Постановление Правительства Республики Хакасия от 11.12.2012 № 858

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|В.2    |Экономия            |тыс.      |0,00   |568668,78  |3175449,75  |4665950,40  |5712074,90  |6881870,68  |8126107,05  |9308895,68    |10402061,73 |11418742,21 |12358757,54 |13231770,13   |Прогноз экономии ЭЭ    |
|       |электрической       |рублей    |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется в ценах |
|       |энергии в           |          |       |           |            |            |            |            |            |              |            |            |            |              |года, предшествующего  |
|       |стоимостном         |          |       |           |            |            |            |            |            |              |            |            |            |              |году начала реализации |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|В.3    |Экономия тепловой   |тыс. Гкал |0,00   |92,28      |515,30      |757,18      |926,94      |1116,77     |1318,68     |1510,62       |1688,02     |1853,00     |2005,54     |2147,21       |Прогноз экономии ТЭ    |
|       |энергии в           |          |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется при     |
|       |натуральном         |          |       |           |            |            |            |            |            |              |            |            |            |              |стабилизации валового  |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |регионального продукта |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |и потребления ТЭ на    |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |уровне года,           |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |предшествующего году   |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |начала реализации      |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|В.4    |Экономия тепловой   |тыс.      |0,00   |63066,42   |352163,27   |517462,56   |633479,71   |763212,24   |901200,36   |1032373,82    |1153607,96  |1266359,72  |1370609,16  |1467427,88    |Прогноз экономии ТЭ    |
|       |энергии в           |рублей    |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется в ценах |
|       |стоимостном         |          |       |           |            |            |            |            |            |              |            |            |            |              |года, предшествующего  |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |году начала реализации |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|В.5    |Экономия воды в     |тыс. м3   |0,00   |989,43     |5525,00     |8118,34     |9938,50     |11973,84    |14138,70    |16196,65      |18098,66    |19867,59    |21503,13    |23022,10      |Прогноз экономии воды  |
|       |натуральном         |          |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется при     |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |стабилизации валового  |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |регионального продукта |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |и значения потребления |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |воды на уровне года,   |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |предшествующего году   |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |начала реализации      |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|В.6    |Экономия воды в     |тыс.      |0,00   |5639,77    |31492,49    |46274,52    |56649,45    |68250,88    |80590,59    |92320,88      |103162,34   |113245,26   |122567,86   |131225,95     |Прогноз экономии воды  |
|       |стоимостном         |рублей    |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется в ценах |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |года, предшествующего  |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |году начала реализации |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|В.7    |Экономия природного |тыс. м3   |0,00   |0,00       |0,00        |0,00        |0,00        |0,00        |0,00        |0,00          |0,00        |0,00        |0,00        |0,00          |Прогноз экономии газа  |
|       |газа                |          |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется при     |
|       |в натуральном       |          |       |           |            |            |            |            |            |              |            |            |            |              |стабилизации валового  |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |регионального продукта |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |и значения потребления |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |ЭЭ на уровне года,     |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |предшествующего году   |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |начала реализации      |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|В.8    |Экономия природного |тыс.      |0,00   |0,00       |0,00        |0,00        |0,00        |0,00        |0,00        |0,00          |0,00        |0,00        |0,00        |0,00          |Прогноз экономии газа  |
|       |газа                |рублей    |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется в ценах |
|       |в стоимостном       |          |       |           |            |            |            |            |            |              |            |            |            |              |года, предшествующего  |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |году начала реализации |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
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|Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в  государственном секторе                                                                                              |
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|С.1    |Доля объемов ЭЭ,    |процентов |98,88  |99,96      |100,00      |100,00      |100,00      |100,00      |100,00      |100,00        |100,00      |100,00      |100,00      |100,00        |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой)      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями, оплата|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |которой             |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляется с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета, в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме ЭЭ,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями на     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
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|С.2    |Доля объемов ТЭ,    |процентов |77,50  |88,75      |100,00      |100,00      |100,00      |100,00      |100,00      |100,00        |100,00      |100,00      |100,00      |100,00        |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой)      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями,       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |расчеты за которую  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета, в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме ТЭ,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой)      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями на     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
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|С.3    |Доля объемов воды,  |процентов |70,00  |82,50      |100,00      |100,00      |100,00      |100,00      |100,00      |100,00        |100,00      |100,00      |100,00      |100,00        |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой)      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями,       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |расчеты за которую  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета, в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме воды,  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой)      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями на     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
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|С.4    |Доля объемов        |процентов |0,00   |0,00       |0,00        |0,00        |0,00        |0,00        |0,00        |0,00          |0,00        |0,00        |0,00        |0,00          |                       |
