Постановление Правительства Республики Хакасия от 11.12.2012 № 858

|       |энергии, путем замены  |2015      |0        |0            |0             |0        |0             |Республики         |
|       |на оборудование с      |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |более высоким          |2016      |2738     |0            |2738          |0        |0             |                   |
|       |коэффициентом          |----------+---------+-------------+--------------+---------+--------------|                   |
|       |полезного действия     |2017-2020 |5000     |0            |5000          |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |35679    |25000        |10679         |0        |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.5.2|Оптимизация            |2013      |13291,6  |0            |13291,6       |0        |0             |Государственный    |
|       |гидравлического и      |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |теплового режима       |2014      |8017     |0            |8017          |0        |0             |тарифам и          |
|       |системы                |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |теплоснабжения и       |2015      |885      |0            |885           |0        |0             |Республики         |
|       |вентиляции             |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |4205     |0            |4205          |         |              |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |132421   |0            |132421        |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |158819,6 |0            |158819,6      |0        |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------|                   |
|2.2.6  |Проведение             |2013      |6237,5   |0            |6237,5        |0        |0             |                   |
|       |мероприятий,           |----------+---------+-------------+--------------+---------+--------------|                   |
|       |направленных на        |2014      |2748     |0            |2748          |0        |0             |                   |
|       |энергосбережение и     |          |         |             |              |         |              |                   |
|       |повышение              |----------+---------+-------------+--------------+---------+--------------|                   |
|       |энергетической         |2015      |0        |0            |0             |0        |0             |                   |
|       |эффективности систем   |          |         |             |              |         |              |                   |
|       |электроснабжения в     |----------+---------+-------------+--------------+---------+--------------|                   |
|       |зданиях, строениях,    |2016      |2880     |0            |2880          |0        |0             |                   |
|       |сооружениях,           |          |         |             |              |         |              |                   |
|       |используемых для       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |размещения органов     |2017-2020 |76907    |0            |76907         |0        |0             |                   |
|       |государственной власти |          |         |             |              |         |              |                   |
|       |Республики Хакасия и   |----------+---------+-------------+--------------+---------+--------------|                   |
|       |государствен- ных      |Итого     |88772,5  |0            |88772,5       |0        |0             |                   |
|       |учреждений             |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.6.1|Модернизация           |2013      |6237,5   |0            |6237,5        |0        |0             |Государственный    |
|       |электропроводки и      |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |электрооборудования    |2014      |2748     |0            |2748          |0        |0             |тарифам и          |
|       |                       |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |                       |2015      |0        |0            |0             |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |2880     |0            |2880          |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |76907    |0            |76907         |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |88772,5  |0            |88772,5       |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.7  |Утепление              |2013      |51307,455|0            |51307,455     |0        |0             |                   |
|       |ограждающих            |----------+---------+-------------+--------------+---------+--------------|                   |
|       |конструкций зданий,    |2014      |3980     |0            |3980          |0        |0             |                   |
|       |строений, сооружений,  |----------+---------+-------------+--------------+---------+--------------|                   |
|       |находящихся в          |2015      |1840     |0            |1840          |0        |0             |                   |
|       |государственной        |----------+---------+-------------+--------------+---------+--------------|                   |
|       |республиканской        |2016      |26914    |0            |26914         |0        |0             |                   |
|       |собственности          |----------+---------+-------------+--------------+---------+--------------|                   |
|       |Республики Хакасия, с  |2017-2020 |177151   |0            |177151        |0        |0             |                   |
|       |целью снижения         |----------+---------+-------------+--------------+---------+--------------|                   |
|       |потребления тепловой   |Итого     |261192,45|0            |261192,455    |0        |0             |                   |
|       |энергии не менее чем на|          |5        |             |              |         |              |                   |
|       |3% в год               |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.7.1|Замена оконных блоков, |2013      |42089,515|0            |42089,515     |0        |0             |Государственный    |
|       |дверей, утепление      |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |оконных и дверных      |2014      |380      |0            |380           |0        |0             |тарифам и          |
|       |проемов                |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |                       |2015      |0        |0            |0             |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |20480    |0            |20480         |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |64375    |0            |64375         |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |127324,51|0            |127324,515    |0        |0             |                   |
