Постановление Администрации Брянской области от 09.12.2010 № 1270

|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, ДЕПАРТАМЕНТ ТЭК И  |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЖКХ БРЯНСКОЙ ОБЛАСТИ        |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | МЕСТНЫЙ        | 30000,0   | 4500,0   | 4500,0   | 4500,0   | 4500,0   | 4500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | ОРГАНЫ МЕСТНОГО             |                        |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 116000,0  | 11500,0  | 14500,0  | 11500,0  | 11500,0  | 9500,0   | 11500,0  | 11500,0  | 11500,0  | 11500,0  | 11500,0  | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 4.1 | ПЕРЕОБОРУДОВАНИЕ            | ОБЛАСТНОЙ      | 1425,9    | 635,9    | 240,0    | 200,0    | 200,0    | 150,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ОБЩЕГО И        | СНИЖЕНИЕ РАСХОДОВ НА   |
| .   | ОСВЕТИТЕЛЬНОГО              | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | ПРОФЕССИОНАЛЬНОГО           | ЭЛЕКТРИЧЕСКУЮ          |
|     | ОБОРУДОВАНИЯ В БЮДЖЕТНЫХ    |                |           |          |          |          |          |          |          |          |          |          |          | ОБРАЗОВАНИЯ БРЯНСКОЙ        | ЭНЕРГИЮ ДО 20          |
|     | УЧРЕЖДЕНИЯХ С ЗАМЕНОЙ       |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     | ПРОЦЕНТОВ              |
|     | НЕЭФФЕКТИВНОГО НА           |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     | ЭНЕРГОСБЕРЕГАЮЩЕЕ (В ТОМ    |                | 3568,8    | 1635,9   | 300,0    | 352,9    | 150,0    | 1130,0   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 |                        |
|     | ЧИСЛЕ СУБСИДИИ              |                |           |          |          |          |          |          |          |          |          |          |          | ЗДРАВООХРАНЕНИЯ БРЯНСКОЙ    |                        |
|     | ЮРИДИЧЕСКИМ ЛИЦАМ)**        |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 1642,7    | 500,0    | 268,8    | 296,8    | 336,2    | 240,9    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ СОЦИАЛЬНОЙ       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЗАЩИТЫ БРЯНСКОЙ ОБЛАСТИ     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 1249,0    | 500,0    | 749,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ КУЛЬТУРЫ         |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 3000,0    | 600,0    | 600,0    | 700,0    | 550,0    | 550,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | АДМИНИСТРАЦИЯ БРЯНСКОЙ      |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 24,0      | 24,0     | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ МИРОВОЙ          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЮСТИЦИИ БРЯНСКОЙ ОБЛАСТИ    |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 10,0      | 10,0     | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | КОМИТЕТ ПО МОЛОДЕЖНОЙ       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ПОЛИТИКЕ, ФИЗИЧЕСКОЙ        |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КУЛЬТУРЕ И СПОРТУ БРЯНСКОЙ  |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | МЕСТНЫЙ        | 15000,0   | 3000,0   | 3000,0   | 3000,0   | 3000,0   | 3000,0   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ОРГАНЫ МЕСТНОГО             |                        |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 4.2 | ВНЕДРЕНИЕ РЕГУЛИРУЕМЫХ      | 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 ПОТРЕБЛЕНИЯ   |
| .   | ЭЛЕКТРОПРИВОДОВ НА          | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭЛЕКТРОЭНЕРГИИ ДО 15   |
|     | ОСНОВНОМ ТЕХНОЛОГИЧЕСКОМ    |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ              |
|     | ОБОРУДОВАНИИ                | ВНЕБЮДЖЕТНЫЕ   | 72500,0   | 5000,0   | 7500,0   | 7500,0   | 7500,0   | 7500,0   | 7500,0   | 7500,0   | 7500,0   | 7500,0   | 7500,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 4.3 | ВНЕДРЕНИЕ ЭФФЕКТИВНЫХ       | 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 ПОТРЕБЛЕНИЯ   |
