Постановление Правительства Архангельской области от 15.10.2013 № 487-пп

  4.6.    Доля объемов воды, потребляемой в жилых       процентов         10        15        29        31        35        35        98        100       100       100       100       100       100        100     
          домах (за исключением МКД), расчеты за                                                                                                                                                                     
          которую осуществляются с использованием                                                                                                                                                                    
          приборов учета, в общем объеме воды,                                                                                                                                                                       
          потребляемой (используемой) в жилых домах                                                                                                                                                                  
          (за исключением МКД) на территории                                                                                                                                                                         
          Архангельской области                                                                                                                                                                                      
                                                                                                                                                                                                                     
  4.7.    Доля объемов воды, потребляемой               процентов         10        12        13        15        16        16        17        20        30        45        60        75         90        100     
          (используемой) в МКД, расчеты за которую                                                                                                                                                                   
          осуществляются с использованием                                                                                                                                                                            
          коллективных (общедомовых) приборов учета,                                                                                                                                                                 
          в общем объеме воды, потребляемой                                                                                                                                                                          
          (используемой) в МКД на территории                                                                                                                                                                         
          Архангельской области                                                                                                                                                                                      
                                                                                                                                                                                                                     
  4.8.    Доля объемов воды, потребляемой в МКД,        процентов         10        15        29        31        35        37        43        50        55        60        70        80         90        100     
          расчеты за которую осуществляются с                                                                                                                                                                        
          использованием индивидуальных и общих                                                                                                                                                                      
          (для коммунальной квартиры) приборов учета,                                                                                                                                                                
          в общем объеме воды, потребляемой                                                                                                                                                                          
          (используемой) в МКД на территории                                                                                                                                                                         
          Архангельской области                                                                                                                                                                                      
                                                                                                                                                                                                                     
  4.9.    Доля объемов природного газа, потребляемого   процентов         20        25        27        34        70        72        75        80        90        95        100       100       100        100     
          (используемого) в жилых домах (за                                                                                                                                                                          
          исключением МКД), расчеты за который                                                                                                                                                                       
          осуществляются с использованием приборов                                                                                                                                                                   
          учета, в общем объеме природного газа,                                                                                                                                                                     
          потребляемого (используемого) в жилых                                                                                                                                                                      
          домах (за исключением МКД) на территории                                                                                                                                                                   
          Архангельской области                                                                                                                                                                                      
                                                                                                                                                                                                                     
  4.10.   Доля объемов природного газа, потребляемого   процентов         20        25        27        34        70        72        75        80        90        95        100       100       100        100     
          (используемого) в МКД, расчеты за который                                                                                                                                                                  
          осуществляются с использованием                                                                                                                                                                            
          индивидуальных и общих (для коммунальной                                                                                                                                                                   
          квартиры) приборов учета, в общем объеме                                                                                                                                                                   
          природного газа, потребляемого                                                                                                                                                                             
          (используемого) в МКД на территории                                                                                                                                                                        
          Архангельской области                                                                                                                                                                                      
                                                                                                                                                                                                                     
  4.11.   Число жилых домов, в отношении которых        шт.                -         -         -         -         3        20        30        54        97        175       315       567       1020       1837    
          проведено ЭО                                                                                                                                                                                               
                                                                                                                                                                                                                     
  4.12.   Доля жилых домов, в отношении которых           процентов        -         -         -         -         -       0,01      0,02      0,03      0,05      0,10      0,17      0,31       0,55       0,99    
          проведено ЭО, в общем числе жилых домов                                                                                                                                                                    
                                                                                                                                                                                                                     
                                       Группа 5. Целевые показатели в области энергосбережения и повышения энергетической эффективности в системах коммунальной инфраструктуры                                       
                                                                                                                                                                                                                     
  5.1.    Изменение удельного расхода топлива на        т. у. т./кВтч      -         -         -         -         -         -         -         -         -         -         -         -         -          -      
          выработку ЭЭ тепловыми электростанциями                                                                                                                                                                    
                                                                                                                                                                                                                     
  5.2.    Изменение удельного расхода топлива на        т. у. т./Гкал      -         -         -         -         -         -         -         -         -         -         -         -         -          -      
          выработку ТЭ                                                                                                                                                                                               
                                                                                                                                                                                                                     
  5.3.    Динамика изменения фактического объема            кВтч           -       34616     35671     14700     -2300     -8700    -20685    -20064    -19463    -18879    -18312    -17763     -17230     -16713   
          потерь ЭЭ при ее передаче по                                                                                                                                                                               
          распределительным сетям                                                                                                                                                                                    
                                                                                                                                                                                                                     
