Постановление Правительства Камчатского края от 29.11.2013 № 525-П

|   |              |Камчатского    |       |       |                                                                       |                         |капитального        |
|   |              |края"          |       |       |                                                                       |                         |ремонта             |
|   |              |               |       |       |                                                                       |                         |многоквартирных     |
|   |              |               |       |       |                                                                       |                         |домов на основе     |
|   |              |               |       |       |                                                                       |                         |программы           |
|   |              |               |       |       |                                                                       |                         |финансирования      |
|   |              |               |       |       |                                                                       |                         |капитального        |
|   |              |               |       |       |                                                                       |                         |ремонта             |
|   |              |               |       |       |                                                                       |                         |многоквартирных     |
|   |              |               |       |       |                                                                       |                         |домов               |
|---+--------------+---------------+-------+-------+-----------------------------------------------------------------------+-------------------------+--------------------|
|4.2|Основное      |Некоммерческая |2014   |       |Повышение уровня                                                       |Увеличение социальной    |не предусмотрено    |
|   |мероприятие   |организация    |       |       |информированности                                                      |напряженности            |                    |
|   |4.2           |"Фонд          |       |       |жителей о                                                              |                         |                    |
|   |"Проведение   |капитального   |       |       |действующем                                                            |                         |                    |
|   |мероприятий,  |ремонта        |       |       |законодательстве                                                       |                         |                    |
|   |направленных  |многоквартирны-|       |       |в сфере жилищно-                                                       |                         |                    |
|   |на решение    |х домов        |       |       |коммунального                                                          |                         |                    |
|   |вопросов      |Камчатского    |       |       |хозяйства, об их                                                       |                         |                    |
|   |жилищного     |края"          |       |       |правах и                                                               |                         |                    |
|   |просвещения   |               |       |       |обязанностях                                                           |                         |                    |
|   |граждан"      |               |       |       |                                                                       |                         |                    |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подпрограмма 5 "Обеспечение реализации Программы"                                                                                                                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|5.1|Основное      |Министерство   |2014   |2018   |1.  Достижение                                                         |Снижение эффективности и |не предусмотрено    |
|   |мероприятие   |жилищно-       |       |       |показателей                                                            |результативности         |                    |
|   |5.1.          |коммунального  |       |       |государственной                                                        |достижения показателей   |                    |
|   |"Обеспечение  |хозяйства и    |       |       |программы.                                                             |государственной          |                    |
|   |деятельности  |энергетики     |       |       |2.  Повышение                                                          |программы, а также       |                    |
|   |Министерства, |Камчатского    |       |       |эффективности и                                                        |бюджетных расходов.      |                    |
|   |как           |края           |       |       |результативности                                                       |                         |                    |
|   |ответственног-|               |       |       |бюджетных                                                              |                         |                    |
|   |о исполнителя |               |       |       |расходов в сфере                                                       |                         |                    |
|   |Программы"    |               |       |       |реализации                                                             |                         |                    |
|   |              |               |       |       |государственной                                                        |                         |                    |
|   |              |               |       |       |программы.                                                             |                         |                    |
|   |              |               |       |       |                                                                       |                         |                    |
|---+--------------+---------------+-------+-------+-----------------------------------------------------------------------+-------------------------+--------------------|
|5.2|Основное      |Министерство   |2014   |2018   |Реалицация                                                             |1.  Некачественное       |не предусмотрено    |
|   |мероприятие   |жилищно-       |       |       |организационно-                                                        |предоставление информации|                    |
|   |5.2.          |коммунального  |       |       |правововых и                                                           |и отчетности в сфере     |                    |
|   |"Обеспечение  |хозяйства и    |       |       |информационных                                                         |энергосбережения и       |                    |
|   |деятельности  |энергетики     |       |       |мероприятий в                                                          |повышения                |                    |
|   |подведомствен-|Камчатского    |       |       |области                                                                |энергоэффективности.     |                    |
|   |ных           |края           |       |       |энергосбережения                                                       |2.  Неграмотность        |                    |
|   |организаций"  |               |       |       |и повышения                                                            |населения в сфере        |                    |
|   |              |               |       |       |энергетической                                                         |внедрения мероприятий по |                    |
|   |              |               |       |       |эффективности в                                                        |энергосбережению и       |                    |
|   |              |               |       |       |Камчатском крае,                                                       |повышению                |                    |
|   |              |               |       |       |в том числе                                                            |энергоэффективности.     |                    |
|   |              |               |       |       |внедрение                                                              |                         |                    |
|   |              |               |       |       |региональной                                                           |                         |                    |
|   |              |               |       |       |информационной                                                         |                         |                    |
|   |              |               |       |       |системы и                                                              |                         |                    |
|   |              |               |       |       |электронной                                                            |                         |                    |
|   |              |               |       |       |системы                                                                |                         |                    |
|   |              |               |       |       |отчетности.                                                            |                         |                    |
|   |              |               |       |       |                                                                       |                         |                    |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                     Приложение 4 к государственной
                   программе Камчатского края "Энергоэффективность,
                                развитие энергетики и коммунального
                          хозяйства, обеспечение жителей населенных
                    пунктов Камчатского края коммунальными услугами
                           и услугами по благоустройству территорий
                                                 на 2014-2018 годы"



                                                                                                 
                                            Сведения                                             
                                                                                                 
               об основных мерах правового (государственого) регулирования в сфере               
                                                                                                 
      реализации государственной программы Камчатского края "Энергоэффективность, развитие       
  энергетики и коммунального хозяйства, обеспечение жителей населенных пунктов Камчатского края  
       коммунальными услугами и услугами по благоустройству территорий на 2014-2018 годы"        
                                                                                                 
                                                                                                 
-------------------------------------------------------------------------------------------------
|№ | Вид нормативного правового  | Основные положения нормативного |Ответственны- |  Ожидаемые  |
|п/|            акта             |         правового акта          |      й       |    сроки    |
|п |                             |                                 | исполнитель  |  принятия   |
|  |                             |                                 |      и       |             |
|  |                             |                                 | соисполнител |             |
|  |                             |                                 |      и       |             |
|--+-----------------------------+---------------------------------+--------------+-------------|
|1 |              2              |                3                |      4       |      5      |
|--+--------------------------------------------------------------------------------------------|
|  |Подпрограмма 1 "Энергосбережение и повышение энергетической эффективности в Камчатском крае"|
|--+--------------------------------------------------------------------------------------------|
|1 |Проект постановления         |Устанавливает порядок по         |Министерство  |январь-      |
|  |Правительства Камчатского    |предоставлению из краевого       |ЖКХ и         |февраль      |
|  |края "Об установлении        |бюджета субсидий предприятиям    |энергетики    |2014г.       |
|  |расходных обязательств       |коммунального комплекса в целях  |Камчатского   |             |
|  |Камчатского края по          |возмещения недополученных доходов|края          |             |
|  |предоставлению из краевого   |в связи с оказанием потребителям |              |             |
|  |бюджета субсидий предприятиям|коммунальных услуг по льготным   |              |             |
|  |коммунального комплекса в    |(сниженным) тарифам              |              |             |
|  |целях возмещения             |                                 |              |             |
|  |недополученных доходов в     |                                 |              |             |
|  |связи с оказанием            |                                 |              |             |
|  |потребителям коммунальных    |                                 |              |             |
|  |услуг по льготным (сниженным)|                                 |              |             |
|  |тарифам"                     |                                 |              |             |
|--+-----------------------------+---------------------------------+--------------+-------------|
|2 |Проект постановления         |Устанавливает порядок            |Региональная  |1 кварал     |
|  |Правительства Камчатского    |предоставления субсидий          |служба по     |2014г.       |
|  |края "Об утверждении Порядка |исполнителям коммунальных услуг в|тарифам и     |             |
|  |предоставления субсидий      |целях возмещения затрат или      |ценам         |             |
|  |исполнителям коммунальных    |недополученных доходов, возникших|Камчатского   |             |
|  |услуг в целях возмещения     |в результате приведения размера  |края          |             |
|  |затрат или недополученных    |платы граждан за отопление в     |              |             |
|  |доходов, возникших в         |соответствие с предельными       |              |             |
|  |результате приведения размера|уровнями изменения размера платы |              |             |
|  |платы граждан за отопление в |граждан за отопление в 2014 году |              |             |
|  |соответствие с предельными   |                                 |              |             |
|  |уровнями изменения размера   |                                 |              |             |
|  |платы граждан за отопление в |                                 |              |             |
|  |2014 году"                   |                                 |              |             |
|--+--------------------------------------------------------------------------------------------|
|  |Подпрограмма 4 "Капитальный ремонт многоквартирных домов в Камчатском крае"                 |
|--+--------------------------------------------------------------------------------------------|
|1 |Проект закона Камчатского    |Установливает правовые и         |Министерство  |ноябрь 2013  |
|  |края "Об организации         |организационные основы           |ЖКХ и         |года         |
|  |проведения капитального      |своевременного проведения        |энергетики    |             |
|  |ремонта общего имущества в   |капитального ремонта общего      |Камчатского   |             |
|  |многоквартирных домах в      |имущества в многоквартирных домах|края          |             |
|  |Камчатском крае"             |в Камчатском крае                |              |             |
|--+-----------------------------+---------------------------------+--------------+-------------|
|2 |Проект постановления         |Установливает размер платы с     |Министерство  |декабрь 2013 |
|  |Правительства Камчатского    |собственников жилых помещений в  |ЖКХ и         |года         |
|  |края о минимальном размере   |многоквартирном доме с целью     |энергетики    |             |
|  |взноса на капитальный ремонт |проведения капитального ремонта  |Камчатского   |             |
|  |общего имущества в           |общего имущества в               |края          |             |
|  |многоквартирном доме в       |многоквартирном доме             |              |             |
|  |Камчатском крае              |                                 |              |             |
|--+-----------------------------+---------------------------------+--------------+-------------|
|3 |Проект постановления         |Установливает порядок отбора     |Министерство  |январь-      |
|  |Правительства Камчатского    |подрядных организаций для        |ЖКХ и         |февраль 2014 |
|  |края о порядке привлечения   |проведения капитального ремонта  |энергетики    |года         |
|  |подрядных организаций для    |общего имущества многоквартирного|Камчатского   |             |
|  |оказания услуг и (или)       |дома                             |края          |             |
|  |выполнения работ по          |                                 |              |             |
|  |капитальному ремонту общего  |                                 |              |             |
|  |имущества в многоквартирном  |                                 |              |             |
|  |доме                         |                                 |              |             |
-------------------------------------------------------------------------------------------------


                                     Приложение 5 к государственной
                   программе Камчатского края "Энергоэффективность,
                     развитие энергетики и коммунального хозяйства,
                             обеспечение жителей населенных пунктов
                            Камчатского края коммунальными услугами
                           и услугами по благоустройству территорий
                                                 на 2014-2018 годы"


     (В редакции Постановления Правительства Камчатского края
                     от 30.04.2014 г. N 204-П)


                                                                                                                                             
    Финансовое обеспечение реализации государственной программы
   Камчатского края "Энергоэффективность, развитие энергетики и
  коммунального хозяйства, обеспечение жителей населенных пунктов
                         Камчатского края
коммунальными услугами и услугами по благоустройству территорий на
                          2014-2018 годы"


тыс. руб.

----------------------------------------------------------------------------------------------------------------------
|№п/|Наименование       |                   |Код    |Объем средств на реализацию программы                           |
|п  |государственной    |                   |бюджет-|                                                                |
|   |программы/подпрогр-|                   |ной    |                                                                |
|   |аммы/мероприятия   |                   |класси-|                                                                |
|   |                   |                   |фикаци |                                                                |
|   |                   |                   |и      |                                                                |
|   |                   |                   |-------+----------------------------------------------------------------|
|   |                   |                   |ГР-|ЦСР|ВСЕГО      |2014 год  |2015 год |2016 год  |2017 год |2018 год  |
|   |                   |                   |БС |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|I  |2                  |3                  |4  |5  |6          |7         |8        |9         |10       |11        |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1  |Энергоэффективност |Всего              |X  |X  |40 889     |9 515     |6 846    |6 863     |9 552    |8         |
|   |ь, развитие        |                   |   |   |567,71028  |370,96858 |747,11170|578,24000 |789,65000|111081,74-|
|   |энергетики п       |                   |   |   |           |          |         |          |         |000       |
|   |коммунального      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |хозяйства,         |Всего, в том числе |X  |X  |40 889     |9 515     |6 846    |6 863     |9 552    |8 111     |
|   |обеспечение        |без учета          |   |   |567,71028  |370,96858 |747,11170|578,24000 |789,65000|081,74000 |
|   |жителей населенных |планируемых        |   |   |           |          |         |          |         |          |
|   |пунктов            |объемов            |   |   |           |          |         |          |         |          |
|   |Камчатского края   |обязательств       |   |   |           |          |         |          |         |          |
|   |коммунальными      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |услугами и         |за счет средств    |X  |X  |-          |-         |         |-         |-        |-         |
|   |услугами по        |федерального       |   |   |           |          |         |          |         |          |
|   |благоустройству    |бюджета**          |   |   |           |          |         |          |         |          |
|   |территории на      |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |2014-2018          |за счет средств    |X  |X  |           |          |         |          |         |          |
|   |ГОДЫ               |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)***   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |38 824     |9 124     |6 455    |6 482     |9 047    |7 714     |
|   |                   |краевого бюджета   |   |   |471,52602  |770,53602 |169,90000|231,70000 |986,57000|312,82000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |80 |   |8          |I         |I        |1         |1        |1         |
|   |                   |                   |4  |   |050,00000  |700,00000 |700.00000|550,00000 |550.00000|550.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |80 |   |750,00000  |-         |300,00000|150,00000 |150,00000|150,00000 |
|   |                   |                   |8  |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |36 951     |8 469     |6 154    |6 184     |8 513    |7 629     |
|   |                   |                   |0  |   |053,20250  |477,93250 |107,04000|168,84000 |486,57000|812,82000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |42         |42        |-        |-         |-        |-         |
|   |                   |                   |2  |   |000,00000  |000,00000 |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |30         |6         |6        |5         |6        |6         |
|   |                   |                   |3  |   |810,00000  |450,00000 |450,00000|910,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |63         |13        |13       |12        |12       |12        |
|   |                   |                   |4  |   |180,00000  |290,00000 |290,00000|200,00000 |200,00000|200,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |23         |4         |4        |4         |4        |4         |
|   |                   |                   |5  |   |7X0,00000  |940,00000 |940,00000|530,00000 |650,00000|650,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |11         |2         |2        |2         |2        |2         |
|   |                   |                   |6  |   |250,00000  |280,00000 |280,00000|090,00000 |300,00000|300,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |   |10         |2         |2        |1         |1        |1         |
|   |                   |                   |9  |   |000,00000  |090,00000 |090,00000|920,00000 |950,00000|950,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |82 |   |2          |670,00000 |370,00000|500,00000 |500,00000|500,00000 |
|   |                   |                   |6  |   |540,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |82 |   |4          |870,00000 |870,00000|800,00000 |800,00000|800,00000 |
|   |                   |                   |9  |   |140,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |83 |   |2          |570,00000 |570,00000|550,00000 |550,00000|550,00000 |
|   |                   |                   |2  |   |790,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |83 |   |1 654      |576       |264      |264       |500      |50        |
|   |                   |                   |3  |   |229,67352  |103,95352 |062,86000|062,86000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |84 |   |13         |2         |2        |2         |2        |2         |
|   |                   |                   |7  |   |400,00000  |810,00000 |810,00000|580,00000 |600,00000|600,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |84 |   |6          |1         |1        |1         |1        |1         |
|   |                   |                   |8  |   |568,65000  |518,65000 |330,00000|220,00000 |250,00000|250,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |885        |222       |130      |131       |254      |146       |
|   |                   |местных бюджетов   |   |   |998,18127  |083,52127 |996,12000|346,54000 |803,08000|768,92000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |29         |18        |10       |          |         |          |
|   |                   |внебюджетных       |   |   |098,00299  |516,91129 |581,09170|          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |1 150      |150       |250      |250       |250      |250       |
|   |                   |юридических лиц    |   |   |000,00000  |000,00000 |000,00000|000,00000 |000,00000|000,00000 |
|---+-------------------+-------------------+-------+----------------------------------------------------------------|
|№п/|Наименование       |                   |Код    |Объем средств на реализацию программы                           |
|п  |государственной    |                   |бюджет-|                                                                |
|   |программы/подпрогр-|                   |ной    |                                                                |
|   |аммы/мероприятия   |                   |класси-|                                                                |
