование (далее - ЭО)                |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| D.12 | Доля жилых домов,  в  отношении  которых |         %          | 0,00  |   0,00    |   0,00    |   0,00    |    0,00    |   0,00    |   0,00    |   0,13    |   0,31    |   0,49    |   0,68    |   1,00    |    3,4    |   5,87    |++++|
| .    | проведено  ЭО,  в  общем   числе   жилых |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | домов                                    |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+++++|
|                                                  Группа E Целевые показатели в области энергосбережения и повышения энергетической эффективности в системах коммунальной инфраструктуры                                                   |++++|
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+++++|
| E.1. | Изменение удельного расхода  топлива  на |    т у. т./кВтч    |   -   | 0,0000057 | -0,000036 | -0,000014 | -0,0000007 | -0,000002 | -0,000001 | -0,000003 | -0,000002 | -0,000001 | -0,000001 | -0,000002 | -0,000001 | -0,000001 |++++|
|      | выработку          ЭЭ          тепловыми |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | электростанциями                         |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| E.2. | Изменение удельного расхода  топлива  на |    т у. т./Гкал    |   -   | -0,003956 | 0,003372  | 0,015189  |  0,000000  | -0,000690 | -0,000820 | -0,000270 | -0,000690 | -0,001330 | -0,002060 | -0,000610 | -0,001080 | -0,005110 |++++|
|      | выработку ТЭ                             |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| E.3. | Динамика     изменения      фактического |        кВтч        |   -   |   3120    |   14520   |   42235   |   -11237   |  -10486   |   -9166   |   -5072   |   -570    |   26994   |   20101   |  -15295   |   1822    |   19387   |++++|
|      | объема потерь  ЭЭ  при  ее  передаче  по |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | распределительным сетям                  |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| E.4. | Динамика     изменения      фактического |        Гкал        |   -   |   9500    |  131200   |   35252   |   -14197   |  -13100   |  -11141   |   -4995   |   1807    |   43518   |   33310   |  -20253   |   5749    |   32619   |++++|
|      | объема потерь ТЭ при ее передаче         |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| E.5. | Динамика     изменения      фактического |       куб. м       |   -   |   76100   | -1329500  |   72497   |   675477   |  687116   |  698846   |  710661   |  722556   |  734526   |  746563   |  758661   |  770813   |  783012   |++++|
|      | объема потерь воды при ее передаче       |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+++++|
| E.6. | Динамика    изменения    объемов     ЭЭ, |        кВтч        |   -   |     -     | -19698400 |  8128500  |  7448883   |  6367525  |  6649639  |  6945469  |  7255763  |  7581314  |  7922966  |  8281615  |  8658216  |  9053784  |++++|
|      | используемой        при         передаче |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | (транспортировке) воды                   |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+++++|
|                                                         Группа F Целевые показатели в области энергосбережения и повышения энергетической эффективности в транспортном комплексе                                                          |++++|
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+++++|
| F.1. | Динамика                      количества | шт.                |   0   |     9     |     9     |     7     |     9      |     9     |    23     |    14     |    17     |    22     |    11     |    25     |     0     |     0     |++++|
|      | высокоэкономичных    по    использованию |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | моторного   топлива   (в    том    числе |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | относящихся   к   объектам   с   высоким |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | классом  энергетической   эффективности) |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | транспортных  средств,   относящихся   к |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | общественному                транспорту, |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | регулирование  тарифов  на   услуги   по |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | перевозке  на   котором   осуществляется |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |++++|
|      | субъектом Российской Федерации           |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |----|
|------+------------------------------------------+--------------------+-------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|    |
| F.2. | Динамика    количества     общественного | шт.                |   0   |    323    |    58     |   -262    |    -69     |   -507    |   -240    |   -244    |   -136    |    -19    |    -10    |    -20    |    -30    |    -20    | ";  
|      | транспорта,  регулирование  тарифов   на |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | услуги   по   перевозке    на    котором |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | осуществляется   субъектом    Российской |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | Федерации,    в    отношении     которых |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | проведены         мероприятия         по |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | энергосбережению       и       повышению |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | энергетической  эффективности,   в   том |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | числе     по     замещению      бензина, |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | используемого              транспортными |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | средствами    в    качестве    моторного |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
|      | топлива, природным газом                 |                    |       |           |           |           |            |           |           |           |           |           |           |           |           |           |     
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 2
                                                           к Программе

                         Перечень мероприятий
            областной целевой программы энергосбережения и
         повышения энергетической эффективности в Ульяновской
                   области на период 2010-2020 годов

     (В редакции Постановления Правительства Ульяновской области
                     от 11.05.2011 г. N 21/205-П)


------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N     | Планируемые           | Источники     | Исполнители     | Объем       | В том числе по годам                                                                           |                   |
| п/п   | мероприятия           | финансирова-  |                 | финансиро-  |                                                                                                |                   |
|       |                       | ния           |                 | вания на    |                                                                                                |                   |
