Постановление Правительства Калужской области от 30.12.2011 № 726

                          КАЛУЖСКАЯ ОБЛАСТЬ

                            ПРАВИТЕЛЬСТВО

                            ПОСТАНОВЛЕНИЕ


     30 декабря 2011 г.
     N 726

Утратило силу - Постановление Правительства Калужской области от 15.04.2014 № 246

  
     О внесении изменений в постановление Правительства Калужской
       области от 28.07.2010 N 307 "Об утверждении долгосрочной
           целевой программы "Энергосбережение и повышение
     энергоэффективности в Калужской области на 2010 - 2020 годы"
        (в ред. постановлений Правительства Калужской области
              от 08.09.2010 N 354, от 21.03.2011 N 146,
              от 02.08.2011 N 422, от 13.12.2011 N 661)


     В соответствии  с  Законом  Калужской  области   "О   нормативных
правовых  актах  органов  государственной  власти  Калужской  области"
Правительство Калужской области

     ПОСТАНОВЛЯЕТ:

     1. Внести в долгосрочную целевую  программу  "Энергосбережение  и
повышение  энергоэффективности  в  Калужской  области  на  2010 - 2020
годы",  утвержденную постановлением Правительства Калужской области от
28.07.2010  N  307  "Об  утверждении  долгосрочной  целевой  программы
"Энергосбережение и повышение энергоэффективности в Калужской  области
на  2010  -  2020 годы" (в ред.  постановлений Правительства Калужской
области от 08.09.2010 N 354, от 21.03.2011 N 146, от 02.08.2011 N 422,
от 13.12.2011 N 661) (далее - Программа), следующие изменения:
     1.1. Пункт 10 паспорта Программы изложить в следующей редакции:

----------------------------------------------------------------------------------------------
| 10. Объемы     | Годы | Итого      | В том числе                                           |
| финансирования |      | (тыс.      |-------------------------------------------------------|
|                |      | руб.)      | Федеральный  | Областной  | Местный   | Внебюджетные  |
|                |      |            | бюджет       | бюджет     | бюджет    | источники     |
|                |      |            | <1>          | <2>        | <3>       | <4>           |
|                |------+------------+--------------+------------+-----------+---------------|
|                |      | 14197350,0 | 34500,0      | 698000,0   | 3703230,0 | 9761620,0     |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2010 | 864350,0   |              | 13000,0    | 380000,0  | 471350,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2011 | 1435430,0  | 34500,0      | 113450,0   | 394280,0  | 893200,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2012 | 1499310,0  |              | 79600,0    | 420300,0  | 999410,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2013 | 1203760,0  |              | 61450,0    | 269350,0  | 872960,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2014 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2015 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2016 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2017 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2018 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2019 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2020 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |---------------------------------------------------------------------------|
|                | <1> Средства федерального бюджета будут привлекаться в                    |
|                | рамках участия Калужской области в проводимом в 2011 году                 |
|                | Министерством энергетики Российской Федерации конкурсном                  |
|                | отборе среди субъектов Российской Федерации.                              |
|                | <2> Финансирование программных мероприятий из областного                  |
|                | бюджета будет осуществляться в пределах средств,                          |
|                | предусмотренных законом Калужской области об областном                    |
|                | бюджете на очередной финансовый год и на плановый период.                 |
|                | <3> Объемы финансовых средств, направляемых на реализацию                 |
|                | Программы из местных бюджетов, ежегодно уточняются в                      |
|                | соответствии с решениями органов местного самоуправления                  |
|                | муниципальных образований Калужской области о местных                     |
|                | бюджетах на очередной финансовый год и на плановый период.                |
|                | <4> Объемы финансовых средств, привлекаемых на реализацию                 |
|                | Программы из внебюджетных источников, определяются на основе              |
|                | соглашений                                                                |
----------------------------------------------------------------------------------------------

     1.2. Абзац второй  раздела  5  Программы  "Ресурсное  обеспечение
Программы" изложить в следующей редакции:
     "Общий объем финансирования мероприятий  Программы на 2010 - 2020
годы  составит  14197350,0  тыс.  рублей,  в  том  числе  по  годам  и
источникам финансирования:

----------------------------------------------------------------------------------------------
| Объемы         | Годы | Итого      | В том числе                                           |
| финансирования |      | (тыс.      |-------------------------------------------------------|
|                |      | руб.)      | Федеральный  | Областной  | Местный   | Внебюджетные  |
|                |      |            | бюджет       | бюджет     | бюджет    | источники     |
|                |      |            | <1>          | <2>        | <3>       | <4>           |
|                |------+------------+--------------+------------+-----------+---------------|
|                |      | 14197350,0 | 34500,0      | 698000,0   | 3703230,0 | 9761620,0     |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2010 | 864350,0   |              | 13000,0    | 380000,0  | 471350,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2011 | 1435430,0  | 34500,0      | 113450,0   | 394280,0  | 893200,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2012 | 1499310,0  |              | 79600,0    | 420300,0  | 999410,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2013 | 1203760,0  |              | 61450,0    | 269350,0  | 872960,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2014 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2015 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2016 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2017 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2018 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2019 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
|                |------+------------+--------------+------------+-----------+---------------|
|                | 2020 | 1313500,0  |              | 61500,0    | 319900,0  | 932100,0      |
----------------------------------------------------------------------------------------------

