Постановление Администрации Брянской области от 09.12.2010 № 1270

|     | ИСПОЛЬЗУЕМЫХ ДЛЯ ПЕРЕДАЧИ   |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------| СНИЖЕНИЮ ИЗДЕРЖЕК,     |
|     | ЭНЕРГЕТИЧЕСКИХ РЕСУРСОВ     | МЕСТНЫЙ        | 25000,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | ОРГАНЫ МЕСТНОГО             | ПОВЫШЕНИЕ              |
|     | (ВКЛЮЧАЯ ГАЗОСНАБЖЕНИЕ,     | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО          | НАДЕЖНОСТИ             |
|     | ТЕПЛО- И ЭЛЕКТРОСНАБЖЕНИЕ)  |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | ЭНЕРГОСНАБЖЕНИЯ        |
|     |                             |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 25000,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | 2500,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ       |                        |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,           |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 8.  | МЕРОПРИЯТИЯ ПО ЗАМЕЩЕНИЮ    | ОБЛАСТНОЙ      | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ                 | РАЗВИТИЕ               |
|     | ПРИРОДНЫМ ГАЗОМ БЕНЗИНА,    | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          | ПРОМЫШЛЕННОСТИ,             | ИСПОЛЬЗОВАНИЯ          |
|     | ИСПОЛЬЗУЕМОГО               |                |           |          |          |          |          |          |          |          |          |          |          | ТРАНСПОРТА                  | АЛЬТЕРНАТИВНЫХ ВИДОВ   |
|     | ТРАНСПОРТНЫМИ СРЕДСТВАМИ В  |                |           |          |          |          |          |          |          |          |          |          |          | И СВЯЗИ БРЯНСКОЙ ОБЛАСТИ    | ТОПЛИВА                |
|     | КАЧЕСТВЕ МОТОРНОГО ТОПЛИВА, |----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------|                        |
|     | РЕГУЛИРОВАНИЕ ТАРИФОВ НА    | ВНЕБЮДЖЕТНЫЕ   | 81500,0   | 500,0    | 9000,0   | 9000,0   | 9000,0   | 9000,0   | 9000,0   | 9000,0   | 9000,0   | 9000,0   | 9000,0   | ДЕПАРТАМЕНТ                 |                        |
|     | УСЛУГИ ПО ПЕРЕВОЗКЕ НА      | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          | ПРОМЫШЛЕННОСТИ,             |                        |
|     | КОТОРЫХ ОСУЩЕСТВЛЯЕТСЯ      |                |           |          |          |          |          |          |          |          |          |          |          | ТРАНСПОРТА И СВЯЗИ БРЯНСКОЙ |                        |
|     | СУБЪЕКТОМ РОССИЙСКОЙ        |                |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, ТРАНСПОРТНЫЕ       |                        |
|     | ФЕДЕРАЦИИ, МУНИЦИПАЛЬНЫМ    |                |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ ОБЛАСТИ (ПО     |                        |
|     | ОБРАЗОВАНИЕМ                |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 9.  | ИНФОРМИРОВАНИЕ              | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | ПОВЫШЕНИЕ ЭНЕРГО-      |
|     | РУКОВОДИТЕЛЕЙ               | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ, БРЯНСКИЙ  | ЭФФЕКТИВНОСТИ,         |
|     | ГОСУДАРСТВЕННЫХ И           |                |           |          |          |          |          |          |          |          |          |          |          | РЕГИОНАЛЬНЫЙ ФОНД           | ЭКОНОМИЯ БЮДЖЕТНЫХ     |
|     | МУНИЦИПАЛЬНЫХ БЮДЖЕТНЫХ     |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ (ПО        | РАСХОДОВ НА            |
|     | УЧРЕЖДЕНИЙ О                |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ), ПРИОКСКИЙ    | ЭНЕРГОРЕСУРСЫ;         |
|     | НЕОБХОДИМОСТИ ПРОВЕДЕНИЯ    |                |           |          |          |          |          |          |          |          |          |          |          | ФИЛИАЛ ФГУ "УПРАВЛЕНИЕ ПО   | АКТИВИЗАЦИЯ МЕР ПО     |
|     | МЕРОПРИЯТИЙ ПО              |                |           |          |          |          |          |          |          |          |          |          |          | ОБЕСПЕЧЕНИЮ                 | ПОВЫШЕНИЮ              |
|     | ЭНЕРГОСБЕРЕЖЕНИЮ И          |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОЭФФЕКТИВНОСТИ И       | ЭНЕРГОЭФФЕКТИВНОСТИ    |