|   |                   |                   |фикаци |                                                                |
|   |                   |                   |и      |                                                                |
|   |                   |                   |-------+----------------------------------------------------------------|
|   |                   |                   |ГР-|ЦСР|ВСЕГО      |2014 год  |2015 год |2016 год  |2017 год |2018 год  |
|   |                   |                   |БС |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Подпрограмма I     |Всего              |X  |X  |31 133     |7 236     |5 402    |5 421     |6 706    |6 366     |
|   |"Энергосбережение  |                   |   |   |776,74900  |961,46900 |646,87000|326,69000 |439,74000|401,98000 |
|   |и повышение        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |энергетической     |Всего, в том числе |X  |X  |31 133     |7 236     |5 402    |5 421     |6 706    |6 366     |
|   |эффективности в    |без учета          |   |   |776,74900  |961,46900 |646.87000|326,69000 |439,74000|401,98000 |
|   |Камчатском крае"   |планируемых        |   |   |           |          |         |          |         |          |
|   |                   |объемов            |   |   |           |          |         |          |         |          |
|   |                   |обязательств       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |-          |-         |-        |-         |-        |-         |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |-          |*         |-        |-         |-        |          |
|   |                   |федерального       |   |   |           |          |         |          |         |          |
|   |                   |бюджета            |   |   |           |          |         |          |         |          |
|   |                   |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |X  |X  |31 034     |7 198     |5 398    |5 416     |6 676    |6 343     |
|   |                   |краевого бюджета   |   |   |023,34900  |225,60900 |651,24000|927.50000 |728,00000|491,00000 |
|   |                   |всего, в том       |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |80 |051|8          |1         |1        |1         |1        |1         |
|   |                   |                   |4  |   |050,00000  |700,00000 |700,00000|550,00000 |550.00000|550,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |80 |051|750,00000  |-         |300,00000|150,00000 |150,00000|150.00000 |
|   |                   |                   |8  |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|30 856     |7 161     |5 361    |5 382     |6 642    |6 308     |
|   |                   |                   |0  |   |834,69900  |036,95900 |651,24000|927,50000 |228,00000|991,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|30         |6         |6        |5         |6        |6         |
|   |                   |                   |3  |   |810,00000  |450.00000 |450,00000|910.00000 |000.00000|000.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|63         |13        |13       |12        |12       |12        |
|   |                   |                   |4  |   |180,00000  |290,00000 |290.00000|200,00000 |200,00000|200,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|23         |4         |4        |4         |4        |4         |
|   |                   |                   |5  |   |710,00000  |940,00000 |940,00000|530,00000 |650.00000|650.00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|11         |%         |2        |2         |2        |2         |
|   |                   |                   |6  |   |250,00000  |280.00000 |280,00000|090,00000 |300,00000|300,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|10         |2         |2        |I         |1        |1         |
|   |                   |                   |9  |   |000,00000  |090,00000 |090.00000|920,00000 |950,00000|950,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |82 |051|2          |670,00000 |370.00000|500,00000 |500,00000|500.00000 |
|   |                   |                   |6  |   |540,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |82 |051|4          |870,00000 |870,00000|800,00000 |800,00000|800,00000 |
|   |                   |                   |9  |   |140,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |83 |051|2          |570,00000 |570.00000|550,00000 |550,00000|550,00000 |
|   |                   |                   |2  |   |790,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |84 |051|13         |2         |2        |2         |2        |2         |
|   |                   |                   |7  |   |400,00000  |810.00000 |810,00000|580.00000 |600,00000|600,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |84 |051|6          |I         |1        |1         |1        |1         |
|   |                   |                   |8  |   |568,65000  |518,65000 |330,00000|220,00000 |250,00000|250,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |99         |38        |3        |4         |29       |22        |
|   |                   |местных бюджетов   |   |   |753,40000  |735,86000 |995,63000|399,19000 |711,74000|910,98000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |354        |74        |74       |68        |69       |69        |
|.1 |мероприятие 1.1.   |                   |   |   |377,30000  |377,30000 |000,00000|000,00000 |000,00000|000,00000 |
|   |"Проведение        |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |энергосберегающих  |Всего, в том числе |   |   |177        |37        |37       |34        |34       |34        |
|   |мероприятий по     |без учета          |   |   |188,65000  |188,65000 |000,00000|000,00000 |500,00000|500,00000 |
|   |результатам        |планируемых        |   |   |           |          |         |          |         |          |
|   |проведенных        |объемов            |   |   |           |          |         |          |         |          |
|   |энергетических     |обязательств       |   |   |           |          |         |          |         |          |
|   |обследований в     |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |организациях с     |за счет средств    |   |   |-          |-         |-        |-         |-        |          |
|   |участием           |федерального       |   |   |           |          |         |          |         |          |
|   |Камчатского края,  |бюджета            |   |   |           |          |         |          |         |          |
|   |согласно           |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |составленным       |за счет средств    |   |   |-          |-         |-        |‘         |*        |          |