|       |природного газа,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемого       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемого)     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями,       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |расчеты за который  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета, в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |природного газа,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемого       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемого)     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственными    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждениями на     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.5    |Доля расходов       |процентов |2,11   |2,70       |3,08        |3,16        |3,41        |3,67        |3,91        |4,31          |4,75        |5,22        |5,74        |6,32          |При стабилизации       |
|       |бюджета субъекта    |          |       |           |            |            |            |            |            |              |            |            |            |              |бюджета субъекта       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |Российской Федерации на|
|       |на обеспечение      |          |       |           |            |            |            |            |            |              |            |            |            |              |уровне года,           |
|       |энергетическими     |          |       |           |            |            |            |            |            |              |            |            |            |              |предшествующего году   |
|       |ресурсами           |          |       |           |            |            |            |            |            |              |            |            |            |              |начала реализации      |
|       |государственных     |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
|       |учреждений (для     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |сопоставимых        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |условий)            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.6    |Доля расходов       |процентов |2,11   |2,55       |1,76        |1,78        |1,65        |1,52        |1,41        |1,30          |1,20        |1,11        |1,02        |0,95          |                       |
|       |бюджета субъекта    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |на обеспечение      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетическими     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ресурсами           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждений (для     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |фактических условий)|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
    (Строка   в  редакции  Постановления  Правительства  Республики
Хакасия от 03.04.2013 г. N 172)
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.7    |Динамика расходов   |млн рублей|0,00   |10,62      |10,62       |10,3        |9,99        |9,69        |9,4         |9,12          |8,85        |8,58        |8,32        |8,07          |                       |
|       |бюджета субъекта    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |на обеспечение      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетическими     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ресурсами           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждений (для     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |фактических условий)|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
    (Строка   в  редакции  Постановления  Правительства  Республики
Хакасия от 03.04.2013 г. N 172)
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.8    |Динамика расходов   |млн рублей|0,00   |10,62      |21,57       |31,87       |41,86       |51,56       |60,96       |70,08         |78,92       |87,51       |95,83       |103,9         |При стабилизации       |
|       |бюджета субъекта    |          |       |           |            |            |            |            |            |              |            |            |            |              |бюджета субъекта       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |Российской Федерации на|
|       |на обеспечение      |          |       |           |            |            |            |            |            |              |            |            |            |              |уровне года,           |
|       |энергетическими     |          |       |           |            |            |            |            |            |              |            |            |            |              |предшествующего году   |
|       |ресурсами           |          |       |           |            |            |            |            |            |              |            |            |            |              |начала реализации      |
|       |государственных     |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
|       |учреждений (для     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |сопоставимых        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |условий)            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
    (Строка   в  редакции  Постановления  Правительства  Республики
Хакасия от 03.04.2013 г. N 172)
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.9    |Доля расходов       |процентов |0,00   |0,00       |0,00        |0,00        |0,00        |0,00        |0,00        |0,00          |0,00        |0,00        |0,00        |0,00          |                       |
|       |бюджета субъекта    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |на предоставление   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |субсидий            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |организациям        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |коммунального       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |комплекса на        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приобретение топлива|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.10   |Динамика расходов   |млн рублей|0,00   |0,00       |0,00        |0,00        |0,00        |0,00        |0,00        |0,00          |0,00        |0,00        |0,00        |0,00          |                       |
|       |бюджета субъекта    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |на предоставление   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |субсидий            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |организациям        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |коммунального       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |комплекса на        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приобретение топлива|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.11   |Доля государственных|процентов |0,00   |0,00       |2,65        |97,35       |0,00        |0,00        |0,00        |2,65          |97,35       |0,00        |0,00        |0,00          |                       |
|       |учреждений,         |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |финансируемых за    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |счет бюджета        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |субъекта Российской |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Федерации, в общем  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |объеме              |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |государственных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учреждений, в       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |отношении которых   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |проведено           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |обязательное        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетическое      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |обследование        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|С.12   |Число               |штук      |0,00   |0,00       |0,00        |4,00        |6,00        |9,00        |18,00       |27,00         |41,00       |62,00       |93,00       |140,00        |                       |
|       |энергосервисных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |договоров           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(контрактов),       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |заключенных         |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |