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

|       | модернизации          | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | жилищного фонда       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 142,0       | 0,0  | 3,0    | 13,0   | 13,5   | 13,5   | 21,5   | 21,5   | 21,5   | 11,5   | 11,5   | 11,5   |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.1.  | Капитальный ремонт    | Всего         | ОМС (по         | 60,0        | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | Сокращение        |
|       | многоквартирных       |               | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        | потребления       |
|       | домов с применением   |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| тепловой энергии  |
|       | энергосберегающих     | Областной     |                 | 6,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    |                   |
|       | технологий и          | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | снижение на этой      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | основе затрат на      |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | оказание жилищно-     | Внебюджетные  |                 | 54,0        | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 9,0    | 9,0    | 9,0    | 9,0    | 9,0    | 9,0    |                   |
|       | коммунальных услуг    | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | населению             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.2.  | Утепление квартир и   | В рамках      | Управляющие     | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Обеспечение       |
|       | мест общего           | текущего      | компании        |             |      |        |        |        |        |        |        |        |        |        |        | экономии          |
|       | пользования           | финансирова-  |                 |             |      |        |        |        |        |        |        |        |        |        |        | тепловой энергии  |
|       | (установка            | ния           |                 |             |      |        |        |        |        |        |        |        |        |        |        | в утепленных      |
|       | пластиковых стекло-   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | квартирах в       |
|       | пакетов,              |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | среднем на 10%    |
|       | теплоотражающих       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | пленок и прокладок    |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | для окон,             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | теплоотражающих       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | экранов за            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | радиаторами,          |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | доводчиков на         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | дверях, остекление    |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | лоджий, промывка      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | систем отопления,     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | установка             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | современных           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | радиаторов,           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | термостатических      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | вентилей и др.)       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.3.  | Модернизация          | Внебюджетные  | ОКК             | 60,0        | 0,0  | 0,0    | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | 10,0   | 0,0    | 0,0    | 0,0    | Сокращение        |
|       | изношенного           | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | потерь            |
|       | инженерного           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | оборудования          |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ресурсов          |
|       | энергоснабжения       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | зданий с внедрением   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | современных           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | внутридомовых         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | инженерных систем     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.4.  | Промывка домовых      | Внебюджетные  | ОКК             | 20,0        | 0,0  | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | 2,0    | Снижение          |
|       | инженерных систем от  | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | потребления       |
|       | отложений, в том      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | числе с               |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ресурсов в        |
|       | использованием        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | системе           |
|       | современных           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | теплоснабжения    |
|       | реагентов и           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | поверхностно-         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | активных веществ      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.5.  | Реконструкция и       | Всего         | ОМС (по         | 10,0        | 0,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | Сокращение        |
|       | модернизация          |               | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        | расхода           |
|       | лифтового хозяйства,  |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| электрической     |
|       | внедрение схемы       | Местный       |                 | 4,0         | 0,0  | 0,0    | 0,0    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | энергии лифтовым  |
|       | "парной" работы       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | оборудованием     |
|       | лифтов, установка     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | преобразователей      |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | частоты для           | Внебюджетные  |                 | 6,0         | 0,0  | 1,0    | 1,0    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    |                   |
