Расширенный поиск

Постановление Правительства Республики Тыва от 20.12.2013 № 750

Документ имеет не последнюю редакцию.

| повышения энергетической |         |          |          |         |        |         |          |          |                  | Тыва           |
| эффективности            |         |          |          |         |        |         |          |          |                  |                |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+----------------+

 

 

 

 

+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 3.4. Субсидирование    |   17    | 2 500,00 | 2 500,00 |    2    |  2 500,00  |    2    | 2 500,00 |  2 500,00  | средства         | Министерство   |
| части затрат субъектов | 500,00  |          |          | 500,00  |            | 500,00  |          |            | республиканского | промышленности |
| малого и среднего      |         |          |          |         |            |         |          |            | бюджета          | и энергетики   |
| предпринимательства    |         |          |          |         |            |         |          |            | Республики Тыва  | Республики     |
| Республики Тыва,       |         |          |          |         |            |         |          |            |                  | Тыва           |
| связанных с            |         |          |          |         |            |         |          |            |                  |                |
| реализацией            |         |          |          |         |            |         |          |            |                  |                |
| мероприятий программ   |         |          |          |         |            |         |          |            |                  |                |
| повышения              |         |          |          |         |            |         |          |            |                  |                |
| энергоэффективности    |         |          |          |         |            |         |          |            |                  |                |
| производства           |         |          |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 3.5. Создание и        |   12    |    12    |  100,00  | 100,00  |   100,00   | 100,00  |  100,00  |   100,00   | средства         | Министерство   |
| внедрение условий для  | 600,00  |  000,00  |          |         |            |         |          |            | республиканского | промышленности |
| функционирования       |         |          |          |         |            |         |          |            | бюджета          | и энергетики   |
| регионального сегмента |         |          |          |         |            |         |          |            | Республики Тыва  | Республики     |
| государственной        |         |          |          |         |            |         |          |            |                  | Тыва           |
| информационной системы |         |          |          |         |            |         |          |            |                  |                |
| в области              |         |          |          |         |            |         |          |            |                  |                |
| энергосбережения и     |         |          |          |         |            |         |          |            |                  |                |
| повышения              |         |          |          |         |            |         |          |            |                  |                |
| энергетической         |         |          |          |         |            |         |          |            |                  |                |
| эффективности в        |         |          |          |         |            |         |          |            |                  |                |
| Республике Тыва        |         |          |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 3.6. Создание и        |    7    | 4 500,00 |  500,00  | 500,00  |   500,00   | 500,00  |  500,00  |   500,00   | средства         | Министерство   |
| внедрение              | 500,00  |          |          |         |            |         |          |            | республиканского | промышленности |
| регионального центра   |         |          |          |         |            |         |          |            | бюджета          | и энергетики   |
| энергосбережения и     |         |          |          |         |            |         |          |            | Республики Тыва  | Республики     |
| повышения              |         |          |          |         |            |         |          |            |                  | Тыва           |
| энергетической         |         |          |          |         |            |         |          |            |                  |                |
| эффективности          |         |          |          |         |            |         |          |            |                  |                |
| Республики Тыва        |         |          |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
|  Итого по мероприятиям |   60    |    32    | 4 650,00 |    4    |  4 650,00  |    4    | 4 650,00 |  4 650,00  |                  |                |
|                        | 443,80  |  543,80  |          | 650,00  |            | 650,00  |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
|                                                                                                                                                     |
|                          Раздел «Энергосбережение в сфере предоставления коммунальных услуг на территории Республики Тыва»                          |
+------------------------+--------------------------------------------------------------------------------------+------------------+------------------+
| Источники и            |                                  Финансовые затраты                                  |                  |                  |
| направления расходов   |                                                                                      |                  |                  |
+------------------------+---------+----------+----------+---------+------------+---------+----------+----------+-+----------------+-+----------------+
|                        | Всего:  |   2014   |   2015   |  2016   |    2017    |  2018   |   2019   |    2020    |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 1. Мероприятия по      |   60    |    60    |  0,000   |  0,000  |   0,000    |  0,000  |  0,000   |   0,000    |                  |                |
| капитальным вложениям: | 000,00  | 000,000  |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 1.1. Установка газовых |   60    |    60    |    0     |    0    |     0      |    0    |    0     |     0      |                  |                |
| котельных              | 000,00  | 000,000  |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 2. Мероприятия по      |  0,00   |   0,00   |   0,00   |  0,00   |    0,00    |  0,00   |   0,00   |    0,00    |                  |                |
| научно-                |         |          |          |         |            |         |          |            |                  |                |
| исследовательским и    |         |          |          |         |            |         |          |            |                  |                |
| опытно-конструкторским |         |          |          |         |            |         |          |            |                  |                |
| работам                |         |          |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 3. Прочие мероприятия: |   416   |   191    |   139    |   34    | 33 229,343 |    6    |    6     | 6 040,000  |                  |                |
|                        | 605,38  | 378,279  | 427,577  | 450,183 |            | 040,000 | 040,000  |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 3.1. Установка         |    8    | 2 266,00 | 2 945,80 |    3    |    0,00    |  0,00   |   0,00   |    0,00    | средства         | Министерство   |
| приборов учета по      | 610,80  |          |          | 399,00  |            |         |          |            | республиканского | промышленности |
| контролю выработки     |         |          |          |         |            |         |          |            | бюджета          | и энергетики   |
| активной и реактивной  |         |          |          |         |            |         |          |            | Республики Тыва  | Республики     |
| мощности               |         |          |          |         |            |         |          |            |                  | Тыва           |
| (электроэнергии) и     |         |          |          |         |            |         |          |            |                  |                |
| топлива на объектах    |         |          |          |         |            |         |          |            |                  |                |
| децентрализованного    |         |          |          |         |            |         |          |            |                  |                |
| электроснабжения       |         |          |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+
| 3.2. Строительство,    |    8    | 2 500,00 | 1 000,00 |    1    |  1 000,00  |    1    | 1 000,00 |  1 000,00  | средства         | Министерство   |
| реконструкция и        | 500,00  |          |          | 000,00  |            | 000,00  |          |            | республиканского | промышленности |
| модернизация сетевого  |         |          |          |         |            |         |          |            | бюджета          | и энергетики   |
| хозяйства в            |         |          |          |         |            |         |          |            | Республики Тыва  | Республики     |
| коммунальной сфере,    |         |          |          |         |            |         |          |            |                  | Тыва           |
| объектов               |         |          |          |         |            |         |          |            |                  |                |
| децентрализованного    |         |          |          |         |            |         |          |            |                  |                |
| электроснабжения       |         |          |          |         |            |         |          |            |                  |                |
+------------------------+---------+----------+----------+---------+------------+---------+----------+------------+------------------+----------------+

 

 

 

+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.3. Возмещение затрат |   234   |   120    |   113    |  0,00   |  0,00  |  0,00   |   0,00   |  0,00  | средства         | Министерство   |
| по кредитам на         | 546,00  |  900,00  |  646,00  |         |        |         |          |        | республиканского | промышленности |
| строительство          |         |          |          |         |        |         |          |        | бюджета          | и энергетики   |
| котельной с тепловыми  |         |          |          |         |        |         |          |        | Республики Тыва  | Республики     |
| сетями в с. Хову-Аксы  |         |          |          |         |        |         |          |        |                  | Тыва,          |
| Чеди-Хольского         |         |          |          |         |        |         |          |        |                  | Министерство   |
| кожууна, с             |         |          |          |         |        |         |          |        |                  | строительства  |
| использованием         |         |          |          |         |        |         |          |        |                  | и модернизации |
| энергоэффективных      |         |          |          |         |        |         |          |        |                  | коммунального  |
| технологий с высоким   |         |          |          |         |        |         |          |        |                  | хозяйства      |
| КПД                    |         |          |          |         |        |         |          |        |                  | Республики     |
|                        |         |          |          |         |        |         |          |        |                  | Тыва           |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.4. Предоставление    |   36    | 8 000,00 | 4 800,00 |    4    |   4    |    4    | 4 800,00 |   4    | средства         | Министерство   |
| субсидий на            | 800,00  |          |          | 800,00  | 800,00 | 800,00  |          | 800,00 | республиканского | промышленности |
| мероприятия по         |         |          |          |         |        |         |          |        | бюджета          | и энергетики   |
| энергосбережению и     |         |          |          |         |        |         |          |        | Республики Тыва  | Республики     |
| подготовку к           |         |          |          |         |        |         |          |        |                  | Тыва           |
| отопительному сезону   |         |          |          |         |        |         |          |        |                  |                |
| объектов               |         |          |          |         |        |         |          |        |                  |                |
| жилищно-коммунального  |         |          |          |         |        |         |          |        |                  |                |
| хозяйства              |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
|                        |    1    |  400,00  |  240,00  | 240,00  | 240,00 | 240,00  |  240,00  | 240,00 | средства         |                |
|                        | 840,00  |          |          |         |        |         |          |        | республиканского |                |
|                        |         |          |          |         |        |         |          |        | бюджета          |                |
|                        |         |          |          |         |        |         |          |        | Республики Тыва  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.5. Применение        |   32    |    32    |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО «Кызылская |
| энергосберегающих      | 453,00  |  453,00  |          |         |        |         |          |        | средства         | ТЭЦ»           |
| технологий при         |         |          |          |         |        |         |          |        |                  |                |
| модернизации,          |         |          |          |         |        |         |          |        |                  |                |
| реконструкции и        |         |          |          |         |        |         |          |        |                  |                |
| капитальном ремонте    |         |          |          |         |        |         |          |        |                  |                |
| основных фондов        |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.6. Проведение        |    3    | 3 300,00 |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО «Кызылская |
| энергетических         | 300,00  |          |          |         |        |         |          |        | средства         | ТЭЦ»           |
| обследований           |         |          |          |         |        |         |          |        |                  |                |
| (энергоаудита),        |         |          |          |         |        |         |          |        |                  |                |
| ведение энергетических |         |          |          |         |        |         |          |        |                  |                |
| паспортов              |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.7. Учет              |    2    | 2 000,00 |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО «Кызылская |
| энергетических         | 000,00  |          |          |         |        |         |          |        | средства         | ТЭЦ»           |
| ресурсов               |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.8. Модернизация и    |   60    | 6 019,28 |    12    |   20    |   22   |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО            |
| реконструкция основных | 685,58  |          |  205,78  | 241,18  | 219,34 |         |          |        | средства         | «Тываэнерго»   |
| фондов                 |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.9. Установка         |   18    | 4 250,00 | 4 590,00 |    4    |   4    |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО            |
| приборов учёта         | 580,00  |          |          | 770,00  | 970,00 |         |          |        | средства         | «Тываэнерго»   |
| электрической энергии  |         |          |          |         |        |         |          |        |                  |                |
| в частных сельских     |         |          |          |         |        |         |          |        |                  |                |
| домовладениях          |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.10. Пропаганда       |  20,00  |  20,00   |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО «Тувгаз»   |
| энергосберегающего     |         |          |          |         |        |         |          |        | средства         |                |
| поведения,             |         |          |          |         |        |         |          |        |                  |                |
| информационная         |         |          |          |         |        |         |          |        |                  |                |
| поддержка, участие в   |         |          |          |         |        |         |          |        |                  |                |
| выставках и семинарах  |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| 3.11. Применение       |    9    | 9 270,00 |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |  0,00  | внебюджетные     | ОАО «Тувгаз»   |
| энергосберегающих      | 270,00  |          |          |         |        |         |          |        | средства         |                |
| технологий при         |         |          |          |         |        |         |          |        |                  |                |
| модернизации,          |         |          |          |         |        |         |          |        |                  |                |
| реконструкции и        |         |          |          |         |        |         |          |        |                  |                |
| капитальном ремонте    |         |          |          |         |        |         |          |        |                  |                |
| основных фондов        |         |          |          |         |        |         |          |        |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+
| Итого по мероприятиям  |   476   |   251    |   139    |   34    |   33   |    6    | 6 040,00 |   6    |                  |                |
|                        | 605,381 |  378,28  |  427,58  | 450,18  | 229,34 | 040,00  |          | 040,00 |                  |                |
+------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------+

 

 

