Постановление Администрации Брянской области от 09.12.2010 № 1270

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| D.8.  | ДОЛЯ ОБЪЕМОВ ВОДЫ, ПОТРЕБЛЯЕМОЙ В  | %             | 0,16   | 0,20     | 0,29     | 1,00    | 30,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | МКД, РАСЧЕТЫ ЗА КОТОРУЮ            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИНДИВИДУАЛЬНЫХ И ОБЩИХ (ДЛЯ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНОЙ КВАРТИРЫ) ПРИБОРОВ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ВОДЫ,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПОТРЕБЛЯЕМОЙ (ИСПОЛЬЗУЕМОЙ) В      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД НА ТЕРРИТОРИИ СУБЪЕКТА РФ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| D.9.  | ДОЛЯ ОБЪЕМОВ ПРИРОДНОГО ГАЗА,      | %             | 40,53  | 44,11    | 47,73    | 50,00   | 80,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ПОТРЕБЛЯЕМОГО (ИСПОЛЬЗУЕМОГО) В    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЖИЛЫХ ДОМАХ (ЗА ИСКЛЮЧЕНИЕМ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД), РАСЧЕТЫ ЗА КОТОРЫЙ           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИБОРОВ УЧЕТА, В ОБЩЕМ ОБЪЕМЕ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИРОДНОГО ГАЗА, ПОТРЕБЛЯЕМОГО     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ИСПОЛЬЗУЕМОГО) В ЖИЛЫХ ДОМАХ (ЗА  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИСКЛЮЧЕНИЕМ МКД) НА ТЕРРИТОРИИ     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | СУБЪЕКТА РФ                        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| D.10. | ДОЛЯ ОБЪЕМОВ ПРИРОДНОГО ГАЗА,      | %             | 14,95  | 17,44    | 19,81    | 30,00   | 70,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      | 100,00      |              |
|       | ПОТРЕБЛЯЕМОГО (ИСПОЛЬЗУЕМОГО) В    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МКД, РАСЧЕТЫ ЗА КОТОРЫЙ            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЮТСЯ С ИСПОЛЬЗОВАНИЕМ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ИНДИВИДУАЛЬНЫХ И ОБЩИХ (ДЛЯ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КОММУНАЛЬНОЙ КВАРТИРЫ) ПРИБОРОВ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | УЧЕТА, В ОБЩЕМ ОБЪЕМЕ ПРИРОДНОГО   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ГАЗА, ПОТРЕБЛЯЕМОГО                |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ИСПОЛЬЗУЕМОГО) В МКД НА           |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТЕРРИТОРИИ СУБЪЕКТА РФ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| D.11. | ЧИСЛО ЖИЛЫХ ДОМОВ, В ОТНОШЕНИИ     | ШТ.           | 125    | 350      | 527      | 2500    | 5000    | 8000     | 9000        | 10000       | 11000       | 12000       | 13500       | 15000       | 17000       | 20000       |              |
|       | КОТОРЫХ ПРОВЕДЕНО ЭО               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| D.12. | ДОЛЯ ЖИЛЫХ ДОМОВ, В ОТНОШЕНИИ      | %             | 0,04   | 0,11     | 0,17     | 0,80    | 1,61    | 2,57     | 2,88        | 3,20        | 3,52        | 3,83        | 4,31        | 4,78        | 5,42        | 6,36        |              |
|       | КОТОРЫХ ПРОВЕДЕНО ЭО, В ОБЩЕМ      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЧИСЛЕ ЖИЛЫХ ДОМОВ                  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| ГРУППА Е. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ТРАНСПОРТНОМ КОМПЛЕКСЕ                                                                                                                               |
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| Е.1.  | ДИНАМИКА КОЛИЧЕСТВА                | ШТ.           | 40,00  | 70,00    | 46,00    | 16,00   | 20,00   | 50,00    | 25,00       | 35,00       | 40,00       | 45,00       | 55,00       | 80,00       | 80,00       | 80,00       | 1.           |
|       | ВЫСОКОЭКОНОМИЧНЫХ ПО               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | СОСТАВЛЯЕТС- |
|       | ИСПОЛЬЗОВАНИЮ МОТОРНОГО ТОПЛИВА    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | Я ГРАФИК     |
|       | (В ТОМ ЧИСЛЕ ОТНОСЯЩИХСЯ К         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ПРОВЕДЕНИЯ   |
|       | ОБЪЕКТАМ С ВЫСОКИМ КЛАССОМ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | МЕРОПРИЯТИЙ  |