| .   | СИСТЕМ ОСВЕЩЕНИЯ            | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭЛЕКТРОЭНЕРГИИ ДО 15   |
|     | НАСЕЛЕННЫХ ПУНКТОВ И        |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ              |
|     | ПРОМЫШЛЕННЫХ ПРЕДПРИЯТИЙ    | МЕСТНЫЙ        | 15000,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | 1500,0   | ОРГАНЫ МЕСТНОГО             |                        |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 19500,0   | 1500,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 4.4 | ВНЕДРЕНИЕ СИСТЕМ            | 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               |
| .   | АВТОМАТИЧЕСКОГО УПРАВЛЕНИЯ  | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭЛЕКТРОЭНЕРГИИ ДО 20   |
|     | ЭЛЕКТРОДУГОВЫМИ ПЕЧАМИ      |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ, УВЕЛИЧЕНИЕ  |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 24000,0   | 5000,0   | 5000,0   | 2000,0   | 2000,0   | 0,0      | 2000,0   | 2000,0   | 2000,0   | 2000,0   | 2000,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | МЕЖРЕМОНТНЫХ           |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | ПРОМЕЖУТКОВ,           |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   | ВЫПОЛНЕНИЕ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       | ТРЕБОВАНИЙ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | РОСТЕХНАДЗОРА          |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 5.  | МЕРОПРИЯТИЯ, НАПРАВЛЕННЫЕ   | 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 ПОТЕРЬ        |
|     | НА СНИЖЕНИЕ ПОТРЕБЛЕНИЯ     | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | ТЕПЛОВОЙ ЭНЕРГИИ ДО 5  |
|     | ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ НА  |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------| ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   | ПРОЦЕНТОВ, СОКРАЩЕНИЕ  |
|     | СОБСТВЕННЫЕ НУЖДЫ ПРИ       | ВНЕБЮДЖЕТНЫЕ   | 494602,5  | 35000,0  | 35000,0  | 40000,0  | 45000,0  | 45000,0  | 45589,5  | 55443,7  | 63569,3  | 65000,0  | 65000,0  | КОМПЛЕКСА ОБЛАСТИ (ПО       | РАСХОДА ПРИРОДНОГО     |
|     | ПРОИЗВОДСТВЕ ТЕПЛОВОЙ       | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | ГАЗА ДО 20 ПРОЦЕНТОВ   |
|     | ЭНЕРГИИ, В ТОМ ЧИСЛЕ:       |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 5.1 | 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       | СНИЖЕНИЕ ПОТЕРЬ        |
| .   | ТЕПЛОИСТОЧНИКОВ И СИСТЕМ    | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ТЕПЛОВОЙ ЭНЕРГИИ ДО 5  |
|     | ТЕПЛОСНАБЖЕНИЯ              |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОЦЕНТОВ, СОКРАЩЕНИЕ  |
|     | ПРОМЫШЛЕННЫХ ПРЕДПРИЯТИЙ    | ВНЕБЮДЖЕТНЫЕ   | 494602,5  | 35000,0  | 35000,0  | 40000,0  | 45000,0  | 45000,0  | 45589,5  | 55443,7  | 63569,3  | 65000,0  | 65000,0  | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | РАСХОДА ПРИРОДНОГО     |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | ГАЗА ДО 20 ПРОЦЕНТОВ   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 6.  | МЕРОПРИЯТИЯ ПО              | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ ПОТРЕБЛЕНИЯ   |
|     | РАСШИРЕНИЮ ИСПОЛЬЗОВАНИЯ    | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭНЕРГОРЕСУРСОВ ПУТЕМ   |
|     | В КАЧЕСТВЕ ИСТОЧНИКОВ       |                |           |          |          |          |          |          |          |          |          |          |          |                             | ИСПОЛЬЗОВАНИЯ          |
|     | ЭНЕРГИИ ВТОРИЧНЫХ           |                |           |          |          |          |          |          |          |          |          |          |          |                             | ИСТОЧНИКОВ СОЛНЕЧНОЙ   |
|     | ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ И   |                |           |          |          |          |          |          |          |          |          |          |          |                             | И ВЕТРОВОЙ ЭНЕРГИИ     |
