Постановление Правительства Республики Хакасия от 11.12.2012 № 858

и  (или)  ее возврат осуществляются на основании приказа Минрегиона 
Хакасии.
    В этом случае соглашение о предоставлении субсидии расторгается 
в  одностороннем  порядке, о чем получатель субсидии уведомляется в 
письменном виде в течение 15 календарных дней с момента обнаружения 
фактов, указанных в пункте 4.8 настоящего раздела.
    В  течение  15 календарных дней с момента получения письменного 
уведомления  о возврате средств субсидии получатель субсидии обязан 
вернуть   средства,   полученные   на   основании   заключенного  с  
Минрегионом  Хакасии  соглашения,  в объеме, указанном в письменном 
уведомлении Минрегиона Хакасии.

    (Пункт   дополнен   -  Постановление  Правительства  Республики
Хакасия от 09.10.2013 г. N 539)



                                                       Приложение 4
                                        к государственной программе
                             Республики Хакасия "Энергосбережение и
                                    повышение энергоэффективности в
                             Республике Хакасия на 2013-2015 годы и
                                       на перспективу до 2020 года"

    (В редакции Постановлений Правительства Республики Хакасия
          от 03.04.2013 г. N 172; от 21.11.2013 г. N 634)

                                                          Таблица 1

  Целевые показатели, отражающие степень достижения цели и задач
                             программы

|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|N       |Наименование               |2012 год, базовое   |2013 год |2014 год   |2015 год |2016-      |
|п/п     |показателя                 |значение  показателя|         |           |         |2020 годы  |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|1       |2                          |3                   |4        |5          |6        |7          |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|Цель программы -  обеспечение снижения на территории Республики Хакасия объема потребляемых          |
|энергоресурсов и воды на 33% к 2020 году (в сопоставимых условиях относительно 2009 года)            |
|------------------------------------|--------------------|---------|-----------|---------|-----------|
|Снижение на территории Республики   |потребление         |3        |3          |3        |24         |
|Хакасия объема потребляемых         |энергоресурсов      |         |           |         |           |
|энергоресурсов и воды на 33% к 2020 |и воды на территории|         |           |         |           |
|году(в сопоставимых условиях        | Республики Хакасия |         |           |         |           |
|относительно 2009 года), %          |в 2009 году 4558    |         |           |         |           |
|                                    |тыс. т. у. т. - 100%|         |           |         |           |
|------------------------------------|--------------------|---------|-----------|---------|-----------|
|Задача 1. Создание правовых и информационных условий для обеспечения на  территории Республики       |
| Хакасия энергосбережения и повышения энергетической эффективности                                   |
|--------|--------------------------------------------------------------------------------------------|
|1       |Показатели, характеризующие эффективность энергосберегающих мероприятий в рамках задачи 1   |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|1.1     |Доля государственных и     |по состоянию на     |43       |89         |100      |100        |
|        |муниципальных организаций  |01.08.2012 на       |         |           |         |           |
|        |Республики Хакасия,        |территории          |         |           |         |           |
|        |соответствующих требованиям|Республики Хакасия  |         |           |         |           |
|        |законодательства об        |зарегистрировано    |         |           |         |           |
|        |энергосбережении и         |896 организаций, из |         |           |         |           |
|        |повышении                  |них соответствуют   |         |           |         |           |
|        |энергоэффективности в      |законодательству об |         |           |         |           |
|        |Российской Федерации, %    |энергосбережении 7% |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|1.2     | Экономия потребляемых     |плановое потребление|3        |6          |12       |12         |
|        |населением энергоресурсов и|46539653 тыс.       |         |           |         |           |
|        |воды, %                    |рублей - 100%       |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|Задача 2. Создание условий для обеспечения органами  государственной власти, государственными        |
|учреждениями Республики Хакасия, юридическими лицами энергосбережения и повышения энергетической     |
|эффективности на объектах республиканской собственности                                              |
    (Строка   в  редакции  Постановления  Правительства  Республики
Хакасия от 03.04.2013 г. N 172)
|--------|--------------------------------------------------------------------------------------------|
|2       |Показатели, характеризующие эффективность энергосберегающих мероприятий в рамках задачи 2   |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|2.1     |Экономия потребления       |плановое потребление|3        |7          |10       |13         |
|        |электрической энергии      |21614450,71 тыс.    |         |           |         |           |
|        |органами государственной   |рублей - 100%       |         |           |         |           |
|        |власти и государственными  |                    |         |           |         |           |
|        |учреждениями Республики    |                    |         |           |         |           |
|        |Хакасия, %                 |                    |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|2.2     |Экономия потребления       |плановое потребление|4        |5          |6        |18         |
|        |тепловой энергии органами  |3926021,62 тыс.     |         |           |         |           |
|        |государственной власти и   |рублей - 100%       |         |           |         |           |
|        |государственными           |                    |         |           |         |           |
|        |учреждениями Республики    |                    |         |           |         |           |
|        |Хакасия, %                 |                    |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|2.3     |Экономия потребления воды  |плановое потребление|4        |7          |9        |13         |
|        |органами государственной   |1372193,20 тыс.     |         |           |         |           |
|        |власти и государственными  |рублей - 100%       |         |           |         |           |
|        |учреждениями Республики    |                    |         |           |         |           |
|        |Хакасия, %                 |                    |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|Задача 3. Создание условий для обеспечения органами местного самоуправления и муниципальными         |
|учреждениями Республики Хакасия энергосбережения и повышения энергетической эффективности            |
|--------|--------------------------------------------------------------------------------------------|
|3       |Показатели, характеризующие эффективность энергосберегающих мероприятий в рамках задачи 3   |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|3.1     |Экономия потребления       |плановое потребление|3        |7          |11       |12         |
|        |электрической энергии      |33978185 тыс.       |         |           |         |           |
|        |органами местного          |рублей - 100%       |         |           |         |           |
|        |самоуправления и           |                    |         |           |         |           |
|        |муниципальными учреждениями|                    |         |           |         |           |
|        |Республики Хакасия, %      |                    |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|3.2     |Экономия потребления       |плановое потребление|3        |7          |11       |12         |
|        |тепловой энергии органами  |5980762 тыс. рублей |         |           |         |           |
|        |местного самоуправления и  |- 100%              |         |           |         |           |
|        |муниципальными учреждениями|                    |         |           |         |           |
|        |Республики Хакасия, %      |                    |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|3.3     |Экономия потребления воды  |плановое потребление|3        |6          |10       |14         |
|        |органами местного          |1679349 тыс. рублей |         |           |         |           |
|        |самоуправления и           |- 100%              |         |           |         |           |
|        |муниципальными учреждениями|                    |         |           |         |           |
|        |Республики Хакасия, %      |                    |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|Задача 4. Увеличение объемов использования на территории Республики Хакасия вторичных                |
|энергетических ресурсов и возобновляемых источников энергии                                          |
|--------|--------------------------------------------------------------------------------------------|
|4       |Показатели, характеризующие эффективность использования на территории Республики Хакасия    |
|        |вторичных энергетических ресурсов и возобновляемых источников энергии                       |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|
|4.1     |Экономия затрат на топливо |плановое потребление|0        |33         |0        |0          |
|        |для транспортных средств, %|                    |         |           |         |           |
|        |                           |12549 тыс. рублей - |         |           |         |           |
|        |                           |100%                |         |           |         |           |
|--------|---------------------------|--------------------|---------|-----------|---------|-----------|

                                                          Таблица 2

     Целевые показатели в области энергосбережения и повышения
         энергетической эффективности в Республике Хакасия