  5.4.    Динамика изменения фактического объема            Гкал           -      -80877     -9103    138946    434803    -638818   -43593    -70475    -66951    -63603    -60423    -57402     -54532     -51805   
          потерь ТЭ при ее передаче                                                                                                                                                                                  
                                                                                                                                                                                                                     
  5.5.    Динамика изменения фактического объема           куб. м          -       3549      -865       984      -1683     -1602     -1554     -1005     -1477     -1433     -1390     -899       -881      -1295    
          потерь воды при ее передаче                                                                                                                                                                                
                                                                                                                                                                                                                     
  5.6.    Динамика изменения объемов ЭЭ,                    кВтч           -        10       -515      -121       -23       -8        -23       -22      -111       -21       -21       -62       -20        -20     
          используемой при передаче (транспортировке)                                                                                                                                                                
          воды                                                                                                                                                                                                       
                                                                                                                                                                                                                     
                                              Группа 6. Целевые показатели в области энергосбережения и повышения энергетической эффективности в транспортном комплексе                                              
                                                                                                                                                                                                                     
  6.1.    Динамика количества высокоэкономичных по      шт.                -        181       49        10        350       131       157       189       226       272       326       391       469        563     
          использованию моторного топлива (в том                                                                                                                                                                     
          числе относящихся к объектам с высоким                                                                                                                                                                     
          классом энергетической эффективности)                                                                                                                                                                      
          транспортных средств, относящихся к                                                                                                                                                                        
          общественному транспорту, регулирование                                                                                                                                                                    
          тарифов на услуги по перевозке на котором                                                                                                                                                                  
          осуществляется исполнительными органами                                                                                                                                                                    
          государственной власти Архангельской                                                                                                                                                                       
          области                                                                                                                                                                                                    
                                                                                                                                                                                                                     
  6.2.    Динамика количества общественного             шт.                -        56        33        69        301       111       134       160       192       231       277       333       399        479     
          транспорта, регулирование тарифов на услуги                                                                                                                                                                
          по перевозке на котором осуществляется                                                                                                                                                                     
          исполнительными органами государственной                                                                                                                                                                   
          власти Архангельской области, 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.                                                                                                                                                                        

     Принятые сокращения:
ЭЭ - электрическая энергия;
ЭО - энергетическое обследование;
ТЭ - тепловая энергия;
ГУ - государственное учреждение;
МКД - многоквартирный дом

     * В соответствии с требованиями Методики расчета значений целевых
показателей в области энергосбережения и повышения энергетической
эффективности, в том числе в сопоставимых условиях, утвержденной
приказом Министерства регионального развития Российской Федерации от
07 июня 2010 года N 273.



                                                        ПРИЛОЖЕНИЕ N 3
                                           к государственной программе
                                       Архангельской области "Развитие
                                          энергетики, связи и жилищно-
                                               коммунального хозяйства
                               Архангельской области (2014-2020 годы)"
     (В редакции Постановления Правительства Архангельской области    
                        от 28.04.2015 № 157-пп)
                       
                         ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ
   государственной программы "Развитие энергетики, связи и жилищно-
                       коммунального хозяйства
               Архангельской области (2014-2020 годы)"

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                             
|   Наименование мероприятия    |   Ответственный   |    Источники     |                                           Объем финансирования, тыс. рублей                                    |           Показатели результата    | 
|                               |   исполнитель,    |     финанси-     |----------------------------------------------------------------------------------------------------------------|                мероприятий         | 
|                               |   соисполнители   |     рования      |    всего     |   2014 г.   |   2015 г.   |   2016 г.   |   2017 г.   |   2018 г.   |   2019 г.   |   2020 г.   |                  по годам          | 
|-------------------------------+-------------------+------------------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+------------------------------------|
|               1               |         2         |        3         |      4       |      5      |      6      |      7      |      8      |      9      |     10      |     11      |                 12                 |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Всего                                               всего              41 269 116,5    8 625 525,4    5 743 667,1   1 939 652,9   6 937 647,9  5 973 152,0   6 130 146,3  5 919 324,9                                       
  по государственной                                                                                                                                                                                                          
  программе                                           в том числе:                                                                                                                                                            
                                                                                                                                                                                                                              
