Постановление Администрации Брянской области от 09.12.2010 № 1270

|       | (ОБЩЕДОМОВЫХ) ПРИБОРОВ УЧЕТА, В    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОБЩЕМ ОБЪЕМЕ ВОДЫ, ПОТРЕБЛЯЕМОЙ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | (ИСПОЛЬЗУЕМОЙ) В МКД НА            |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТЕРРИТОРИИ СУБЪЕКТА РФ             |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| 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                  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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| ГРУППА Е. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ В ОБЛАСТИ ЭНЕРГОСБЕРЕЖЕНИЯ И ПОВЫШЕНИЯ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ В ТРАНСПОРТНОМ КОМПЛЕКСЕ                                                                                                                               |
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| Е.1.  | ДИНАМИКА КОЛИЧЕСТВА                | ШТ.           | 40,00  | 70,00    | 46,00    | 16,00   | 20,00   | 50,00    | 25,00       | 35,00       | 40,00       | 45,00       | 55,00       | 80,00       | 80,00       | 80,00       | 1.           |
|       | ВЫСОКОЭКОНОМИЧНЫХ ПО               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | СОСТАВЛЯЕТС- |
|       | ИСПОЛЬЗОВАНИЮ МОТОРНОГО ТОПЛИВА    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | Я ГРАФИК     |
|       | (В ТОМ ЧИСЛЕ ОТНОСЯЩИХСЯ К         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ПРОВЕДЕНИЯ   |
|       | ОБЪЕКТАМ С ВЫСОКИМ КЛАССОМ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | МЕРОПРИЯТИЙ  |
|       | ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ)      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ПО           |
|       | ТРАНСПОРТНЫХ СРЕДСТВ, ОТНОСЯЩИХСЯ  |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ЭНЕРГОЭФФЕК- |
|       | К ОБЩЕСТВЕННОМУ ТРАНСПОРТУ,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТИВНОСТИ     |
|       | РЕГУЛИРОВАНИЕ ТАРИФОВ НА УСЛУГИ ПО |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТРАНСПОРТА.  |
|       | ПЕРЕВОЗКЕ НА КОТОРОМ               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОСУЩЕСТВЛЯЕТСЯ СУБЪЕКТОМ РФ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|-------+------------------------------------+---------------+--------+----------+----------+---------+---------+----------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------|
| Е.2.  | ДИНАМИКА КОЛИЧЕСТВА                | ШТ.           | 151,00 | 104,00   | 10,00    | 30,00   | 50,00   | 100,00   | 100,00      | 100,00      | 100,00      | 100,00      | 50,00       | 100,00      | 100,00      | 100,00      | 2. ДИНАМИКА  |
|       | ОБЩЕСТВЕННОГО ТРАНСПОРТА,          |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | РАССЧИТЫВАЕ- |
|       | РЕГУЛИРОВАНИЕ ТАРИФОВ НА УСЛУГИ ПО |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | ТСЯ ПРИ N    |
|       | ПЕРЕВОЗКЕ НА КОТОРОМ               |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             | >2020Г.      |
|       | ОСУЩЕСТВЛЯЕТСЯ СУБЪЕКТОМ РФ, В     |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ОТНОШЕНИИ КОТОРЫХ ПРОВЕДЕНЫ        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | МЕРОПРИЯТИЯ ПО ЭНЕРГОСБЕРЕЖЕНИЮ    |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | И ПОВЫШЕНИЮ ЭНЕРГЕТИЧЕСКОЙ         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЭФФЕКТИВНОСТИ, В ТОМ ЧИСЛЕ ПО      |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ЗАМЕЩЕНИЮ БЕНЗИНА, ИСПОЛЬЗУЕМОГО   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ТРАНСПОРТНЫМИ СРЕДСТВАМИ В         |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | КАЧЕСТВЕ МОТОРНОГО ТОПЛИВА,        |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
|       | ПРИРОДНЫМ ГАЗОМ.                   |               |        |          |          |         |         |          |             |             |             |             |             |             |             |             |              |
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       ПРИЛОЖЕНИЕ 3
