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

|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 67,0        | 0,0  | 10,0   | 22,0   | 14,0   | 14,0   | 7,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.1.  | Установка приборов    | Всего         | ОМС (по         | 25,0        | 0,0  | 0,0    | 10,0   | 5,0    | 5,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Снижение потерь   |
|       | учета воды на         |               | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        | в системе         |
|       | магистральных         |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| водоснабжения за  |
|       | водопроводах, на      | Местный       |                 | 4,0         | 0,0  | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | счет              |
|       | водопроводных         | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | оперативного      |
|       | станциях и зонах      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | регулирования,    |
|       | водоснабжения         |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| предупреждения и  |
|       |                       | Внебюджетные  |                 | 21,0        | 0,0  | 0,0    | 9,0    | 4,0    | 4,0    | 4,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | контроля утечек   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | и аварийных       |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ситуаций          |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.2.  | Установка             | Всего         | ИОГВ, ОМС (по   | 35,0        | 0,0  | 10,0   | 10,0   | 5,0    | 5,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Совершенствова-   |
|       | общедомовых приборов  |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| ние               |
|       | учета расхода         | Областной     |                 | 9,0         | 0,0  | 3,0    | 3,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | взаиморасчетов,   |
|       | холодной воды в       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | повышение         |
|       | многоквартирных       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| точности учета    |
|       | домах                 | Местный       |                 | 5,0         | 0,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 21,0        | 0,0  | 6,0    | 6,0    | 3,0    | 3,0    | 3,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.3.  | Установка приборов    | Всего         | ИОГВ и          | 11,0        | 5,0  | 6,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Совершенствова-   |
|       | учета расхода         |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| ние               |
|       | холодной воды в       | Областной     | ные             | 6,0         | 5,0  | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | взаиморасчетов,   |
|       | организациях с        | бюджет        | учреждения,     |             |      |        |        |        |        |        |        |        |        |        |        | повышение         |
|       | участием Ульяновской  |---------------| ОМС (по         |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| точности учета    |
|       | области               | Местный       | согласованию)   | 1,0         | 0,0  | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 4,0         | 0,0  | 4,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.4.  | Установка             | Всего         | ИОГВ, ОМС (по   | 30,0        | 0,0  | 0,0    | 10,0   | 10,0   | 10,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Совершенствова-   |
|       | индивидуальных        |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| ние               |
|       | приборов учета        | Областной     |                 | 6,0         | 0,0  | 0,0    | 2,0    | 2,0    | 2,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | взаиморасчетов,   |
|       | расхода горячей и     | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | повышение         |
|       | холодной воды в       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| точности учета    |
|       | многоквартирных       | Местный       |                 | 3,0         | 0,0  | 0,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | домах                 | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 21,0        | 0,0  | 0,0    | 7,0    | 7,0    | 7,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.    | Учет газа             | Всего         |                 | 114,0       | 0,0  | 4,0    | 20,0   | 30,0   | 30,0   | 30,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Областной     |                 | 13,0        | 0,0  | 1,5    | 2,5    | 3,0    | 3,0    | 3,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 4,5         | 0,0  | 0,5    | 1,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 96,5        | 0,0  | 2,0    | 16,5   | 26,0   | 26,0   | 26,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.1.  | Установка газовых     | Всего         | ИОГВ, ОМС (по   | 43,5        | 0,0  | 3,5    | 10,0   | 10,0   | 10,0   | 10,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Экономия средств  |
|       | счетчиков с           |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| на приобретение   |
|       | электронными          | Областной     |                 | 7,0         | 0,0  | 1,0    | 1,5    | 1,5    | 1,5    | 1,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | топлива (газа)    |
|       | корректорами в        | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | за счет           |
|       | котельных             |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| применения более  |