|     | ПОВЫШЕНИЮ ЭНЕРГЕТИЧЕСКОЙ    |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ В СРЕДНЕ-  | НА МУНИЦИПАЛЬНОМ       |
|     | ЭФФЕКТИВНОСТИ, В ТОМ ЧИСЛЕ  |                |           |          |          |          |          |          |          |          |          |          |          | ОКСКОМ РЕГИОНЕ" МИНЭНЕРГО   | УРОВНЕ; СНИЖЕНИЕ       |
|     | О ВОЗМОЖНОСТИ ЗАКЛЮЧЕНИЯ    |                |           |          |          |          |          |          |          |          |          |          |          | РОССИИ (ПО СОГЛАСОВАНИЮ)    | ПОТРЕБЛЕНИЯ            |
|     | ЭНЕРГОСЕРВИСНЫХ ДОГОВОРОВ   |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОРЕСУРСОВ ЗА СЧЕТ |
|     | (КОНТРАКТОВ) И ОБ           |                |           |          |          |          |          |          |          |          |          |          |          |                             | ИСПОЛЬЗОВАНИЯ          |
|     | ОСОБЕННОСТЯХ ИХ ЗАКЛЮЧЕНИЯ, |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОЭФФЕКТИВНЫХ      |
|     | В ТОМ ЧИСЛЕ:                |                |           |          |          |          |          |          |          |          |          |          |          |                             | ТОВАРОВ; МОНИТОРИНГ И  |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | АНАЛИЗ ДИНАМИКИ        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОЭФФЕКТИВНОСТИ    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | ОРГАНИЗАЦИЙ            |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | БЮДЖЕТНОЙ СФЕРЫ;       |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | УВЕЛИЧЕНИЕ ДОЛИ        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | НАУЧНЫХ ИССЛЕДОВАНИЙ   |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | В ОБЛАСТИ              |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | ЭНЕРГОСБЕРЕЖЕНИЯ НА    |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          |                             | 10 ПРОЦЕНТОВ           |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 9.1 | ЕЖЕГОДНОЕ ФОРМИРОВАНИЕ      | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | ПОВЫШЕНИЕ ЭНЕРГО-      |
| .   | КОНТРОЛЬНЫХ ПАРАМЕТРОВ      | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ, БРЯНСКИЙ  | ЭФФЕКТИВНОСТИ,         |
|     | ПОВЫШЕНИЯ                   |                |           |          |          |          |          |          |          |          |          |          |          | РЕГИОНАЛЬНЫЙ ФОНД           | ЭКОНОМИЯ БЮДЖЕТНЫХ     |
|     | ЭНЕРГОЭФФЕКТИВНОСТИ ДЛЯ     |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ (ПО        | РАСХОДОВ НА            |
|     | ОРГАНОВ ИСПОЛНИТЕЛЬНОЙ      |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ), ПРИОКСКИЙ    | ЭНЕРГОРЕСУРСЫ          |
|     | ВЛАСТИ БРЯНСКОЙ ОБЛАСТИ     |                |           |          |          |          |          |          |          |          |          |          |          | ФИЛИАЛ ФГУ "УПРАВЛЕНИЕ ПО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЕСПЕЧЕНИЮ                 |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОЭФФЕКТИВНОСТИ И       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ В СРЕДНЕ-  |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОКСКОМ РЕГИОНЕ" МИНЭНЕРГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | РОССИИ (ПО СОГЛАСОВАНИЮ)    |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 9.2 | ЕЖЕГОДНОЕ ФОРМИРОВАНИЕ      | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | АКТИВИЗАЦИЯ МЕР ПО     |
| .   | РЕЙТИНГА                    | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ, БРЯНСКИЙ  | ПОВЫШЕНИЮ              |
|     | ЭНЕРГОЭФФЕКТИВНОСТИ         |                |           |          |          |          |          |          |          |          |          |          |          | РЕГИОНАЛЬНЫЙ ФОНД           | ЭНЕРГОЭФФЕКТИВНОСТИ    |
|     | МУНИЦИПАЛЬНЫХ ОБРАЗОВАНИЙ   |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ (ПО        | НА МУНИЦИПАЛЬНОМ       |