|-------|--------------------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------|
|N п/п  |Наименование        |Единица   |                                         Значение  целевого показателя по годам                                                                          |Пояснение к расчету    |
|       |показателя          |измерения |-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|                       |
|       |                    |          |2009   |2010       |2011        |2012        |2013        |2014        |2015        |2016          |2017        |2018        |2019        |2020          |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|1      |2                   |3         |4      |5          |6           |7           |8           |9           |10          |11            |12          |13          |14          |15            |16                     |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
| Группа А. Общие  целевые показатели в области энергосбережения и повышенияэнергетической эффективности                                                                                          |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.1    |Динамика            |кг у. т.  |69,91  |68,29      |60,85       |56,60       |53,61       |50,28       |46,73       |43,35         |40,23       |37,33       |34,65       |32,16         |                       |
|       |энергоемкости       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |валового            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |регионального       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |продукта - для      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |региональных        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |программ            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергосбережения и  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |повышения           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетической      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |эффективности       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.2    |Доля объемов        |процентов |96,50  |97,25      |99,90       |99,95       |100,00      |100,00      |100,00      |100,00        |100,00      |100,00      |100,00      |100,00        |                       |
|       |электрической       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергии (далее -    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ЭЭ), расчеты за     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |которую             |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета (в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |части               |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |многоквартирных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |домов - с           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |коллективных        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета), в  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме ЭЭ,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой) на   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.3    |Доля объемов        |процентов |73,30  |82,20      |91,10       |96,00       |100,00      |100,00      |100,00      |100,00        |100,00      |100,00      |100,00      |100,00        |                       |
|       |тепловой энергии    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(далее - ТЭ),       |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |расчеты за которую  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета (в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |части               |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |многоквартирных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |домов - с           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |коллективных        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета), в  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме ТЭ,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой) на   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.4    |Доля объемов воды,  |процентов |62,90  |76,00      |90,00       |96,00       |100,00      |100,00      |100,00      |100,00        |100,00      |100,00      |100,00      |100,00        |                       |
|       |расчеты за которую  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета  (в  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |части               |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |многоквартирных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |домов -  с          |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |коллективных        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета), в  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме воды,  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |потребляемой        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемой) на   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.5    |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,    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |расчеты за который  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |осуществляются с    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |приборов учета (в   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |части               |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |многоквартирных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |домов - с           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |индивидуальных и    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общих приборов      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |учета), в общем     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |объеме природного   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |газа, потребляемого |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(используемого) на  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.6    |Изменение объема    |тыс. т у. |0,00   |0,18       |0,01        |0,01        |0,01        |0,01        |0,01        |0,01          |0,01        |0,01        |0,01        |0,01          |                       |
|       |производства        |т.        |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетических      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ресурсов с          |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |возобновляемых      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |источников энергии и|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(или) вторичных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетических      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ресурсов            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.7    |Доля энергетических |процентов |0,00   |0,0020     |0,0020      |0,0020      |0,0020      |0,0020      |0,0020      |0,0020        |0,0020      |0,0020      |0,0020      |0,0020        |                       |
|       |ресурсов,           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |производимых с      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |использованием      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |возобновляемых      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |источников энергии и|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |(или) вторичных     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетических      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ресурсов, в общем   |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |объеме              |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетических      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |ресурсов,           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |производимых на     |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |территории субъекта |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |Российской Федерации|          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|А.8.   |Объем внебюджетных  |процентов |0,00   |93,95      |73,54       |74,04       |77,09       |68,98       |65,15       |65,15         |65,15       |65,15       |65,15       |65,15         |                       |
|       |средств,            |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |используемых для    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |финансирования      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |мероприятий по      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергосбережению и  |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |повышению           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |энергетической      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |эффективности, в    |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |общем объеме        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |финансирования      |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |региональной        |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|       |программы           |          |       |           |            |            |            |            |            |              |            |            |            |              |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|Группа В. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию по отдельным видам энергетических ресурсов                                 |                       |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|В.1    |Экономия            |тыс. кВт•ч|0,00   |406191,99  |2268178,40  |3332821,71  |4080053,50  |4915621,91  |5804362,18  |6649211,20    |7430044,09  |8156244,43  |8827683,96  |9451264,38    |Прогноз экономии ЭЭ    |
|       |электрической       |          |       |           |            |            |            |            |            |              |            |            |            |              |осуществляется при     |
|       |энергии в           |          |       |           |            |            |            |            |            |              |            |            |            |              |стабилизации валового  |
|       |натуральном         |          |       |           |            |            |            |            |            |              |            |            |            |              |регионального продукта |
|       |выражении           |          |       |           |            |            |            |            |            |              |            |            |            |              |и значения потребления |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |ЭЭ на уровне года,     |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |предшествующего году   |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |начала реализации      |
|       |                    |          |       |           |            |            |            |            |            |              |            |            |            |              |программы              |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|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              |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|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              |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|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              |
|-------|--------------------|----------|-------|-----------|------------|------------|------------|------------|------------|--------------|------------|------------|------------|--------------|-----------------------|
|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  |