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| | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | 13.| Основное | Всего | Х | Х | Х | 1332,60| 512,60| 250,00| 570,00| 0,00| 0,00| 0,00| 0,00 | | | мероприятие 11 | | | | | | | | | | | | | | | задачи 1 | | | | | | | | | | | | | | | подпрограммы 1 | | | | | | | | | | | | | | | Установка приборов | | | | | | | | | | | | | | | учета используемых | | | | | | | | | | | | | | | энергоресурсов | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 832,60| 12,60| 250,00 | 570,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | 10 02 | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 500,00| 500,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | | 12 1 | 0,00| 0,00| 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | 2008 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | 14.| Основное | Всего | Х | Х | Х | 280980,00| 40140,00| 40140,00| 40140,00| 40140,00| 40140,00| 40140,00| 40140,00 | | | мероприятие 12 | | | | | | | | | | | | | | | задачи 1 | | | | | | | | | | | | | | | подпрограммы 1 | | | | | | | | | | | | | | | Предоставление | | | | | | | | | | | | | | | субсидий местным | | | | | | | | | | | | | | | бюджетам на | | | | | | | | | | | | | | | реализацию | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | программ в области | | | | | | | | | | | | | | | энергосбережения и | | | | | | | | | | | | | | | повышения | | | | | | | | | | | | | | | энергетической | | | | | | | | | | | | | | | эффективности | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | 1403 | 12 1 | 280980,00| 40140,00| 40140,00 | 40140,00| 40140,00| 40140,00| 40140,00| 40140,00| | | | | | | 8608 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | 15.| Основное | Всего | Х | Х | Х | 200452,70| 28636,10| 28636,10| 28636,10| 28636,10| 28636,10| 28636,10| 28636,10 | | | мероприятие 1 | | | | | | | | | | | | | | | задачи 5 | | | | | | | | | | | | | | | подпрограммы 1 | | | | | | | | | | | | | | | Реализация мер, | | | | | | | | | | | | | | | направленных на | | | | | | | | | | | | | | | повышение | | | | | | | | | | | | | | | энергоэффективности| | | | | | | | | | | | | | | и развития | | | | | | | | | | | | | | | энергетики | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ | | | 0505 | 0020400| 200452,70| 28636,10| 28636,10 | 28636,10| 28636,10| 28636,10| 28636,10| 28636,10| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+--------------------+---------------+--------+----------+---------+----------+---------+---------+---------+---------+---------+---------+-----------+ Приложение 3
к государственной программе
Липецкой области
"Энергоэффективность
и развитие энергетики
в Липецкой области"
ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
ЛИПЕЦКОЙ ОБЛАСТИ "ЭНЕРГОЭФФЕКТИВНОСТЬ И РАЗВИТИЕ ЭНЕРГЕТИКИ
В ЛИПЕЦКОЙ ОБЛАСТИ"
Таблица +----+----------------------+--------------+-------------------------------------------------------------------------------------------------+ | N | Наименование | Источники | Расходы (тыс. руб.) | | п/п| подпрограмм | ресурсного | | | | | обеспечения| | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | | 2016 год | 2017 год | 2018 год | 2019 год | 2020 год | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 1.| | Всего | 25248975,24| 4500419,90| 4270533,45| 3237166,14| 3117305,90| 3137561,70| 3462722,55| 3523265,60 | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 45000,00 | 45000,00 | 45000,00| 45000,00| 45000,00| 45000,00| 45000,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 88836,70 | 94671,15 | 85912,94| 71053,90| 69288,10| 69157,25| 71383,50| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 10035,00 | 10035,00 | 10035,00| 10035,00| 10035,00| 10035,00| 10035,00| | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 4356548,20 | 4120827,30 | 3096218,20| 2991217,00| 3013238,60| 3338530,30| 3396847,10| | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 2.| Подпрограмма 1 | Всего | 3686713,24| 1653347,90| 1318610,45| 167746,14| 135619,90| 135588,70| 135002,55| 140797,60 | | | Энергосбережение и | | | | | | | | | | | | повышение | | | | | | | | | | | | энергетической | | | | | | | | | | | | эффективности | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 45000,00 | 45000,00 | 45000,00| 45000,00| 45000,00| 45000,00| 45000,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 88836,70 | 94671,15 | 85912,94| 71053,90| 69288,10| 69157,25| 71383,50| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 10035,00 | 10035,00 | 10035,00| 10035,00| 10035,00| 10035,00| 10035,00| | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 1509476,20 | 1168904,30 | 26798,20| 9531,00| 11265,60| 10810,30| 14379,10| | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 3.| Подпрограмма 2 | Всего | 14152000,00| 1984000,00| 2053000,00| 2107000,00| 2002000,00| 2002000,00| 2002000,00| 2002000,00 | | | Развитие и | | | | | | | | | | | | модернизация | | | | | | | | | | | | электроэнергетики | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 1984000,00 | 2053000,00 | 2107000,00| 2002000,00| 2002000,00| 2002000,00| 2002000,00| | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 4.| Подпрограмма 3 | Всего | 3384418,00| 427937,00| 433157,00| 456548,00| 480745,00| 505263,00| 529010,00| 551758,00 | | | Развитие и | | | | | | | | | | | | модернизация | | | | | | | | | | | | теплоэнергетики | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 427937,00 | 433157,00 | 456548,00| 480745,00| 505263,00| 529010,00| 551758,00| | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 5.| Подпрограмма 4 | Всего | 2722000,00| 272000,00| 312000,00| 350000,00| 385000,00| 424000,00| 466000,00| 513000,00 | | | Газификация и | | | | | | | | | | | | реконструкция | | | | | | | | | | | | газораспределительных| | | | | | | | | | | | сетей области | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 272000,00 | 312000,00 | 350000,00| 385000,00| 424000,00| 466000,00| 513000,00| | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | 6.| Подпрограмма 5 | Всего | 1303844,00| 163135,00| 153766,00| 155872,00| 113941,00| 70710,00| 330710,00| 315710,00 | | | Развитие | | | | | | | | | | | | использования | | | | | | | | | | | | возобновляемых | | | | | | | | | | | | источников энергии | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00| 0,00| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ | | | 163135,00 | 153766,00 | 155872,00| 113941,00| 70710,00| 330710,00| 315710,00| | | | | | | | | | | | | | | | | | | | | | | | | | | +----+----------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------+ Информация по документуЧитайте также
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Архив статей
2026 Июнь
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