Постановление Правительства Омской области от 16.10.2013 № 263-п

|     | кв.м общей площади)      |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
|  2  | Удельный расход тепловой | Гкал/кв.м  |      0,1938   |      0,1904   |      0,1858   |      0,1841   |      0,1835   |      0,1830   |      0,1825   |      0,1819   |      0,1815   |
|     | энергии на снабжение     |            |               |               |               |               |               |               |               |               |               |
|     | органов государственной  |            |               |               |               |               |               |               |               |               |               |
|     | власти Омской области и  |            |               |               |               |               |               |               |               |               |               |
|     | государственных          |            |               |               |               |               |               |               |               |               |               |
|     | учреждений Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области (в расчете на 1  |            |               |               |               |               |               |               |               |               |               |
|     | кв.м общей площади)      |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
|  3  | Удельный расход холодной | куб.м/чел. |     31,09     |     30,26     |     29,45     |     29,25     |     29,16     |     29,09     |     29,00     |     28,90     |     28,85     |
|     | воды на снабжение        |            |               |               |               |               |               |               |               |               |               |
|     | органов государственной  |            |               |               |               |               |               |               |               |               |               |
|     | власти Омской области и  |            |               |               |               |               |               |               |               |               |               |
|     | государственных          |            |               |               |               |               |               |               |               |               |               |
|     | учреждений Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области (в расчете на 1  |            |               |               |               |               |               |               |               |               |               |
|     | чел.)                    |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
|  4  | Удельный расход горячей  | куб.м/чел. |      4,75     |      4,57     |      4,43     |      4,42     |      4,41     |      4,41     |      4,40     |      4,39     |      4,38     |
|     | воды на снабжение        |            |               |               |               |               |               |               |               |               |               |
|     | органов государственной  |            |               |               |               |               |               |               |               |               |               |
|     | власти Омской области и  |            |               |               |               |               |               |               |               |               |               |
|     | государственных          |            |               |               |               |               |               |               |               |               |               |
|     | учреждений Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области (в расчете на 1  |            |               |               |               |               |               |               |               |               |               |
|     | чел.)                    |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
|  5  | Удельный расход          | куб.м/чел. |    237,17     |    232,06     |    230,67     |    229,95     |    227,75     |    227,31     |    225,06     |    223,03     |    221,03     |
|     | природного газа на       |            |               |               |               |               |               |               |               |               |               |
|     | снабжение органов        |            |               |               |               |               |               |               |               |               |               |
|     | государственной власти   |            |               |               |               |               |               |               |               |               |               |
|     | Омской области и         |            |               |               |               |               |               |               |               |               |               |
|     | государственных          |            |               |               |               |               |               |               |               |               |               |
|     | учреждений Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области (в расчете на 1  |            |               |               |               |               |               |               |               |               |               |
|     | чел.)                    |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
|  6  | Отношение экономии       | процентов  |      0,0      |      0,0      |      1,164    |      1,39     |      1,013    |      1,154    |      3,592    |      4,077    |      5,06     |
|     | энергетических ресурсов  |            |               |               |               |               |               |               |               |               |               |
|     | и воды в стоимостном     |            |               |               |               |               |               |               |               |               |               |
|     | выражении, достижение    |            |               |               |               |               |               |               |               |               |               |
|     | которой планируется в    |            |               |               |               |               |               |               |               |               |               |
|     | результате реализации    |            |               |               |               |               |               |               |               |               |               |
|     | энергосервисных          |            |               |               |               |               |               |               |               |               |               |
|     | договоров (контрактов),  |            |               |               |               |               |               |               |               |               |               |
|     | заключенных органами     |            |               |               |               |               |               |               |               |               |               |
|     | государственной власти   |            |               |               |               |               |               |               |               |               |               |
|     | Омской области и         |            |               |               |               |               |               |               |               |               |               |
|     | государственными         |            |               |               |               |               |               |               |               |               |               |
|     | учреждениями Омской      |            |               |               |               |               |               |               |               |               |               |
|     | области, к общему объему |            |               |               |               |               |               |               |               |               |               |
|     | финансирования           |            |               |               |               |               |               |               |               |               |               |
|     | государственной          |            |               |               |               |               |               |               |               |               |               |
|     | программы                |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
|  7  | Количество               |   единиц   |      0        |      0        |      3        |      5        |      5        |      7        |      7        |      8        |     10        |
|     | энергосервисных          |            |               |               |               |               |               |               |               |               |               |
|     | договоров (контрактов),  |            |               |               |               |               |               |               |               |               |               |
|     | заключенных органами     |            |               |               |               |               |               |               |               |               |               |
|     | государственной власти   |            |               |               |               |               |               |               |               |               |               |
|     | Омской области и         |            |               |               |               |               |               |               |               |               |               |
|     | государственными         |            |               |               |               |               |               |               |               |               |               |
|     | учреждениями Омской      |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| Подпрограмма 2 "Стимулирование и информационное сопровождение реализации мероприятий в сфере энергосбережения и повышения энергетической эффективности в                                    |
| Омской области"                                                                                                                                                                             |

8

Динамика энергоемкости валового регионального продукта

тонн условного топлива (далее – у. т.)/млн. руб.

35,89

33,35

30,29

27,84

25,68

22,91

20,61

18,27

16,77

|  9  | Отношение расходов на    | процентов  |      8,6      |      8,4      |      8,0      |      7,7      |      7,5      |      7,0      |      6,6      |      6,2      |      5,9      |
|     | приобретение             |            |               |               |               |               |               |               |               |               |               |
|     | энергетических ресурсов  |            |               |               |               |               |               |               |               |               |               |
|     | к объему валового        |            |               |               |               |               |               |               |               |               |               |
|     | регионального продукта   |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 10  | Доля объема              | процентов  |     99,64     |     99,64     |     99,64     |     99,64     |     99,64     |     99,64     |     99,64     |     99,64     |     99,64     |
|     | электрической энергии,   |            |               |               |               |               |               |               |               |               |               |
|     | расчеты за которую       |            |               |               |               |               |               |               |               |               |               |
|     | осуществляются с         |            |               |               |               |               |               |               |               |               |               |
|     | использованием приборов  |            |               |               |               |               |               |               |               |               |               |
|     | учета, в общем объеме    |            |               |               |               |               |               |               |               |               |               |
|     | электрической энергии,   |            |               |               |               |               |               |               |               |               |               |
|     | потребляемой             |            |               |               |               |               |               |               |               |               |               |
|     | (используемой) на        |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 11  | Доля объема тепловой     | процентов  |     74,60     |     74,60     |     74,60     |     74,60     |     74,60     |     74,60     |     74,60     |     74,60     |     74,60     |
|     | энергии, расчеты за      |            |               |               |               |               |               |               |               |               |               |
|     | которую осуществляются с |            |               |               |               |               |               |               |               |               |               |
|     | использованием приборов  |            |               |               |               |               |               |               |               |               |               |
|     | учета, в общем объеме    |            |               |               |               |               |               |               |               |               |               |
|     | тепловой энергии,        |            |               |               |               |               |               |               |               |               |               |
|     | потребляемой             |            |               |               |               |               |               |               |               |               |               |
|     | (используемой) на        |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 12  | Доля объема холодной     | процентов  |     96,50     |     96,50     |     96,50     |     96,50     |     96,50     |     96,50     |     96,50     |     96,50     |     96,50     |
|     | воды, расчеты за которую |            |               |               |               |               |               |               |               |               |               |
|     | осуществляются с         |            |               |               |               |               |               |               |               |               |               |
|     | использованием приборов  |            |               |               |               |               |               |               |               |               |               |
|     | учета, в общем объеме    |            |               |               |               |               |               |               |               |               |               |
|     | воды, потребляемой       |            |               |               |               |               |               |               |               |               |               |
|     | (используемой) на        |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 13  | Доля объема горячей      | процентов  |     60,00     |     65,57     |     76,04     |     99,00     |     99,00     |     99,00     |     99,00     |     99,00     |     99,00     |
|     | воды, расчеты за которую |            |               |               |               |               |               |               |               |               |               |
|     | осуществляются с         |            |               |               |               |               |               |               |               |               |               |
|     | использованием приборов  |            |               |               |               |               |               |               |               |               |               |
|     | учета, в общем объеме    |            |               |               |               |               |               |               |               |               |               |
|     | воды, потребляемой       |            |               |               |               |               |               |               |               |               |               |
|     | (используемой) на        |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 14  | Доля объема природного   | процентов  |     99,54     |     99,54     |     99,54     |     99,54     |     99,54     |     99,54     |     99,54     |     99,54     |     99,54     |
|     | газа, расчеты за который |            |               |               |               |               |               |               |               |               |               |
|     | осуществляются с         |            |               |               |               |               |               |               |               |               |               |
|     | использованием приборов  |            |               |               |               |               |               |               |               |               |               |
|     | учета, в общем объеме    |            |               |               |               |               |               |               |               |               |               |
|     | природного газа,         |            |               |               |               |               |               |               |               |               |               |
|     | потребляемого            |            |               |               |               |               |               |               |               |               |               |