|       |                       |          |5        |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.7.2|Утепление фасадов,     |2013      |8371,94  |0            |8371,94       |0        |0             |Государственный    |
|       |крыш                   |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |                       |2014      |3600     |0            |3600          |0        |0             |тарифам и          |
|       |                       |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |                       |2015      |1740     |0            |1740          |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |6334     |0            |6334          |         |              |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |106130   |0            |106130        |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |126175,94|0            |126175,94     |0        |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.7.3|Установка тепловых     |2013      |846      |0            |846           |0        |0             |Государственный    |
|       |завес, приточной       |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |вентиляции с           |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |автоматикой на         |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |входные двери          |2015      |100      |0            |100           |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |100      |0            |100           |         |              |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |6646     |0            |6646          |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |7692     |0            |7692          |0        |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.8  |Технические            |2013      |44599    |24449        |20150         |0        |0             |Государственный    |
|       |мероприятия по         |          |         |             |              |         |              |комитет по         |
|       |энергосбережению и     |----------+---------+-------------+--------------+---------+--------------|тарифам и          |
|       |повышению              |2014      |4492     |0            |4492          |0        |0             |энергетике         |
|       |энергетической         |          |         |             |              |         |              |Республики         |
|       |эффективности в        |          |         |             |              |         |              |Хакасия            |
|       |системах               |----------+---------+-------------+--------------+---------+--------------|                   |
|       |теплоснабжения,        |2015      |0        |0            |0             |0        |0             |                   |
|       |электроснабжения,      |          |         |             |              |         |              |                   |
|       |водоснабжения и        |          |         |             |              |         |              |                   |
|       |водоотведения,         |----------+---------+-------------+--------------+---------+--------------|                   |
|       |утепления              |2016      |350      |0            |350           |0        |0             |                   |
|       |ограждающих            |          |         |             |              |         |              |                   |
|       |конструкций на         |          |         |             |              |         |              |                   |
|       |объектах               |----------+---------+-------------+--------------+---------+--------------|                   |
|       |республиканской        |2017-2020 |16462    |0            |16462         |0        |0             |                   |
|       |собственности,         |          |         |             |              |         |              |                   |
|       |предложенные по        |          |         |             |              |         |              |                   |
|       |результатам            |----------+---------+-------------+--------------+---------+--------------|                   |
|       |проведенных            |Итого     |65903    |24449        |41454         |0        |0             |                   |
|       |энергетических         |          |         |             |              |         |              |                   |
|       |обследований           |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.9  |Составление проектно-  |2013      |5375     |0            |5375          |0        |0             |Государственный    |
|       |сметной документации   |          |         |             |              |         |              |комитет по         |
|       |на реализацию          |----------+---------+-------------+--------------+---------+--------------|тарифам и          |
|       |мероприятий в области  |2014      |673      |0            |673           |0        |0             |энергетике         |
|       |энергосбережения и     |          |         |             |              |         |              |Республики         |
|       |повышения              |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |энергетической         |2015      |100      |0            |100           |0        |0             |                   |
|       |эффективности в        |          |         |             |              |         |              |                   |
|       |системах               |----------+---------+-------------+--------------+---------+--------------|                   |
|       |теплоснабжения,        |2016      |6170     |0            |6170          |0        |0             |                   |
|       |электроснабжения,      |          |         |             |              |         |              |                   |
|       |водоснабжения и        |----------+---------+-------------+--------------+---------+--------------|                   |
|       |водоотведения,         |2017-     |19722    |0            |19722         |0        |0             |                   |
|       |утепления              |2020      |         |             |              |         |              |                   |
|       |ограждающих            |          |         |             |              |         |              |                   |
|       |конструкций, на        |----------+---------+-------------+--------------+---------+--------------|                   |
|       |объектах               |Итого     |32040    |0            |32040         |0        |0             |                   |
|       |республиканской        |          |         |             |              |         |              |                   |
|       |собственности          |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.10 |Субсидии юридическим   |2013      |16683    |0            |16683         |0        |0             |Государственный    |
|       |лицам на возмещение    |          |         |             |              |         |              |комитет по         |
|       |затрат по капитальному |----------+---------+-------------+--------------+---------+--------------|тарифам и          |
|       |ремонту систем         |2014      |3400     |0            |3400          |0        |0             |энергетике         |
|       |коммунальной           |          |         |             |              |         |              |Республики         |
|       |инфраструктуры         |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |республиканской        |2015      |4480     |0            |4480          |0        |0             |                   |
|       |собственности с целью  |          |         |             |              |         |              |                   |
|       |повышения              |----------+---------+-------------+--------------+---------+--------------|                   |
|       |энергетической         |2016      |6400     |0            |6400          |0        |0             |                   |
|       |эффективности и        |          |         |             |              |         |              |                   |
|       |приобретение           |----------+---------+-------------+--------------+---------+--------------|                   |
|       |передвижных            |Итого     |30963    |0            |30963         |0        |0             |                   |
|       |котельных              |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.11 |Модернизация           |2013      |59500    |58000        |1500          |0        |0             |Государственный    |
|       |оборудования насосных  |          |         |             |              |         |              |комитет по         |
|       |станций и сетей        |          |         |             |              |         |              |тарифам и          |
|       |водоснабжения и        |          |         |             |              |         |              |энергетике         |
|       |водоотведения на       |          |         |             |              |         |              |Республики         |
|       |объектах               |          |         |             |              |         |              |Хакасия            |
|       |республиканской        |----------+---------+-------------+--------------+---------+--------------|                   |
|       |собственности с целью  |          |         |             |              |         |              |                   |
|       |повышения              |          |         |             |              |         |              |                   |
|       |энергетической         |          |         |             |              |         |              |                   |
|       |эффективности и        |          |         |             |              |         |              |                   |
|       |применения             |          |         |             |              |         |              |                   |
|       |энергосберегающих      |          |         |             |              |         |              |                   |
|       |технологий             |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|2.2.12 |Субсидии               |2014      |100000   |0            |100000        |0        |0             |                   |
|       |организациям,          |          |         |             |              |         |              |                   |
|       |осуществляющим         |          |         |             |              |         |              |                   |
|       |регулируемые виды      |----------+---------+-------------+--------------+---------+--------------|                   |
|       |деятельности и         |2015      |90000    |0            |90000         |0        |0             |                   |
|       |реализующим            |          |         |             |              |         |              |                   |
|       |мероприятия в области  |          |         |             |              |         |              |                   |
|       |энергосбережения и     |          |         |             |              |         |              |                   |
|       |повышения              |----------+---------+-------------+--------------+---------+--------------|                   |
|       |энергетической         |2016      |80000    |0            |80000         |0        |0             |                   |
|       |эффективности, на      |          |         |             |              |         |              |                   |
|       |возмещение части       |          |         |             |              |         |              |                   |
|       |затрат, понесенных в   |          |         |             |              |         |              |                   |
|       |процессе выработки и   |----------+---------+-------------+--------------+---------+--------------|                   |
|       |(или)транспортировки   |2017-2020 |1800000  |0            |1800000       |0        |0             |                   |
|       |энергоресурсов и воды, |          |         |             |              |         |              |                   |
|       |в том числе вследствие |          |         |             |              |         |              |                   |
|       |проведения             |          |         |             |              |         |              |                   |
|       |мероприятий в области  |----------+---------+-------------+--------------+---------+--------------|                   |
|       |энергосбере- жения и   |Итого     |2070000  |0            |2070000       |0        |0             |                   |
|       |повышения              |          |         |             |              |         |              |                   |
|       |энергетической         |          |         |             |              |         |              |                   |
|       |эффективности*         |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|       |ИТОГО по задаче 2      |2013      |254241,3 |107449       |146792,3      |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2014      |123615   |0            |123615        |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2015      |97936    |0            |97936         |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2016      |135165   |0            |135165        |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |2271891  |0            |2271891       |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |2882848,3|107449       |2775399,3     |0        |0             |                   |
|------------------------------------------------------------------------------------------------------------------------------|
|3. Задача "Создание условий для обеспечения органами местного самоуправления и муниципальными учреждениями Республики         |
|Хакасия энергосбережения и повышения энергетической эффективности"                                                            |
|------------------------------------------------------------------------------------------------------------------------------|
|3.1    |Субсидии из            |2013      |154847   |0            |154847        |8083**   |0             |                   |
|       |республиканского       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |бюджета Республики     |2014      |15000    |0            |15000         |0        |0             |                   |
|       |Хакасия бюджетам       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |муниципальных          |2015      |0        |0            |0             |0        |0             |                   |
|       |районов и городских    |----------+---------+-------------+--------------+---------+--------------|                   |
|       |округов на             |2016      |0        |0            |0             |0        |0             |                   |
|       |модернизацию объектов  |          |         |             |              |         |              |                   |
|       |коммунальной инфра-    |----------+---------+-------------+--------------+---------+--------------|                   |
|       |структуры с целью      |2017-2020 |912000   |0            |912000        |0        |0             |                   |
|       |энергосбережения и     |          |         |             |              |         |              |                   |
|       |повышения              |----------+---------+-------------+--------------+---------+--------------|                   |
|       |энергетической         |Итого     |1081847  |0            |1081847       |8083**   |0             |                   |
|       |эффективности          |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.1.1  |Капитальный ремонт     |2013      |83000    |0            |83000         |4150**   |0             |Государственный    |
|       |основного и            |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |вспомогательного       |2014      |15000    |0            |15000         |0        |0             |тарифам и          |
|       |котельного             |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |оборудования, систем   |2015      |0        |0            |0             |0        |0             |Республики         |
|       |водоотведения,         |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |водозаборных           |2016      |0        |0            |0             |0        |0             |                   |
|       |сооружений и сетей     |----------+---------+-------------+--------------+---------+--------------|                   |
|       |водоснабжения,         |2017-2020 |412000   |0            |412000        |0        |0             |                   |
|       |направленный на        |          |         |             |              |         |              |                   |
|       |обеспечение            |----------+---------+-------------+--------------+---------+--------------|                   |
|       |сбережения             |Итого     |510000   |0            |510000        |4150**   |0             |                   |
|       |энергоресурсов и воды  |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.1.2  |Строительство и        |2013      |71847    |0            |71847         |3933**   |0             |Государственный    |
|       |реконструкция объектов |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |коммунального          |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |комплекса с целью      |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |повышения              |2015      |0        |0            |0             |0        |0             |Республики         |
|       |энергетической         |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |эффективности и        |2016      |0        |0            |0             |0        |0             |                   |
|       |применения             |----------+---------+-------------+--------------+---------+--------------|                   |
|       |энергосберегающих      |2017-2020 |500000   |0            |500000        |0        |0             |                   |
|       |технологий             |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |571847   |0            |571847        |3933**   |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2    |Субсидии из            |2013      |200097   |179586       |20511         |949**    |0             |                   |
|       |республиканского       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |бюджета Республики     |2014      |0        |0            |0             |0        |0             |                   |
|       |Хакасия бюджетам       |          |         |             |              |         |              |                   |
|       |городских округов и    |----------+---------+-------------+--------------+---------+--------------|                   |
|       |муниципальных          |2015      |0        |0            |0             |0        |0             |                   |
|       |районов на выполнение  |          |         |             |              |         |              |                   |
|       |муниципальных          |----------+---------+-------------+--------------+---------+--------------|                   |
|       |целевых программ в     |2016      |0        |0            |0             |0        |              |                   |
|       |области                |          |         |             |              |         |              |                   |
|       |энергосбережения и     |----------+---------+-------------+--------------+---------+--------------|                   |
|       |повышения              |2017-2020 |63750    |0            |63750         |0        |0             |                   |