                                                      федеральный        181 086,6      181 086,6         -             -             -             -             -             -
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной          25 946 792,8  3 037 806,8    3 104 094,0    178 054,8    4 929 825,4   4 897 345,2   4 900 859,6   4 898 807,0                                       
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты            1 530 691,1     189 805,0     210 748,9     228 856,9     273 727,0     236 922,2     212 619,4     178 011,7                                        
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные       13 610 546    5 216 827,0    2 428 824,2   1 532 741,2   1 734 095,5    838 884,6    1 016 667,3   842 506,2                                        
                                                      средства
(Позиция в редакции Постановления Правительства Архангельской области
от 28.04.2015 № 157-пп)

                                                           1. Подпрограмма N 1 "Энергосбережение и повышение энергетической эффективности в Архангельской области"                                                            
                                                                                                                                                                                                                              
  Цель подпрограммы N 1 - снижение энергоемкости валового регионального продукта Архангельской области                                                                                                                        
  Задача N 1 - повышение эффективности использования энергоресурсов и воды в Архангельской области                                                                                                                            
                                                                                                                                                                                                                              
  1.1. Формирование               министерство        всего                6 681,0           -             -             -          1 670,0       1 670,0       1 670,0       1 671,0                                         
  энергосберегающего              топливно-                                                                                                                                                                                   
  поведения, информационная       энергетического     в том числе:                                                                                                                                                            
  поддержка в области             комплекса                                                                                                                                                                                   
  энергосбережения и              и жилищно-          федеральный             -              -             -             -             -             -             -             -                                            
  повышения энергетической        коммунального       бюджет                                                                                                                                                                  
  эффективности                   хозяйства                                                                                                                                                                                   
                                  (далее -            областной            6 681,0           -             -             -          1 670,0       1 670,0       1 670,0       1 671,0                                         
                                  министерство ТЭК    бюджет                                                                                                                                                                  
                                  и ЖКХ)              местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                      
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  1) пропаганда                   министерство ТЭК    всего                2 801,0           -             -             -           700,0         700,0         700,0         701,0      снижение удельного                  
  энергосберегающего              и ЖКХ                                                                                                                                                   потребления электрической           
  поведения                                           в том числе:                                                                                                                        энергии, тепла, воды                
                                                                                                                                                                                          в коммунально-бытовой сфере         
                                                      федеральный             -              -             -             -             -             -             -             -        населением                          
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной            2 801,0           -             -             -           700,0         700,0         700,0         701,0                                          
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                      
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  2) участие в выставках,         министерство ТЭК    всего                1 760,0           -             -             -           440,0         440,0         440,0         440,0      участие                             
  ярмарках, размещение            и ЖКХ                                                                                                                                                   в межрегиональных                   
  наружной рекламы                                    в том числе:                                                                                                                        и международных выставках           
                                                                                                                                                                                          и ярмарках не реже одного           
                                                      федеральный             -              -             -             -             -             -             -             -        раза в год, начиная с 2017 года     
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной            1 760,0           -             -             -           440,0         440,0         440,0         440,0                                          
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                      
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  3) проведение конференций       министерство ТЭК    всего                1 000,0           -             -             -           250,0         250,0         250,0         250,0      участие                             
  и семинаров                     и ЖКХ                                                                                                                                                   в межрегиональных и                 
  по обмену опытом                                    в том числе:                                                                                                                        международных                       
                                                                                                                                                                                          конференциях                        
                                                      федеральный             -              -             -             -             -             -             -             -        и семинарах не реже двух раз        
                                                      бюджет                                                                                                                              в год, начиная с 2017 года          
                                                                                                                                                                                                                              