       К ПРОГРАММЕ "ЭНЕРГОСБЕРЕЖЕНИЕ И ПОВЫШЕНИЕ
       ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ БРЯНСКОЙ ОБЛАСТИ НА 2010-2020 ГОДЫ
       И ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ НА ПЕРИОД ДО 2020 ГОДА"


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|             | ОБЪЕМЫ БЮДЖЕТНЫХ АССИГНОВАНИЙ                                                                                           |
|             | (В ЦЕНАХ 2010 ГОДА), ТЫС. РУБЛЕЙ                                                                                        |
|-------------+-------------------------------------------------------------------------------------------------------------------------|
|             | ВСЕГО     | 2011 ГОД | 2012 ГОД | 2013 ГОД | 2014 ГОД | 2015 ГОД | 2016 ГОД | 2017 ГОД | 2018 ГОД | 2019 ГОД | 2020 ГОД |
|-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| ФЕДЕРАЛЬНЫ- | 161635,9  | 1635,9   | 40000,0  | 40000,0  | 40000,0  | 40000,0  | 0,0      | 0,0      | 0,0      | 0,0      | 0,0      |
| Й    БЮДЖЕТ |           |          |          |          |          |          |          |          |          |          |          |
| (ПО         |           |          |          |          |          |          |          |          |          |          |          |
| СОГЛАСОВАНИ |           |          |          |          |          |          |          |          |          |          |          |
| Ю)*         |           |          |          |          |          |          |          |          |          |          |          |
|-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| 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  (ПО |           |          |          |          |          |          |          |          |          |          |          |
| СОГЛАСОВАНИ |           |          |          |          |          |          |          |          |          |          |          |
| Ю)          |           |          |          |          |          |          |          |          |          |          |          |
|-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| ВНЕБЮДЖЕТ-  | 4015562,6 | 272607,9 | 293579,7 | 318079,7 | 425579,7 | 423579,7 | 434169,2 | 445023,4 | 456149,0 | 467552,7 | 479241,6 |
| НЫЕ         |           |          |          |          |          |          |          |          |          |          |          |
| ИСТОЧНИКИ   |           |          |          |          |          |          |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------|
| _____________                                                                                                                         |
| *ПРИ УТВЕРЖДЕНИИ СООТВЕТСТВУЮЩЕЙ ФЕДЕРАЛЬНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ.                                                                       |
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 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            | ПЛАНИРУЕМЫЕ ЗНАЧЕНИЯ КОНТРОЛЬНОГО ПОКАЗАТЕЛЯ                                               | ОТВЕТСТВЕННЫЕ           |
| ПП   | МЕРОПРИЯТИЯ            | ПОКАЗАТЕЛЬ             |                                                                                            | ИСПОЛНИТЕЛИ             |
|      |                        |                        |--------------------------------------------------------------------------------------------|                         |
|      |                        |                        | 2011    | 2012   | 2013 ГОД | 2014   | 2015   | 2016   | 2017   | 2018   | 2019   | 2020   |                         |
|      |                        |                        | ГОД     | ГОД    |          | ГОД    | ГОД    | ГОД    | ГОД    | ГОД    | ГОД    | ГОД    |                         |
|------+------------------------+----------------------------------+--------+----------+--------+--------+--------+--------+--------+--------+--------+-------------------------|
| 1.   | УЧЕТ                 В | СОКРАЩЕНИЕ    РАСХОДОВ   8,00%   | 11,00% | 14,00%   | 17,00% | 20,00% | 23,00% | 26,00% | 29,00% | 32,00% | 35,00% | ДЕПАРТАМЕНТ ТЭК  И  ЖКХ |
|      | ИНВЕСТИЦИОННЫХ       И | НА     ВЫРАБОТКУ     И           |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      | ПРОИЗВОДСТВЕННЫХ       | ТРАНСПОРТ                        |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ             |
|      | ПРОГРАММАХ             | ЭНЕРГОРЕСУРСОВ                   |        |          |        |        |        |        |        |        |        | ЭНЕРГЕТИЧЕСКОГО         |
|      | ПРОИЗВОДИТЕЛЕЙ         |                                  |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО |
|      | ТЕПЛОВОЙ      ЭНЕРГИИ, |                                  |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)           |
|      | 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 | СОКРАЩЕНИЕ    РАСХОДОВ | 10,00%  | 15,00% | 16,00%   | 19,66% | 22,66% | 25,66% | 28,66% | 31,66% | 34,66% | 37,66% | КОМИТЕТ                 |
|      | ОБЛАСТИ                | ПОТРЕБИТЕЛЕЙ        НА |         |        |          |        |        |        |        |        |        |        | ГОСУДАРСТВЕННОГО        |
|      | РЕГУЛИРОВАНИЯ      ЦЕН | ПРИОБРЕТЕНИЕ           |         |        |          |        |        |        |        |        |        |        | РЕГУЛИРОВАНИЯ   ТАРИФОВ |
|      | (ТАРИФОВ),             | ЭНЕРГОРЕСУРСОВ         |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      | НАПРАВЛЕННЫЕ        НА |                        |         |        |          |        |        |        |        |        |        |        | ДЕПАРТАМЕНТ ТЭК  И  ЖКХ |
|      | СТИМУЛИРОВАНИЕ         |                        |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      | ЭНЕРГОСБЕРЕЖЕНИЯ     И |                        |         |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ             |
|      | ПОВЫШЕНИЕ              |                        |         |        |          |        |        |        |        |        |        |        | ЭНЕРГЕТИЧЕСКОГО         |
|      | ЭНЕРГЕТИЧЕСКОЙ         |                        |         |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО |
|      | ЭФФЕКТИВНОСТИ          |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)           |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+-------------------------|
| 3.   | МЕРОПРИЯТИЯ         ПО |                        |         |        |          |        |        |        |        |        |        |        | ДЕПАРТАМЕНТ ТЭК  И  ЖКХ |
|      | МОДЕРНИЗАЦИИ           |                        |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      | ОБОРУДОВАНИЯ,          |                        |         |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ             |
|      | ИСПОЛЬЗУЕМОГО      ДЛЯ |                        |         |        |          |        |        |        |        |        |        |        | ЭНЕРГЕТИЧЕСКОГО         |
|      | ВЫРАБОТКИ     ТЕПЛОВОЙ |                        |         |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО |
|      | ЭНЕРГИИ,      ПЕРЕДАЧИ |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ),   ОРГАНЫ |
|      | ЭЛЕКТРИЧЕСКОЙ        И |                        |         |        |          |        |        |        |        |        |        |        | МЕСТНОГО                |
|      | ТЕПЛОВОЙ  ЭНЕРГИИ,   В |                        |         |        |          |        |        |        |        |        |        |        | САМОУПРАВЛЕНИЯ      (ПО |
|      | ТОМ    ЧИСЛЕ    ЗАМЕНЕ |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)           |
|      | ОБОРУДОВАНИЯ        НА |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | ОБОРУДОВАНИЕ С БОЛЕЕ   |                        |         |        |          |        |        |        |        |        |        |        |                         |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+-------------------------|