|       |энергетической         |          |         |             |              |         |              |                   |
|       |эффективности по       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |следующим              |Итого     |263847   |179586       |84261         |949**    |0             |                   |
|       |мероприятиям           |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.1  |Проведение             |2013      |1000     |0            |1000          |50**     |0             |Государственный    |
|       |энергетических         |          |         |             |              |         |              |комитет по         |
|       |обследований в органах |----------+---------+-------------+--------------+---------+--------------|тарифам и          |
|       |местного               |2014      |0        |0            |0             |0        |0             |энергетике         |
|       |самоуправления,        |          |         |             |              |         |              |Республики         |
|       |наделенных правами     |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |юридических лиц, и     |Итого     |1000     |0            |1000          |50**     |0             |                   |
|       |муниципальных          |          |         |             |              |         |              |                   |
|       |учреждениях            |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.2  |Установка приборов     |2013      |1000     |0            |1000          |50**     |0             |Государственный    |
|       |учета потребляемых     |          |         |             |              |         |              |комитет по         |
|       |энергетических         |          |         |             |              |         |              |тарифам и          |
|       |ресурсов и воды в      |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |зданиях, строениях,    |2014      |0        |0            |0             |0        |0             |Республики         |
|       |сооружениях,           |          |         |             |              |         |              |Хакасия            |
|       |находящихся в          |          |         |             |              |         |              |                   |
|       |муниципальной          |----------+---------+-------------+--------------+---------+--------------|                   |
|       |собственности и (или)  |Итого     |1000     |0            |1000          |50**     |0             |                   |
|       |используемых для       |          |         |             |              |         |              |                   |
|       |размещения органов     |          |         |             |              |         |              |                   |
|       |местного               |----------+---------+-------------+--------------+---------+--------------|                   |
|       |самоуправления и       |          |         |             |              |         |              |                   |
|       |муниципальных          |          |         |             |              |         |              |                   |
|       |учреждений             |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.3  |Применение на          |2013      |23000    |20000        |3000          |150**    |0             |Государственный    |
|       |объектах уличного      |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |освещения              |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |энергосберегающих      |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |технологий             |Итого     |23000    |20000        |3000          |150**    |0             |Республики         |
|       |                       |          |         |             |              |         |              |Хакасия            |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.4  |Выполнение             |2014      |0        |0            |0             |0        |0             |Государственный    |
|       |энергосберегающих      |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |мероприятии,           |2015      |0        |0            |0             |0        |0             |тарифам и          |
|       |предложенных по        |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |результатам            |2016      |0        |0            |0             |0        |0             |Республики         |
|       |проведенных            |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |энергетических         |2017-2020 |24155    |0            |24155         |0        |0             |                   |
|       |обследований           |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |24155    |0            |24155         |0        |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.5  |Разработка схем        |2013      |6173     |0            |6173          |310**    |0             |Государственный    |
|       |теплоснабжения         |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |городских округов и    |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |поселений с учетом     |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |требований             |2015      |0        |0            |0             |0        |0             |Республики         |
|       |энергосбережения и     |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |повышения              |2016      |0        |0            |0             |0        |0             |                   |
|       |энергетической         |----------+---------+-------------+--------------+---------+--------------|                   |
|       |эффективности          |2017-2020 |5000     |0            |5000          |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |11173    |0            |11173         |310**    |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.6  |Модернизация           |2013      |59745    |56949        |2796          |139**    |0             |Государственный    |
|       |насосного              |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |оборудования с целью   |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |экономии               |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |энергоресурсов         |2015      |0        |0            |0             |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |0        |0            |0             |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |7000     |0            |7000          |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |66745    |56949        |9796          |139**    |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.7  |Модернизация объектов  |2013      |60179    |55637        |4542          |150**    |0             |Государственный    |