|     | (используемого) на       |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 15  | Доля объема              | процентов  |      0,15     |      0,16     |      0,17     |      0,17     |      0,17     |      0,19     |      0,20     |      0,23     |      0,26     |
|     | энергетических ресурсов, |            |               |               |               |               |               |               |               |               |               |
|     | производимых с           |            |               |               |               |               |               |               |               |               |               |
|     | использованием           |            |               |               |               |               |               |               |               |               |               |
|     | возобновляемых           |            |               |               |               |               |               |               |               |               |               |
|     | источников энергии, в    |            |               |               |               |               |               |               |               |               |               |
|     | общем объеме             |            |               |               |               |               |               |               |               |               |               |
|     | энергетических ресурсов, |            |               |               |               |               |               |               |               |               |               |
|     | производимых на          |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 16  | Доля объема производства | процентов  |      0,00     |      0,00     |      0,00     |      0,00     |      0,00     |      0,00     |      0,00     |      0,00     |      0,00     |
|     | электрической энергии    |            |               |               |               |               |               |               |               |               |               |
|     | генерирующими объектами, |            |               |               |               |               |               |               |               |               |               |
|     | функционирующими на      |            |               |               |               |               |               |               |               |               |               |
|     | основе использования     |            |               |               |               |               |               |               |               |               |               |
|     | возобновляемых           |            |               |               |               |               |               |               |               |               |               |
|     | источников энергии, в    |            |               |               |               |               |               |               |               |               |               |
|     | совокупном объеме        |            |               |               |               |               |               |               |               |               |               |
|     | производства             |            |               |               |               |               |               |               |               |               |               |
|     | электрической энергии на |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 17  | Ввод мощностей           |    МВт     |      3,0      |      1,0      |      1,0      |      1,0      |      1,0      |      3,0      |      3,5      |      4,0      |      5,5      |
|     | генерирующих объектов,   |            |               |               |               |               |               |               |               |               |               |
|     | функционирующих на       |            |               |               |               |               |               |               |               |               |               |
|     | основе использования     |            |               |               |               |               |               |               |               |               |               |
|     | возобновляемых           |            |               |               |               |               |               |               |               |               |               |
|     | источников энергии, на   |            |               |               |               |               |               |               |               |               |               |
|     | территории Омской        |            |               |               |               |               |               |               |               |               |               |
|     | области                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 18  | Удельный расход тепловой | Гкал/кв.м  |      0,1746   |      0,1745   |      0,1744   |      0,1743   |      0,1742   |      0,1741   |      0,1740   |      0,1739   |      0,1738   |
|     | энергии в                |            |               |               |               |               |               |               |               |               |               |
|     | многоквартирных домах (в |            |               |               |               |               |               |               |               |               |               |
|     | расчете на 1 кв.м общей  |            |               |               |               |               |               |               |               |               |               |
|     | площади)                 |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 19  | Удельный расход холодной | куб.м/чел. |     37,545    |     37,343    |     37,069    |     36,784    |     36,729    |     36,638    |     36,621    |     36,594    |     36,567    |
|     | воды в многоквартирных   |            |               |               |               |               |               |               |               |               |               |
|     | домах (в расчете на 1    |            |               |               |               |               |               |               |               |               |               |
|     | жителя)                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 20  | Удельный расход горячей  | куб.м/чел. |     14,286    |     14,222    |     14,159    |     14,095    |     14,032    |     13,969    |     13,884    |     13,822    |     13,760    |
|     | воды в многоквартирных   |            |               |               |               |               |               |               |               |               |               |
|     | домах (в расчете на 1    |            |               |               |               |               |               |               |               |               |               |
|     | жителя)                  |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 21  | Удельный расход          | кВт.ч/кв.м |     26,466    |     26,361    |     26,113    |     25,909    |     25,711    |     25,517    |     25,329    |     25,145    |     24,965    |
|     | электрической энергии в  |            |               |               |               |               |               |               |               |               |               |
|     | многоквартирных домах (в |            |               |               |               |               |               |               |               |               |               |
|     | расчете на 1 кв.м общей  |            |               |               |               |               |               |               |               |               |               |
|     | площади)                 |            |               |               |               |               |               |               |               |               |               |