     1.3. Раздел  5  Программы   "Ресурсное   обеспечение   Программы"
дополнить абзацем двенадцатым в следующей редакции:
     "В рамках Программы осуществляется реализация иных мероприятий по
энергосбережению и повышению энергетической эффективности,  проводимых
муниципальными образованиями области за  счет  средств,  выделенных  в
виде иных межбюджетных  трансфертов  местным  бюджетам  из  областного
бюджета  на  подготовку  объектов  жилищно-коммунального  хозяйства  и
социальной сферы к работе в осенне-зимний период.".
     1.4. Приложение N 2 "Система  основных  мероприятий  долгосрочной
целевой  программы  "Энергосбережение   и   повышение   энергетической
эффективности в Калужской  области  на 2010 - 2020 годы"  к  Программе
изложить в новой редакции (прилагается).
     2. Настоящее  постановление  вступает   в   силу   со   дня   его
официального опубликования.


     Губернатор
     Калужской области А.Д.Артамонов



     Приложение
     к постановлению
     Правительства
     Калужской области
     от 30.12.2011 г. N 726


     "Приложение N 2
     к долгосрочной целевой Программе
     "Энергосбережение и повышение энергоэффективности
     в Калужской области на 2010 - 2020 годы"


                               Система
         основных мероприятий долгосрочной целевой программы
          "Энергосбережение и повышение энергоэффективности
               в Калужской области на 2010 - 2020 годы"