|       |                       | Местный       |                 | 2,5         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | точных            |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | коэффициентов     |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| коррекции         |
|       |                       | Внебюджетные  |                 | 34,0        | 0,0  | 2,0    | 8,0    | 8,0    | 8,0    | 8,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.2.  | Установка газовых     | Всего         | ИОГВ и ОМС (по  | 0,5         | 0,0  | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Повышение         |
|       | счетчиков в           |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| точности учета    |
|       | организациях с        | Областной     |                 | 0,5         | 0,0  | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | участием Ульяновской  | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | области               |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.3.  | Установка             | Всего         | ИОГВ, ОМС (по   | 70,0        | 0,0  | 0,0    | 10,0   | 20,0   | 20,0   | 20,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Повышение         |
|       | индивидуальных        |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| точности учета    |
|       | газовых счетчиков в   | Областной     |                 | 5,5         | 0,0  | 0,0    | 1,0    | 1,5    | 1,5    | 1,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | многоквартирных       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | домах                 |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 2,0         | 0,0  | 0,0    | 0,5    | 0,5    | 0,5    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 62,5        | 0,0  | 0,0    | 8,5    | 18,0   | 18,0   | 18,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       | ИТОГО:                | Всего         |                 | 450,0       | 35,0 | 75,0   | 90,0   | 90,0   | 90,0   | 70,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Областной     |                 | 88,0        | 35,0 | 13,5   | 11,5   | 10,0   | 10,0   | 8,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Местный       |                 | 26,5        | 0,0  | 4,5    | 6,0    | 6,0    | 6,0    | 4,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Внебюджетные  |                 | 335,5       | 0,0  | 56,5   | 58,5   | 51,0   | 51,0   | 35     | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма "Энергосбережение и повышение энергетической эффективности в электроэнергетике"                                                                                                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.    | Организационные       | Всего         |                 | 85,0        | 0,0  | 10,0   | 15,0   | 15,0   | 0,0    | 0,0    | 15,0   | 15,0   | 15,0   | 0,0    | 0,0    |                   |
|       | мероприятия           |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Областной     |                 | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 85,0        | 0,0  | 10,0   | 15,0   | 15,0   | 0,0    | 0,0    | 15,0   | 15,0   | 15,0   | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.1.  | Проведение            | Внебюджетные  | Энергоснабжаю-  | 75,0        | 0,0  | 10,0   | 10,0   | 10,0   | 0,0    | 0,0    | 15,0   | 15,0   | 15,0   | 0,0    | 0,0    | Получение         |
|       | обязательного         | источники     | щие             |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | энергетического       |               | организации,    |             |      |        |        |        |        |        |        |        |        |        |        | паспортов ОКК, в  |
|       | обследования          |               | лица,           |             |      |        |        |        |        |        |        |        |        |        |        | том числе         |
|       | энергоснабжающих      |               | оказывающие     |             |      |        |        |        |        |        |        |        |        |        |        | перечня           |
|       | организаций           |               | энергосервис-   |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий       |
|       |                       |               | ные услуги      |             |      |        |        |        |        |        |        |        |        |        |        | (типовых) по      |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | и повышению       |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетической    |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | эффективности     |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.2.  | Реализация программы  | Внебюджетные  | Энергоснабжаю-  | 10,0        | 0,0  | 0,0    | 5,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Формирование      |
|       | энергосбережения и    | источники     | щие             |             |      |        |        |        |        |        |        |        |        |        |        | взаимосвязанного  |
|       | повышения             |               | организации,    |             |      |        |        |        |        |        |        |        |        |        |        | по срокам         |
|       | энергетической        |               | лица,           |             |      |        |        |        |        |        |        |        |        |        |        | реализации и      |
|       | эффективности для     |               | оказывающие     |             |      |        |        |        |        |        |        |        |        |        |        | исполнителям      |
|       | энергоснабжающих      |               | энергосервис-   |             |      |        |        |        |        |        |        |        |        |        |        | перечня           |
|       | организаций, включая  |               | ные услуги      |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий по    |
|       | разработку технико-   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |
|       | экономических         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | и повышению       |
|       | обоснований на        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетической    |
|       | внедрение             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | эффективности на  |
|       | энергосберегающих     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ОКК               |
|       | мероприятий           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.3.  | Организация развития  | 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    | Повышение         |
|       | электросетевого       | текущего      | энергоснабжаю-  |             |      |        |        |        |        |        |        |        |        |        |        | эффективности     |
|       | хозяйства с           | финансирова-  | щие             |             |      |        |        |        |        |        |        |        |        |        |        | передачи          |
|       | техническим           | ния           | организации     |             |      |        |        |        |        |        |        |        |        |        |        | электрической     |
|       | перевооружением и     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергии           |
|       | увеличением мощности  |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | действующих           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | источников            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | электрической         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергии               |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.    | Энергосбережение и    | Всего         |                 | 625,0       | 0,0  | 50,0   | 55,0   | 80,0   | 95,0   | 85,0   | 60,0   | 70,0   | 50,0   | 40,0   | 40,0   |                   |
|       | повышение             |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | энергетической        | Областной     |                 | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | эффективности в       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | электроэнергетике     |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 60,0        | 0,0  | 0,0    | 0,0    | 5,0    | 15,0   | 15,0   | 10,0   | 10,0   | 5,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 565,0       | 0,0  | 50,    | 55,0   | 75,0   | 80,0   | 70,0   | 50,0   | 60,0   | 45,0   | 40,0   | 40,0   |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.1.  | Снижение затрат на    | Внебюджетные  | Энергоснабжаю-  | 30,0        | 0,0  | 10,0   | 10,0   | 5,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Снижение потерь   |
|       | энергетические        | источники     | щие             |             |      |        |        |        |        |        |        |        |        |        |        | электроэнергии    |
|       | ресурсы для           |               | организации     |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | собственных нужд      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергоснабжающих      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | организаций           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.2.  | Внедрение             | Внебюджетные  | Энергоснабжаю-  | 10,0        | 0,0  | 0,0    | 0,0    | 5,0    | 0,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Повышение         |
|       | автоматической        | источники     | щие             |             |      |        |        |        |        |        |        |        |        |        |        | точности          |
|       | системы контроля      |               | организации     |             |      |        |        |        |        |        |        |        |        |        |        | контроля и учета  |
|       | управления            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | энергопотребления     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ресурсов          |
|       | (далее - АСКУЭ)       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.3.  | Модернизация          | Всего         | ОМС (по         | 220,0       | 0,0  | 20,0   | 20,0   | 20,0   | 30,0   | 30,0   | 20,0   | 20,0   | 20,0   | 20,0   | 20,0   | Снижение потерь   |
|       | электрических сетей   |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| при передаче      |
|       | с целью снижения      | Местный       |                 | 10,0        | 0,0  | 0,0    | 0,0    | 0,0    | 5,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | электроэнергии,   |
|       | потерь электрической  | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | повышение         |
|       | энергии в сетях       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| надежности        |
|       |                       | Внебюджетные  |                 | 210,0       | 0,0  | 20,0   | 20,0   | 20,0   | 25,0   | 25,0   | 20,0   | 20,0   | 20,0   | 20,0   | 20,0   | энергоснабжения   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.4.  | Реконструкция и       | Всего         | ОМС (по         | 320,0       | 0,0  | 20,0   | 20,0   | 30,0   | 50,0   | 50,0   | 40,0   | 40,0   | 30,0   | 20,0   | 20,0   | Повышение         |
|       | техническое           |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| эффективности     |
|       | перевооружение        | Местный       |                 | 50,0        | 0,0  | 0,0    | 0,0    | 5,0    | 10,0   | 10,0   | 10,0   | 10,0   | 5,0    | 0,0    | 0,0    | передачи          |
|       | действующих           | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | электрической     |
|       | системообразующих     |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| энергии           |
|       | электросетевых        | Внебюджетные  |                 | 270,0       | 0,0  | 20,0   | 20,0   | 25,0   | 40,0   | 40,0   | 30,0   | 30,0   | 25,0   | 20,0   | 20,0   |                   |
|       | объектов              | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.5.  | Введение и            | 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    | Повышение         |
|       | реализация механизма  | текущего      |                 |             |      |        |        |        |        |        |        |        |        |        |        | эффективности     |
|       | резервирования и      | финансирова-  |                 |             |      |        |        |        |        |        |        |        |        |        |        | использования     |
|       | перераспределения     | ния           |                 |             |      |        |        |        |        |        |        |        |        |        |        | высвобождающейся  |
|       | высвобождающейся      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | мощности          |
|       | присоединенной        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | мощности              |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.6.  | Повышение уровня      | Внебюджетные  | Энергоснабжаю-  | 25,0        | 0,0  | 0,0    | 5,0    | 10,0   | 0,0    | 0,0    | 0,0    | 10,0   | 0,0    | 0,0    | 0,0    | Снижение потерь   |
|       | компенсации           | источники     | щие             |             |      |        |        |        |        |        |        |        |        |        |        | электрической     |
|       | реактивной мощности   |               | организации     |             |      |        |        |        |        |        |        |        |        |        |        | энергии           |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.7.  | Оптимизация режимов   | Внебюджетные  | Энергоснабжаю-  | 20,0        | 0,0  | 0,0    | 0,0    | 10,0   | 10,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Повышение         |
|       | работы и              | источники     | щие             |             |      |        |        |        |        |        |        |        |        |        |        | эффективности     |
|       | распределение         |               | организации     |             |      |        |        |        |        |        |        |        |        |        |        | передачи          |
|       | нагрузки              |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | электрической     |
|       | электрических сетей   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергии           |
|       | и трансформаторных    |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | подстанций            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       | ИТОГО:                | Всего         |                 | 710,0       | 0,0  | 60,0   | 70,0   | 95,0   | 95,0   | 85,0   | 75,0   | 85,0   | 65,0   | 40,0   | 40,0   |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Областной     |                 | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Местный       |                 | 60,0        | 0,0  | 0,0    | 0,0    | 5,0    | 15,0   | 15,0   | 10,0   | 10,0   | 5,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Внебюджетные  |                 | 650,0       | 0,0  | 60,0   | 70,0   | 90,0   | 80,0   | 70,0   | 65,0   | 75,0   | 60,0   | 40,0   | 40,0   |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма "Энергосбережение и повышение энергетической эффективности в сельском хозяйстве"                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.    | Организационные       | Всего         |                 | 87,4        | 0,0  | 4,1    | 10,2   | 10,2   | 10,2   | 12,2   | 8,1    | 8,1    | 8,1    | 8,1    | 8,1    |                   |
|       | мероприятия           |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Областной     |                 | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 87,4        | 0,0  | 4,1    | 10,2   | 10,2   | 10,2   | 12,2   | 8,1    | 8,1    | 8,1    | 8,1    | 8,1    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 1.1.  | Проведение            | Внебюджетные  | Сельскохозяй-   | 86          | 0,0  | 4      | 10     | 10     | 10     | 12     | 8      | 8      | 8      | 8      | 8      | Получение         |
|       | энергетических        | источники     | ственные        |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | обследований          | (средства     | предприятия     |             |      |        |        |        |        |        |        |        |        |        |        | паспортов         |
|       | сельскохозяйственных  | сельскохо-    |                 |             |      |        |        |        |        |        |        |        |        |        |        | сельскохозяйст-   |
|       | предприятий           | зяйственных   |                 |             |      |        |        |        |        |        |        |        |        |        |        | венных            |
|       |                       | предприятий)  |                 |             |      |        |        |        |        |        |        |        |        |        |        | предприятий, в    |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | том числе         |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | перечня           |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | мероприятий       |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | (типовых) по      |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергосбережению  |