+---------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                                                                                                                   |
|                                            Раздел «Энергосбережение в жилищном фонде Республики Тыва»                                             |
+--------------------------+------------------------------------------------------------------------------+----------------+------------------------+
| Наименование мероприятий | Стоимостное выражение мероприятий (приобретение продукции, выполнение работы | Источники      | Государственный        |
|                          |                             (услуги)), тыс. руб.                             | финансирования | заказчик               |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+------+---+------------+-----+------------------+
|                          | Всего:  |   2014   |   2015   |  2016   |  2017  |  2018   |   2019   |   2020   |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 1. Мероприятия по        |  0,00   |   0,00   |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |   0,00   |                  |                  |
| капитальным вложениям:   |         |          |          |         |        |         |          |          |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 2. Мероприятия по        |  0,00   |   0,00   |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |   0,00   |                  |                  |
| научно-исследовательским |         |          |          |         |        |         |          |          |                  |                  |
| и опытно-                |         |          |          |         |        |         |          |          |                  |                  |
| конструкторским работам  |         |          |          |         |        |         |          |          |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 3. Прочие мероприятия:   |   176   |   0,00   |    20    |   23    |   26   |   30    |    35    |    40    |                  |                  |
|                          | 825,52  |          |  200,00  | 230,00  | 714,50 | 721,68  |  329,93  |  629,42  |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 3.1. Проведение          |  0,00   |   0,00   |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |   0,00   | средства местных | Агентство по     |
| энергетических           |         |          |          |         |        |         |          |          | бюджетов         | жилищному и      |
| обследований в           |         |          |          |         |        |         |          |          |                  | коммунальному    |
| многоквартирных домах и  |         |          |          |         |        |         |          |          |                  | хозяйству        |
| составление              |         |          |          |         |        |         |          |          |                  | Республики Тыва, |
| энергетических паспортов |         |          |          |         |        |         |          |          |                  | муниципальные    |
|                          |         |          |          |         |        |         |          |          |                  | образования      |
|                          |         |          |          |         |        |         |          |          |                  | Республики Тыва, |
|                          |         |          |          |         |        |         |          |          |                  | хозяйствующие    |
|                          |         |          |          |         |        |         |          |          |                  | субъекты         |
|                          |         |          |          |         |        |         |          |          |                  | Республики Тыва  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
|                          |   28    |   0,00   | 3 200,00 |    3    |   4    |    4    | 5 596,82 | 6 436,34 | средства         |                  |
|                          | 011,96  |          |          | 680,00  | 232,00 | 866,80  |          |          | собственников    |                  |
|                          |         |          |          |         |        |         |          |          | жилья            |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 3.2. Проведение          |   17    |   0,00   | 2 000,00 |    2    |   2    |    3    | 3 498,01 | 4 022,71 | средства местных |                  |
| капитального ремонта в   | 507,48  |          |          | 300,00  | 645,00 | 041,75  |          |          | бюджетов         |                  |
| многоквартирных домах, в |         |          |          |         |        |         |          |          |                  |                  |
| том числе установка      |         |          |          |         |        |         |          |          |                  |                  |
| коллективных приборов    |         |          |          |         |        |         |          |          |                  |                  |
| учета, ремонт крыши,     |         |          |          |         |        |         |          |          |                  |                  |
| утепление и ремонт       |         |          |          |         |        |         |          |          |                  |                  |
| фасадов                  |         |          |          |         |        |         |          |          |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
|                          |   131   |   0,00   |    15    |   17    |   19   |   22    |    26    |    30    | собственные или  |                  |
|                          | 306,08  |          |  000,00  | 250,00  | 837,50 | 813,13  |  235,09  |  170,36  | привлеченные     |                  |
|                          |         |          |          |         |        |         |          |          | средства         |                  |
|                          |         |          |          |         |        |         |          |          | собственников    |                  |
|                          |         |          |          |         |        |         |          |          | жилья            |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
|  Итого по мероприятиям   |   176   |   0,00   |    20    |   23    |   26   |   30    |    35    |    40    |                  |                  |
|                          | 825,52  |          |  200,00  | 230,00  | 714,50 | 721,68  |  329,93  |  629,42  |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
|                                                                                                                                                   |
|                        Раздел «Энергосбережение в государственных учреждениях (муниципальных учреждениях) Республики Тыва»                        |
+--------------------------+------------------------------------------------------------------------------+----------------+------------------------+
| Наименование мероприятий | Стоимостное выражение мероприятий (приобретение продукции, выполнение работы | Источники      | Государственный        |
|                          |                             (услуги)), тыс. руб.                             | финансирования | заказчик               |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+------+---+------------+-----+------------------+
|                          | Всего:  |   2014   |   2015   |  2016   |  2017  |  2018   |   2019   |   2020   |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 1. Мероприятия по        |  0,00   |   0,00   |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |   0,00   |                  |                  |
| капитальным вложениям:   |         |          |          |         |        |         |          |          |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 2. Мероприятия по        |  0,00   |   0,00   |   0,00   |  0,00   |  0,00  |  0,00   |   0,00   |   0,00   |                  |                  |
| научно-исследовательским |         |          |          |         |        |         |          |          |                  |                  |
| и опытно-                |         |          |          |         |        |         |          |          |                  |                  |
| конструкторским работам  |         |          |          |         |        |         |          |          |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 3. Прочие мероприятия:   |   159   |    15    |    19    |   29    |   21   |   24    |    24    |    24    |                  |                  |
|                          | 110,55  |  309,00  |  672,30  | 406,19  | 196,66 | 508,80  |  508,80  |  508,80  |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+
| 3.1. Оснащение объектов  |    3    |  870,00  | 1 131,00 |    1    |  0,00  |  0,00   |   0,00   |   0,00   | средства         | главные          |
| государственных          | 471,30  |          |          | 470,30  |        |         |          |          | республиканского | распорядители    |
| учреждений               |         |          |          |         |        |         |          |          | бюджета          | средств          |
| (муниципальных           |         |          |          |         |        |         |          |          | Республики Тыва  | республиканского |
| учреждений) приборами    |         |          |          |         |        |         |          |          |                  | бюджета          |
| учета воды,              |         |          |          |         |        |         |          |          |                  | Республики Тыва  |
| электрической и тепловой |         |          |          |         |        |         |          |          |                  |                  |
| энергии                  |         |          |          |         |        |         |          |          |                  |                  |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+----------+------------------+------------------+

 

 

 

+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
| 3.2. Проведение          |   40    |    10    |    13    |   17    |  0,00  |  0,00   |   0,00   |  0,00  | средства         | главные              |
| первоочередных           | 630,17  |  183,00  |  237,90  | 209,27  |        |         |          |        | республиканского | распорядители        |
| мероприятий по           |         |          |          |         |        |         |          |        | бюджета          | средств              |
| энергосбережению на      |         |          |          |         |        |         |          |        | Республики Тыва  | республиканского     |
| объектах государственных |         |          |          |         |        |         |          |        |                  | бюджета Республики   |
| учреждений               |         |          |          |         |        |         |          |        |                  | Тыва                 |
| (муниципальных           |         |          |          |         |        |         |          |        |                  |                      |
| учреждений               |         |          |          |         |        |         |          |        |                  |                      |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
| 3.3.                     |    3    |  826,00  | 1 239,00 |    1    |  0,00  |  0,00   |   0,00   |  0,00  | средства         | главные              |
| Проведениеэнергетических | 675,70  |          |          | 610,70  |        |         |          |        | республиканского | распорядителисредств |
| обследований и           |         |          |          |         |        |         |          |        | бюджета          | республиканского     |
| составление              |         |          |          |         |        |         |          |        | Республики Тыва  | бюджета Республики   |
| энергетических паспортов |         |          |          |         |        |         |          |        |                  | Тыва                 |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
| 3.4. Проведение          |   68    |  500,00  |  900,00  |    3    |   10   |   17    |    17    |   17   | средства         | главные              |
| мероприятий по           | 295,20  |          |          | 420,00  | 944,00 | 510,40  |  510,40  | 510,40 | республиканского | распорядители        |
| энергосбережению на      |         |          |          |         |        |         |          |        | бюджета          | средств              |
| объектах государственных |         |          |          |         |        |         |          |        | Республики Тыва  | республиканского     |
| учреждений               |         |          |          |         |        |         |          |        |                  | бюджета Республики   |
| (муниципальных           |         |          |          |         |        |         |          |        |                  | Тыва                 |
| учреждений)              |         |          |          |         |        |         |          |        |                  |                      |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
| 3.5. Предоставление      |   34    | 1 465,00 | 2 637,00 |    4    |   8    |    5    | 5 832,00 |   5    | средства         | Министерство         |
| субсидий муниципальным   | 888,48  |          |          | 746,60  | 543,88 | 832,00  |          | 832,00 | республиканского | промышленности и     |
| образованиям Республики  |         |          |          |         |        |         |          |        | бюджета          | энергетики           |
| Тыва на реализацию       |         |          |          |         |        |         |          |        | Республики Тыва  | Республики Тыва      |
| мероприятий по           |         |          |          |         |        |         |          |        |                  |                      |
| энергосбережению в       |         |          |          |         |        |         |          |        |                  |                      |
| муниципальных            |         |          |          |         |        |         |          |        |                  |                      |
| учреждениях              |         |          |          |         |        |         |          |        |                  |                      |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
|                          |    8    | 1 465,00 |  527,40  | 949,32  |   1    |    1    | 1 166,40 |   1    | средства местных |                      |
|                          | 149,70  |          |          |         | 708,78 | 166,40  |          | 166,40 | бюджетов         |                      |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
| Итого по мероприятиям    |   159   |    15    |    19    |   29    |   21   |   24    |    24    |   24   |                  |                      |
|                          | 110,55  |  309,00  |  672,30  | 406,19  | 196,66 | 508,80  |  508,80  | 508,80 |                  |                      |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+
|  Всего по мероприятиям   |   872   |   299    |   183    |   91    |   85   |   65    |    70    |   75   |                  |                      |
|                          | 985,24  |  231,08  |  949,88  | 736,37  | 790,50 | 920,48  |  528,73  | 828,22 |                  |                      |
+--------------------------+---------+----------+----------+---------+--------+---------+----------+--------+------------------+----------------------+