|       | электроприводов       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | лифтов в жилищном     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | фонде                 |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.6.  | Размещение на         | Местные       | ОМС (по         | 8,0         | 0,0  | 0,0    | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | Выполнение        |
|       | фасадах               | бюджеты       | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        | требований        |
|       | многоквартирных       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | федерального      |
|       | домов указателей      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | законодательства  |
|       | классов их            |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергетической        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | эффективности         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 3.7.  | Замена отопительных   | Средства      | По результатам  | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Сокращение        |
|       | котлов в              | собственни-   | торгов          |             |      |        |        |        |        |        |        |        |        |        |        | потребления       |
|       | многоквартирных       | ков           |                 |             |      |        |        |        |        |        |        |        |        |        |        | тепловой энергии  |
|       | домах с               |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | индивидуальными       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | системами отопления   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | на энергоэффективные  |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | котлы                 |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 4.    | Технические и         | Всего         |                 | 2,0         | 0,0  | 0,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | технологические       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | мероприятия по        | Областной     |                 | -           | -    | -      | -      | -      | -      | -      | -      | -      | -      | -      | -      |                   |
|       | энергосбережению и    | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | повышению             |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | энергетической        | Местный       |                 | 0,5         | 0,0  | 0,0    | 0,0    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | эффективности систем  | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | коммунальной          |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | инфраструктуры        | Внебюджетные  |                 | 1,5         | 0,0  | 0,0    | 1,0    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 4.1.  | Выявление             | В рамках      | ОКК             | 0,0         | 0,0  | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Снижение          |
|       | бесхозяйных объектов  | текущего      |                 |             |      |        |        |        |        |        |        |        |        |        |        | потребления       |
|       | недвижимого           | финансирова-  |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | имущества,            | ния           |                 |             |      |        |        |        |        |        |        |        |        |        |        | ресурсов до       |
|       | используемых для      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | установленных     |
|       | передачи              |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | нормативных       |
|       | энергетических        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | параметров        |
|       | ресурсов,             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | организация           |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | постановки в          |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | установленном         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | порядке таких         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | объектов на учет      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 4.2.  | Организация           | Всего         | ОМС (по         | 2,0         | 0,0  | 0,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Снижение          |
|       | управления            |               | согласованию),  |             |      |        |        |        |        |        |        |        |        |        |        | потребления       |
|       | бесхозяйными          |               | ОКК             |             |      |        |        |        |        |        |        |        |        |        |        | энергетических    |
|       | объектами             |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ресурсов до       |
|       | недвижимого           |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| установленных     |
|       | имущества,            | Местный       |                 | 0,5         | 0,0  | 0,0    | 0,0    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | нормативных       |
|       | используемыми для     | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | параметров        |
|       | передачи              |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергетических        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | ресурсов, с момента   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | выявления таких       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | объектов, в том       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | числе определение     | Внебюджетные  |                 | 1,5         | 0,0  | 0,0    | 1,0    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       | источника             | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | компенсации потерь    |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | энергетических        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | ресурсов при их       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | эксплуатации          |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.    | Энергосбережение и    | Всего         | ОМС (по         | 772,0       | 0,0  | 51,0   | 146,0  | 126,0  | 116,0  | 108,0  | 101,0  | 61,0   | 21,0   | 21,0   | 21,0   |                   |