|     | (ИЛИ) ВОЗОБНОВЛЯЕМЫХ        |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ИСТОЧНИКОВ ЭНЕРГИИ, В ТОМ   |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЧИСЛЕ:                      |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 6.1 | АНАЛИЗ КЛИМАТИЧЕСКИХ        | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ ПОТРЕБЛЕНИЯ   |
| .   | УСЛОВИЙ ТЕРРИТОРИИ          | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭНЕРГОРЕСУРСОВПУТЕМ    |
|     | БРЯНСКОЙ ОБЛАСТИ И          |                |           |          |          |          |          |          |          |          |          |          |          |                             | ИСПОЛЬЗОВАНИЯ          |
|     | ВЫРАБОТКА РЕКОМЕНДАЦИЙ ПО   |                |           |          |          |          |          |          |          |          |          |          |          |                             | ИСТОЧНИКОВ СОЛНЕЧНОЙ   |
|     | ПРИМЕНЕНИЮ ИСТОЧНИКОВ       |                |           |          |          |          |          |          |          |          |          |          |          |                             | И ВЕТРОВОЙ ЭНЕРГИИ     |
|     | СОЛНЕЧНОЙ И ВЕТРОВОЙ        |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭНЕРГИИ                     |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 7.  | МЕРОПРИЯТИЯ ПО              | ФЕДЕРАЛЬНЫЙ    | 190000,0  | 30000,0  | 40000,0  | 40000,0  | 40000,0  | 40000,0  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | АНАЛИЗ                 |
|     | СОКРАЩЕНИЮ ПОТЕРЬ           | БЮДЖЕТ*        |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ЭНЕРГОЭФФЕКТИВНОСТИ    |
|     | ЭЛЕКТРИЧЕСКОЙ ЭНЕРГИИ,      |                |           |          |          |          |          |          |          |          |          |          |          |                             | ОРГАНИЗАЦИЙ            |
|     | ТЕПЛОВОЙ ЭНЕРГИИ            |                |           |          |          |          |          |          |          |          |          |          |          |                             | БЮДЖЕТНОЙ СФЕРЫ,       |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
|     | ПРИ ИХ ПЕРЕДАЧЕ, В ТОМ      | ОБЛАСТНОЙ      | 42063,6   | 6691,0   | 8439,0   | 9047,1   | 9360,6   | 8525,9   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ОБЩЕГО И        | ПРОВЕДЕНИЕ 2000        |
|     | ЧИСЛЕ:                      | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | ПРОФЕССИОНАЛЬНОГО           | ОБСЛЕДОВАНИЙ           |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБРАЗОВАНИЯ БРЯНСКОЙ        | УЧРЕЖДЕНИЙ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, ДЕПАРТАМЕНТ        | БЮДЖЕТНОЙ СФЕРЫ,       |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЗДРАВООХРАНЕНИЯ БРЯНСКОЙ    | СНИЖЕНИЕ РАСХОДОВ      |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, УПРАВЛЕНИЕ         | ОРГАНИЗАЦИЙ НА         |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОЦИАЛЬНОЙ ЗАЩИТЫ БРЯНСКОЙ  | ЭНЕРГОРЕСУРСЫ ДО 20    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, УПРАВЛЕНИЕ         | ПРОЦЕНТОВ, СНИЖЕНИЕ    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КУЛЬТУРЫ БРЯНСКОЙ ОБЛАСТИ,  | УДЕЛЬНЫХ ПОКАЗАТЕЛЕЙ   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | АДМИНИСТРАЦИЯ БРЯНСКОЙ      | ЭНЕРГОПОТРЕБЛЕНИЯ ДО   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, УПРАВЛЕНИЕ МИРОВОЙ | 15-25 ПРОЦЕНТОВ ОТ     |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЮСТИЦИИ БРЯНСКОЙ ОБЛАСТИ,   | УДЕЛЬНЫХ ПОКАЗАТЕЛЕЙ   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | 2007 ГОДА, СНИЖЕНИЕ    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ПОТЕРЬ ТЕПЛОВОЙ        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ЭНЕРГИИ ПРИ            |
