Постановление Администрации Липецкой области от 07.11.2013 № 499

|  26.| В.7.  | Экономия         | Управление      | тыс.      |         0,0|    107688,8|    371439,9|    659377,7|    908156,0|   1177090,0|   1429323,6|   1638942,4|
|     |       | природного газа в| энергетики и    | куб. м    |            |            |            |            |            |            |            |            |
|     |       | натуральном      | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | выражении        | области         |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  27.| В.8.  | Экономия         | Управление      | тыс. руб. |         0,0|    567781,7|   1958390,9|   3476522,8|   4788188,9|   6206124,6|   7536008,6|   8641209,1|
|     |       | природного газа в| энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | стоимостном      | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | выражении        | области         |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  28.|                 Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                           |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  29.| С.1.  | Доля объемов ЭЭ, | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | потребляемой     | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | бюджетным        | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | учреждением      | области         |           |            |            |            |            |            |            |            |            |
|     |       | (далее - БУ),    |                 |           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       |                 |           |            |            |            |            |            |            |            |            |
|     |       | которую          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета, в|                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ЭЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой БУ  |                 |           |            |            |            |            |            |            |            |            |
|     |       | на               |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  30.| С.2.  | Доля объемов ТЭ, | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | потребляемой БУ, | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | которую          | области         |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета, в|                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ТЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой БУ  |                 |           |            |            |            |            |            |            |            |            |
|     |       | на               |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  31.| С.3.  | Доля объемов     | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | воды,            | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой БУ, | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       | области         |           |            |            |            |            |            |            |            |            |
|     |       | которую          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета, в|                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ЭЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой БУ  |                 |           |            |            |            |            |            |            |            |            |
|     |       | на               |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  32.| С.4.  | Доля объемов     | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | природного газа, | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | потребляемого БУ,| тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | расчеты за       | области         |           |            |            |            |            |            |            |            |            |
|     |       | который          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета, в|                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме     |                 |           |            |            |            |            |            |            |            |            |
|     |       | природного газа, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемого БУ |                 |           |            |            |            |            |            |            |            |            |
|     |       | на территории    |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  33.| С.5.  | Доля расходов    | Управление      | %         |        4,10|        4,53|        5,09|        5,73|        6,45|        7,25|        8,16|        9,18|
|     |       | бюджета субъекта | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | обеспечение      |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетическими  |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсами БУ (для|                 |           |            |            |            |            |            |            |            |            |
|     |       | сопоставимых     |                 |           |            |            |            |            |            |            |            |            |
|     |       | условий)         |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  34.| С.6.  | Доля расходов    | Управление      | %         |        3,51|        3,83|        4,10|        4,40|        4,71|        5,05|        5,41|        5,79|
|     |       | бюджета субъекта | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | обеспечение      |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетическими  |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсами БУ (для|                 |           |            |            |            |            |            |            |            |            |
|     |       | фактических      |                 |           |            |            |            |            |            |            |            |            |
|     |       | условий)         |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  35.| С.7.  | Динамика расходов| Управление      | млн. руб. |       202,2|       169,1|       222,5|       250,3|       281,6|       316,8|       356,4|       400,9|
|     |       | бюджета субъекта | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | обеспечение      |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетическими  |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсами БУ (для|                 |           |            |            |            |            |            |            |            |            |
|     |       | фактических      |                 |           |            |            |            |            |            |            |            |            |
|     |       | условий)         |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  36.| С.8.  | Динамика расходов| Управление      | млн. руб. |       265,4|       434,5|       657,0|       907,3|      1188,9|      1505,7|      1862,1|      2263,0|
|     |       | бюджета субъекта | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | обеспечение      |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетическими  |                 |           |            |            |            |            |            |            |            |            |
|     |       | ресурсами БУ (для|                 |           |            |            |            |            |            |            |            |            |
|     |       | сопоставимых     |                 |           |            |            |            |            |            |            |            |            |
|     |       | условий)         |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  37.| С.9.  | Доля расходов    | Управление      | %         |           0|           0|           0|           0|           0|           0|           0|           0|
|     |       | бюджета субъекта | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | предоставление   |                 |           |            |            |            |            |            |            |            |            |
|     |       | субсидий         |                 |           |            |            |            |            |            |            |            |            |
|     |       | организациям     |                 |           |            |            |            |            |            |            |            |            |
|     |       | коммунального    |                 |           |            |            |            |            |            |            |            |            |
|     |       | комплекса на     |                 |           |            |            |            |            |            |            |            |            |
|     |       | приобретение     |                 |           |            |            |            |            |            |            |            |            |
|     |       | топлива          |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  38.| С.10. | Динамика расходов| Управление      | млн. руб. |           0|           0|           0|           0|           0|           0|           0|           0|
|     |       | бюджета субъекта | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | предоставление   |                 |           |            |            |            |            |            |            |            |            |
|     |       | субсидий         |                 |           |            |            |            |            |            |            |            |            |
|     |       | организациям     |                 |           |            |            |            |            |            |            |            |            |
|     |       | коммунального    |                 |           |            |            |            |            |            |            |            |            |
|     |       | комплекса на     |                 |           |            |            |            |            |            |            |            |            |
|     |       | приобретение     |                 |           |            |            |            |            |            |            |            |            |
|     |       | топлива          |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  39.| С.11. | Доля БУ,         | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | финансируемых за | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | счет бюджета     | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | субъекта         | области         |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации, в     |                 |           |            |            |            |            |            |            |            |            |
|     |       | общем            |                 |           |            |            |            |            |            |            |            |            |
|     |       | объеме БУ, в     |                 |           |            |            |            |            |            |            |            |            |
|     |       | отношении которых|                 |           |            |            |            |            |            |            |            |            |
|     |       | проведено        |                 |           |            |            |            |            |            |            |            |            |
|     |       | обязательное     |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетическое   |                 |           |            |            |            |            |            |            |            |            |
|     |       | обследование     |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  40.| С.12. | Число            | Управление      | шт.       |          30|          50|         150|         245|         245|         245|         245|         245|
|     |       | энергосервисных  | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | договоров,       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | заключенных      | области         |           |            |            |            |            |            |            |            |            |
|     |       | государственными |                 |           |            |            |            |            |            |            |            |            |
|     |       | заказчиками      |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  41.| С.13. | Доля             | Управление      | %         |          12|          20|          61|         100|         100|         100|         100|         100|
|     |       | государственных  | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | заказчиков в     | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | общем            | области         |           |            |            |            |            |            |            |            |            |
|     |       | объеме           |                 |           |            |            |            |            |            |            |            |            |
|     |       | государственных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | заказчиков,      |                 |           |            |            |            |            |            |            |            |            |
|     |       | которыми         |                 |           |            |            |            |            |            |            |            |            |
|     |       | заключены        |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергосервисные  |                 |           |            |            |            |            |            |            |            |            |
|     |       | договоры         |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  42.| С.14. | Доля товаров,    | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | работ, услуг,    | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | закупаемых для   | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | государственных  | области         |           |            |            |            |            |            |            |            |            |
|     |       | нужд в           |                 |           |            |            |            |            |            |            |            |            |
|     |       | соответствии с   |                 |           |            |            |            |            |            |            |            |            |
|     |       | требованиями     |                 |           |            |            |            |            |            |            |            |            |
|     |       | энергетической   |                 |           |            |            |            |            |            |            |            |            |
|     |       | эффективности, в |                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме     |                 |           |            |            |            |            |            |            |            |            |
|     |       | закупаемых       |                 |           |            |            |            |            |            |            |            |            |
|     |       | товаров, работ,  |                 |           |            |            |            |            |            |            |            |            |
|     |       | услуг для        |                 |           |            |            |            |            |            |            |            |            |
|     |       | государственных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | нужд             |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  43.| С.15. | Удельные расходы | Управление      | тыс. руб./|       6,741|       6,920|       7,978|       9,027|      10,066|      11,096|      12,118|      13,125|
|     |       | бюджета субъекта | энергетики и    | чел.      |            |            |            |            |            |            |            |            |
|     |       | Российской       | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | Федерации на     | области         |           |            |            |            |            |            |            |            |            |
|     |       | предоставление   |                 |           |            |            |            |            |            |            |            |            |
|     |       | социальной       |                 |           |            |            |            |            |            |            |            |            |
|     |       | поддержки        |                 |           |            |            |            |            |            |            |            |            |
|     |       | гражданам по     |                 |           |            |            |            |            |            |            |            |            |
|     |       | оплате жилого    |                 |           |            |            |            |            |            |            |            |            |
|     |       | помещения и      |                 |           |            |            |            |            |            |            |            |            |
|     |       | коммунальных     |                 |           |            |            |            |            |            |            |            |            |
|     |       | услуг            |                 |           |            |            |            |            |            |            |            |            |
|     |       | на 1 чел.        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  44.|                  Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                             |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  45.| D.1.  | Доля объемов ЭЭ, | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | потребляемой     | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | (используемой) в | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | жилых домах (за  | области         |           |            |            |            |            |            |            |            |            |
|     |       | исключением      |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домов), расчеты  |                 |           |            |            |            |            |            |            |            |            |
|     |       | за               |                 |           |            |            |            |            |            |            |            |            |
|     |       | которую          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета, в|                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ЭЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой в   |                 |           |            |            |            |            |            |            |            |            |
|     |       | жилых домах (за  |                 |           |            |            |            |            |            |            |            |            |
|     |       | исключением      |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домов) на        |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  46.| D.2.  | Доля объемов ЭЭ, | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | потребляемой     | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | (используемой) в | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  | области         |           |            |            |            |            |            |            |            |            |
|     |       | домах, расчеты за|                 |           |            |            |            |            |            |            |            |            |
|     |       | которую          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляются с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | коллективных     |                 |           |            |            |            |            |            |            |            |            |
|     |       | (общедомовых)    |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов учета, в|                 |           |            |            |            |            |            |            |            |            |
|     |       | общем объеме ЭЭ, |                 |           |            |            |            |            |            |            |            |            |
|     |       | потребляемой в   |                 |           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  |                 |           |            |            |            |            |            |            |            |            |
|     |       | домах на         |                 |           |            |            |            |            |            |            |            |            |
|     |       | территории       |                 |           |            |            |            |            |            |            |            |            |
|     |       | субъекта         |                 |           |            |            |            |            |            |            |            |            |
|     |       | Российской       |                 |           |            |            |            |            |            |            |            |            |
|     |       | Федерации        |                 |           |            |            |            |            |            |            |            |            |
+-----+-------+------------------+-----------------+-----------+------------+------------+------------+------------+------------+------------+------------+------------+
|  47.| D.3.  | Доля объемов ЭЭ, | Управление      | %         |         100|         100|         100|         100|         100|         100|         100|         100|
|     |       | потребляемой     | энергетики и    |           |            |            |            |            |            |            |            |            |
|     |       | (используемой) в | тарифов Липецкой|           |            |            |            |            |            |            |            |            |
|     |       | многоквартирных  | области         |           |            |            |            |            |            |            |            |            |
|     |       | домах, оплата    |                 |           |            |            |            |            |            |            |            |            |
|     |       | которой          |                 |           |            |            |            |            |            |            |            |            |
|     |       | осуществляется с |                 |           |            |            |            |            |            |            |            |            |
|     |       | использованием   |                 |           |            |            |            |            |            |            |            |            |
|     |       | индивидуальных и |                 |           |            |            |            |            |            |            |            |            |
|     |       | общих (для       |                 |           |            |            |            |            |            |            |            |            |
|     |       | коммунальной     |                 |           |            |            |            |            |            |            |            |            |
|     |       | квартиры)        |                 |           |            |            |            |            |            |            |            |            |
|     |       | приборов         |                 |           |            |            |            |            |            |            |            |            |
|     |       | учета, в общем   |                 |           |            |            |            |            |            |            |            |            |
|     |       | объеме ЭЭ,       |                 |           |            |            |            |            |            |            |            |            |