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   | Наименование мероприятия   |    Сроки    |    Ответственные за    |   Источники     | Сумма      | В том числе по годам                                                                                       |
| п/п  |                            |  реализации |       реализацию       | финансирования  | расходов   |                                                                                                            |
|      |                            |             |      мероприятия       |                 | - всего,   |------------------------------------------------------------------------------------------------------------|
|      |                            |             |                        |                 | тыс.       | 2010   | 2011    | 2012    | 2013    | 2014    | 2015    | 2016    | 2017    | 2018    | 2019    | 2020    |
|      |                            |             |                        |                 | руб.       |        |         |         |         |         |         |         |         |         |         |         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Организационные мероприятия по энергосбережению и повышению энергоэффективности в Калужской области                                                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1  | Разработка                 | 2010 - 2011 | Министерство           | Областной       | 6000       | 0      | 6000    | 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  | Подготовка нормативных     | 2010 - 2020 | МСиЖКХ                 | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | правовых актов Калужской   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | области, направленных на   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирование             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                  |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности в      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | промышленности, на         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | транспорте и в сфере       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | малого и среднего          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | предпринимательства        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.3  | Подготовка нормативных     | 2010 - 2014 | Министерство           | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | правовых актов Калужской   |             | сельского хозяйства    |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | области, направленных на   |             | Калужской области,     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирование             |             | МСиЖКХ                 |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережения и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                  |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности в      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | агропромышленном           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | комплексе (АПК)            |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.4  | Подготовка нормативных     | 2010 - 2014 | МКПиТ, органы          | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | правовых актов Калужской   |             | местного               |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | области, направленных на   |             | самоуправления         |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | совершенствование          |             | муниципальных          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | тарифной политики,         |             | образований области    |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | стимулирующей              |             | (далее - органы        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережение и         |             | местного               |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышение                  |             | самоуправления) (по    |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности        |             | согласованию), МСиЖКХ  |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.5  | Разработка и принятие      | 2010 - 2020 | Органы местного        | Внебюджетные    | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|      | муниципальных программ     |             | самоуправления (по     | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | комплексного развития      |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | коммунальной               |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | инфраструктуры с учетом    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | требований по              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережению и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышению                  |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.6  | Разработка и внедрение     | 2010 - 2011 | Органы местного        | Федеральный     | 5750       | 0      | 5750    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | индикативной системы       |             | самоуправления (по     | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | оценки реализации          |             | согласованию),         |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосберегающих          |             | МСиЖКХ, ГБУ "РЦЭ" (по  |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | проектов и мероприятий     |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | на территории Калужской    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | области                    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.7  | Разработка                 | 2010 - 2020 | МСиЖКХ                 | Внебюджетные    | 10000      | 0      | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    | 1000    |
|      | технико-экономических      |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | обоснований на внедрение   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосберегающих          |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | оборудования,              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | материалов, технологий и   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | мероприятий по повышению   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергоэффективности        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.8  | Разработка перечня         | 2010 - 2020 | МСиЖКХ                 | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | рекомендуемых              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | мероприятий по             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережению и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышению энергетической   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности в            |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | отношении объектов         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | инфраструктуры и другого   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | имущества общего           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | пользования                |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | садоводческих,             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | огороднических и дачных    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | некоммерческих             |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | объединений граждан,       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | общего имущества           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | многоквартирных жилых      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | домов                      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 1.9  | Мероприятия по учету в     | 2010 - 2020 | МСиЖКХ                 | -               | 0          | 0      | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | инвестиционных и           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | производственных           |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | программах                 |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | производителей тепловой    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергии, электросетевых    |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | организаций,               |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | теплосетевых               |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | организаций,               |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | разработанных ими в        |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | установленном              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | законодательством об       |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережении и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышении энергетической   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности порядке      |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | программ по                |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосбережению и         |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | повышению энергетической   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | эффективности              |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|-------------------------------------------------+------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | Всего по разделу                         | 31750      | 0      | 13750   | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | В том числе:                             |            |        |         |         |         |         |         |         |         |         |         |         |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | федеральный бюджет                       | 5750       | 0      | 5750    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | областной бюджет                         | 6000       | 0      | 6000    | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | местные бюджеты                          | 0          |        |         |         |         |         |         |         |         |         |         |         |
|                                                 |------------------------------------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|                                                 | внебюджетные средства                    | 20000      | 0      | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    | 2000    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Энергосбережение в сфере ЖКХ                                                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1  | Строительство и            | 2010 - 2020 | МСиЖКХ, МФ, органы     | Областной       | 267550     | 0      | 12550   | 20000   | 25000   | 30000   | 30000   | 30000   | 30000   | 30000   | 30000   | 30000   |
|      | модернизация               |             | местного               | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | отопительных котельных с   |             | самоуправления (по     | (межбюджетные   |            |        |         |         |         |         |         |         |         |         |         |         |
|      | применением                |             | согласованию)          | субсидии)       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | энергосберегающих          |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      | оборудования и             |             |                        | Местные         | 640875     | 40000  | 60875   | 60000   | 60000   | 60000   | 60000   | 60000   | 60000   | 60000   | 60000   | 60000   |
|      | технологий                 |             |                        | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             |                        | Внебюджетные    | 2622000    | 12000  | 190000  | 230000  | 230000  | 280000  | 280000  | 280000  | 280000  | 280000  | 280000  | 280000  |
|      |                            |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 2.2  | Реконструкция              | 2010 - 2020 | МСиЖКХ, органы         | Внебюджетные    | 186000     | 16000  | 17000   | 17000   | 17000   | 17000   | 17000   | 17000   | 17000   | 17000   | 17000   | 17000   |
|      | центральных тепловых       |             | местного               | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|      | пунктов (ЦТП) с            |             | самоуправления (по     |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | применением современных    |             | согласованию)          |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | технологий, оборудования   |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|      | и материалов               |             |                        |                 |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 2.3  | Реконструкция и            | 2010 - 2020 | МСиЖКХ, МФ, органы     | Областной       | 317190     | 0      | 47190   | 30000   | 30000   | 30000   | 30000   | 30000   | 30000   | 30000   | 30000   | 30000   |
|      | теплоизоляция тепловых     |             | местного               | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | сетей с применением        |             | самоуправления (по     | (межбюджетные   |            |        |         |         |         |         |         |         |         |         |         |         |
|      | современных технологий и   |             | согласованию)          | субсидии)       |            |        |         |         |         |         |         |         |         |         |         |         |
|      | материалов                 |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             |                        | Местные         | 2464455    | 150000 | 164455  | 200000  | 200000  | 250000  | 250000  | 250000  | 250000  | 250000  | 250000  | 250000  |
|      |                            |             |                        | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             |                        | Внебюджетные    | 3630000    | 330000 | 330000  | 330000  | 330000  | 330000  | 330000  | 330000  | 330000  | 330000  | 330000  | 330000  |
|      |                            |             |                        | средства        |            |        |         |         |         |         |         |         |         |         |         |         |
|------+----------------------------+-------------+------------------------+-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
| 2.4  | Организация систем         | 2010 - 2020 | МСиЖКХ, МФ, органы     | Областной       | 15550      | 0      | 15550   | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       | 0       |
|      | индивидуального            |             | местного               | бюджет          |            |        |         |         |         |         |         |         |         |         |         |         |
|      | поквартирного              |             | самоуправления (по     | (межбюджетные   |            |        |         |         |         |         |         |         |         |         |         |         |
|      | теплоснабжения             |             | согласованию)          | субсидии)       |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             |                        | Местные         | 77150      | 0      | 15150   | 6500    | 6500    | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    | 7000    |
|      |                            |             |                        | бюджеты         |            |        |         |         |         |         |         |         |         |         |         |         |
|      |                            |             |                        |-----------------+------------+--------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------|
|      |                            |             |                        | Внебюджетные    | 1300000    | 0      | 130000  | 130000  | 130000  | 130000  | 130000  | 130000  | 130000  | 130000  | 130000  | 130000  |