|       | ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ)      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ПО           |
|       | ТРАНСПОРТНЫХ СРЕДСТВ, ОТНОСЯЩИХСЯ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ЭНЕРГОЭФФЕК- |
|       | К ОБЩЕСТВЕННОМУ ТРАНСПОРТУ,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТИВНОСТИ     |
|       | РЕГУЛИРОВАНИЕ ТАРИФОВ НА УСЛУГИ ПО |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТРАНСПОРТА.  |
|       | ПЕРЕВОЗКЕ НА КОТОРОМ               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЕТСЯ СУБЪЕКТОМ РФ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| Е.2.  | ДИНАМИКА КОЛИЧЕСТВА                | ШТ.           | 151,00 | 104,00   | 10,00    | 30,00   | 50,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 50,00       | 100,00      | 100,00      | 100,00      | 2. ДИНАМИКА  |
|       | ОБЩЕСТВЕННОГО ТРАНСПОРТА,          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | РАССЧИТЫВАЕ- |
|       | РЕГУЛИРОВАНИЕ ТАРИФОВ НА УСЛУГИ ПО |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТСЯ ПРИ N    |
|       | ПЕРЕВОЗКЕ НА КОТОРОМ               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | >2020Г.      |
|       | ОСУЩЕСТВЛЯЕТСЯ СУБЪЕКТОМ РФ, В     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОТНОШЕНИИ КОТОРЫХ ПРОВЕДЕНЫ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МЕРОПРИЯТИЯ ПО ЭНЕРГОСБЕРЕЖЕНИЮ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | И ПОВЫШЕНИЮ ЭНЕРГЕТИЧЕСКОЙ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭФФЕКТИВНОСТИ, В ТОМ ЧИСЛЕ ПО      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЗАМЕЩЕНИЮ БЕНЗИНА, ИСПОЛЬЗУЕМОГО   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТРАНСПОРТНЫМИ СРЕДСТВАМИ В         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КАЧЕСТВЕ МОТОРНОГО ТОПЛИВА,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИРОДНЫМ ГАЗОМ.                   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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       ПРИЛОЖЕНИЕ 3
       К ПРОГРАММЕ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ
       ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ БРЯНСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ
       И ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ НА ПЕРИОД ДО 2020 ГОДА"



                                                           ОСНОВНЫЕ МЕРОПРИЯТИЯ ПО РЕАЛИЗАЦИИ

  ПРОГРАММЫ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ БРЯНСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ И ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ НА ПЕРИОД ДО 2020 ГОДА"

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| N   | НАИМЕНОВАНИЕ МЕРОПРИЯТИЙ    | ИСТОЧНИКИ      | ОБЪЕМ ФИНАНСИРОВАНИЯ (В ЦЕНАХ 2010 ГОДА),                                                                               | ОТВЕТСТВЕННЫЕ ИСПОЛНИТЕЛИ   | ОЖИДАЕМЫЕ РЕЗУЛЬТАТЫ   |
| ПП  | ПРОГРАММЫ                   | ФИНАНСИРОВАН-  |                                                                                                                         |                             | РЕАЛИЗАЦИИ             |
|     |                             | ИЯ             |                                                                                                                         |                             | МЕРОПРИЯТИЯ            |
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|     |                             |                | ТЫС. РУБЛЕЙ                                                                                                             |                             |                        |
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|     |                             |                | ВСЕГО     | В ТОМ ЧИСЛЕ ПО ГОДАМ                                                                                        |                             |                        |
|     |                             |                |           |                                                                                                             |                             |                        |
|     |                             |                |           |                                                                                                             |                             |                        |