|      | ВЫСОКИМ                |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | КОЭФФИЦИЕНТОМ          |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | ПОЛЕЗНОГО ДЕЙСТВИЯ,    |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | ВНЕДРЕНИЕ              |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | ИННОВАЦИОННЫХ          |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | РЕШЕНИЙ И              |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | ТЕХНОЛОГИЙ, В ТОМ      |                        |         |        |          |        |        |        |        |        |        |        |                         |
|      | ЧИСЛЕ:                 |                        |         |        |          |        |        |        |        |        |        |        |                         |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------------------------
| 3.1. | РЕКОНСТРУКЦИЯ          | СОКРАЩЕНИЕ      ОБЪЕМА |         |        |          |        |        |        |        |        |        |        | ДЕПАРТАМЕНТ ТЭК  И  ЖКХ
|      | КОММУНАЛЬНЫХ           | ПОТРЕБЛЕНИЯ            |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ,
|      | КОТЕЛЬНЫХ            С |                        |         |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ
|      | УСТАНОВКОЙ  КОТЛОВ   С | ПРИРОДНОГО ГАЗА,       | 20,83   | 17,00  | 23,74    | 41,06  | 27,40  | 24,65  | 25,35  | 26,05  | 26,75  | 27,45  | ЭНЕРГЕТИЧЕСКОГО
|      | ВЫСОКИМИ               | МЛН. КУБ М.            |         |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО
|      | ПОКАЗАТЕЛЯМИ           |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)
|      | ЭНЕРГОЭФФЕКТИВНОСТИ    | ЭЛЕКТРОЭНЕРГИИ,   МЛН. | 14,48   | 11,81  | 16,49    | 28,53  | 19,04  | 19,46  | 20,35  | 20,93  | 21,58  | 22,24  |
|      |                        | КВТ*Ч                  |         |        |          |        |        |        |        |        |        |        |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------------------------
| 3.2. | 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
|      | ПРОМЫШЛЕННО-           | ПОТРЕБЛЕНИЯ            |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ,
|      | ОТОПИТЕЛЬНЫХ           | ЭЛЕКТРОЭНЕРГИИ,   МЛН. |         |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ
|      | КОТЕЛЬНЫХ            С | КВТ*Ч                  |         |        |          |        |        |        |        |        |        |        | ПРОМЫШЛЕННОГО
|      | ВНЕДРЕНИЕМ             |                        |         |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО
|      | АВТОМАТИЗИРОВАННЫХ     |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)
|      | СИСТЕМ  УПРАВЛЕНИЯ   С |                        |         |        |          |        |        |        |        |        |        |        |
|      | ЧАСТОТНЫМ              |                        |         |        |          |        |        |        |        |        |        |        |
|      | РЕГУЛИРОВАНИЕМ         |                        |         |        |          |        |        |        |        |        |        |        |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------------------------
| 3.3. | ОСНАЩЕНИЕ              | СОКРАЩЕНИЕ      ОБЪЕМА |         |        |          |        |        |        |        |        |        |        | ДЕПАРТАМЕНТ ТЭК  И  ЖКХ
|      | КОММУНАЛЬНЫХ           | ПОТРЕБЛЕНИЯ            |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ,
|      | КОТЕЛЬНЫХ              |                        |         |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ
|      | АВТОМАТИЗИРОВАННЫМИ    | ПРИРОДНОГО ГАЗА,       | 20,83%  | 17,00% | 23,74%   | 41,06% | 27,40% | 27,89% | 28,30% | 28,76% | 29,21% | 29,66% | ЭНЕРГЕТИЧЕСКОГО
|      | СИСТЕМАМИ              | МЛН. КУБ М.            |         |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО
|      | УПРАВЛЕНИЯ             |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)
|      | ТЕХНОЛОГИЧЕСКИМИ       |                        |         |        |          |        |        |        |        |        |        |        |
|      | ПРОЦЕССАМИ           С | ЭЛЕКТРОЭНЕРГИИ,   МЛН. | 14,48%  | 11,81% | 16,49%   | 28,53% | 19,04% | 19,45% | 19,86% | 20,27% | 20,68% | 21,09% |
|      | ЧАСТОТНЫМ              | КВТ*Ч                  |         |        |          |        |        |        |        |        |        |        |
