Постановление Правительства Калужской области от 24.08.2012 № 430

|      | 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              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.3  | Внедрение                  | 2011 -     | МСиЖКХ, органы         | Внебюджетные   | 70000,0     | 0,0      | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    | 7000,0    |
|      | энергосберегающего         | 2020       | местного               | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | осветительного             |            | самоуправления (по     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оборудования и систем      |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | автоматического            |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | управления освещением на   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | объектах, находящихся в    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | государственной и          |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | муниципальной              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | собственности              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.4  | Закупка оборудования для   | 2011       | МСиЖКХ, органы         | Областной      | 1728,0      | 0,0      | 1728,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | проведения                 |            | местного               | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергетических             |            | самоуправления (по     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обследований, а также      |            | согласованию), ГБУ     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | других основных средств,   |            | "РЦЭ" (по              |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | необходимых для            |            | соласованию)           |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | проведения данных          |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | мероприятий                |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.5  | Проведение                 | 2011 -     | МСиЖКХ, органы         | Федеральный    | 11656,8     | 0,0      | 4250,0    | 7406,8    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | энергетических             | 2012       | местного               | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обследований объектов,     |            | самоуправления (по     |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | находящихся в              |            | согласованию), ГБУ     | Областной      | 16970,0     | 0,0      | 5220,0    | 11750,0   | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | государственной и          |            | "РЦЭ" (по              | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | муниципальной              |            | соласованию)           |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | собственности              |            |                        | Местные        | 300000,0    | 0,0      | 150000,0  | 150000,0  | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      |                            |            |                        | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            |                        |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | Внебюджетные   | 30000,0     | 0,0      | 15000,0   | 15000,0   | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------------------------------------------------+-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | Всего по подразделу                     | 628654,8    | 190000,0 | 183798,0  | 191756,8  | 7800,0    | 7900,0    | 7900,0    | 7900,0    | 7900,0    | 7900,0    | 7900,0    | 7900,0    |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | в том числе:                            |             |          |           |           |           |           |           |           |           |           |           |           |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | федеральный бюджет                      | 11656,8     | 0,0      | 4250,0    | 7406,8    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | областной бюджет                        | 20248,0     | 0,0      | 6948,0    | 11750,0   | 150,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | местные бюджеты                         | 491750,0    | 190000,0 | 150100,0  | 150100,0  | 150,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     | 200,0     |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | внебюджетные средства                   | 105000,0    | 0,0      | 22500,0   | 22500,0   | 7500,0    | 7500,0    | 7500,0    | 7500,0    | 7500,0    | 7500,0    | 7500,0    | 7500,0    |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4. Использование местных, вторичных энергетических ресурсов и возобновляемых источников энергии                                                                                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1  | Разработка                 | 2011 -     | МСиЖКХ, министерство   | Внебюджетные   | 7000,0      | 0,0      | 3000,0    | 4000,0    | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | технико-экономического     | 2012       | природных ресурсов,    | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обоснования                |            | экологии и             |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | использования местных      |            | благоустройства        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | видов топлива (торф,       |            | Калужской области,     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | бурый уголь, щепа)         |            | органы местного        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | самоуправления (по     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 4.2  | Разработка                 | 2011 -     | МСиЖКХ                 | Внебюджетные   | 281740,0    | 0,0      | 1800,0    | 25970,0   | 29970,0   | 32000,0   | 32000,0   | 32000,0   | 32000,0   | 32000,0   | 32000,0   | 32000,0   |
|      | технико-экономического     | 2020       |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обоснования                |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | использования              |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | альтернативных             |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | источников энергии         |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | (биомассы, отходов         |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | лесопромышленного и        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | агропромышленного          |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | комплексов, бытовых        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | отходов, биогаза и др.)    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | для производства           |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | электрической и тепловой   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергии                    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 4.3  | Разработка                 | 2011 -     | МСиЖКХ, органы         | Внебюджетные   | 130000,0    | 0,0      | 1000,0    | 3000,0    | 14000,0   | 16000,0   | 16000,0   | 16000,0   | 16000,0   | 16000,0   | 16000,0   | 16000,0   |
|      | технико-экономического     | 2020       | местного               | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обоснования и внедрения    |            | самоуправления (по     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | тепловых насосов с целью   |            | согласованию)          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | решения вопросов           |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | теплоснабжения объектов    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | социального назначения и   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | индивидуальных жилых       |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | домов                      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 4.4  | Разработка                 | 2012 -     | МСиЖКХ                 | Внебюджетные   | 7080,0      | 0,0      | 0,0       | 740,0     | 740,0     | 800,0     | 800,0     | 800,0     | 800,0     | 800,0     | 800,0     | 800,0     |
