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Постановление Правительства Архангельской области от 15.10.2013 № 487-пп

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                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  4) обязательные                 министерство        всего                27 660,0          -             -             -         27 660,0          -             -             -

  энергетические обследования     образования

  (энергоаудит)                   Архангельской       в том числе:

  государственных учреждений      области

                                                      федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной            27 660,0          -             -             -         27 660,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  5) обязательные                 министерство        всего                23 270,0          -             -             -         23 270,0          -             -             -

  энергетические обследования     здравоохранения

  (энергоаудит)                   Архангельской       в том числе:

  государственных учреждений      области

                                                      федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной            23 270,0          -             -             -         23 270,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  6) обязательные                 министерство        всего                3 297,0           -             -             -          3 297,0          -             -             -

  энергетические обследования     культуры

  (энергоаудит)                   Архангельской       в том числе:

  государственных учреждений      области

                                                      федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной            3 297,0           -             -             -          3 297,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  7) обязательные                 министерство        всего                2 560,0           -             -             -          2 560,0          -             -             -

  энергетические обследования     природных

  (энергоаудит)                   ресурсов            в том числе:

  государственных учреждений      и

                                  лесопромышленног-   федеральный             -              -             -             -             -             -             -             -

                                  о комплекса         бюджет

                                  Архангельской

                                  области             областной            2 560,0           -             -             -          2 560,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  8) обязательные                 министерство        всего                 320,0            -             -             -           320,0           -             -             -

  энергетические обследования     по делам молодежи

  (энергоаудит)                   и спорту            в том числе:

  государственных учреждений      Архангельской

                                  области             федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной             320,0            -             -             -           320,0           -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  9) обязательные                 агентство           всего                1 131,0           -             -             -          1 131,0          -             -             -

  энергетические обследования     по печати

  (энергоаудит)                   и средствам         в том числе:

  государственных учреждений      массовой

                                  информации          федеральный             -              -             -             -             -             -             -             -

                                  Архангельской       бюджет

                                  области

                                                      областной            1 131,0           -             -             -          1 131,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  10) обязательные                агентство           всего                 160,0            -             -             -           160,0           -             -             -

  энергетические обследования     по делам архивов

  (энергоаудит)                   Архангельской       в том числе:

  государственных учреждений      области

                                                      федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной             160,0            -             -             -           160,0           -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  11) обязательные                агентство           всего                4 798,0           -             -             -          4 798,0          -             -             -

  энергетические обследования     государственной

  (энергоаудит)                   противопожарной     в том числе:

  государственных учреждений      службы

                                  и гражданской       федеральный             -              -             -             -             -             -             -             -

                                  защиты              бюджет

                                  Архангельской

                                  области             областной            4 798,0           -             -             -          4 798,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  12) обязательные                агентство           всего                  80,0            -             -             -           80,0            -             -             -

  энергетические обследования     природных

  (энергоаудит)                   ресурсов            в том числе:

  государственных учреждений      Архангельской

                                  области             федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной              80,0            -             -             -           80,0            -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  13) обязательные                инспекция по        всего                3 072,0           -             -             -          3 072,0          -             -             -

  энергетические обследования     ветеринарному

  (энергоаудит)                   надзору             в том числе:

  государственных учреждений      Архангельской

                                  области             федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной            3 072,0           -             -             -          3 072,0          -             -             -

                                                      бюджет

                                                      бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  14) обязательные                администрация       всего                2 706,0           -             -             -          2 706,0          -             -             -

  энергетические обследования     Губернатора

  (энергоаудит) государственных   Архангельской       в том числе:

  учреждений                      области

                                  и Правительства     федеральный             -              -             -             -             -             -             -             -

                                  Архангельской       бюджет

                                  области (далее -

                                  администрация       областной бюджет     2 706,0           -             -             -          2 706,0          -             -             -

                                  Губернатора

                                  и Правительства)    бюджеты                 -              -             -             -             -             -             -             -

                                                      муниципальных

                                                      образований

                                                      внебюджетные            -              -             -             -             -             -             -             -

                                                      средства

  1.4. Комплексные технические    министерство        всего              1 335 695,0     128 952,0     139 671,0     139 653,0     210 446,0     231 582,0     237 887,0     247 504,0

  мероприятия по                  ТЭК и ЖКХ

  энергосбережению                                    в том числе:

  и повышению энергетической

  эффективности                                       федеральный             -              -             -             -             -             -             -             -        экономия тепловой энергии,

  в государственных учреждениях                       бюджет                                                                                                                              Гкал/год (84 069)

                                                      областной бюджет    605 839,0          -             -             -         103 266,0     151 182,0     157 487,0     193 904,0    экономия электроэнергии,

                                                                                                                                                                                          кВтч/год

                                                                                                                                                                                          (15 055 784)

                                                      бюджеты                 -              -             -             -             -             -             -             -        экономия воды, м3/год (334 597)

                                                      муниципальных

                                                      образований

                                                      внебюджетные        729 856,0      128 952,0     139 671,0     139 653,0     107 180,0     80 400,0      80 400,0      53 600,0     всего экономия,

                                                      средства                                                                                                                            тыс. руб. (155 145)

  1.5. Мероприятия                министерство ТЭК    всего              3 329 414,0     603 116,0     488 125,0     564 222,0     583 577,0     427 998,0     387 916,0     274 460,0

  по энергосбережению             и ЖКХ

  и повышению энергетической                          в том числе:

  эффективности, выполняемые

  органами местного                                   федеральный             -              -             -             -             -             -             -             -        экономия тепловой энергии,

  самоуправления                                      бюджет                                                                                                                              Гкал/год

                                                                                                                                                                                          (491 510)

                                                      областной               -              -             -             -             -             -             -             -        экономия электроэнергии,

                                                      бюджет                                                                                                                              квтч/год

                                                                                                                                                                                          (30 643 529)

                                                      бюджеты            1 038 642,0     141 387,0     167 483,0     193 655,0     196 720,0     136 726,0     118 945,0     83 726,0           экономия воды, м3/год

                                                      муниципальных                                                                                                                                   (310 549)

                                                      образований

                                                      внебюджетные       2 290 772,0     461 729,0     320 642,0     370 567,0     386 857,0     291 272,0     268 971,0     190 734,0    всего экономия,

                                                      средства                                                                                                                            тыс. руб.