|     |                             | МЕСТНЫЙ        | 189968,0  | 27196,8  | 29196,8  | 29196,8  | 29196,8  | 29196,8  | 9196,8   | 9196,8   | 9196,8   | 9196,8   | 9196,8   | ОРГАНЫ МЕСТНОГО             | ТРАНСПОРТИРОВКЕ ДО     |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          | ПОТРЕБИТЕЛЕЙ ДО 20     |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | ПРОЦЕНТОВ,             |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| СТИМУЛИРОВАНИЕ         |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 122097,0  | 10529,7  | 10729,7  | 10729,7  | 10729,7  | 10729,7  | 13729,7  | 13729,7  | 13729,7  | 13729,7  | 13729,7  | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СЕТЕВЫХ ОРГАНИЗАЦИЙ К  |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           | СНИЖЕНИЮ ИЗДЕРЖЕК,     |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО | ПОВЫШЕНИЕ              |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       | НАДЕЖНОСТИ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | ЭНЕРГОСНАБЖЕНИЯ        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 7.1 | ПРОВЕДЕНИЕ ОБЯЗАТЕЛЬНЫХ     | ОБЛАСТНОЙ      | 350,0     | 0,0      | 350,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ОБЩЕГО И        | АНАЛИЗ                 |
| .   | ЭНЕРГЕТИЧЕСКИХ              | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | ПРОФЕССИОНАЛЬНОГО           | ЭНЕРГОЭФФЕКТИВНОСТИ    |
|     | ОБСЛЕДОВАНИЙ (В ТОМ ЧИСЛЕ   |                |           |          |          |          |          |          |          |          |          |          |          | ОБРАЗОВАНИЯ БРЯНСКОЙ        | ОРГАНИЗАЦИЙ            |
|     | СУБСИДИИ ЮРИДИЧЕСКИМ        |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     | БЮДЖЕТНОЙ СФЕРЫ,       |
|     | ЛИЦАМ)**                    |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ПРОВЕДЕНИЕ 2000        |
|     |                             |                | 1350,0    | 0,0      | 400,0    | 300,0    | 300,0    | 350,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 | ОБСЛЕДОВАНИЙ           |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЗДРАВООХРАНЕНИЯ БРЯНСКОЙ    | УЧРЕЖДЕНИЙ             |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     | БЮДЖЕТНОЙ СФЕРЫ        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 2000,0    | 0,0      | 500,0    | 500,0    | 500,0    | 500,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ СОЦИАЛЬНОЙ       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЗАЩИТЫ БРЯНСКОЙ ОБЛАСТИ     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 820,0     | 0,0      | 160,0    | 160,0    | 250,0    | 250,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ КУЛЬТУРЫ         |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 12,0      | 8,0      | 4,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | АДМИНИСТРАЦИЯ БРЯНСКОЙ      |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | МЕСТНЫЙ        | 40000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | 4000,0   | ОРГАНЫ МЕСТНОГО             |                        |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 15000,0   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 3000,0   | 3000,0   | 3000,0   | 3000,0   | 3000,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 7.2 | ДООСНАЩЕНИЕ БЮДЖЕТНЫХ       | ФЕДЕРАЛЬНЫЙ    | 75000,0   | 15000,0  | 15000,0  | 15000,0  | 15000,0  | 15000,0  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ РАСХОДОВ      |
| .   | ОРГАНИЗАЦИЙ ПРИБОРАМИ       | БЮДЖЕТ*        |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ОРГАНИЗАЦИЙ НА         |
|     | УЧЕТА ПОТРЕБЛЯЕМЫХ          |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ЭНЕРГОРЕСУРСЫ ДО 20    |
|     | (ИСПОЛЬЗУЕМЫХ)              | ОБЛАСТНОЙ      | 12700,0   | 2300,0   | 1800,0   | 2500,0   | 3800,0   | 2300,0   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ОБЩЕГО И        | ПРОЦЕНТОВ              |
|     | ЭНЕРГОРЕСУРСОВ              | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | ПРОФЕССИОНАЛЬНОГО           |                        |
|     | (ЭЛЕКТРИЧЕСКОЙ ЭНЕРГИИ,     |                |           |          |          |          |          |          |          |          |          |          |          | ОБРАЗОВАНИЯ БРЯНСКОЙ        |                        |
|     | ТЕПЛОВОЙ ЭНЕРГИИ, ВОДЫ И    |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     | ПРИРОДНОГО ГАЗА) (В ТОМ     |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     | ЧИСЛЕ СУБСИДИИ              |                | 10135,6   | 1300,0   | 1800,0   | 2399,1   | 2510,6   | 2125,9   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 |                        |
|     | ЮРИДИЧЕСКИМ ЛИЦАМ)**        |                |           |          |          |          |          |          |          |          |          |          |          | ЗДРАВООХРАНЕНИЯ БРЯНСКОЙ    |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 11950,0   | 1900,0   | 2250,0   | 2800,0   | 2000,0   | 3000,0   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ СОЦИАЛЬНОЙ       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЗАЩИТЫ БРЯНСКОЙ ОБЛАСТИ     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 2225,0    | 1000,0   | 1000,0   | 225,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ КУЛЬТУРЫ         |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 513,0     | 175,0    | 175,0    | 163,0    | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | АДМИНИСТРАЦИЯ БРЯНСКОЙ      |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ                     |                        |
|     |                             |                |-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             |                | 8,0       | 8,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | УПРАВЛЕНИЕ МИРОВОЙ          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЮСТИЦИИ БРЯНСКОЙ ОБЛАСТИ    |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | МЕСТНЫЙ        | 100000,0  | 20000,0  | 20000,0  | 20000,0  | 20000,0  | 20000,0  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ОРГАНЫ МЕСТНОГО             |                        |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 7.3 | ОСНАЩЕНИЕ ПОДОМОВЫМИ        | ФЕДЕРАЛЬНЫЙ    | 115000,0  | 15000,0  | 25000,0  | 25000,0  | 25000,0  | 25000,0  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ УДЕЛЬНЫХ      |
| .   | ПРИБОРАМИ УЧЕТА             | БЮДЖЕТ*        |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ПОКАЗАТЕЛЕЙ            |
|     | ЭНЕРГОРЕСУРСОВ              |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|                             | ЭНЕРГОПОТРЕБЛЕНИЯ ДО   |
|     | МНОГОКВАРТИРНЫХ ЖИЛЫХ       | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      |                             | 15-25 ПРОЦЕНТОВ ОТ     |
|     | ЗДАНИЙ                      | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          |                             | УДЕЛЬНЫХ ПОКАЗАТЕЛЕЙ   |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| 2007 ГОДА              |
|     |                             | МЕСТНЫЙ        | 20968,0   | 296,8    | 2296,8   | 2296,8   | 2296,8   | 2296,8   | 2296,8   | 2296,8   | 2296,8   | 2296,8   | 2296,8   | ОРГАНЫ МЕСТНОГО             |                        |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 2097,0    | 29,7     | 229,7    | 229,7    | 229,7    | 229,7    | 229,7    | 229,7    | 229,7    | 229,7    | 229,7    | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 7.4 | РЕКОНСТРУКЦИЯ И             | 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 ПОТЕРЬ        |
| .   | МОДЕРНИЗАЦИЯ                | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | ТЕПЛОВОЙ ЭНЕРГИИ ПРИ   |
|     | КОММУНАЛЬНЫХ ТЕПЛОВЫХ       |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| ТРАНСПОРТИРОВКЕ ДО     |
|     | СЕТЕЙ                       | МЕСТНЫЙ        | 4000,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | ОРГАНЫ МЕСТНОГО             | ПОТРЕБИТЕЛЕЙ ДО 20     |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          | ПРОЦЕНТОВ              |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 80000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | 8000,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 7.5 | ВЫЯВЛЕНИЕ И РЕГИСТРАЦИЯ     | 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       | СТИМУЛИРОВАНИЕ         |
| .   | БЕСХОЗЯЙНЫХ ОБЪЕКТОВ,       | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ            | СЕТЕВЫХ ОРГАНИЗАЦИЙ К  |