|       |генерации тепловой     |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |энергии,               |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |обеспечивающая         |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |теплосбережение        |2015      |0        |0            |0             |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |0        |             |0             |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |16000    |0            |16000         |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |76179    |55637        |20542         |150**    |0             |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|3.2.8  |Модернизация           |2013      |49000    |47000        |2000          |100**    |0             |Государственный    |
|       |тепловых сетей,        |----------+---------+-------------+--------------+---------+--------------|комитет по         |
|       |обеспечивающая         |2014      |0        |0            |0             |0        |0             |тарифам и          |
|       |теплосбережение        |----------+---------+-------------+--------------+---------+--------------|энергетике         |
|       |                       |2015      |0        |0            |0             |0        |0             |Республики         |
|       |                       |----------+---------+-------------+--------------+---------+--------------|Хакасия            |
|       |                       |2016      |0        |0            |0             |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |2017-2020 |11595    |0            |11595         |0        |0             |                   |
|       |                       |----------+---------+-------------+--------------+---------+--------------|                   |
|       |                       |Итого     |60595    |47000        |13595         |100**    |0             |                   |
|-------------------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|ИТОГО по задаче 3              |2013      |354944   |179586       |175358        |9032**   |0             |                   |
|                               |----------+---------+-------------+--------------+---------+--------------|                   |
|                               |2014      |15000    |0            |15000         |0        |0             |                   |
|                               |----------+---------+-------------+--------------+---------+--------------|                   |
|                               |2015      |0        |0            |0             |0        |0             |                   |
|                               |----------+---------+-------------+--------------+---------+--------------|                   |
|                               |2016      |0        |0            |0             |         |              |                   |
|                               |----------+---------+-------------+--------------+---------+--------------|                   |
|                               |2017-2020 |975750   |0            |975750        |0        |0             |                   |
|                               |----------+---------+-------------+--------------+---------+--------------|                   |
|                               |Итого     |1345694  |179586       |1166108       |9032**   |0             |                   |
|------------------------------------------------------------------------------------------------------------------------------|
|4. Задача "Увеличение объемов использования на территории Республики Хакасия вторичных энергетических ресурсов и              |
|возобновляемых источников энергии"                                                                                            |
|------------------------------------------------------------------------------------------------------------------------------|
|4.1    |Модернизация системы   |2013      |8654,7   |7433         |1221,7        |0        |0             |Министерство       |
|       |отопления с            |          |         |             |              |         |              |спорта и туризма   |
|       |использованием         |          |         |             |              |         |              |Республики         |
|       |альтернативных         |          |         |             |              |         |              |Хакасия            |
|       |источников энергии в   |          |         |             |              |         |              |                   |
|       |АУ РХ "ЦСП "Тея"       |          |         |             |              |         |              |                   |
|-------+-----------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|4.2    |Перевод                |2014      |0        |0            |0             |0        |0             |Государственный    |
|       |автотранспортных       |          |         |             |              |         |              |комитет по         |
|       |средств на             |          |         |             |              |         |              |тарифам и          |
|       |использование          |          |         |             |              |         |              |энергетике         |
|       |альтернативных видов   |          |         |             |              |         |              |Республики         |
|       |топлива                |          |         |             |              |         |              |Хакасия            |
|-------------------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|ИТОГО по задаче 4              |2013      |8654,7   |7433         |1221,7        |0        |0             |                   |
|                               |----------+---------+-------------+--------------+---------+--------------+-------------------|
|                               |2014      |0        |0            |0             |0        |0             |                   |
|                               |----------+---------+-------------+--------------+---------+--------------|                   |
|                               |Итого     |8654,7   |7433         |1221,7        |0        |0             |                   |
|-------------------------------+----------+---------+-------------+--------------+---------+--------------+-------------------|
|5      |Средства городских     |2013      |12473    |X            |X             |12473    |X             |Органы местного    |
|       |округов и              |          |         |             |              |         |              |самоуправления     |
|       |муниципальных          |          |         |             |              |         |              |Республики         |