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

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


                                                        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)


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| 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    |                   |
|       | освещением бюджетных  | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | учреждений            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.2.  | Модернизация систем   | Всего         | ИОГВ и          | 5,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | Снижение расхода  |
|       | приточно-вытяжной     |               | подведомствен-  |             |      |        |        |        |        |        |        |        |        |        |        | электрической     |
|       | вентиляции с          |---------------| ные учреждения  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| энергии в         |
|       | установкой систем     | Областной     |                 | 5,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | системах          |
|       | автоматического       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | вентиляции        |
|       | регулирования         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 2.3.  | Установка             | Всего         | ИОГВ и          | 5,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | Снижение расхода  |
|       | преобразователей      |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| электроэнергии    |
|       | частоты для           | Областной     | ные учреждения  | 5,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | лифтовым          |
|       | электроприводов       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | оборудованием     |
|       | лифтов                |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.    | Применение            | Всего         |                 | 683,5       | 0,0  | 35,0   | 46,0   | 90,0   | 120,0  | 120,0  | 90,0   | 50,0   | 60,0   | 60,0   | 12,5   |                   |
|       | энергосберегающих     |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | технологий в сфере    | Областной     |                 | 142,5       | 0,0  | 34,0   | 4,0    | 20,0   | 20,0   | 20,0   | 20,0   | 10,5   | 6,5    | 6,5    | 1,0    |                   |
|       | потребления тепловой  | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергии и горячего    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | водоснабжения в       | Местный       |                 | 43,5        | 0,0  | 0,0    | 0,0    | 8,5    | 8,5    | 8,5    | 8,5    | 3,5    | 2,5    | 2,5    | 1,0    |                   |
|       | организациях с        | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | участием государства  |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | и муниципальных       | Внебюджетные  |                 | 497,5       | 0,0  | 1,0    | 42,0   | 61,5   | 91,5   | 91,5   | 61,5   | 36,0   | 51,0   | 51,0   | 10,5   |                   |
|       | образований           | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | Ульяновской области   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.1.  | Внедрение             | Всего         | ИОГВ и          | 219,5       | 0,0  | 9,0    | 11,0   | 30,0   | 40,0   | 40,0   | 30,0   | 15,0   | 20,0   | 20,0   | 4,5    | Снижение          |
|       | автоматического       |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| потребления       |
|       | регулирования для     | Областной     | ные учреждения  | 9,0         | 0,0  | 9,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | тепловой энергии  |
|       | систем отопления и    | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | горячего              |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | водоснабжения         | Внебюджетные  |                 | 210,5       | 0,0  | 0,0    | 11,0   | 30,0   | 40,0   | 40,0   | 30,0   | 15,0   | 20,0   | 20,0   | 4,5    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.2.  | Утепление чердачных   | Всего         | ИОГВ и          | 19,0        | 0,0  | 1,0    | 1,0    | 3,0    | 3,0    | 3,0    | 3,0    | 1,0    | 1,0    | 1,0    | 1,0    | Снижение          |
|       | перекрытий и          |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| потребления       |
|       | подвалов, утепление   | Областной     | ные             | 6,0         | 0,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | тепловой энергии  |
|       | тамбуров, входных     | бюджет        | учреждения,     |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | дверей, утепление     |---------------| ОМС (по         |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | (или замена) окон,    | Местный       | согласованию)   | 13,0        | 0,0  | 0,0    | 1,0    | 2,0    | 2,0    | 2,0    | 2,0    | 1,0    | 1,0    | 1,0    | 1,0    |                   |
|       | утепление фасадов,    | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | контуров зданий       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | организаций с         | Внебюджетные  |                 | -           | -    | -      | -      | -      | -      | -      | -      | -      | -      | -      | -      |                   |
|       | участием Ульяновской  | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | области               |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.3.  | Модернизация мелких   | Всего         | ИОГВ и          | 395,0       | 0,0  | 20,0   | 30,0   | 50,0   | 70,0   | 70,0   | 50,0   | 30,0   | 35,0   | 35,0   | 5,0    | Снижение          |
|       | неэкономичных         |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| потребления       |
|       | котельных             | Областной     | ные             | 96,0        | 0,0  | 20,0   | 0,0    | 15,0   | 15,0   | 15,0   | 15,0   | 8,0    | 4,0    | 4,0    | -      | тепловой энергии  |
|       |                       | бюджет        | учреждения,     |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------| ОМС (по         |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       | согласованию)   | 24,0        | 0,0  | 0,0    | 0,0    | 5,0    | 5,0    | 5,0    | 5,0    | 2,0    | 1,0    | 1,0    | -      |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 275,0       | 0,0  | 0,0    | 30,0   | 30,0   | 50,0   | 50,0   | 30,0   | 20,0   | 30,0   | 30,0   | 5,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.4.  | Замена старых         | Всего         | ИОГВ и          | 37,0        | 0,0  | 4,0    | 3,0    | 5,0    | 5,0    | 5,0    | 5,0    | 3,0    | 3,0    | 3,0    | 1,0    | С доведением      |
|       | отопительных котлов   |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| среднего КПД      |
|       | в локальных системах  | Областной     | ные             | 31,5        | 0,0  | 4,0    | 3,0    | 4,0    | 4,0    | 4,0    | 4,0    | 2,5    | 2,5    | 2,5    | 1,0    | таких котлов до   |
|       | отопления             | бюджет        | учреждения,     |             |      |        |        |        |        |        |        |        |        |        |        | 92%               |
|       | организаций с         |---------------| ОМС (по         |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | участием Ульяновской  | Местный       | согласованию)   | 5,5         | 0,0  | 0,0    | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 0,5    | 0,5    | 0,5    | 0,0    |                   |
|       | области с КПД ниже    | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | 75% на новые          |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | энергоэффективные     | Внебюджетные  |                 | -           | -    | -      | -      | -      | -      | -      | -      | -      | -      | -      | -      |                   |
|       | газовые котлы с КПД   | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | не ниже 92%           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.5.  | Регулярная промывка   | Всего         | ОМС (по         | 15,0        | 0,0  | 1,0    | 1,0    | 2,0    | 2,0    | 2,0    | 2,0    | 1,0    | 1,0    | 1,0    | 1,0    | Снижение          |
|       | существующих          |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| потребления       |
|       | инженерных систем     | Местный       |                 | 2,0         | 0,0  | 0,0    | 0,0    | 0,5    | 0,5    | 0,5    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | тепловой энергии  |
|       | вновь вводимых и      | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | реконструируемых      |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | зданий                | Внебюджетные  |                 | 13,0        | 0,0  | 1,0    | 1,0    | 1,5    | 1,5    | 1,5    | 1,5    | 1,0    | 1,0    | 1,0    | 1,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       | ИТОГО:                | Всего         |                 | 1219,5      | 5,0  | 100,0  | 143,0  | 153,0  | 140,0  | 140,0  | 156,0  | 140,0  | 130,0  | 85,0   | 37,5   |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Областной     |                 | 419,5       | 5,0  | 95,0   | 96,0   | 35,0   | 22,0   | 22,0   | 52,0   | 62,5   | 23,5   | 8,5    | 12,0   |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
|       |                       | Местный       |                 | 323,5       | 0,0  | 0,0    | 0,0    | 49,5   | 19,5   | 19,5   | 35,5   | 34,5   | 48,5   | 13,5   | 12,0   |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |