Расширенный поиск

Постановление Администрации Брянской области от 09.12.2010 № 1270

Документ имеет не последнюю редакцию.

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

 

 

       ПРИЛОЖЕНИЕ 3
       К ПРОГРАММЕ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ
       ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ БРЯНСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ
       И ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ НА ПЕРИОД ДО 2020 ГОДА"

 

 

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| ОСНОВНЫЕ МЕРОПРИЯТИЯ ПО РЕАЛИЗАЦИИ                                                                                                                                                                                                           |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

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

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|------+------------------------------------+----------------------+-------------------------------------------------------------------------------------------------------------------------+-------------------------+-----------------------|

| N ПП | НАИМЕНОВАНИЕ МЕРОПРИЯТИЙ           | ИСТОЧНИК ФИНАНСИ-    | ОБЪЕМ ФИНАНСИРОВАНИЯ (В ЦЕНАХ 2010 ГОДА), ТЫС. РУБЛЕЙ                                                                   | ОТВЕТСТВЕННЫЕ           | ОЖИДАЕМЫЕ             |

|      | ПРОГРАММЫ                          | РОВАНИЯ              |                                                                                                                         | ИСПОЛНИТЕЛИ             | РЕЗУЛЬТАТЫ            |

|      |                                    |                      |                                                                                                                         |                         | РЕАЛИЗАЦИИ            |

|      |                                    |                      |                                                                                                                         |                         | МЕРОПРИЯТИЯ           |

|      |                                    |                      |                                                                                                                         |-------------------------+-----------------------|

|      |                                    |                      |                                                                                                                         |                         |                       |

|      |                                    |                      |-------------------------------------------------------------------------------------------------------------------------|                         |                       |

|      |                                    |                      | ВСЕГО     | В ТОМ ЧИСЛЕ ПО ГОДАМ                                                                                        |                         |                       |

|      |                                    |                      |           |                                                                                                             |                         |                       |

|      |                                    |                      |           |                                                                                                             |                         |                       |

|      |                                    |                      |           |-------------------------------------------------------------------------------------------------------------+-------------------------+-----------------------|

|      |                                    |                      |           | 2011     | 2012     | 2013     | 2014     | 2015     | 2016     | 2017     | 2018     | 2019     | 2020     |                         |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 1.   | УЧЕТ В ИНВЕСТИЦИОННЫХ И            | БЕЗ ФИНАНСИРО-ВАНИЯ  | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | СОКРАЩЕНИЕ РАСХОДОВ   |

|      | ПРОИЗВОДСТВЕННЫХ ПРОГРАММАХ        |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       | НА ВЫРАБОТКУ И        |

|      | ПРОИЗВОДИТЕЛЕЙ ТЕПЛОВОЙ ЭНЕРГИИ,   |                      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             | ТРАНСПОРТ             |

|      | ЭЛЕКТРОСЕТЕВЫХ ОРГАНИЗАЦИЙ,        |                      |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО         | ЭНЕРГОРЕСУРСОВ        |

|      | ТЕПЛОСЕТЕВЫХ ОРГАНИЗАЦИЙ,          |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   |                       |

|      | РАЗРАБОТАННЫХ ИМИ В УСТАНОВЛЕННОМ  |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|      | ЗАКОНОДАТЕЛЬСТВОМ ОБ               |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | ЭНЕРГОСБЕРЕЖЕНИИ И О ПОВЫШЕНИИ     |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ       |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | ПОРЯДКЕ ПРОГРАММ ПО                |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | ЭНЕРГОСБЕРЕЖЕНИЮ И ПОВЫШЕНИЮ       |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ       |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 2.   | МЕРОПРИЯТИЯ В ОБЛАСТИ              | ОБЛАСТНОЙ БЮДЖЕТ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | КОМИТЕТ                 | СОКРАЩЕНИЕ РАСХОДОВ   |

|      | РЕГУЛИРОВАНИЯ ЦЕН (ТАРИФОВ),       |                      |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО        | ПОТРЕБИТЕЛЕЙ НА       |

|      | НАПРАВЛЕННЫЕ НА СТИМУЛИРОВАНИЕ     |                      |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ   | ПРИОБРЕТЕНИЕ          |

|      | ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ       |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       | ЭНЕРГОРЕСУРСОВ        |

|      | ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ, В    |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------| ДЕПАРТАМЕНТ ТЭК И ЖКХ   |                       |

|      | ТОМ ЧИСЛЕ:                         | ВНЕБЮДЖЕТ-НЫЕ        | 48500,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | БРЯНСКОЙ ОБЛАСТИ,       |                       |

|      |                                    | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО         |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 2.1. | ЭКСПЕРТИЗА ТЕХНИЧЕСКИХ             | ОБЛАСТНОЙ БЮДЖЕТ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | СОКРАЩЕНИЕ РАСХОДОВ   |

|      | СОСТАВЛЯЮЩИХ ТАРИФОВ               |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------| БРЯНСКОЙ ОБЛАСТИ,       | НА ОПЛАТУ             |

|      | РЕСУРСОСНАБЖАЮЩИХ ОРГАНИЗАЦИЙ, С   | ВНЕБЮДЖЕТ-НЫЕ        | 48500,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | 4850,0   | ОРГАНИЗАЦИИ             | ЭНЕРГОРЕСУРСОВ        |

|      | ЦЕЛЬЮ СНИЖЕНИЯ ЗАТРАТ НА ОПЛАТУ    | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО         | БЮДЖЕТНОЙ СФЕРЫ       |

|      | ЭНЕРГОРЕСУРСОВ                     |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 2.2. | ПЕРЕХОД К РЕГУЛИРОВАНИЮ ЦЕН        | БЕЗ ФИНАНСИРО-ВАНИЯ  | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ                 | СОКРАЩЕНИЕ РАСХОДОВ   |

|      | (ТАРИФОВ) НА ОСНОВЕ ДОЛГОСРОЧНЫХ   |                      |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО        | ПОТРЕБИТЕЛЕЙ НА       |

|      | ПАРАМЕТРОВ РЕГУЛИРОВАНИЯ (С 2012   |                      |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ   | ПРИОБРЕТЕНИЕ          |

|      | ГОДА)                              |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | ЭНЕРГОРЕСУРСОВ        |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 2.3. | ВВЕДЕНИЕ СОЦИАЛЬНОЙ НОРМЫ          | БЕЗ ФИНАНСИРО-ВАНИЯ  | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ                 | СОКРАЩЕНИЕ РАСХОДОВ   |

|      | ПОТРЕБЛЕНИЯ ЭНЕРГЕТИЧЕСКИХ         |                      |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО        | ПОТРЕБИТЕЛЕЙ НА       |

|      | РЕСУРСОВ И ДИФФЕРЕНЦИРОВАННЫХ      |                      |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ   | ПРИОБРЕТЕНИЕ          |

|      | ЦЕН (ТАРИФОВ) НА ЭНЕРГЕТИЧЕСКИЕ    |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | ЭНЕРГОРЕСУРСОВ        |

|      | РЕСУРСЫ В ПРЕДЕЛАХ И СВЫШЕ         |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | СОЦИАЛЬНОЙ НОРМЫ ПОТРЕБЛЕНИЯ (С    |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|      | 2012 ГОДА)                         |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 2.4. | ВВЕДЕНИЕ ЦЕН (ТАРИФОВ),            | БЕЗ ФИНАНСИРО-ВАНИЯ  | -         | -        | -        | -        | -        | -        | -        | -        | -        | -        | -        | КОМИТЕТ                 | СОКРАЩЕНИЕ РАСХОДОВ   |

|      | ДИФФЕРЕНЦИРОВАННЫХ ПО ВРЕМЕНИ      |                      |           |          |          |          |          |          |          |          |          |          |          | ГОСУДАРСТВЕННОГО        | ПОТРЕБИТЕЛЕЙ НА       |

|      | СУТОК, ВЫХОДНЫМ И РАБОЧИМ ДНЯМ     |                      |           |          |          |          |          |          |          |          |          |          |          | РЕГУЛИРОВАНИЯ ТАРИФОВ   | ПРИОБРЕТЕНИЕ          |

|      | (ЕЖЕГОДНО, В СООТВЕТСТВИИ С        |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | ЭНЕРГОРЕСУРСОВ        |

|      | ДЕЙСТВУЮЩИМ ЗАКОНОДАТЕЛЬСТВОМ)     |                      |           |          |          |          |          |          |          |          |          |          |          |                         |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 3.   | МЕРОПРИЯТИЯ ПО МОДЕРНИЗАЦИИ        | ОБЛАСТНОЙ БЮДЖЕТ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | СНИЖЕНИЕ РАСХОДОВ     |

|      | ОБОРУДОВАНИЯ, ИСПОЛЬЗУЕМОГО ДЛЯ    |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | НА ЭНЕРГОРЕСУРСЫ В    |

|      | ВЫРАБОТКИ ТЕПЛОВОЙ ЭНЕРГИИ,        |                      |           |          |          |          |          |          |          |          |          |          |          |                         | КОТЕЛЬНЫХ ДО 20       |

|      | ПЕРЕДАЧИ ЭЛЕКТРИЧЕСКОЙ И ТЕПЛОВОЙ  |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------| ПРОЦЕНТОВ,            |

|      | ЭНЕРГИИ, В ТОМ ЧИСЛЕ ЗАМЕНЕ        | МЕСТНЫЙ БЮДЖЕТ       | 3750,0    | 350,0    | 350,0    | 350,0    | 350,0    | 350,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | ОРГАНЫ МЕСТНОГО         | УВЕЛИЧЕНИЕ            |

|      | ОБОРУДОВАНИЯ НА ОБОРУДОВАНИЕ С     |                      |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО      | МЕЖРЕМОНТНЫХ          |

|      | БОЛЕЕ ВЫСОКИМ КОЭФФИЦИЕНТОМ        |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           | ПРОМЕЖУТКОВ,          |

|      | ПОЛЕЗНОГО ДЕЙСТВИЯ, ВНЕДРЕНИЕ      |                      |           |          |          |          |          |          |          |          |          |          |          |                         | ВЫПОЛНЕНИЕ            |

|      | ИННОВАЦИОННЫХ РЕШЕНИЙ И            |                      |           |          |          |          |          |          |          |          |          |          |          |                         | ТРЕБОВАНИЙ            |

|      | ТЕХНОЛОГИЙ, В ТОМ ЧИСЛЕ:           |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------| РОСТЕХНАДЗОРА,        |

|      |                                    | ВНЕБЮДЖЕТ-НЫЕ        | 3061134,9 | 194500,0 | 204500,0 | 232000,0 | 334500,0 | 334500,0 | 342500,0 | 343500,0 | 346500,0 | 358473,0 | 370161,9 | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | ЭКОНОМИЯ              |

|      |                                    | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       | ЭЛЕКТРОЭНЕРГИИ ДО 50  |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             | ПРОЦЕНТОВ, ЭКОНОМИЯ   |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО         | ГАЗА ДО 25 ПРОЦЕНТОВ, |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   | СНИЖЕНИЕ              |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           | ПОТРЕБНОСТИ В         |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          |                         | ЭЛЕКТРОЭНЕРГИИ ДО 20  |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          |                         | ПРОЦЕНТОВ             |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 3.1. | РЕКОНСТРУКЦИЯ КОММУНАЛЬНЫХ         | ОБЛАСТНОЙ БЮДЖЕТ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | СНИЖЕНИЕ РАСХОДОВ     |

|      | КОТЕЛЬНЫХ С УСТАНОВКОЙ КОТЛОВ С    |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | НА ЭНЕРГОРЕСУРСЫ В    |

|      | ВЫСОКИМИ ПОКАЗАТЕЛЯМИ              |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------| КОТЕЛЬНЫХ ДО 20       |

|      | ЭНЕРГОЭФФЕКТИВНОСТИ                | МЕСТНЫЙ БЮДЖЕТ       | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ОРГАНЫ МЕСТНОГО         | ПРОЦЕНТОВ             |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО      |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

|      |                                    | ВНЕБЮДЖЕТ-НЫЕ        | 2285134,9 | 147500,0 | 147500,0 | 165000,0 | 252500,0 | 252500,0 | 255500,0 | 255500,0 | 258500,0 | 269473,0 | 281161,9 | ДЕПАРТАМЕНТ ТЭК И ЖКХ   |                       |

|      |                                    | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО         |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 3.2. | МОДЕРНИЗАЦИЯ ПРОМЫШЛЕННО-          | ОБЛАСТНОЙ БЮДЖЕТ     | 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              |

|      | ОТОПИТЕЛЬНЫХ КОТЕЛЬНЫХ С           |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | ЭЛЕКТРОЭНЕРГИИ ДО 40  |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          |                         | ПРОЦЕНТОВ,            |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

|      | ВНЕДРЕНИЕМ АВТОМАТИЗИРОВАННЫХ      | ВНЕБЮДЖЕТ-НЫЕ        | 275000,0  | 25000,0  | 25000,0  | 25000,0  | 25000,0  | 25000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | 30000,0  | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | УВЕЛИЧЕНИЕ            |

|      | СИСТЕМ УПРАВЛЕНИЯ С ЧАСТОТНЫМ      | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       | МЕЖРЕМОНТНЫХ          |

|      | РЕГУЛИРОВАНИЕМ                     |                      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             | ПРОМЕЖУТКОВ,          |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ПРОМЫШЛЕННОГО           | ВЫПОЛНЕНИЕ            |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   | ТРЕБОВАНИЙ            |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           | РОСТЕХНАДЗОРА         |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 3.3. | ОСНАЩЕНИЕ КОММУНАЛЬНЫХ             | ОБЛАСТНОЙ БЮДЖЕТ     | 0,0       | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | ЭКОНОМИЯ              |

|      | КОТЕЛЬНЫХ АВТОМАТИЗИРОВАННЫМИ      |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | ЭЛЕКТРОЭНЕРГИИ ДО 50  |

|      | СИСТЕМАМИ УПРАВЛЕНИЯ               |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------| ПРОЦЕНТОВ, ЭКОНОМИЯ   |

|      | ТЕХНОЛОГИЧЕСКИМИ ПРОЦЕССАМИ С      | МЕСТНЫЙ БЮДЖЕТ       | 3750,0    | 350,0    | 350,0    | 350,0    | 350,0    | 350,0    | 400,0    | 400,0    | 400,0    | 400,0    | 400,0    | ОРГАНЫ МЕСТНОГО         | ГАЗА ДО 25%           |

|      | ЧАСТОТНЫМ РЕГУЛИРОВАНИЕМ           |                      |           |          |          |          |          |          |          |          |          |          |          | САМОУПРАВЛЕНИЯ (ПО      |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|      |                                    |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------|                       |

|      |                                    | ВНЕБЮДЖЕТ-НЫЕ        | 70000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | 7000,0   | ДЕПАРТАМЕНТ ТЭК И ЖКХ   |                       |

|      |                                    | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ЭНЕРГЕТИЧЕСКОГО         |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 3.4. | ВНЕДРЕНИЕ УСТРОЙСТВ КОМПЕНСАЦИИ    | ОБЛАСТНОЙ БЮДЖЕТ     | 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              |

|      | РЕАКТИВНОЙ МОЩНОСТИ                |                      |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ        | ПОТРЕБНОСТИ В         |

|      |                                    |----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------| ЭЛЕКТРОЭНЕРГИИ ДО 20  |

|      |                                    | ВНЕБЮДЖЕТ-НЫЕ        | 431000,0  | 15000,0  | 25000,0  | 35000,0  | 50000,0  | 50000,0  | 50000,0  | 51000,0  | 51000,0  | 52000,0  | 52000,0  | ДЕПАРТАМЕНТ ТЭК И ЖКХ   | ПРОЦЕНТОВ             |

|      |                                    | ИСТОЧНИКИ            |           |          |          |          |          |          |          |          |          |          |          | БРЯНСКОЙ ОБЛАСТИ,       |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ОРГАНИЗАЦИИ             |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ПРОМЫШЛЕННОГО           |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | КОМПЛЕКСА ОБЛАСТИ (ПО   |                       |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | СОГЛАСОВАНИЮ)           |                       |

|------+------------------------------------+----------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+-------------------------+-----------------------|

| 4.   | МЕРОПРИЯТИЯ ПО ВНЕДРЕНИЮ           | ОБЛАСТНОЙ БЮДЖЕТ     | 10735,4   | 3720,8   | 2157,8   | 1549,7   | 1236,2   | 2070,9   | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      | ДЕПАРТАМЕНТ ОБЩЕГО И    | СНИЖЕНИЕ РАСХОДОВ     |

|      | ЭНЕРГОСБЕРЕГАЮЩИХ ТЕХНОЛОГИЙ, В    |                      |           |          |          |          |          |          |          |          |          |          |          | ПРОФЕССИОНАЛЬНОГО       | НА ЭЛЕКТРИЧЕСКУЮ      |

|      | ТОМ ЧИСЛЕ:                         |                      |           |          |          |          |          |          |          |          |          |          |          | ОБРАЗОВАНИЯ БРЯНСКОЙ    | ЭНЕРГИЮ ДО 20         |

|      |                                    |                      |           |          |          |          |          |          |          |          |          |          |          | ОБЛАСТИ, ДЕПАРТАМЕНТ    | ПРОЦЕНТОВ; СНИЖЕНИЕ   |


Информация по документу
Читайте также