|     | БРЯНСКОЙ ОБЛАСТИ            |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ) ПРИОКСКИЙ     | УРОВНЕ                 |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ФИЛИАЛ ФГУ "УПРАВЛЕНИЕ ПО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЕСПЕЧЕНИЮ                 |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОЭФФЕКТИВНОСТИ И       |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ В СРЕДНЕ-  |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОКСКОМ РЕГИОНЕ" МИНЭНЕРГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | РОССИИ (ПО СОГЛАСОВАНИЮ)    |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 9.3 | ЕЖЕГОДНАЯ ПОДГОТОВКА        | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | СНИЖЕНИЕ ПОТРЕБЛЕНИЯ   |
| .   | ТРЕБОВАНИЙ ПО               | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ, БРЯНСКИЙ  | ЭНЕРГОРЕСУРСОВ ЗА СЧЕТ |
|     | ЭНЕРГЕТИЧЕСКОЙ              |                |           |          |          |          |          |          |          |          |          |          |          | РЕГИОНАЛЬНЫЙ ФОНД           | ИСПОЛЬЗОВАНИЯ          |
|     | ЭФФЕКТИВНОСТИ К ТОВАРАМ,    |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ (ПО        | ЭНЕРГОЭФФЕКТИВНЫХ      |
|     | РАБОТАМ, УСЛУГАМ,           |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ) ПРИОКСКИЙ     | ТОВАРОВ                |
|     | ЗАКУПАЕМЫМ ДЛЯ              |                |           |          |          |          |          |          |          |          |          |          |          | ФИЛИАЛ ФГУ "УПРАВЛЕНИЕ ПО   |                        |
|     | РЕГИОНАЛЬНЫХ                |                |           |          |          |          |          |          |          |          |          |          |          | ОБЕСПЕЧЕНИЮ                 |                        |
|     | ГОСУДАРСТВЕННЫХ И           |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОЭФФЕКТИВНОСТИ И       |                        |
|     | МУНИЦИПАЛЬНЫХ НУЖД          |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ В СРЕДНЕ-  |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | ОКСКОМ РЕГИОНЕ" МИНЭНЕРГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | РОССИИ (ПО СОГЛАСОВАНИЮ)    |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 9.4 | ЕЖЕГОДНОЕ ФОРМИРОВАНИЕ И    | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | МОНИТОРИНГ И АНАЛИЗ    |
| .   | ВЕДЕНИЕ ЕДИНОГО             | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ, БРЯНСКИЙ  | ДИНАМИКИ               |
|     | ИНФОРМАЦИОННОГО РЕЕСТРА     |                |           |          |          |          |          |          |          |          |          |          |          | РЕГИОНАЛЬНЫЙ ФОНД           | ЭНЕРГОЭФФЕКТИВНОСТИ    |
|     | ЭНЕРГЕТИЧЕСКИХ ПАСПОРТОВ    |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ (ПО        | ОРГАНИЗАЦИЙ            |
|     | ОРГАНИЗАЦИЙ БЮДЖЕТНОЙ       |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)               | БЮДЖЕТНОЙ СФЕРЫ        |
|     | СФЕРЫ, В ТОМ ЧИСЛЕ          |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭНЕРГЕТИЧЕСКИХ ПАСПОРТОВ    |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----| ЗДАНИЙ, СТРОЕНИЙ И          |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | СООРУЖЕНИЙ С ПРИСВОЕНИЕМ    |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | КЛАССА ЭНЕРГОЭФФЕКТИВНОСТИ. |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | МОНИТОРИНГ И АНАЛИЗ         |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ДИНАМИКИ                    |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ЭНЕРГОЭФФЕКТИВНОСТИ         |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | ОРГАНИЗАЦИЙ БЮДЖЕТНОЙ       |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|     | СФЕРЫ                       |                |           |          |          |          |          |          |          |          |          |          |          |                             |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-----------------------------+------------------------|
| 9.5 | ЕЖЕГОДНАЯ РАЗРАБОТКА        | БЕЗ ФИНАНСИРО- | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ       | УВЕЛИЧЕНИЕ ДОЛИ        |