|      | технико-экономического     | 2020       |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обоснования производства   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | электрической энергии с    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | применением установок по   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | использованию энергии      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | ветра и солнца и их        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | комбинаций                 |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------------------------------------------------+-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | Всего по подразделу                     | 425820,0    | 0,0      | 5800,0    | 33710,0   | 44710,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | в том числе:                            |             |          |           |           |           |           |           |           |           |           |           |           |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | внебюджетные средства                   | 425820,0    | 0,0      | 5800,0    | 33710,0   | 44710,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   | 48800,0   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5. Мероприятия по стимулированию энергоресурсосбережения и повышения энергоэффективности                                                                                                                                                  |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1  | Проведение областных и     | 2011 -     | МСиЖКХ, органы         | Областной      | 8000,0      | 0,0      | 0,0       | 0,0       | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|      | муниципальных конкурсов    | 2020       | местного               | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | программ и проектов в      |            | самоуправления (по     |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | сфере энергосбережения и   |            | согласованию), ГБУ     | Местные        | 10000,0     | 0,0      | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|      | повышения                  |            | "РЦЭ" (по              | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергоэффективности        |            | согласованию)          |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      |                            |            |                        | 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    |
|      |                            |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|------------------------------------------------+-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | Всего по подразделу                     | 28000,0     | 0,0      | 2000,0    | 2000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | в том числе:                            |             |          |           |           |           |           |           |           |           |           |           |           |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | областной бюджет                        | 8000,0      | 0,0      | 0,0       | 0,0       | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | местные бюджеты                         | 10000,0     | 0,0      | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|                                                |-----------------------------------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                                                | внебюджетные средства                   | 10000,0     | 0,0      | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    | 1000,0    |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6. Информационное обеспечение энергосбережения и пропаганда эффективного использования энергетических ресурсов                                                                                                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1  | Создание региональных      | 2011 -     | Министерство           | Федеральный    | 3250,0      | 0,0      | 2450,0    | 800,0     | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |
|      | обучающих центров          | 2012       | образования и науки    | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергетической             |            | Калужской области,     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | эффективности              |            | МСиЖКХ, ГБУ "РЦЭ"      |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      |                            |            | (по согласованию)      |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 6.2  | Финансовое обеспечение     | 2011 -     | МСиЖКХ, ГБУ "РЦЭ" (по  | Областной      | 98502,0     | 0,0      | 7980,0    | 10058,0   | 10058,0   | 10058,0   | 10058,0   | 10058,0   | 10058,0   | 10058,0   | 10058,0   | 10058,0   |
|      | государственного задания   | 2020       | согласованию)          | бюджет         |             |          |           |           |           |           |           |           |           |           |           |           |
|      | на оказание                |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | государственных услуг      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | (организация               |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | информационного            |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обеспечения внедрения      |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | современных                |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосберегающих          |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | технологий, материалов и   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оборудования, публикации   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | в печатных изданиях,       |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | поддержание страницы по    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосбережению на        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | сервере исполнительных     |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | органов власти Калужской   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | области, организация       |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | общественных обсуждений    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | проектов программ в        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | области                    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосбережения,          |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | координация работ по       |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | подготовке                 |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | демонстрационных           |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | 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)               |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 6.3  | Организация                | 2011 -     | МСиЖКХ, министерство   | Местные        | 4000,0      | 0,0      | 400,0     | 400,0     | 400,0     | 400,0     | 400,0     | 400,0     | 400,0     | 400,0     | 400,0     | 400,0     |
|      | информационного            | 2020       | развития               | бюджеты        |             |          |           |           |           |           |           |           |           |           |           |           |
|      | обеспечения внедрения      |            | информационного        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | современных                |            | общества и инноваций   |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосберегающих          |            | Калужской области,     |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | технологий, материалов и   |            | ГБУ "РЦЭ" (по          |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | оборудования, публикации   |            | согласованию)          |----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|      | в печатных изданиях,       |            |                        | Внебюджетные   | 11000,0     | 0,0      | 1100,0    | 1100,0    | 1100,0    | 1100,0    | 1100,0    | 1100,0    | 1100,0    | 1100,0    | 1100,0    | 1100,0    |
|      | поддержание страницы по    |            |                        | средства       |             |          |           |           |           |           |           |           |           |           |           |           |
|      | энергосбережению на        |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | сервере исполнительных     |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | органов власти Калужской   |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|      | области                    |            |                        |                |             |          |           |           |           |           |           |           |           |           |           |           |
|------+----------------------------+------------+------------------------+----------------+-------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 6.4  | Создание системы           | 2011 -     | Министерство           | Внебюджетные   | 30000,0     | 0,0      | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    | 3000,0    |
|      | образования, повышения     | 2020       | образования и науки    | средства       |             |          |           |           |           |           |           |           |           |           |           |           |