|       | повышение             |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       | энергетической        | Областной     |                 | 93,0        | 0,0  | 14,0   | 21,0   | 14,0   | 8,0    | 8,0    | 8,0    | 8,0    | 4,0    | 4,0    | 4,0    |                   |
|       | эффективности в       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | сфере теплоснабжения  |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Местный       |                 | 50,5        | 0,0  | 2,0    | 3,0    | 7,5    | 10,0   | 7,0    | 12,0   | 3,0    | 2,0    | 2,0    | 2,0    |                   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 628,5       | 0,0  | 35,0   | 122,0  | 104,5  | 98,0   | 93,0   | 81,0   | 50,0   | 15,0   | 15,0   | 15,0   |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.1.  | Проведение            | Всего         | ИОГВ и          | 4,0         | 0,0  | 0,0    | 1,0    | 0,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | Результаты        |
|       | техэкспертизы         |               | подведомствен-  |             |      |        |        |        |        |        |        |        |        |        |        | техэкспертизы     |
|       | системы               |               | ные             |             |      |        |        |        |        |        |        |        |        |        |        | системы           |
|       | теплоснабжения в      |---------------| учреждения,     |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| теплоснабжения.   |
|       | целях оптимизации     | Местный       | ОМС (по         | 1,5         | 0,0  | 0,0    | 0,0    | 0,0    | 0,5    | 0,5    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | Оптимизация       |
|       | режимов работы        | бюджет        | согласованию)   |             |      |        |        |        |        |        |        |        |        |        |        | режимов работы    |
|       | энергоисточников,     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергоисточни-    |
|       | количества котельных  |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ков, количества   |
|       | и их установленной    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| котельных и их    |
|       | мощности с учетом     | Внебюджетные  |                 | 2,5         | 0,0  | 0,0    | 1,0    | 0,0    | 0,5    | 0,5    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | установленной     |
|       | корректировок схем    | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | мощности          |
|       | энергоснабжения,      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | местных условий и     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|       | видов топлива         |               |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.2.  | Модернизация          | Всего         | ИОГВ и          | 145,0       | 0,0  | 10,0   | 10,0   | 5,0    | 10,0   | 50,0   | 30,0   | 30,0   | 0,0    | 0,0    | 0,0    | Увеличение        |
|       | котельных с           |---------------| подведомствен-  |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| производитель-    |
|       | использованием        | Областной     | ные             | 26,0        | 0,0  | 5,0    | 5,0    | 0,0    | 4,0    | 4,0    | 4,0    | 4,0    | 0,0    | 0,0    | 0,0    | ности котлов,     |
|       | энергоэффективного    | бюджет        | учреждения,     |             |      |        |        |        |        |        |        |        |        |        |        | улучшение         |
|       | оборудования с        |---------------| ОМС (по         |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| гидравлического   |
|       | высоким               | Местный       | согласованию)   | 4,0         | 0,0  | 0,0    | 0,0    | 0,0    | 1,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | режима,           |
|       | коэффициентом         | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | повышение         |
|       | полезного действия    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| надежности        |
|       |                       | Внебюджетные  |                 | 115,0       | 0,0  | 5,0    | 5,0    | 5,0    | 5,0    | 45,0   | 25,0   | 25,0   | 0,0    | 0,0    | 0,0    | (бесперебойнос-   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | ти) работы        |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | оборудования      |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.3.  | Строительство         | Всего         | ОМС (по         | 44,0        | 0,0  | 3,0    | 6,0    | 3,0    | 6,0    | 8,0    | 6,0    | 3,0    | 3,0    | 3,0    | 3,0    | Повышение         |
|       | тепловых сетей с      |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| надежности        |
|       | использованием        | Местный       |                 | 4,0         | 0,0  | 0,0    | 1,0    | 0,0    | 1,0    | 1,0    | 1,0    | 0,0    | 0,0    | 0,0    | 0,0    | эксплуатации      |
|       | современных           | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | тепловых сетей,   |
|       | технологий и видов    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| сокращение        |
|       | изоляций              | Внебюджетные  |                 | 40,0        | 0,0  | 3,0    | 5,0    | 3,0    | 5,0    | 7,0    | 5,0    | 3,0    | 3,0    | 3,0    | 3,0    | потерь тепловой   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергии и         |
|       |                       |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | подпиточной воды  |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.4.  | Модернизация ветхих   | Всего         | ОМС (по         | 147,0       | 0,0  | 10,0   | 13,0   | 10,0   | 18,0   | 18,0   | 18,0   | 15,0   | 15,0   | 15,0   | 15,0   | Повышение         |
|       | теплотрасс с          |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| надежности        |
|       | использованием        | Областной     |                 | 40,0        | 0,0  | 4,0    | 4,0    | 4,0    | 4,0    | 4,0    | 4,0    | 4,0    | 4,0    | 4,0    | 4,0    | эксплуатации      |
|       | современных           | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | тепловых сетей,   |
|       | технологий и видов    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| сокращение        |
|       | изоляций              | Местный       |                 | 10,0        | 0,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | потерь тепловой   |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергии и         |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| подпиточной воды  |
|       |                       | Внебюджетные  |                 | 97,0        | 0,0  | 5,0    | 8,0    | 5,0    | 13,0   | 13,0   | 13,0   | 10,0   | 10,0   | 10,0   | 10,0   |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.5.  | Модернизация          | Всего         | ОМС (по         | 10,0        | 0,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | Повышение         |
|       | контрольно-           |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| надежности        |
|       | измерительных         | Местный       |                 | 5,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | работы            |
|       | приборов и            | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | котельных,        |
|       | аппаратуры в          |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| сокращение        |
|       | котельных             | Внебюджетные  |                 | 5,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | расходов          |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергоресурсов    |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.6.  | Модернизация          | Всего         | ОМС (по         | 22,0        | 0,0  | 1,0    | 4,0    | 1,0    | 4,0    | 4,0    | 4,0    | 1,0    | 1,0    | 1,0    | 1,0    | Повышение         |
|       | центральных тепловых  |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| надежности        |
|       | пунктов (далее -      | Местный       |                 | 3,0         | 0,0  | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,0    | 0,0    | 0,0    | 0,0    | эксплуатации      |
|       | ЦТП) с заменой        | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | ЦТП. Обеспечение  |
|       | кожухотрубных         |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| потребителей      |
|       | водоподогревателей    | Внебюджетные  |                 | 19,0        | 0,0  | 0,5    | 3,5    | 0,5    | 3,5    | 3,5    | 3,5    | 1,0    | 1,0    | 1,0    | 1,0    | стабильностью и   |
|       | на пластинчатые       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        | бесперебойностью  |
|       | теплообменники        |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | теплоснабжения    |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.7.  | Установка в ЦТП       | Всего         | ОМС (по         | 10,0        | 0,0  | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | 1,0    | Повышение         |
|       | частотных             |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| эффективности     |
|       | преобразователей      | Местный       |                 | 4,0         | 0,0  | 0,0    | 0,0    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | работы            |
|       |                       | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | электрического    |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| оборудования ЦТП  |
|       |                       | Внебюджетные  |                 | 6,0         | 0,0  | 1,0    | 1,0    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    | 0,5    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.8.  | Строительство         | Всего         | ИОГВ, ОМС (по   | 240,0       | 0,0  | 0,0    | 70,0   | 100,0  | 70,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Повышение         |
|       | газотурбинных         |---------------| согласованию)   |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| качества          |
|       | установок (далее -    | Областной     |                 | 15,0        | 0,0  | 0,0    | 5,0    | 10,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | теплоснабжения и  |
|       | ГТУ) и газопоршневых  | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | снижение          |
|       | установок (далее -    |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------| стоимости         |
|       | ГПУ) с обеспечением   | Местный       |                 | 10,0        | 0,0  | 0,0    | 0,0    | 5,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | выработки         |
|       | режима когенерации    | бюджет        |                 |             |      |        |        |        |        |        |        |        |        |        |        | тепловой энергии  |
|       |                       |---------------|                 |-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|                   |
|       |                       | Внебюджетные  |                 | 215,0       | 0,0  | 0,0    | 65,0   | 85,0   | 65,0   | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    |                   |
|       |                       | источники     |                 |             |      |        |        |        |        |        |        |        |        |        |        |                   |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.9.  | Снижение              | Внебюджетные  | По результатам  | 50,0        | 0,0  | 5,0    | 5,0    | 5,0    | 5,0    | 10,0   | 10,0   | 10,0   | 0,0    | 0,0    | 0,0    | Снижение платы    |
|       | энергопотребления на  | источники     | торгов          |             |      |        |        |        |        |        |        |        |        |        |        | за потребленные   |
|       | собственные нужды     |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | энергетические    |
|       | ОКК                   |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | ресурсы           |
|-------+-----------------------+---------------+-----------------+-------------+------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-------------------|
| 5.10. | Внедрение систем      | Внебюджетные  | По результатам  | 10,0        | 0,0  | 0,0    | 5,0    | 0,0    | 0,0    | 5,0    | 0,0    | 0,0    | 0,0    | 0,0    | 0,0    | Повышение         |
|       | автоматической        | источники     | торгов          |             |      |        |        |        |        |        |        |        |        |        |        | точности          |
|       | системы контроля      |               |                 |             |      |        |        |        |        |        |        |        |        |        |        | контроля и учета  |