| .   | РЕКОМЕНДАЦИЙ ПО ТЕМАТИКЕ    | ВАНИЯ          |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ, БРЯНСКИЙ  | НАУЧНЫХ ИССЛЕДОВАНИЙ   |
|     | АКТУАЛЬНЫХ ДЛЯ БРЯНСКОЙ     |                |           |          |          |          |          |          |          |          |          |          |          | РЕГИОНАЛЬНЫЙ ФОНД           | В ОБЛАСТИ              |
|     | ОБЛАСТИ НАУЧНО-             |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ (ПО        | ЭНЕРГОСБЕРЕЖЕНИЯ НА    |
|     | ИССЛЕДОВАТЕЛЬСКИХ И         |                |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ) ПРИОКСКИЙ     | 10 ПРОЦЕНТОВ           |
|     | ПРОЕКТНО- КОНСТРУКТОРСКИХ   |                |           |          |          |          |          |          |          |          |          |          |          | ФИЛИАЛ ФГУ "УПРАВЛЕНИЕ ПО   |                        |
|     | РАБОТ В ОБЛАСТИ             |                |           |          |          |          |          |          |          |          |          |          |          | ОБЕСПЕЧЕНИЮ                 |                        |
|     | ЭНЕРГОСБЕРЕЖЕНИЯ И          |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОЭФФЕКТИВНОСТИ И       |                        |
|     | ЭНЕРГОЭФФЕКТИВНЫХ           |                |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГОСБЕРЕЖЕНИЯ В СРЕДНЕ-  |                        |
|     | ТЕХНОЛОГИЙ                  |                |           |          |          |          |          |          |          |          |          |          |          | ОКСКОМ РЕГИОНЕ" МИНЭНЕРГО   |                        |
|     |                             |                |           |          |          |          |          |          |          |          |          |          |          | РОССИИ (ПО СОГЛАСОВАНИЮ)    |                        |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+------------------------------------------------------|
|     | ВСЕГО ПО ПРОГРАММЕ:         |                | 4481536,4 | 344523,3 | 378223,3 | 402723,3 | 510223,3 | 508223,3 | 445266,0 | 456120,2 | 467245,8 | 478649,5 | 490338,4 |                                                      |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|                                                      |
|     | В Т. Ч.                     | ФЕДЕРАЛЬНЫЙ    | 190000,0  | 30000,0  | 40000,0  | 40000,0  | 40000,0  | 40000,0  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      |                                                      |
|     |                             | БЮДЖЕТ*        |           |          |          |          |          |          |          |          |          |          |          |                                                      |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|                                                      |
|     |                             | ОБЛАСТНОЙ      | 52984,0   | 10596,8  | 10596,8  | 10596,8  | 10596,8  | 10596,8  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      |                                                      |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          |                                                      |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|                                                      |
|     |                             | МЕСТНЫЙ        | 223718,0  | 32046,8  | 34046,8  | 34046,8  | 34046,8  | 34046,8  | 11096,8  | 11096,8  | 11096,8  | 11096,8  | 11096,8  |                                                      |
|     |                             | БЮДЖЕТ         |           |          |          |          |          |          |          |          |          |          |          |                                                      |
|-----+-----------------------------+----------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|                                                      |
|     |                             | ВНЕБЮДЖЕТНЫЕ   | 4014834,4 | 271879,7 | 293579,7 | 318079,7 | 425579,7 | 423579,7 | 434169,2 | 445023,4 | 456149,0 | 467552,7 | 479241,6 |                                                      |