|      | РЕГУЛИРОВАНИЕМ         |                        |         |        |          |        |        |        |        |        |        |        |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------------------------
| 3.4. | 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 |
|      | КОМПЕНСАЦИИ            | ПОТРЕБЛЕНИЯ            |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      | РЕАКТИВНОЙ МОЩНОСТИ    | ЭЛЕКТРОЭНЕРГИИ,   МЛН. |         |        |          |        |        |        |        |        |        |        | ОРГАНИЗАЦИИ             |
|      |                        | КВТ*Ч                  |         |        |          |        |        |        |        |        |        |        | ПРОМЫШЛЕННОГО           |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | КОМПЛЕКСА  ОБЛАСТИ  (ПО |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | СОГЛАСОВАНИЮ)           |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+-------------------------|
| 4.   | МЕРОПРИЯТИЯ ПО         |                        |         |        |          |        |        |        |        |        |        |        | ДЕПАРТАМЕНТ  ОБЩЕГО   И |
|      | ВНЕДРЕНИЮ              |                        |         |        |          |        |        |        |        |        |        |        | ПРОФЕССИОНАЛЬНОГО       |
|      | ЭНЕРГОСБЕРЕГАЮЩИХ      |                        |         |        |          |        |        |        |        |        |        |        | ОБРАЗОВАНИЯ    БРЯНСКОЙ |
|      | ТЕХНОЛОГИЙ, В ТОМ      |                        |         |        |          |        |        |        |        |        |        |        | ОБЛАСТИ,    ДЕПАРТАМЕНТ |
|      | 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,    ДЕПАРТАМЕНТ |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | ТЭК  И   ЖКХ   БРЯНСКОЙ |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | ОБЛАСТИ                 |
|------+------------------------+------------------------+---------+--------+----------+--------+--------+--------+--------+--------+--------+--------+-------------------------|
| 4.1. | ПЕРЕОБОРУДОВАНИЕ       | СОКРАЩЕНИЕ     ОБОРОТА | 13,0%   | 30,0%  | 50,0%    | 75,0%  | 100,0% | 100,0% | 100,0% | 100,0% | 100,0% | 100,0% | ДЕПАРТАМЕНТ  ОБЩЕГО   И |
|      | ОСВЕТИТЕЛЬНОГО         | ЭЛЕКТРОЛАМП            |         |        |          |        |        |        |        |        |        |        | ПРОФЕССИОНАЛЬНОГО       |
|      | ОБОРУДОВАНИЯ         В | НАКАЛИВАНИЯ          В |         |        |          |        |        |        |        |        |        |        | ОБРАЗОВАНИЯ    БРЯНСКОЙ |
|      | ГОСУДАРСТВЕННЫХ        | ГОСУДАРСТВЕННЫХ        |         |        |          |        |        |        |        |        |        |        | ОБЛАСТИ,    ДЕПАРТАМЕНТ |
|      | УЧРЕЖДЕНИЯХ            | УЧРЕЖДЕНИЯХ            |         |        |          |        |        |        |        |        |        |        | ЗДРАВООХРАНЕНИЯ         |
|      | БРЯНСКОЙ   ОБЛАСТИ   С | БРЯНСКОЙ  ОБЛАСТИ   (С |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      | ЗАМЕНОЙ                | НАРАСТАЮЩИМ            |         |        |          |        |        |        |        |        |        |        | УПРАВЛЕНИЕ   СОЦИАЛЬНОЙ |
|      | НЕЭФФЕКТИВНОГО      НА | ИТОГОМ)                |         |        |          |        |        |        |        |        |        |        | ЗАЩИТЫ         БРЯНСКОЙ |
|      | ЭНЕРГОСБЕРЕГАЮЩЕЕ      |                        |         |        |          |        |        |        |        |        |        |        | ОБЛАСТИ,     УПРАВЛЕНИЕ |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | КУЛЬТУРЫ       БРЯНСКОЙ |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | ОБЛАСТИ,  АДМИНИСТРАЦИЯ |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | БРЯНСКОЙ       ОБЛАСТИ, |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | УПРАВЛЕНИЕ      МИРОВОЙ |
|      |                        |                        |         |        |          |        |        |        |        |        |        |        | ЮСТИЦИИ        БРЯНСКОЙ |