|       |                       |               |                 | весь        |------------------------------------------------------------------------------------------------+-------------------|
|       |                       |               |                 | период      | 2010 | 2011   | 2012   | 2013   | 2014   | 2015   | 2016   | 2017   | 2018   | 2019   | 2020   | Ожидаемые         |
|       |                       |               |                 | реализации  |      |        |        |        |        |        |        |        |        |        |        | результаты        |
|       |                       |               |                 | подпро-     |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |               |                 | граммы,     |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |               |                 | млн. руб.   |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1     | 2                     | 3             | 4               | 5           | 6    | 7      | 8      | 9      | 10     | 11     | 12     | 13     | 14     | 15     | 16     | 17                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма "Энергосбережение и повышение энергетической эффективности в бюджетных учреждениях и иных организациях с участием государства и муниципальных образований                             |
| Ульяновской области"                                                                                                                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.    | Организационные       | Всего         |                 | 438,0       | 0,0  | 59,0   | 90,0   | 53,0   | 10,0   | 10,0   | 56,0   | 80,0   | 60,0   | 10,0   | 10,0   |                   |
|       | мероприятия           |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Областной     |                 | 257,0       | 0,0  | 59,0   | 90,0   | 13,0   | 0,0    | 0,0    | 30,0   | 50,0   | 15,0   | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       | Ульяновской   |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       | области       |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       | (далее -      |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       | областной     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       | бюджет)       |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 181,0       | 0,0  | 0,0    | 0,0    | 40,0   | 10,0   | 10,0   | 26,0   | 30,0   | 45,0   | 10,0   | 10,0   |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | -           | -    | -      | -      | -      | -      | -      | -      | -      | -      | -      | -      |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.1.  | Проведение            | Всего         | Исполнительные  | 438,0       | 0,0  | 59,0   | 90,0   | 53,0   | 10,0   | 10,0   | 56,0   | 80,0   | 60,0   | 10,0   | 10,0   | Разработка        |
|       | обязательных          |               | органы          |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | энергетических        |               | государствен-   |             |      |        |        |        |        |        |        |        |        |        |        | паспортов         |
|       | обследований          |               | ной власти,     |             |      |        |        |        |        |        |        |        |        |        |        | организаций с     |
|       | бюджетных             |               | возглавляемые   |             |      |        |        |        |        |        |        |        |        |        |        | участием          |
|       | учреждений, в том     |---------------| Правительством  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| Ульяновской       |
|       | числе органов         | Областной     | Ульяновской     | 257,0       | 0,0  | 59,0   | 90,0   | 13,0   | 0,0    | 0,0    | 30,0   | 50,0   | 15,0   | 0,0    | 0,0    | области, в том    |
|       | государственной       | бюджет        | области (далее  |             |      |        |        |        |        |        |        |        |        |        |        | числе перечня     |
|       | власти Ульяновской    |               | - ИОГВ),        |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий       |
|       | области и органов     |               | органы          |             |      |        |        |        |        |        |        |        |        |        |        | (типовых) по      |
|       | местного              |               | местного        |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |
|       | самоуправления        |               | самоуправления  |             |      |        |        |        |        |        |        |        |        |        |        | и повышению       |
|       | муниципальных         |---------------| Ульяновской     |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| энергетической    |
|       | образований           | Местный       | области (далее  | 181,0       | 0,0  | 0,0    | 0,0    | 40,0   | 10,0   | 10,0   | 26,0   | 30,    | 45,0   | 10,0   | 10,0   | эффективности     |
|       | Ульяновской области,  | бюджет        | - ОМС) (по      |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | и иных организаций с  |               | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | участием государства  |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | и муниципальных       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | образований           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | Ульяновской области   |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | (далее - организации  | Внебюджетные  |                 | -           | -    | -      | -      | -      | -      | -      | -      | -      | -      | -      | -      |                   |
|       | с участием            | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | Ульяновской           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | области), не          |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | включенных в другие   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | подпрограммы          |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.2.  | Сбор и анализ         | В рамках      | Министерство    | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Ранжирование      |
|       | информации об         | текущего      | энергетики и    |             |      |        |        |        |        |        |        |        |        |        |        | организаций с     |
|       | энергопотреблении     | финансирова-  | ЖКК             |             |      |        |        |        |        |        |        |        |        |        |        | участием          |
|       | организаций с         | ния           | Ульяновской     |             |      |        |        |        |        |        |        |        |        |        |        | Ульяновской       |
|       | участием Ульяновской  |               | области (далее  |             |      |        |        |        |        |        |        |        |        |        |        | области по        |
|       | области, их           |               | -               |             |      |        |        |        |        |        |        |        |        |        |        | удельному         |
|       | ранжирование по       |               | Министерство),  |             |      |        |        |        |        |        |        |        |        |        |        | энергопотребле-   |