|     |                             | ИСТОЧНИКИ      |           |          |          |          |          |          |          |          |          |          |          |                                                      |
|-----+-----------------------------------------------------------------------------------------------------------------+----------+--------------------------------------------------------------------------------------------------|
|     | *ПРИ УТВЕРЖДЕНИИ СООТВЕТСТВУЮЩЕЙ ФЕДЕРАЛЬНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ                                                  |          |                                                                         |                        |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------




       ПРИЛОЖЕНИЕ 4 К ПРОГРАММЕ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ
       ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ БРЯНСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ И
       ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ НА ПЕРИОД ДО 2020 ГОДА"


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

                                                      ПОКАЗАТЕЛИ РЕЗУЛЬТАТИВНОСТИ РЕАЛИЗАЦИИ МЕРОПРИЯТИЙ ПРОГРАММЫ





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| N  | НАИМЕНОВАНИЕ             | КОНТРОЛЬНЫЙ ПОКАЗАТЕЛЬ        | ПЛАНИРУЕМЫЕ ЗНАЧЕНИЯ                                                                            | ОТВЕТСТВЕННЫЕ ИСПОЛНИТЕЛИ             |
| ПП | МЕРОПРИЯТИЯ              |                               | КОНТРОЛЬНОГО ПОКАЗАТЕЛЯ                                                                         |                                       |
|    |                          |                               |-------------------------------------------------------------------------------------------------|                                       |
|    |                          |                               | 2011   | 2012   | 2013 ГОД | 2014   | 2015 ГОД | 2016 ГОД | 2017   | 2018 ГОД | 2019   | 2020   |                                       |
|    |                          |                               | ГОД    | ГОД    |          | ГОД    |          |          | ГОД    |          | ГОД    | ГОД    |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 1. | УЧЕТ В ИНВЕСТИЦИОННЫХ И  | СОКРАЩЕНИЕ РАСХОДОВ НА        | 8,00%  | 11,00% | 14,00%   | 17,00% | 20,00%   | 23,00%   | 26,00% | 29,00%   | 32,00% | 35,00% | ДЕПАРТАМЕНТ ТЭК И ЖКХ БРЯНСКОЙ        |
|    | ПРОИЗВОДСТВЕННЫХ         | ВЫРАБОТКУ И ТРАНСПОРТ         |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО  |
|    | ПРОГРАММАХ               | ЭНЕРГОРЕСУРСОВ                |        |        |          |        |          |          |        |          |        |        | КОМПЛЕКСА ОБЛАСТИ (ПО СОГЛАСОВАНИЮ)   |
|    | ПРОИЗВОДИТЕЛЕЙ ТЕПЛОВОЙ  |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЭНЕРГИИ, ЭЛЕКТРОСЕТЕВЫХ  |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ОРГАНИЗАЦИЙ,             |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | 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    | СОКРАЩЕНИЕ РАСХОДОВ           | 10,00% | 15,00% | 16,00%   | 19,66% | 22,66%   | 25,66%   | 28,66% | 31,66%   | 34,66% | 37,66% | КОМИТЕТ ГОСУДАРСТВЕННОГО              |
|    | РЕГУЛИРОВАНИЯ ЦЕН        | ПОТРЕБИТЕЛЕЙ НА               |        |        |          |        |          |          |        |          |        |        | РЕГУЛИРОВАНИЯ ТАРИФОВ БРЯНСКОЙ        |
|    | (ТАРИФОВ), НАПРАВЛЕННЫЕ  | ПРИОБРЕТЕНИЕ                  |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ДЕПАРТАМЕНТ ТЭК И ЖКХ        |
|    | НА СТИМУЛИРОВАНИЕ        | ЭНЕРГОРЕСУРСОВ                |        |        |          |        |          |          |        |          |        |        | БРЯНСКОЙ ОБЛАСТИ, ОРГАНИЗАЦИИ         |
|    | ЭНЕРГОСБЕРЕЖЕНИЯ И       |                               |        |        |          |        |          |          |        |          |        |        | ЭНЕРГЕТИЧЕСКОГО КОМПЛЕКСА ОБЛАСТИ (ПО |