                                                      областной            1 000,0           -             -             -           250,0         250,0         250,0         250,0                                          
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  4) разработка                   министерство ТЭК    всего                1 120,0           -             -             -           280,0         280,0         280,0         280,0      создание в 2017 году и              
  и внедрение                     и ЖКХ                                                                                                                                                   обеспечение работы на период        
  WEB- технологий                                     в том числе:                                                                                                                        до 2020 года                        
  для решения проблем                                                                                                                                                                     специализированного                 
  энергоэффективности                                 федеральный             -              -             -             -             -             -             -             -        интернет-портала                    
  и пропаганды                                        бюджет                                                                                                                              в области энергосбережения          
  энергосбережения                                                                                                                                                                        и повышения энергетической          
                                                      областной            1 120,0           -             -             -           280,0         280,0         280,0         280,0      эффективности                       
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  1.2. Образование                министерство ТЭК    всего                9 290,0         240,0         250,0         400,0        2 100,0       2 100,0       2 100,0       2 100,0                                         
  и подготовка кадров             и ЖКХ                                                                                                                                                                                       
  в области энергосбережения                          в том числе:                                                                                                                                                            
  и повышения энергетической                                                                                                                                                                                                  
  эффективности                                       федеральный             -              -             -             -             -             -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной            7 200,0           -             -             -          1 800,0       1 800,0       1 800,0       1 800,0                                         
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты               750,0            -             -           150,0         150,0         150,0         150,0         150,0                                          
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные         1 340,0         240,0         250,0         250,0         150,0         150,0         150,0         150,0                                          
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  1) подготовка                   министерство ТЭК    всего                2 590,0         140,0         150,0         300,0         500,0         500,0         500,0         500,0      подготовка учебных пособий          
  и издание учебной литературы    и ЖКХ                                                                                                                                                   и методических материалов по        
  для муниципальных                                   в том числе:                                                                                                                        мере необходимости                  
  служащих, работников                                                                                                                                                                                                        
  государственных                                     федеральный             -              -             -             -             -             -             -             -                                            
  и муниципальных учреждений                          бюджет                                                                                                                                                                  
  и организаций коммунального                                                                                                                                                                                                 
  комплекса, разработка                               областной             800,0            -             -             -           200,0         200,0         200,0         200,0                                          
  учебных планов, программ                            бюджет                                                                                                                                                                  
  обучения                                            местные                                                                                                                                                                        
  в целях подготовки                                  бюджеты               750,0            -             -           150,0         150,0         150,0         150,0         150,0                                          
  и повышения квалификации                                                                                                                                                                                       
  кадров, проведение учебных                                                                                                                                                                                       
  занятий                                                                                                                                                                                                                     
                                                      внебюджетные         1 040,0         140,0         150,0         150,0         150,0         150,0         150,0         150,0                                          
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  2) повышение квалификации       министерство ТЭК    всего                6 700,0         100,0         100,0         100,0        1 600,0       1 600,0       1 600,0       1 600,0     к 2020 году повышение               
  государственных гражданских     и ЖКХ                                                                                                                                                   квалификации сотрудников            
  служащих Архангельской                              в том числе:                                                                                                                        403 государственных                 
  области, работников                                                                                                                                                                     учреждений в сфере                  
  государственных                                     федеральный             -              -             -             -             -             -             -             -        энергосбережения                    
  и муниципальных                                     бюджет                                                                                                                              и повышения энергетической          
  учреждений, организаций                                                                                                                                                                 эффективности. Повышение            
  жилищно-коммунального                               областной            6 400,0           -             -             -          1 600,0       1 600,0       1 600,0       1 600,0     квалификации специалистов           
  хозяйства, управляющих                              бюджет                                                                                                                              организаций по мере                 
  организаций, членов                                                                                                                                                                     необходимости                                         местные      
  товариществ собственников                           бюджеты                 -              -             -             -             -             -             -             -                                            
  жилья                                                                                                                                                                                                          
  в области энергосбережения                                                                                                                                                                                       
  и повышения энергетической                                                                                                                                                                                                  
  эффективности                                       внебюджетные          300,0          100,0         100,0         100,0           -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  1.3. Обязательные               министерство ТЭК    всего                76 811,0          -             -             -         76 811,0          -             -             -                                            
  энергетические обследования     и ЖКХ                                                                                                                                                                                       
                                                      в том числе:                                                                                                                                                            
                                                                                                                                                                                                                              
                                                      федеральный             -              -             -             -             -             -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной            76 811,0          -             -             -         76 811,0          -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  1) обязательные                 министерство ТЭК    всего                  80,0            -             -             -           80,0            -             -             -        проведение обязательного            
  энергетические обследования     и ЖКХ                                                                                                                                                   энергетического                     
  (энергоаудит)                                       в том числе:                                                                                                                        обследования                        
  государственных учреждений                                                                                                                                                              в отношении                         
                                                      федеральный             -              -             -             -             -             -             -             -        403 государственных                 
                                                      бюджет                                                                                                                              учреждений                          
                                                                                                                                                                                                                              
                                                      областной              80,0            -             -             -           80,0            -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  2) обязательные                 министерство        всего                  80,0            -             -             -           80,0            -             -             -                                            
  энергетические обследования     промышленности                                                                                                                                                                              
  (энергоаудит)                   и строительства     в том числе:                                                                                                                                                            
  государственных учреждений      Архангельской                                                                                                                                                                               
  Архангельской области           области             федеральный             -              -             -             -             -             -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной              80,0            -             -             -           80,0            -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства