Постановление Администрации Липецкой области от 07.11.2013 № 499

завода по переработке ТБО".
     Реализация основного мероприятия 5 задачи направлена на  развитие
использования   возобновляемых   (альтернативных)  источников  энергии
(биоэнергетики) в целях выработки тепловой энергии.
     Мероприятие  проводится   за   счет   средств   юридических   лиц
(инвесторов).
     Предполагается  строительство  завода  по   переработке   твердых
бытовых отходов.
     Срок реализации основного мероприятия 2 задачи: 2014 - 2020 годы.
     Основное мероприятие 6 задачи подпрограммы 5: "Строительство иных
объектов малой энергетики, вырабатывающих тепловую энергию".
     Реализация основного мероприятия 6 задачи направлена на  развитие
использования  возобновляемых  (альтернативных)  источников  энергии в
целях выработки тепловой энергии.
     Мероприятие  проводится   за   счет   средств   юридических   лиц
(инвесторов).
     Предусматривается  проведение  работ   по   устройству   активных
солнечных панелей.
     Срок реализации основного мероприятия 6 задачи  2:  2014  -  2020
годы.
     Основное мероприятие  7  задачи  подпрограммы  5:  "Строительство
объектов геоэнергетики".
     Реализация основного мероприятия 7 задачи направлена на  развитие
использования   возобновляемых   (альтернативных)  источников  энергии
(геоэнергетики) в целях выработки тепловой энергии.
     Мероприятие  проводится   за   счет   средств   юридических   лиц
(инвесторов).
     Предусматривается  проведение  работ  по   устройству   теплового
насоса.
     Срок реализации основного мероприятия 7 задачи: 2014 - 2020 годы.
     Ожидаемым конечным результатом выполнения основных мероприятий  4
-  7  задачи  является  количество  тепловой  энергии, выработанной на
возобновляемых  (альтернативных)  источниках,  -  21,0  тыс.  т   у.т.
(нарастающим итогом).

        5) Обоснование объема финансовых ресурсов, необходимых        
                    для реализации подпрограммы 5                     

     Прогнозный объем финансовых ресурсов, необходимый для  реализации
подпрограммы   5  "Развитие  использования  возобновляемых  источников
энергии", с разбивкой по периодам и источникам финансирования приведен
в приложении 3 к государственной программе.
     Необходимо отметить, что к внебюджетным источникам,  привлекаемым
для   финансирования  мероприятий,  в  рамках  подпрограммы  относятся
средства     частных     инвесторов,     привлекаемые     в     рамках
государственно-частного партнерства, в том числе на условиях оплаты из
полученной экономии энергетических ресурсов в стоимостном выражении.
     При планировании ресурсного обеспечения подпрограммы  учитывались
ситуация  в  финансово-бюджетной  сфере  как  на  областном,  так и на
местном уровнях,  высокая  экономическая,  политическая  и  финансовая
значимость   проблемы  использования  возобновляемых  (альтернативных)
источников энергии в Липецкой области, а также возможности и механизмы
ее решения за счет средств областного бюджета.
     Указанные  расходы  подлежат  ежегодному   уточнению   в   рамках
бюджетного цикла.
     Объем   финансовых   ресурсов,   необходимых    для    реализации
подпрограммы,  указан  в  приложении  3  к государственной программе и
составляет 1303,844 млн. руб., в том числе по годам реализации:
     2014 год - 163,135 млн. руб.,
     2015 год - 153,766 млн. руб.,
     2016 год - 155,872 млн. руб.,
     2017 год - 113,941 млн. руб.,
     2018 год - 70,710 млн. руб.,
     2019 год - 330,710 млн. руб.,
     2020 год - 315,710 млн. руб.

                                                          Приложение 1
                                           к государственной программе
                                                      Липецкой области
                                                  "Энергоэффективность
                                                 и развитие энергетики
                                                   в Липецкой области"

           СВЕДЕНИЯ ОБ ИНДИКАТОРАХ ЦЕЛИ И ПОКАЗАТЕЛЯХ ЗАДАЧ           
              ГОСУДАРСТВЕННОЙ ПРОГРАММЫ ЛИПЕЦКОЙ ОБЛАСТИ              
              "ЭНЕРГОЭФФЕКТИВНОСТЬ И РАЗВИТИЕ ЭНЕРГЕТИКИ              
                         В ЛИПЕЦКОЙ ОБЛАСТИ"                          

                                                               Таблица
+-----+--------------------------+-----------------+-----------+-------------------------------------------------------------------------------------------------------+
|  N  |   Наименование целей,    |  Ответственный  |  Единица  |                               Значения индикаторов и показателей                                      |
| п/п |   индикаторов, задач,    |   исполнитель,  | измерения |                                                                                                       |
|     |       показателей,       |  соисполнитель  |           |                                                                                                       |
|     |  подпрограмм, основных   |                 |           |                                                                                                       |
|     |       мероприятий        |                 |           |                                                                                                       |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|     |                          |                 |           |  2017 год  |  2018 год  |  2019 год  |  2020 год  |            |            |            |            |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  1  |            2             |        3        |     4     |      5     |      6     |      7     |      8     |      9     |     10     |     11     |     12     |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   1.|                                                            Цель государственной программы                                                                      |
|     |     Надежное обеспечение области топливно-энергетическими ресурсами, внедрение энерго- и ресурсосберегающих технологий, повышение энергетической               |
|     |                                                                    эффективности                                                                               |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   2.| Индикатор 1              | Управление      | кг у.т./  |       93,55|       91,68|       87,10|       82,10|       77,78|       73,11|       68,73|       65,09|
|     | Энергоемкость валового   | энергетики и    | тыс. руб. |            |            |            |            |            |            |            |            |
|     | регионального продукта   | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |                          | области         |           |            |            |            |            |            |            |            |            |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   3.| Индикатор 2              | Управление      | %         |        0,06|        0,14|        0,27|        0,33|        0,42|        0,50|        3,50|        4,50|
|     | Доля энергетических      | энергетики и    |           |            |            |            |            |            |            |            |            |
|     | ресурсов, производимых с | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     | использованием           | области;        |           |            |            |            |            |            |            |            |            |
|     | возобновляемых           | управление      |           |            |            |            |            |            |            |            |            |
|     | источников энергии и     | сельского       |           |            |            |            |            |            |            |            |            |
|     | (или) вторичных          | хозяйства       |           |            |            |            |            |            |            |            |            |
|     | энергетических ресурсов, | Липецкой        |           |            |            |            |            |            |            |            |            |
|     | в общем объеме           | области;        |           |            |            |            |            |            |            |            |            |
|     | энергетических ресурсов, | управление      |           |            |            |            |            |            |            |            |            |
|     | производимых на          | экологии и      |           |            |            |            |            |            |            |            |            |
|     | территории Липецкой      | природных       |           |            |            |            |            |            |            |            |            |
|     | области                  | ресурсов        |           |            |            |            |            |            |            |            |            |
|     |                          | Липецкой области|           |            |            |            |            |            |            |            |            |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   4.| Индикатор 3              | Управление      | %         |      100,00|      100,00|      100,00|      100,00|      100,00|      100,00|      100,00|      100,00|
|     | Доля введенных в         | энергетики и    |           |            |            |            |            |            |            |            |            |
|     | эксплуатацию объектов    | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     | энергетики на территории | области         |           |            |            |            |            |            |            |            |            |
|     | Липецкой области в       |                 |           |            |            |            |            |            |            |            |            |
|     | соответствии с           |                 |           |            |            |            |            |            |            |            |            |
|     | утвержденными            |                 |           |            |            |            |            |            |            |            |            |
|     | инвестиционными          |                 |           |            |            |            |            |            |            |            |            |
|     | программами              |                 |           |            |            |            |            |            |            |            |            |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   5.|                                                          Задача 1 государственной программы                                                                    |
|     |                                          Развитие энергосбережения и повышение энергетической эффективности                                                    |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   6.| Показатель задачи 1      | Управление      | тыс.      |         0,0|       205,2|       707,7|      1256,3|      1730,3|      2242,8|      2723,4|      3122,7|
|     | государственной          | энергетики и    | т у.т.    |            |            |            |            |            |            |            |            |
|     | программы                | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     | Обеспечение за счет      | области         |           |            |            |            |            |            |            |            |            |
|     | реализации мероприятий   |                 |           |            |            |            |            |            |            |            |            |
|     | государственной          |                 |           |            |            |            |            |            |            |            |            |