22	Удельный расход природного газа в многоквартирных домах с индивидуальными системами газового отопления (в расчете на 1 кв. м общей площади)	тыс. куб. м/кв. м	0,900	0,890	0,880	0,875	0,870	0,865	0,863	0,860	0,858
23	Удельный расход природного газа в многоквартирных домах с иными системами теплоснабжения (в расчете на 1 жителя)	тыс. куб. м/чел.	0,00698	0,00690	0,00669	0,00649	0,00630	0,00611	0,00593	0,00575	0,00558

| 24  | Удельный суммарный       |  т у.т./   |     43,42     |     42,52     |     41,24     |     40,00     |     38,80     |     37,64     |     36,51     |     35,42     |     34,35     |
|     | расход энергетических    |    кв.м    |               |               |               |               |               |               |               |               |               |
|     | ресурсов в               |            |               |               |               |               |               |               |               |               |               |
|     | многоквартирных домах    |            |               |               |               |               |               |               |               |               |               |
|—————|——————————————————————————|————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|———————————————|
| 25  | Энергоемкость            |  кг у.т./  |     19,26     |     17,89     |     16,63     |     15,45     |     14,35     |     13,34     |     12,39     |     11,52     |     10,70     |
|     | промышленного            | тыс. руб.  |               |               |               |               |               |               |               |               |               |
|     | производства для         |            |               |               |               |               |               |               |               |               |               |
|     | производства 3 видов     |            |               |               |               |               |               |               |               |               |               |
|     | продукции, работ         |            |               |               |               |               |               |               |               |               |               |
|     | (услуг), составляющих    |            |               |               |               |               |               |               |               |               |               |
|     | основную долю            |            |               |               |               |               |               |               |               |               |               |
|     | потребления              |            |               |               |               |               |               |               |               |               |               |
|     | энергетических ресурсов  |            |               |               |               |               |               |               |               |               |               |
|     | на территории Омской     |            |               |               |               |               |               |               |               |               |               |
|     | области в сфере          |            |               |               |               |               |               |               |               |               |               |
|     | промышленного            |            |               |               |               |               |               |               |               |               |               |
|     | производства             |            |               |               |               |               |               |               |               |               |               |

26	Удельный расход топлива на выработку электрической энергии тепловыми электростанциями	т у. т./тыс. МВт. ч	369	367	366	364	362	360	358	357	355
27	Удельный расход топлива на выработку тепловой энергии тепловыми электростанциями	т у. т./млн. Гкал	153300	153100	153000	152800	152700	152500	152400	152200	152100

| 28  | Доля потерь              | процентов  |      7,41     |      7,37     |      7,33     |      7,30     |      7,26     |      7,22     |      7,19     |      7,15     |      7,12     |