|   |энергетическим     |федерального       |   |   |           |          |         |          |         |          |
|   |паспортам" всего,  |бюджета            |   |   |           |          |         |          |         |          |
|   |в том числе:       |(планируемые       |   |   |           |          |         |          |         |          |
|   |                   |объемы             |   |   |           |          |         |          |         |          |
|   |                   |обязательств)      |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |177        |37        |37       |34        |34       |34        |
|   |                   |краевого бюджета   |   |   |188,65000  |188,65000 |000,00000|000,00000 |500,00000|500,00000 |
|   |                   |всего, в том       |   |   |           |          |         |          |         |          |
|   |                   |числе:             |   |   |           |          |         |          |         |          |
|   |                   |                   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |80 |051|8          |1         |1        |1         |1        |1         |
|   |                   |                   |4  |   |050,00000  |700,00000 |700,00000|550,00000 |550,00000|550,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |80 |051|750,00000  |-         |300,00000|150,00000 |150,00000|150,00000 |
|   |                   |                   |8  |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|30         |6         |6        |5         |6        |6         |
|   |                   |                   |3  |   |810,00000  |450,00000 |450,00000|910,00000 |000,00000|000,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|63         |13        |13       |12        |12       |12        |
|   |                   |                   |4  |   |180,00000  |290,00000 |290,00000|200,00000 |200,00000|200,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|23         |4         |4        |4         |4        |4         |
|   |                   |                   |5  |   |710,00000  |940,00000 |940,00000|530,00000 |650,00000|650,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|11         |2         |2        |2         |2        |2         |
|   |                   |                   |6  |   |250,00000  |280,00000 |280,00000|090,00000 |300,00000|300,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |81 |051|10         |2         |2        |1         |1        |1         |
|   |                   |                   |9  |   |000,00000  |090,00000 |090,00000|920,00000 |950,00000|950,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |82 |051|2          |670,00000 |370,00000|500,00000 |500,00000|500,00000 |
|   |                   |                   |6  |   |540,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |82 |051|4          |870,00000 |870,00000|800,00000 |800,00000|800,00000 |
|   |                   |                   |9  |   |140,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |83 |051|2          |570,00000 |570,00000|550,00000 |550,00000|550,00000 |
|   |                   |                   |2  |   |790,00000  |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |84 |051|13         |2         |2        |2         |2        |2         |
|   |                   |                   |7  |   |400,00000  |810,00000 |810,00000|580,00000 |600,00000|600,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |                   |84 |051|6          |1         |1        |1         |1        |1         |
|   |                   |                   |8  |   |568,65000  |518,65000 |330,00000|220,00000 |250,00000|250,00000 |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |местных бюджетов   |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |
|   |                   |внебюджетных       |   |   |           |          |         |          |         |          |
|   |                   |фондов             |   |   |           |          |         |          |         |          |
|   |                   |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |                   |за счет средств    |   |   |-          |          |         |          |         |          |
|   |                   |юридических лиц    |   |   |           |          |         |          |         |          |
|---+-------------------+-------------------+-------+----------------------------------------------------------------|
|№п/|Наименование       |                   |Код    |Объем средств на реализацию программы                           |
|п  |государственной    |                   |бюджет-|                                                                |
|   |программы/подпрогр-|                   |ной    |                                                                |
|   |аммы/мероприятия   |                   |класси-|                                                                |
|   |                   |                   |фикаци |                                                                |
|   |                   |                   |и      |                                                                |
|   |                   |                   |-------+----------------------------------------------------------------|
|   |                   |                   |ГР-|ЦСР|ВСЕГО      |2014 год  |2015 год |2016 год  |2017 год |2018 год  |
|   |                   |                   |БС |*  |           |          |         |          |         |          |
|---+-------------------+-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|1.1|Основное           |Всего              |   |   |35         |5         |10       |10        |5        |5         |
|.2 |мероприятие        |                   |   |   |714,28000  |102,04000 |204,08000|204,08000 |102,04000|102,04000 |
|   |1.2."Проведение    |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |энергосберегающих  |Всего, в том числе |   |   |35         |5         |10       |10        |5        |5         |
|   |мероприятий по     |без учета          |   |   |714,28000  |102.04000 |204.08000|204,08000 |102.04000|102,04000 |
|   |результатам        |планируемых        |   |   |           |          |         |          |         |          |
|   |проведенных        |объемов            |   |   |           |          |         |          |         |          |
|   |энергетических     |обязательств       |   |   |           |          |         |          |         |          |
|   |обследований в     |-------------------+---+---+-----------+----------+---------+----------+---------+----------|
|   |организациях с     |за счет средств    |   |   |-          |-         |-        |-         |-        |-         |