Постановление Правительства Калужской области от 02.08.2011 № 422

|      | электрической энергии с  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | применением установок по |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | использованию энергии    |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | ветра и солнца и их      |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | комбинаций               |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|                                5. Мероприятия по стимулированию энергоресурсосбережения и повышения энергоэффективности                                                                                        |
+------T--------------------------T-------------T-----------------------T----------------T----------T--------T---------T---------T---------T---------T---------T---------T---------T---------T---------T---------+
| 5.1  | Мероприятия в области    | 2010 - 2020 | МКПиТ, органы         | -              |        - |      - |       - |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | регулирования цен        |             | местного              |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | (тарифов), направленные  |             | самоуправления (по    |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | на стимулирование        |             | согласованию), МСиЖКХ |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и       |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетической, в том    |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | числе переход к          |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | регулированию цен        |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | (тарифов) на основе      |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | долгосрочных параметров  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | регулирования, введение  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | социальной нормы         |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | потребления              |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетических ресурсов  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | и дифференцированных цен |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | (тарифов) на             |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетические ресурсы в |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | пределах и свыше         |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | социальной нормы         |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | потребления, введение    |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | цен (тарифов),           |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | дифференцированных по    |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | времени суток, выходным  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | и рабочим дням           |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 5.2  | Разработка и запуск      | 2010 - 2020 | МСиЖКХ, органы        |              - |        - |      - |       - |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | системы морального и     |             | местного              |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | материального            |             | самоуправления (по    |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирования повышения |             | согласованию)         |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности и    |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения         |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 5.3  | Проведение областных и   | 2010 - 2020 | МСиЖКХ, ГБУ "РЦЭ" (по | Областной      |    10000 |      - |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |
|      | муниципальных конкурсов  |             | согласованию), органы | бюджет         |          |        |         |         |         |         |         |         |         |         |         |         |
|      | программ и проектов в    |             | местного              +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | сфере энергосбережения и |             | самоуправления (по    | Местные        |    10000 |      - |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |
|      | повышения                |             | согласованию)         | бюджеты        |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности      |             |                       +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             |                       | Внебюджетные   |    10000 |      - |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |    1000 |
|      |                          |             |                       | средства       |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|                                     6. Информационное обеспечение энергосбережения и пропаганда эффективного использования энергетических ресурсов                                                             |
+------T--------------------------T-------------T-----------------------T----------------T----------T--------T---------T---------T---------T---------T---------T---------T---------T---------T---------T---------+
| 6.1  | Создание региональных    | 2010 - 2020 | Министерство          | Федеральный    |     2450 |      - |    2450 |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | обучающих центров        |             | образования и науки   | бюджет         |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетической           |             | Калужской области,    |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности            |             | МСиЖКХ, ГБУ "РЦЭ" (по |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |             | согласованию)         |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 6.2  | Организация              | 2011 - 2020 | МСиЖКХ, ГБУ "РЦЭ" (по | Федеральный    |     1000 |      - |    1000 |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | информационного          |             | согласованию),        | бюджет         |          |        |         |         |         |         |         |         |         |         |         |         |
|      | обеспечения внедрения    |             | министерство развития +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | современных              |             | информационного       | Областной      |     1000 |      - |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|      | энергосберегающих        |             | общества и инноваций  | бюджет         |          |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, материалов и |             | Калужской области     +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | оборудования, публикации |             |                       | Местные        |     2000 |      - |     200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|      | в печатных изданиях,     |             |                       | бюджеты        |          |        |         |         |         |         |         |         |         |         |         |         |
|      | поддержание страницы по  |             |                       +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | энергосбережению на      |             |                       | Внебюджетные   |     5500 |      - |     550 |     550 |     550 |     550 |     550 |     550 |     550 |     550 |     550 |     550 |
|      | сервере исполнительных   |             |                       | средства       |          |        |         |         |         |         |         |         |         |         |         |         |
|      | органов власти Калужской |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | области                  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 6.3  | Организация общественных | 2011 - 2020 | МСиЖКХ, ГБУ "РЦЭ" (по | Областной      |     1000 |      - |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|      | обсуждений               |             | согласованию), органы | бюджет         |          |        |         |         |         |         |         |         |         |         |         |         |
|      | проектов программ в      |             | местного              +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | области                  |             | самоуправления (по    | Местные        |     2000 |      - |     200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |     200 |
|      | энергосбережения,        |             | согласованию)         | бюджеты        |          |        |         |         |         |         |         |         |         |         |         |         |
|      | координация работ по     |             |                       +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | подготовке               |             |                       | Внебюджетные   |     5500 |      - |     550 |     550 |     550 |     550 |     550 |     550 |     550 |     550 |     550 |     550 |
|      | демонстрационных         |             |                       | средства       |          |        |         |         |         |         |         |         |         |         |         |         |
|      | проектов высокой         |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетической           |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности,           |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | организация выставок     |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективных        |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, материалов и |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | оборудования,            |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | мероприятий по изучению  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | российского и мирового   |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | опыта в                  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоресурсосбережении  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | и внедрение его в        |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | практику работы          |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | предприятий              |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 6.4  | Создание системы         | 2011 - 2020 | Министерство          | Внебюджетные   |    30000 |      - |    3000 |    3000 |    3000 |    3000 |    3000 |    3000 |    3000 |    3000 |    3000 |    3000 |
|      | образования, повышения   |             | образования и науки   | средства       |          |        |         |         |         |         |         |         |         |         |         |         |
|      | квалификации по вопросам |             | Калужской области,    |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и       |             | МСиЖКХ                |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | повышения                |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности      |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
| 6.5  | Проведение конкурсов на  | 2011 - 2020 | МСиЖКХ, органы        | Областной      |     1000 |      - |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |     100 |
|      | лучшую форму пропаганды  |             | местного              | бюджет         |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения на      |             | самоуправления (по    +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      | региональном и           |             | согласованию), ГБУ    | Местные        |    12000 |      - |    1200 |    1200 |    1200 |    1200 |    1200 |    1200 |    1200 |    1200 |    1200 |    1200 |
|      | муниципальном уровне     |             | "РЦЭ" (по             | бюджеты        |          |        |         |         |         |         |         |         |         |         |         |         |
|      |                          |             | согласованию)         +----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             |                       | Внебюджетные   |    10000 |      - |     550 |    1050 |    1050 |    1050 |    1050 |    1050 |    1050 |    1050 |    1050 |    1050 |
|      |                          |             |                       | средства       |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|            7. Энергосбережение в транспортном комплексе                                                                                                                                                        |
+------T--------------------------T-------------T-----------------------T----------------T----------T--------T---------T---------T---------T---------T---------T---------T---------T---------T---------T---------+
| 7.1  | Мероприятия по замещению | 2010 - 2020 | МСиЖКХ                | Внебюджетные   |   304000 |      - |       - |   32000 |   32000 |   32000 |   32000 |   32000 |   32000 |   32000 |   32000 |   32000 |
|      | природным газом бензина, |             |                       | средства       |          |        |         |         |         |         |         |         |         |         |         |         |
|      | используемого            |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | транспортными средствами |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | в качестве               |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | моторного топлива,       |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | регулирование тарифов на |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | услуги, которые          |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | осуществляются Калужской |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | областью                 |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|                                       8. Планирование расходов бюджета                                                                                                                                         |
+------T--------------------------T-------------T-----------------------T----------------T----------T--------T---------T---------T---------T---------T---------T---------T---------T---------T---------T---------+
|      | Планирование             | 2010 - 2020 | Министерства          | -              |        - |      - |       - |       - |       - |       - |       - |       - |       - |       - |       - |       - |
|      | расходов бюджета на      |             | Калужской области,    |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | оплату бюджетными        |             | органы местного       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | учреждениями Калужской   |             | самоуправления (по    |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | области энергетических   |             | согласованию)         |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | ресурсов исходя из       |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | сокращения потребления   |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | ими каждого              |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | энергетического ресурса  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | ежегодно на 3% по        |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | отношению к уровню 2009  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | года в течение 5 лет     |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | начиная с 1 января 2010  |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
|      | года                     |             |                       |                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+-----------------------+----------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | Всего по программе                     | 14126320 | 864350 | 1364400 | 1499310 | 1203760 | 1313500 | 1313500 | 1313500 | 1313500 | 1313500 | 1313500 | 1313500 |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | В том числе:                           |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | федеральный бюджет                     |    34500 |        |   34500 |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | областной бюджет                       |   640950 |  13000 |   56400 |   79600 |   61450 |   61500 |   61500 |   61500 |   61500 |   61500 |   61500 |   61500 |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | Из них:                                |          |        |         |         |         |         |         |         |         |         |         |         |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | объем межбюджетных су б сидий          |   545000 |      - |   20000 |   50000 |   55000 |   60000 |   60000 |   60000 |   60000 |   60000 |   60000 |   60000 |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | местные бюджеты                        |  3689250 | 380000 |  380300 |  420300 |  269350 |  319900 |  319900 |  319900 |  319900 |  319900 |  319900 |  319900 |
+------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+
|      |                          |             | внебюджетные средства                  |  9761620 | 471350 |  893200 |  999410 |  872960 |  932100 |  932100 |  932100 |  932100 |  932100 |  932100 |  932100 |
L------+--------------------------+-------------+----------------------------------------+----------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+----------