|     | программы годовой        |                 |           |            |            |            |            |            |            |            |            |
|     | экономии                 |                 |           |            |            |            |            |            |            |            |            |
|     | топливно-энергетических  |                 |           |            |            |            |            |            |            |            |            |
|     | ресурсов                 |                 |           |            |            |            |            |            |            |            |            |
+-----+--------------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|   7.| Подпрограмма 1                                                                                                                                                 |
|     |                                              Энергосбережение и повышение энергетической эффективности                                                         |
+-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|   8.|                                                                  Цель подпрограммы                                                                             |
|     |                      Формирование целостной и эффективной системы управления энергосбережением и повышением энергоэффективности                                |
+-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|   9.|                                                              Индикаторы подпрограммы 1                                                                         |
+-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------+
|  10.|                        Группа А. Общие целевые показатели в области энергосбережения и повышения энергетической эффективности                                  |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  11.| А.1.  | Динамика         | Управление      | кг у.т./  |       93,55|       91,68|       87,10|       82,10|       77,78|       73,11|       68,73|       65,09|
|     |       | энергоемкости    | энергетики и    | тыс. руб. |            |            |            |            |            |            |            |            |
|     |       | валового         | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | регионального    | области         |           |            |            |            |            |            |            |            |            |
|     |       | продукта - для   |                 |           |            |            |            |            |            |            |            |            |
|     |       | региональных     |                 |           |            |            |            |            |            |            |            |            |
|     |       | программ         |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергосбережения |                 |           |            |            |            |            |            |            |            |            |
|     |       | и                |                 |           |            |            |            |            |            |            |            |            |
|     |       | повышения        |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетической   |                 |           |            |            |            |            |            |            |            |            |
|     |       | эффективности (в |                 |           |            |            |            |            |            |            |            |            |
|     |       | ценах 2007 года) |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  12.| А.2.  | Доля объемов     | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | электрической    | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | энергии (далее - | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | ЭЭ), расчеты за  | области         |           |            |            |            |            |            |            |            |            |
|     |       | которую          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета (в|                 |           |            |            |            |            |            |            |            |            |
|     |       | части            |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домов - с        |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | коллективных     |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета), |                 |           |            |            |            |            |            |            |            |            |
|     |       | в                |                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ЭЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой на  |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  13.| А.3.  | Доля объемов     | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | тепловой энергии | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | (далее - ТЭ),    | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       | области         |           |            |            |            |            |            |            |            |            |
|     |       | которую          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета (в|                 |           |            |            |            |            |            |            |            |            |
|     |       | части            |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домов - с        |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | коллективных     |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета), |                 |           |            |            |            |            |            |            |            |            |
|     |       | в                |                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ТЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой     |                 |           |            |            |            |            |            |            |            |            |
|     |       | (используемой) на|                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  14.| А.4.  | Доля объемов     | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | воды,            | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | которую          | области         |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета (в|                 |           |            |            |            |            |            |            |            |            |
|     |       | части            |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домов - с        |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | коллективных     |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета), |                 |           |            |            |            |            |            |            |            |            |
|     |       | в                |                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме     |                 |           |            |            |            |            |            |            |            |            |
|     |       | воды,            |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой     |                 |           |            |            |            |            |            |            |            |            |
|     |       | (используемой) на|                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  15.| А.5.  | Доля объемов     | Управление      | %         |        97,5|          98|         100|         100|         100|         100|         100|         100|
|     |       | природного газа, | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | который          | области         |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета (в|                 |           |            |            |            |            |            |            |            |            |
|     |       | части            |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домов - с        |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | индивидуальных и |                 |           |            |            |            |            |            |            |            |            |
|     |       | общих приборов   |                 |           |            |            |            |            |            |            |            |            |