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|     |                             |                |           | 2011 ГОД | 2012 ГОД | 2013 ГОД | 2014 ГОД | 2015 ГОД | 2016 ГОД | 2017 ГОД | 2018 ГОД | 2019 ГОД | 2020 ГОД |                             |                        |
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| 1.  | УЧЕТ В ИНВЕСТИЦИОННЫХ И     | БЕЗ            | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СОКРАЩЕНИЕ РАСХОДОВ    |
|     | ПРОИЗВОДСТВЕННЫХ            | ФИНАНСИРОВАН-  |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | НА ВЫРАБОТКУ И         |
|     | ПРОГРАММАХ ПРОИЗВОДИТЕЛЕЙ   | ИЯ             |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО | ТРАНСПОРТ              |
|     | ТЕПЛОВОЙ ЭНЕРГИИ,           |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       | ЭНЕРГОРЕСУРСОВ         |
|     | ЭЛЕКТРОСЕТЕВЫХ ОРГАНИЗАЦИЙ, |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     | ТЕПЛОСЕТЕВЫХ ОРГАНИЗАЦИЙ,   |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | РАЗРАБОТАННЫХ ИМИ В         |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | УСТАНОВЛЕННОМ               |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЗАКОНОДАТЕЛЬСТВОМ ОБ        |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭНЕРГОСБЕРЕЖЕНИИ И О        |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ПОВЫШЕНИИ ЭНЕРГЕТИЧЕСКОЙ    |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭФФЕКТИВНОСТИ ПОРЯДКЕ       |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ПРОГРАММ ПО                 |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭНЕРГОСБЕРЕЖЕНИЮ И          |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ПОВЫШЕНИЮ ЭНЕРГЕТИЧЕСКОЙ    |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭФФЕКТИВНОСТИ               |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 2.  | МЕРОПРИЯТИЯ В ОБЛАСТИ       | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | КОМИТЕТ ГОСУДАРСТВЕННОГО    | СОКРАЩЕНИЕ РАСХОДОВ    |
|     | РЕГУЛИРОВАНИЯ ЦЕН           | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ       | ПОТРЕБИТЕЛЕЙ НА        |
|     | (ТАРИФОВ), НАПРАВЛЕННЫЕ НА  |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | ПРИОБРЕТЕНИЕ           |
|     | СТИМУЛИРОВАНИЕ              |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------| ДЕПАРТАМЕНТ ТЭК И ЖКХ       | ЭНЕРГОРЕСУРСОВ         |
|     | ЭНЕРГОСБЕРЕЖЕНИЯ И          | ВНЕБЮДЖЕТНЫЕ   | 48500,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     | ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ    | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     | ЭФФЕКТИВНОСТИ, В ТОМ ЧИСЛЕ: |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 2.1 | ЭКСПЕРТИЗА ТЕХНИЧЕСКИХ      | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СОКРАЩЕНИЕ РАСХОДОВ    |
| .   | СОСТАВЛЯЮЩИХ ТАРИФОВ        | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | НА ОПЛАТУ              |
|     | РЕСУРСОСНАБЖАЮЩИХ           |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------| ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО | ЭНЕРГОРЕСУРСОВ         |
|     | ОРГАНИЗАЦИЙ, С ЦЕЛЬЮ        | ВНЕБЮДЖЕТНЫЕ   | 48500,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | КОМПЛЕКСА ОБЛАСТИ (ПО       | БЮДЖЕТНОЙ СФЕРЫ        |
|     | СНИЖЕНИЯ ЗАТРАТ НА ОПЛАТУ   | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     | ЭНЕРГОРЕСУРСОВ              |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 2.2 | ПЕРЕХОД К РЕГУЛИРОВАНИЮ     | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ ГОСУДАРСТВЕННОГО    | СОКРАЩЕНИЕ РАСХОДОВ    |
| .   | ЦЕН (ТАРИФОВ) НА ОСНОВЕ     | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ       | ПОТРЕБИТЕЛЕЙ НА        |
|     | ДОЛГОСРОЧНЫХ ПАРАМЕТРОВ     |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ПРИОБРЕТЕНИЕ           |
|     | РЕГУЛИРОВАНИЯ (С 2012 ГОДА) |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОРЕСУРСОВ         |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 2.3 | ВВЕДЕНИЕ СОЦИАЛЬНОЙ НОРМЫ   | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ ГОСУДАРСТВЕННОГО    | СОКРАЩЕНИЕ РАСХОДОВ    |
| .   | ПОТРЕБЛЕНИЯ ЭНЕРГЕТИЧЕСКИХ  | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ       | ПОТРЕБИТЕЛЕЙ НА        |
|     | РЕСУРСОВ И                  |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ПРИОБРЕТЕНИЕ           |
