Постановление Правительства Калужской области от 28.07.2010 № 307

| п/п  |                            | реализации | реализацию             | финансирования | расходов -  |----------------------------------------------------------------------------------------------------------------------------------|
|      |                            |            | мероприятия            |                | всего,      | 2010     | 2011      | 2012      | 2013      | 2014      | 2015      | 2016      | 2017      | 2018      | 2019      | 2020      |
|      |                            |            |                        |                | тыс. руб.   |          |           |           |           |           |           |           |           |           |           |           |
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| 1. Организационные мероприятия по энергосбережению и повышению энергоэффективности в Калужской области                                                                                                                                    |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1  | Разработка                 | 2012       | Министерство           | Федеральный    | 1000,0      | 0,0      | 0,0       | 1000,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | топливно-энергетического   |            | строительства и        | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | баланса Калужской          |            | жилищно-коммунального  |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | области                    |            | хозяйства Калужской    |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | области (далее -       |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | МСиЖКХ), министерство  |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | конкурентной политики  |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | и тарифов Калужской    |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | области (далее -       |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | МКПиТ),                |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | государственное        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | бюджетное учреждение   |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | Калужской области      |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | "Региональный центр    |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | энергоэффективности"   |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | (далее - ГБУ "РЦЭ")    |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | (по согласованию)      |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 1.2  | Разработка и принятие      | 2011 -     | Органы местного        | Внебюджетные   | 10000,0     | 0,0      | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|      | муниципальных программ     | 2020       | самоуправления (по     | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | комплексного развития      |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | коммунальной               |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | инфраструктуры с учетом    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | требований по              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосбережению и         |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | повышению                  |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергоэффективности        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 1.3  | Разработка и внедрение     | 2011       | Органы местного        | Федеральный    | 1500,0      | 0,0      | 1500,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | индикативной системы       |            | самоуправления (по     | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оценки реализации          |            | согласованию),         |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосберегающих          |            | МСиЖКХ,                |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | проектов и мероприятий     |            | ГБУ "РЦЭ" (по          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | на территории Калужской    |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | области                    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 1.4  | Разработка                 | 2011 -     | МСиЖКХ                 | Внебюджетные   | 10000,0     | 0,0      | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|      | технико-экономических      | 2020       |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обоснований на внедрение   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосберегающих          |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оборудования,              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | материалов, технологий и   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | мероприятий по повышению   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергоэффективности        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------------------------------------------------+-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | Всего по подразделу                     | 22500,0     | 0,0      | 3500,0    | 3000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | в том числе:                            |             |          |           |           |           |           |           |           |           |           |           |           |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | федеральный бюджет                      | 2500,0      | 0,0      | 1500,0    | 1000,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | внебюджетные средства                   | 20000,0     | 0,0      | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    | 2000,0    |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Энергосбережение в сфере ЖКХ                                                                                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1  | Строительство,             | 2010 -     | МСиЖКХ, министерство   | Областной      | 291758,0    | 0,0      | 4558,0    | 52200,0   | 25000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   |
|      | модернизация и ремонт      | 2020       | финансов (далее -      | бюджет (иные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | отопительных котельных с   |            | МФ), органы местного   | межбюджетные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | применением                |            | самоуправления (по     | трансферты,    |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосберегающих          |            | согласованию)          | субсидии)      |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оборудования и             |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | технологий                 |            |                        | Местные        | 640875,0    | 40000,0  | 60875,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   |
|      |                            |            |                        | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | Внебюджетные   | 2622000,0   | 12000,0  | 190000,0  | 230000,0  | 230000,0  | 280000,0  | 280000,0  | 280000,0  | 280000,0  | 280000,0  | 280000,0  | 280000,0  |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.2  | Реконструкция              | 2010 -     | МСиЖКХ, органы         | Внебюджетные   | 186000,0    | 16000,0  | 17000,0   | 17000,0   | 17000,0   | 17000,0   | 17000,0   | 17000,0   | 17000,0   | 17000,0   | 17000,0   | 17000,0   |
|      | центральных тепловых       | 2020       | местного               | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | пунктов (ЦТП) с            |            | самоуправления (по     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | применением современных    |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | технологий, оборудования   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | и материалов               |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.3  | Реконструкция,             | 2010 -     | МСиЖКХ, МФ, органы     | Областной      | 318290,0    | 0,0      | 32190,0   | 46100,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   | 30000,0   |
|      | теплоизоляция и ремонт     | 2020       | местного               | бюджет (иные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | тепловых сетей с           |            | самоуправления (по     | межбюджетные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | применением современных    |            | согласованию)          | трансферты,    |             |          |           |           |           |           |           |           |           |           |           |           |
|      | технологий и материалов    |            |                        | субсидии)      |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | Местные        | 2464455,0   | 150000,0 | 164455,0  | 200000,0  | 200000,0  | 250000,0  | 250000,0  | 250000,0  | 250000,0  | 250000,0  | 250000,0  | 250000,0  |
|      |                            |            |                        | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | Внебюджетные   | 3630000,0   | 330000,0 | 330000,0  | 330000,0  | 330000,0  | 330000,0  | 330000,0  | 330000,0  | 330000,0  | 330000,0  | 330000,0  | 330000,0  |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.4  | Организация систем         | 2011 -     | МСиЖКХ, МФ, органы     | Областной      | 17050,0     | 0,0      | 15550,0   | 1500,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | индивидуального            | 2020       | местного               | бюджет (иные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | поквартирного              |            | самоуправления (по     | межбюджетные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | теплоснабжения             |            | согласованию)          | трансферты,    |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        | субсидии)      |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | Местные        | 77150,0     | 0,0      | 15150,0   | 6500,0    | 6500,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    |
|      |                            |            |                        | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | Внебюджетные   | 1300000,0   | 0,0      | 130000,0  | 130000,0  | 130000,0  | 130000,0  | 130000,0  | 130000,0  | 130000,0  | 130000,0  | 130000,0  | 130000,0  |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.5  | Установка приборов учета   | 2010 -     | МСиЖКХ, МФ, органы     | Федеральный    | 40291,0     | 0,0      | 0,0       | 40291,0   | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | и регулирования            | 2012       | местного               | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | потребления                |            | самоуправления (по     |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | энергетических ресурсов    |            | согласованию)          | Местные        | 2000,0      | 0,0      | 1000,0    | 1000,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | на вводе в                 |            |                        | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      | многоквартирные жилые      |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | дома                       |            |                        | Внебюджетные   | 350000,0    | 110000,0 | 120000,0  | 120000,0  | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.6  | Энергетические             | 2011 -     | Органы местного        | Внебюджетные   | 210000,0    | 0,0      | 5000,0    | 10000,0   | 20000,0   | 25000,0   | 25000,0   | 25000,0   | 25000,0   | 25000,0   | 25000,0   | 25000,0   |
|      | обследования               | 2020       | самоуправления (по     | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | многоквартирных жилых      |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | домов с выработкой мер     |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | по энергосбережению и      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | планов капитального        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | ремонта                    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.7  | Мониторинг                 | 2011 -     | Органы местного        | Внебюджетные   | 1750,0      | 0,0      | 100,0     | 100,0     | 150,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     |
|      | энергетической             | 2020       | самоуправления (по     | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | эффективности              |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | реализованных              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | мероприятий в              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | многоквартирных жилых      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | домах                      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.8  | Внедрение систем           | 2010 -     | Органы местного        | Внебюджетные   | 103000,0    | 3000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   | 10000,0   |
|      | диспетчеризации            | 2020       | самоуправления (по     | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | функционирования систем    |            | согласованию),         |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энерго- и                  |            | МСиЖКХ, ГБУ "РЦЭ"      |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | ресурсосбережения          |            | (по согласованию)      |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.9  | Внедрение систем           | 2011 -     | Органы местного        | Внебюджетные   | 205200,0    | 0,0      | 15800,0   | 32600,0   | 19600,0   | 19600,0   | 19600,0   | 19600,0   | 19600,0   | 19600,0   | 19600,0   | 19600,0   |
|      | дистанционного снятия      | 2020       | самоуправления (по     | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | показаний приборов учета   |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | используемых               |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергетических ресурсов    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.10 | Внедрение                  | 2011 -     | Органы местного        | Местные        | 1000,0      | 0,0      | 100,0     | 100,0     | 100,0     | 100,0     | 100,0     | 100,0     | 100,0     | 100,0     | 100,0     | 100,0     |
|      | частотно-регулируемых      | 2020       | самоуправления (по     | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      | приводов в системах        |            | согласованию)          |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | тепло- и водоснабжения     |            |                        | Внебюджетные   | 110000,0    | 0,0      | 11000,0   | 11000,0   | 11000,0   | 11000,0   | 11000,0   | 11000,0   | 11000,0   | 11000,0   | 11000,0   | 11000,0   |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.11 | Разработка предложений     | 2010 -     | МСиЖКХ, МКПиТ          | Внебюджетные   | 3850,0      | 350,0    | 350,0     | 350,0     | 350,0     | 350,0     | 350,0     | 350,0     | 350,0     | 350,0     | 350,0     | 350,0     |
|      | по оптимизации систем      | 2020       |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энерго- и                  |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | ресурсоснабжения на        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | территории Калужской       |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | области                    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.12 | Внедрение                  | 2011 -     | Органы местного        | Внебюджетные   | 124000,0    | 0,0      | 12000,0   | 12000,0   | 12500,0   | 12500,0   | 12500,0   | 12500,0   | 12500,0   | 12500,0   | 12500,0   | 12500,0   |
|      | энергосберегающего         | 2020       | самоуправления (по     | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | осветительного             |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оборудования и систем      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | автоматического            |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | управления освещением в    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | подъездах                  |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | многоквартирных жилых      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | домов и на придомовой      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | территории                 |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2.13 | Внедрение                  | 2011 -     | МСиЖКХ, ГБУ "РЦЭ" (по  | Федеральный    | 18723,0     | 0,0      | 9473,0    | 9250,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | энергосберегающих          | 2013       | согласованию)          | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | технологий и               |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | оборудования в сфере       |            |                        | Областной      | 5000,0      | 0,0      | 0,0       | 0,0       | 5000,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | жилищно-коммунального      |            |                        | бюджет (иные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | хозяйства на объектах      |            |                        | межбюджетные   |             |          |           |           |           |           |           |           |           |           |           |           |
|      | капитального и жилищного   |            |                        | трансферты,    |             |          |           |           |           |           |           |           |           |           |           |           |
|      | строительства              |            |                        | субсидии)      |             |          |           |           |           |           |           |           |           |           |           |           |
|------------------------------------------------+-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | Всего по подразделу                     | 12722392,0  | 661350,0 | 1144601,0 | 1319991,0 | 1107200,0 | 1212750,0 | 1212750,0 | 1212750,0 | 1212750,0 | 1212750,0 | 1212750,0 | 1212750,0 |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | в том числе:                            |             |          |           |           |           |           |           |           |           |           |           |           |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | федеральный бюджет                      | 59014,0     | 0,0      | 9473,0    | 49541,0   | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | областной бюджет                        | 632098,0    | 0,0      | 52298,0   | 99800,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | в т. ч. иные межбюджетные трансферты,   | 632098,0    | 0,0      | 52298,0   | 99800,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   | 60000,0   |
|                                                | субсидии                                |             |          |           |           |           |           |           |           |           |           |           |           |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | местные бюджеты                         | 3185480,0   | 190000,0 | 241580,0  | 267600,0  | 266600,0  | 317100,0  | 317100,0  | 317100,0  | 317100,0  | 317100,0  | 317100,0  | 317100,0  |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | внебюджетные средства                   | 8845800,0   | 471350,0 | 841250,0  | 903050,0  | 780600,0  | 835650,0  | 835650,0  | 835650,0  | 835650,0  | 835650,0  | 835650,0  | 835650,0  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. Сокращение энергетических потерь в бюджетной сфере                                                                                                                                                                                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1  | Установка приборов учета   | 2010       | Органы местного        | Местные        | 190000,0    | 190000,0 | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | и регулирования            |            | самоуправления (по     | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      | потребления                |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергетических ресурсов    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | на объектах                |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | жилищно-коммунального      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | хозяйства и других         |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | объектах, находящихся в    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | муниципальной              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | собственности              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.2  | Мониторинг                 | 2011 -     | МСиЖКХ, органы         | Областной      | 1550,0      | 0,0      | 0,0       | 0,0       | 150,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     |
|      | энергетической             | 2020       | местного               | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | эффективности              |            | самоуправления (по     |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | реализованных              |            | согласованию), ГБУ     | Местные        | 1750,0      | 0,0      | 100,0     | 100,0     | 150,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     |
|      | мероприятий на объектах,   |            | "РЦЭ" (по              | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      | находящихся в              |            | согласованию)          |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | государственной и          |            |                        | Внебюджетные   | 5000,0      | 0,0      | 500,0     | 500,0     | 500,0     | 500,0     | 500,0     | 500,0     | 500,0     | 500,0     | 500,0     | 500,0     |
|      | муниципальной              |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | собственности              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|