 

                                                    Приложение N 15
                             к Республики Тыва «Энергоэффективность
                           и развитие энергетики на 2014-2020 годы»

 

                       ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
     подпрограммы «Энергосбережение и повышение энергетической
    эффективности в Республике Тыва» государственной программы
   Республики Тыва «Энергоэффективность и развитие энергетики на
                          2014-2020 годы»
                                                                                                                   тыс. руб.
+-----------------------------+----------------------------------------------------------------------------------------------------+
| Источники и направления     |                                         Финансовые затраты                                         |
| расходов                    |                                                                                                    |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
|                             |  Всего:   |    2014     |   2015    |   2016    |   2017    |   2018    |   2019    |     2020     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| Общий объем финансовых      |    872    | 299 231,08  |    183    | 91 736,37 | 85 790,50 | 65 920,48 | 70 528,73 |  75 828,22   |
| затрат, в том числе из:     |  985,24   |             |  949,88   |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| федерального бюджета        |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| республиканского            |    559    | 240 053,80  |    146    | 42 305,87 | 29 937,88 | 33 792,40 | 33 792,40 |  33 792,40   |
| бюджета Республики Тыва     |  861,45   |             |  186,70   |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| местного бюджета            | 27 497,17 |  1 865,00   | 2 767,40  | 3 489,32  | 4 593,78  | 4 448,15  | 4 904,41  |   5 429,11   |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| внебюджетных источников     |    285    |  57 312,28  | 34 995,78 | 45 941,18 | 51 258,84 | 27 679,93 | 31 831,91 |  36 606,70   |
|                             |  626,62   |             |           |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| Мероприятия по              | 60 000,00 |  60 000,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
| капитальным вложениям:      |           |             |           |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| федерального бюджета        |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| республиканского            | 60 000,00 |  60 000,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
| бюджета Республики Тыва     |           |             |           |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| местного бюджета            |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| внебюджетных источников     |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| Мероприятия по              | 12 000,00 |  12 000,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
| научно- исследовательским и |           |             |           |           |           |           |           |              |
| опытно-конструкторским      |           |             |           |           |           |           |           |              |
| работам                     |           |             |           |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| федерального бюджета        |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| республиканского бюджета    | 12 000,00 |  12 000,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
| Республики Тыва             |           |             |           |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+

 

 

+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| местного бюджета            |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| внебюджетных источников     |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| Прочие мероприятия:         |    800    | 227 231,08  |    183    | 91 736,37 | 85 790,50 | 65 920,48 | 70 528,73 |  75 828,22   |
|                             |  985,24   |             |  949,88   |           |           |           |           |              |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| федерального бюджета        |   0,00    |    0,00     |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |     0,00     |
+-----------------------------+-----------+-------------+-----------+-----------+-----------+-----------+-----------+--------------+
| республиканского            |    487    | 168 053,80  |    146    | 42 305,87 | 29 937,88 | 33 792,40 | 33 792,40 |  33 792,40   |


Информация по документу
Читайте также