|     | ДИФФЕРЕНЦИРОВАННЫХ ЦЕН      |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОРЕСУРСОВ         |
|     | (ТАРИФОВ) НА ЭНЕРГЕТИЧЕСКИЕ |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | РЕСУРСЫ В ПРЕДЕЛАХ И СВЫШЕ  |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | СОЦИАЛЬНОЙ НОРМЫ            |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ПОТРЕБЛЕНИЯ (С 2012 ГОДА)   |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 2.4 | ВВЕДЕНИЕ ЦЕН (ТАРИФОВ),     | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ ГОСУДАРСТВЕННОГО    | СОКРАЩЕНИЕ РАСХОДОВ    |
| .   | ДИФФЕРЕНЦИРОВАННЫХ ПО       | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ       | ПОТРЕБИТЕЛЕЙ НА        |
|     | ВРЕМЕНИ СУТОК, ВЫХОДНЫМ И   |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ПРИОБРЕТЕНИЕ           |
|     | РАБОЧИМ ДНЯМ (ЕЖЕГОДНО, В   |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОРЕСУРСОВ         |
|     | СООТВЕТСТВИИ С ДЕЙСТВУЮЩИМ  |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЗАКОНОДАТЕЛЬСТВОМ)          |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 3.  | МЕРОПРИЯТИЯ ПО              | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ РАСХОДОВ НА   |
|     | МОДЕРНИЗАЦИИ ОБОРУДОВАНИЯ,  | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭНЕРГОРЕСУРСЫ В        |
|     | ИСПОЛЬЗУЕМОГО ДЛЯ           |                |           |          |          |          |          |          |          |          |          |          |          |                             | КОТЕЛЬНЫХ ДО 20        |
|     | ВЫРАБОТКИ ТЕПЛОВОЙ ЭНЕРГИИ, |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ, УВЕЛИЧЕНИЕ  |
|     | ПЕРЕДАЧИ ЭЛЕКТРИЧЕСКОЙ И    | МЕСТНЫЙ        | 3750,0    | 350,0    | 350,0    | 350,0    | 350,0    | 350,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | ОРГАНЫ МЕСТНОГО             | МЕЖРЕМОНТНЫХ           |
|     | ТЕПЛОВОЙ ЭНЕРГИИ, В ТОМ     | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          | ПРОМЕЖУТКОВ,           |
|     | ЧИСЛЕ ЗАМЕНЕ ОБОРУДОВАНИЯ   |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | ВЫПОЛНЕНИЕ             |
|     | НА ОБОРУДОВАНИЕ С БОЛЕЕ     |                |           |          |          |          |          |          |          |          |          |          |          |                             | ТРЕБОВАНИЙ             |
|     | ВЫСОКИМ КОЭФФИЦИЕНТОМ       |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| РОСТЕХНАДЗОРА,         |
|     | ПОЛЕЗНОГО ДЕЙСТВИЯ,         | ВНЕБЮДЖЕТНЫЕ   | 3152134,9 | 209500,0 | 219500,0 | 242000,0 | 344500,0 | 344500,0 | 349500,0 | 350500,0 | 353500,0 | 363473,0 | 375161,9 | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | ЭКОНОМИЯ               |
|     | ВНЕДРЕНИЕ ИННОВАЦИОННЫХ     | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | ЭЛЕКТРОЭНЕРГИИ ДО 50   |
|     | РЕШЕНИЙ И ТЕХНОЛОГИЙ, В ТОМ |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО | ПРОЦЕНТОВ, ЭКОНОМИЯ    |
|     | ЧИСЛЕ:                      |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       | ГАЗА ДО 25 ПРОЦЕНТОВ,  |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | СНИЖЕНИЕ ПОТРЕБНОСТИ   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | В ЭЛЕКТРОЭНЕРГИИ ДО 20 |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | ПРОЦЕНТОВ              |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 3.1 | РЕКОНСТРУКЦИЯ               | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ РАСХОДОВ НА   |
| .   | КОММУНАЛЬНЫХ КОТЕЛЬНЫХ С    | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭНЕРГОРЕСУРСЫ В        |
|     | УСТАНОВКОЙ КОТЛОВ С         |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| КОТЕЛЬНЫХ ДО 20        |
|     | ВЫСОКИМИ ПОКАЗАТЕЛЯМИ       | МЕСТНЫЙ        | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ОРГАНЫ МЕСТНОГО             | ПРОЦЕНТОВ              |
|     | ЭНЕРГОЭФФЕКТИВНОСТИ         | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 2376134,9 | 162500,0 | 162500,0 | 175000,0 | 262500,0 | 262500,0 | 262500,0 | 262500,0 | 265500,0 | 274473,0 | 286161,9 | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 3.2 | МОДЕРНИЗАЦИЯ                | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | ЭКОНОМИЯ               |