|    | ПОВЫШЕНИЯ                |                               |        |        |          |        |          |          |        |          |        |        | СОГЛАСОВАНИЮ)                         |
|    | ЭНЕРГЕТИЧЕСКОЙ           |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЭФФЕКТИВНОСТИ.           |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 3. | МЕРОПРИЯТИЯ ПО           |                               |        |        |          |        |          |          |        |          |        |        | ДЕПАРТАМЕНТ ТЭК И ЖКХ БРЯНСКОЙ        |
|    | МОДЕРНИЗАЦИИ             |                               |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО  |
|    | ОБОРУДОВАНИЯ,            |                               |        |        |          |        |          |          |        |          |        |        | КОМПЛЕКСА ОБЛАСТИ (ПО СОГЛАСОВАНИЮ),  |
|    | ИСПОЛЬЗУЕМОГО ДЛЯ        |                               |        |        |          |        |          |          |        |          |        |        | ОРГАНЫ МЕСТНОГО САМОУПРАВЛЕНИЯ (ПО    |
|    | ВЫРАБОТКИ ТЕПЛОВОЙ       |                               |        |        |          |        |          |          |        |          |        |        | СОГЛАСОВАНИЮ)                         |
|    | ЭНЕРГИИ, ПЕРЕДАЧИ        |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЭЛЕКТРИЧЕСКОЙ И ТЕПЛОВОЙ |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЭНЕРГИИ, В ТОМ ЧИСЛЕ     |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЗАМЕНЕ ОБОРУДОВАНИЯ НА   |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ОБОРУДОВАНИЕ С БОЛЕЕ     |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
|    | ВЫСОКИМ КОЭФФИЦИЕНТОМ    |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ПОЛЕЗНОГО ДЕЙСТВИЯ,      |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ВНЕДРЕНИЕ ИННОВАЦИОННЫХ  |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | РЕШЕНИЙ И ТЕХНОЛОГИЙ, В  |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ТОМ ЧИСЛЕ:               |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 3. | РЕКОНСТРУКЦИЯ            | СОКРАЩЕНИЕ ОБЪЕМА             |        |        |          |        |          |          |        |          |        |        | ДЕПАРТАМЕНТ ТЭК И ЖКХ БРЯНСКОЙ        |
| 1. | КОММУНАЛЬНЫХ КОТЕЛЬНЫХ   | ПОТРЕБЛЕНИЯ                   |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО  |
|    | С УСТАНОВКОЙ КОТЛОВ С    |                               |        |        |          |        |          |          |        |          |        |        | КОМПЛЕКСА ОБЛАСТИ (ПО СОГЛАСОВАНИЮ)   |
|    | ВЫСОКИМИ ПОКАЗАТЕЛЯМИ    |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЭНЕРГОЭФФЕКТИВНОСТИ      |-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------|                                       |
|    |                          | ПРИРОДНОГО ГАЗА, МЛН. КУБ     | 20,83  | 17,00  | 23,74    | 41,06  | 27,40    | 24,65    | 25,35  | 26,05    | 26,75  | 27,45  |                                       |
|    |                          | М.                            |        |        |          |        |          |          |        |          |        |        |                                       |
|    |                          |-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------|                                       |
|    |                          | ЭЛЕКТРОЭНЕРГИИ, МЛН. КВТ*Ч    | 14,48  | 11,81  | 16,49    | 28,53  | 19,04    | 19,46    | 20,35  | 20,93    | 21,58  | 22,24  |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 3. | МОДЕРНИЗАЦИЯ             | СОКРАЩЕНИЕ ОБЪЕМА             | 14,48  | 11,81  | 16,49    | 28,53  | 19,04    | 20,32    | 21,07  | 22,17    | 23,19  | 24,20  | ДЕПАРТАМЕНТ ТЭК И ЖКХ БРЯНСКОЙ        |
| 2. | ПРОМЫШЛЕННО-             | ПОТРЕБЛЕНИЯ                   |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО    |
|    | ОТОПИТЕЛЬНЫХ КОТЕЛЬНЫХ   | ЭЛЕКТРОЭНЕРГИИ, МЛН. КВТ*Ч    |        |        |          |        |          |          |        |          |        |        | КОМПЛЕКСА ОБЛАСТИ (ПО СОГЛАСОВАНИЮ)   |