                                                                                                                                                                                          (1 016 287)

  1.6. Мероприятия по переводу    министерство ТЭК    всего                2 482,9         324,0         333,7         343,7         354,1         364,8         375,7         386,9      снижение расходов при

  автотранспорта на               и ЖКХ                                                                                                                                                   эксплуатации автомобильного

  использование сжиженного                            в том числе:                                                                                                                        транспорта, улучшение

  газа в качестве моторного                                                                                                                                                               экологической обстановки

  топлива                                             федеральный             -              -             -             -             -             -             -             -

                                                      бюджет

                                                      областной               -              -             -             -             -             -             -             -

                                                      бюджет

                                                      бюджеты               736,1          96,0          98,9          101,9         105,0         108,2         111,4         114,7

                                                      муниципальных

                                                      образований          1 746,8

                                                      внебюджетные                         228,0         234,8         241,8         249,1         256,6         264,3         272,2

                                                      средства

  Задача N 2 - повышение доли местных видов топлива, возобновляемых источников энергии в топливно-энергетическом балансе Архангельской области

  1.7. Разработка и экспертиза    министерство ТЭК    всего                81 150,0          -             -             -         29 750,0      51 400,0          -             -

  проектно-сметной                и ЖКХ

  документации                                        в том числе:

  (с возможностью повторного

  применения), создание                               федеральный             -              -             -             -             -             -             -             -        экономия тепловой энергии,

  генерирующих мощностей                              бюджет                                                                                                                              Гкал/год

  (путем                                                                                                                                                                                  (26 955)

  модернизации/реконструкции

  существующих и

  строительства новых объектов                        областной            50 790,0          -             -             -          23 678        27 112           -             -        экономия электроэнергии,

  энергетики),                                        бюджет                                                                                                                              кВтч/год

  функционирующих на основе                                                                                                                                                               (4 778 479)

  возобновляемых источников

  энергии и альтернативных

  видов топлива                                       бюджеты                 -              -             -             -             -             -             -             -        экономия воды, м3/год

                                                      муниципальных                                                                                                                       (163 217)

                                                      образований

                                                      внебюджетные         30 360,0          -             -             -           6 072        24 288           -             -        всего экономия,

                                                      средства                                                                                                                            тыс. руб.

                                                                                                                                                                                          (54 702),

  1.8. Мероприятия,                министерство ТЭК   всего              4 267 644,0    3 551 276,0    711 900,0      4 468,0          -             -             -             -        экономия тепловой энергии,

  направленные                    и ЖКХ                                                                                                                                                   Гкал/год (6073);

  на постепенное замещение                                                                                                                                                                экономия электроэнергии,

  привозного топлива,                                                                                                                                                                     кВтч/год

  используемого в                                                                                                                                                                         (1 066 650)

  коммунальной энергетике, на                         в том числе:

  возобновляемые виды

  топлива, производимые                               федеральный             -              -             -             -             -             -             -             -        экономия воды, м3/год

  (добываемые) на территории                          бюджет                                                                                                                              (14 728)

  Архангельской области

                                                      областной            2 000,0        2 000,0          -             -             -             -             -             -        объем замещенного

                                                      бюджет                                                                                                                              привозного топлива, т (уголь)

                                                                                                                                                                                          (74 421)

                                                      бюджеты               150,0          150,0           -             -             -             -             -             -        объем замещенного

                                                      муниципальных                                                                                                                       привозного топлива, т (мазут,

                                                      образований                                                                                                                         дизтопливо) (-)

                                                      внебюджетные       4 265 494,0    3 549 126,0    711 900,0      4 468,0          -             -             -             -        всего экономия

                                                      средства                                                                                                                            эксплуатационных расходов,

                                                                                                                                                                                          тыс. руб. (436 835)

  1) мероприятия, направленные    министерство ТЭК    всего              3 872 644,0    3 156 276,0    711 900,0      4 468,0          -             -             -             -        экономия тепловой энергии,

  на постепенное замещение        и ЖКХ                                                                                                                                                   Гкал/год

  привозного топлива,                                                                                                                                                                     (6073);

  используемого в                                                                                                                                                                         экономия электроэнергии,

  коммунальной энергетике, на                                                                                                                                                             кВтч/год

  возобновляемые виды                                                                                                                                                                     (1 066 650)

  топлива, производимые                               в том числе:

  (добываемые) на территории

  Архангельской области                               федеральный             -              -             -             -             -             -             -             -        экономия воды, м3/год

                                                      бюджет                                                                                                                                           (14 728)

                                                      областной            2 000,0        2 000,0          -             -             -             -             -             -        объем замещенного

                                                      бюджет                                                                                                                              привозного топлива, т (уголь)

                                                                                                                                                                                          (74 421)