| .   | ПРОМЫШЛЕННО-                | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭЛЕКТРОЭНЕРГИИ ДО 40   |
|     | ОТОПИТЕЛЬНЫХ КОТЕЛЬНЫХ С    |                |           |          |          |          |          |          |          |          |          |          |          |                             | ПРОЦЕНТОВ,             |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
|     | ВНЕДРЕНИЕМ                  | ВНЕБЮДЖЕТНЫЕ   | 275000,0  | 25000,0  | 25000,0  | 25000,0  | 25000,0  | 25000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | УВЕЛИЧЕНИЕ             |
|     | АВТОМАТИЗИРОВАННЫХ СИСТЕМ   | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | МЕЖРЕМОНТНЫХ           |
|     | УПРАВЛЕНИЯ С ЧАСТОТНЫМ      |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   | ПРОМЕЖУТКОВ,           |
|     | РЕГУЛИРОВАНИЕМ              |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       | ВЫПОЛНЕНИЕ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | ТРЕБОВАНИЙ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | РОСТЕХНАДЗОРА          |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 3.3 | ОСНАЩЕНИЕ КОММУНАЛЬНЫХ      | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | ЭКОНОМИЯ               |
| .   | КОТЕЛЬНЫХ                   | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭЛЕКТРОЭНЕРГИИ ДО 50   |
|     | АВТОМАТИЗИРОВАННЫМИ         |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ, ЭКОНОМИЯ    |
|     | СИСТЕМАМИ УПРАВЛЕНИЯ        | МЕСТНЫЙ        | 3750,0    | 350,0    | 350,0    | 350,0    | 350,0    | 350,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | ОРГАНЫ МЕСТНОГО             | ГАЗА ДО 25%            |
|     | ТЕХНОЛОГИЧЕСКИМИ            | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     | ПРОЦЕССАМИ С ЧАСТОТНЫМ      |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     | РЕГУЛИРОВАНИЕМ              |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 70000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 3.4 | ВНЕДРЕНИЕ УСТРОЙСТВ         | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ ПОТРЕБНОСТИ   |
| .   | КОМПЕНСАЦИИ РЕАКТИВНОЙ      | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | В ЭЛЕКТРОЭНЕРГИИ ДО 20 |
|     | МОЩНОСТИ                    |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ              |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 431000,0  | 15000,0  | 25000,0  | 35000,0  | 50000,0  | 50000,0  | 50000,0  | 51000,0  | 51000,0  | 52000,0  | 52000,0  | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 4.  | МЕРОПРИЯТИЯ ПО ВНЕДРЕНИЮ    | ОБЛАСТНОЙ      | 10920,4   | 3905,8   | 2157,8   | 1549,7   | 1236,2   | 2070,9   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ОБЩЕГО И        | СНИЖЕНИЕ РАСХОДОВ НА   |
|     | ЭНЕРГОСБЕРЕГАЮЩИХ           | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | ПРОФЕССИОНАЛЬНОГО           | ЭЛЕКТРИЧЕСКУЮ          |
|     | ТЕХНОЛОГИЙ, В ТОМ ЧИСЛЕ:    |                |           |          |          |          |          |          |          |          |          |          |          | ОБРАЗОВАНИЯ БРЯНСКОЙ        | ЭНЕРГИЮ ДО 20          |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, ДЕПАРТАМЕНТ        | ПРОЦЕНТОВ; СНИЖЕНИЕ    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЗДРАВООХРАНЕНИЯ БРЯНСКОЙ    | ПОТРЕБЛЕНИЯ            |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, УПРАВЛЕНИЕ         | ЭЛЕКТРОЭНЕРГИИ ДО 15   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОЦИАЛЬНОЙ ЗАЩИТЫ БРЯНСКОЙ  | ПРОЦЕНТОВ; ЭКОНОМИЯ    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, УПРАВЛЕНИЕ         | ЭЛЕКТРОЭНЕРГИИ ДО 20   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КУЛЬТУРЫ БРЯНСКОЙ ОБЛАСТИ,  | ПРОЦЕНТОВ, УВЕЛИЧЕНИЕ  |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | АДМИНИСТРАЦИЯ БРЯНСКОЙ      | МЕЖРЕМОНТНЫХ           |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, УПРАВЛЕНИЕ МИРОВОЙ | ПРОМЕЖУТКОВ,           |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЮСТИЦИИ БРЯНСКОЙ ОБЛАСТИ,   | ВЫПОЛНЕНИЕ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМИТЕТ ПО МОЛОДЕЖНОЙ       | ТРЕБОВАНИЙ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ПОЛИТИКЕ, ФИЗИЧЕСКОЙ        | РОСТЕХНАДЗОРА          |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КУЛЬТУРЕ И СПОРТУ БРЯНСКОЙ  |                        |