|       | удельному             |               | ОГУ  "Фонд      |             |      |        |        |        |        |        |        |        |        |        |        | нию, определение  |
|       | энергопотреблению и   |               | содействия      |             |      |        |        |        |        |        |        |        |        |        |        | очередности       |
|       | определение           |               | реформированию  |             |      |        |        |        |        |        |        |        |        |        |        | проведения        |
|       | очередности           |               | ЖКК  и энерго-  |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий по    |
|       | проведения            |               | эффективности   |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |
|       | мероприятий по        |               | Ульяновской     |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергосбережению      |               | области         |             |      |        |        |        |        |        |        |        |        |        |        |                   |
     (В   редакции  Постановления  Правительства  Ульяновской  области
от 11.05.2011 г. N 21/205-П)
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.3.  | Разработка и          | В рамках      | ИОГВ и          | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Формирование      |
|       | реализация программ   | текущего      | подведомствен-  |             |      |        |        |        |        |        |        |        |        |        |        | взаимосвязанного  |
|       | энергосбережения и    | финансирова-  | ные             |             |      |        |        |        |        |        |        |        |        |        |        | по срокам         |
|       | повышения             | ния           | учреждения,     |             |      |        |        |        |        |        |        |        |        |        |        | реализации и      |
|       | энергетической        |               | ОМС (по         |             |      |        |        |        |        |        |        |        |        |        |        | исполнителям      |
|       | эффективности для     |               | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        | перечня           |
|       | организаций с         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий по    |
|       | участием Ульяновской  |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |
|       | области, включая      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | и повышению       |
|       | разработку технико-   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетической    |
|       | экономических         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | эффективности в   |
|       | обоснований на        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | организациях с    |
|       | внедрение             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | участием          |
|       | энергосберегающих     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | Ульяновской       |
|       | мероприятий           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | области           |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.4.  | Содействие            | В рамках      | Министерство    | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Увеличение        |
|       | заключению            | текущего      |                 |             |      |        |        |        |        |        |        |        |        |        |        | объема            |
|       | энергосервисных       | финансирова-  |                 |             |      |        |        |        |        |        |        |        |        |        |        | внебюджетных      |
|       | договоров             | ния           |                 |             |      |        |        |        |        |        |        |        |        |        |        | средств,          |
|       | (контрактов) и        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | используемых для  |
|       | привлечению частных   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | финансирования    |
|       | инвестиций в целях    |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий по    |
|       | обеспечения           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |
|       | реализации            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | и повышению       |
|       | энергосберегающих     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетической    |
|       | проектов              |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | эффективности     |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.    | Применение            | Всего         |                 | 98,0        | 5,0  | 6,0    | 7,0    | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   |                   |
|       | энергосберегающих     |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | технологий в сфере    | Областной     |                 | 25,0        | 5,0  | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    |                   |
|       | потребления           | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | электроэнергии в      |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | организациях с        | Местный       |                 | 8,0         | 0,0  | 0,0    | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    |                   |
|       | участием Ульяновской  | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | области               |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 65,0        | 0,0  | 4,0    | 5,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.1.  | Модернизация систем   | Всего         | ИОГВ и          | 88,0        | 5,0  | 5,0    | 6,0    | 9,0    | 9,0    | 9,0    | 9,0    | 9,0    | 9,0    | 9,0    | 9,0    | Снижение          |
|       | освещения             |               | подведомствен-  |             |      |        |        |        |        |        |        |        |        |        |        | потребления       |
|       | организаций с         |---------------| ные             |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| электрической     |
|       | участием государства  | Областной     | учреждения,     | 15,0        | 5,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | энергии           |
|       | и муниципальных       | бюджет        | ОМС (по         |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | образований           |               | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | Ульяновской области   |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | с установкой          | Местный       |                 | 8,0         | 0,0  | 0,0    | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    |                   |
|       | энергосберегающих     | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | светильников и        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | автоматизированных    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | систем управления     | Внебюджетные  |                 | 65,0        | 0,0  | 4,0    | 5,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    | 7,0    |                   |