|    | С ВНЕДРЕНИЕМ             |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | АВТОМАТИЗИРОВАННЫХ       |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | СИСТЕМ УПРАВЛЕНИЯ С      |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | ЧАСТОТНЫМ                |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|    | РЕГУЛИРОВАНИЕМ           |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 3. | ОСНАЩЕНИЕ КОММУНАЛЬНЫХ   | СОКРАЩЕНИЕ ОБЪЕМА             |        |        |          |        |          |          |        |          |        |        | ДЕПАРТАМЕНТ ТЭК И ЖКХ БРЯНСКОЙ        |
| 3. | КОТЕЛЬНЫХ                | ПОТРЕБЛЕНИЯ                   |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ОРГАНИЗАЦИИ ЭНЕРГЕТИЧЕСКОГО  |
|    | АВТОМАТИЗИРОВАННЫМИ      |-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------| КОМПЛЕКСА ОБЛАСТИ (ПО СОГЛАСОВАНИЮ)   |
|    | СИСТЕМАМИ УПРАВЛЕНИЯ     | ПРИРОДНОГО ГАЗА, МЛН. КУБ М.  | 20,83% | 17,00% | 23,74%   | 41,06% | 27,40%   | 27,89%   | 28,30% | 28,76%   | 29,21% | 29,66% |                                       |
|    | ТЕХНОЛОГИЧЕСКИМИ         |-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------|                                       |
|    | ПРОЦЕССАМИ С ЧАСТОТНЫМ   | ЭЛЕКТРОЭНЕРГИИ, МЛН. КВТ*Ч    | 14,48% | 11,81% | 16,49%   | 28,53% | 19,04%   | 19,45%   | 19,86% | 20,27%   | 20,68% | 21,09% |                                       |
|    | РЕГУЛИРОВАНИЕМ           |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 3. | ВНЕДРЕНИЕ УСТРОЙСТВ      | СОКРАЩЕНИЕ ОБЪЕМА             | 28,95  | 23,6   | 33,0     | 57,1   | 38,1     | 36,5     | 37,8   | 39,1     | 40,4   | 41,7   | ДЕПАРТАМЕНТ ТЭК И ЖКХ БРЯНСКОЙ        |
| 4. | КОМПЕНСАЦИИ РЕАКТИВНОЙ   | ПОТРЕБЛЕНИЯ                   |        |        |          |        |          |          |        |          |        |        | ОБЛАСТИ, ОРГАНИЗАЦИИ ПРОМЫШЛЕННОГО    |
|    | МОЩНОСТИ                 | ЭЛЕКТРОЭНЕРГИИ, МЛН. КВТ*Ч    |        |        |          |        |          |          |        |          |        |        | КОМПЛЕКСА ОБЛАСТИ (ПО СОГЛАСОВАНИЮ)   |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        |                                       |
|----+--------------------------+-------------------------------+--------+--------+----------+--------+----------+----------+--------+----------+--------+--------+---------------------------------------|
| 4. | МЕРОПРИЯТИЯ ПО           |                               |        |        |          |        |          |          |        |          |        |        | ДЕПАРТАМЕНТ ОБЩЕГО И                  |
|    | ВНЕДРЕНИЮ                |                               |        |        |          |        |          |          |        |          |        |        | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ         |
|    | ЭНЕРГОСБЕРЕГАЮЩИХ        |                               |        |        |          |        |          |          |        |          |        |        | БРЯНСКОЙ ОБЛАСТИ, ДЕПАРТАМЕНТ         |
|    | ТЕХНОЛОГИЙ, В ТОМ ЧИСЛЕ: |                               |        |        |          |        |          |          |        |          |        |        | ЗДРАВООХРАНЕНИЯ БРЯНСКОЙ ОБЛАСТИ,     |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | УПРАВЛЕНИЕ СОЦИАЛЬНОЙ ЗАЩИТЫ          |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | БРЯНСКОЙ ОБЛАСТИ, УПРАВЛЕНИЕ          |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | КУЛЬТУРЫ БРЯНСКОЙ ОБЛАСТИ,            |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | АДМИНИСТРАЦИЯ БРЯНСКОЙ ОБЛАСТИ,       |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | УПРАВЛЕНИЕ МИРОВОЙ ЮСТИЦИИ            |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | БРЯНСКОЙ ОБЛАСТИ, КОМИТЕТ ПО          |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | МОЛОДЕЖНОЙ ПОЛИТИКЕ, ФИЗИЧЕСКОЙ       |
|    |                          |                               |        |        |          |        |          |          |        |          |        |        | КУЛЬТУРЕ И СПОРТУ БРЯНСКОЙ ОБЛАСТИ,   |