|     |       | учета), в общем  |                 |           |            |            |            |            |            |            |            |            |
|     |       | объеме природного|                 |           |            |            |            |            |            |            |            |            |
|     |       | газа,            |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемого    |                 |           |            |            |            |            |            |            |            |            |
|     |       | (используемого)  |                 |           |            |            |            |            |            |            |            |            |
|     |       | на               |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  16.| А.6.  | Изменение объема | Управление      | тыс.      |        0,68|        2,74|        4,80|        2,30|        3,30|        2,80|        3,30|        2,10|
|     |       | производства     | энергетики и    | т у.т.    |            |            |            |            |            |            |            |            |
|     |       | энергетических   | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | ресурсов с       | области         |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | возобновляемых   |                 |           |            |            |            |            |            |            |            |            |
|     |       | источников       |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергии          |                 |           |            |            |            |            |            |            |            |            |
|     |       | и (или) вторичных|                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетических   |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсов         |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  17.| А.7.  | Доля             | Управление      | %         |        0,06|        0,14|        0,27|        0,33|        0,42|        0,50|        3,50|        4,50|
|     |       | энергетических   | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | ресурсов,        | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | производимых с   | области         |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | возобновляемых   |                 |           |            |            |            |            |            |            |            |            |
|     |       | источников       |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергии          |                 |           |            |            |            |            |            |            |            |            |
|     |       | и (или) вторичных|                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетических   |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсов, в общем|                 |           |            |            |            |            |            |            |            |            |
|     |       | объеме           |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетических   |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсов,        |                 |           |            |            |            |            |            |            |            |            |
|     |       | производимых на  |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  18.| А.8.  | Объем            | Управление      | %         |       93,70|       96,80|       96,49|       95,65|       95,96|       96,04|       96,41|       96,41|
|     |       | внебюджетных     | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | средств,         | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | используемых для | области         |           |            |            |            |            |            |            |            |            |
|     |       | финансирования   |                 |           |            |            |            |            |            |            |            |            |
|     |       | мероприятий по   |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергосбережению |                 |           |            |            |            |            |            |            |            |            |
|     |       | и                |                 |           |            |            |            |            |            |            |            |            |
|     |       | повышению        |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетической   |                 |           |            |            |            |            |            |            |            |            |
|     |       | эффективности, в |                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме     |                 |           |            |            |            |            |            |            |            |            |
|     |       | финансирования   |                 |           |            |            |            |            |            |            |            |            |
|     |       | региональной     |                 |           |            |            |            |            |            |            |            |            |
|     |       | программы        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  19.|                Группа В. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию                           |
|     |                                                      по отдельным видам энергетических ресурсов                                                                |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  20.| В.1.  | Экономия         | Управление      | тыс. кВт.ч|           0|      234759|      809732|     1437431|     1979763|     2566034|     3115898|     3572863|
|     |       | электрической    | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | энергии в        | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | натуральном      | области         |           |            |            |            |            |            |            |            |            |
|     |       | выражении        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  21.| В.2.  | Экономия         | Управление      | тыс. руб. |         0,0|    968674,3|   3341156,7|   5931199,7|   8168997,1|  10588097,8|  12856974,1|  14742526,0|
|     |       | электрической    | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | энергии в        | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | стоимостном      | области         |           |            |            |            |            |            |            |            |            |
|     |       | выражении        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  22.| В.3.  | Экономия тепловой| Управление      | тыс. Гкал |         0,0|       245,4|       846,5|      1502,7|      2069,7|      2682,6|      3257,4|      3735,2|
|     |       | энергии в        | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | натуральном      | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | выражении        | области         |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  23.| В.4.  | Экономия тепловой| Управление      | тыс. руб. |         0,0|    361376,0|   1246555,9|   2212876,0|   3047840,2|   3950396,8|   4796847,2|   5500455,5|
|     |       | энергии в        | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | стоимостном      | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | выражении        | области         |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  24.| В.5.  | Экономия воды в  | Управление      | тыс.      |         0,0|     27690,8|     95511,0|    169550,4|    233520,6|    302673,5|    367532,1|    421432,8|
|     |       | натуральном      | энергетики и    | куб. м    |            |            |            |            |            |            |            |            |
|     |       | выражении        | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       |                  | области         |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  25.| В.6.  | Экономия воды в  | Управление      | тыс. руб. |         0,0|     71165,4|    245463,3|    435744,5|    600147,9|    777870,9|    944557,5|   1083082,3|
|     |       | стоимостном      | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | выражении        | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       |                  | области         |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+