Постановление Администрации Липецкой области от 07.11.2013 № 499

|      | мероприятий и технологий,        | области                |                    |               |               |               |               |               |               |               |                |
|      | используемых при транспортировке |                        |                    |               |               |               |               |               |               |               |                |
|      | природного газа                  |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 102. |                                                                                                     Задача 5                                                                                                    |
|      |                                                    Выполнение государственных функций и предоставление государственных услуг в сфере регулирования энергетики                                                   |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 103. | Показатель задачи 5              | Управление энергетики и|   процентов/руб.   |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      | Процент выполнения планов по     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | новому строительству,            | области                |                    |               |               |               |               |               |               |               |                |
|      | реконструкции, модернизации,     |                        |                    |               |               |               |               |               |               |               |                |
|      | ремонту и замене оборудования в  |                        |                    |               |               |               |               |               |               |               |                |
|      | сфере электро-, тепло-,          |                        |                    |               |               |               |               |               |               |               |                |
|      | газоснабжения                    |                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 104. | Основное мероприятие 28 задачи 5 | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Реализация мер, направленных на  | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | повышение энергоэффективности и  | области                |                    |               |               |               |               |               |               |               |                |
|      | развитие энергетики              |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 105. |                                                                                                     Задача 6                                                                                                    |
|      |                                               Внедрение мероприятий по энергосбережению и повышению энергетической эффективности в жилищно-коммунальном хозяйстве                                               |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 106. | Показатель задачи 6              | Управление энергетики и|       т у.т.       |       0       |     2176,4    |     2410,2    |     2410,2    |     2410,2    |     2410,2    |     2410,2    |     2410,2     |
|      | Снижение потребления             | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | энергетических ресурсов в        | области; управление    |                    |               |               |               |               |               |               |               |                |
|      | жилищно-коммунальном хозяйстве   | жилищно-коммунального  |                    |               |               |               |               |               |               |               |                |
|      |                                  | хозяйства Липецкой     |                    |               |               |               |               |               |               |               |                |
|      |                                  | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 107. | Основное мероприятие 29 задачи 6 | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Модернизация (реконструкция)     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | систем теплоснабжения с          | области                |                    |               |               |               |               |               |               |               |                |
|      | проведением мероприятий по       |                        |                    |               |               |               |               |               |               |               |                |
|      | переводу многоквартирных домов на|                        |                    |               |               |               |               |               |               |               |                |
|      | индивидуальные источники         |                        |                    |               |               |               |               |               |               |               |                |
|      | теплоснабжения                   |                        |                    |               |               |               |               |               |               |               |                |
-------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 108. | Основное мероприятие 30 задачи 6 | Управление             |                    |               |               |               |               |               |               |               |                |
|      | Модернизация и реконструкция     | жилищно-коммунального  |                    |               |               |               |               |               |               |               |                |
|      | котельных, тепловых сетей с      | хозяйства Липецкой     |                    |               |               |               |               |               |               |               |                |
|      | применением энергосберегающих    | области                |                    |               |               |               |               |               |               |               |                |
|      | оборудования и технологий        |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 109. |                                                                                        Задача 2 государственной программы                                                                                       |
|      |                                                               Обеспечение возрастающих потребностей экономики и населения области в энергоресурсах                                                              |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 110. | Показатель 1 задачи 2            | Управление энергетики и|     тыс. кВт.ч     |   5 312 000   |   5 472 000   |   5 522 000   |   5 396 000   |   5 373 000   |   5 776 000   |   5 776 000   |    5 776 000   |
|      | государственной программы        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | Объем производства электрической | области                |                    |               |               |               |               |               |               |               |                |
|      | энергии                          |                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 111. | Показатель 2 задачи 2            | Управление энергетики и|      тыс. Гкал     |   12 152,10   |   11 999,50   |   11 999,50   |   11 999,50   |   11 999,50   |   11 999,50   |   11 999,50   |    11 999,50   |
|      | государственной программы        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | Объем производства тепловой      | области                |                    |               |               |               |               |               |               |               |                |
|      | энергии (в сопоставимых условиях)|                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 112. | Показатель 3 задачи 2            | Управление энергетики и|          %         |      80,5     |      80,6     |      80,7     |      80,8     |      80,9     |       81      |      81,1     |      81,2      |
|      | государственной программы        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | Уровень газификации муниципальных| области                |                    |               |               |               |               |               |               |               |                |
|      | образований области              |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 113. |                                                                                                                                                                                                                 |
|      |                                                                                    Развитие и модернизация электроэнергетики                                                                                    |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 114. |                                                                                                       Цель                                                                                                      |
|      |       Инвестиционно-инновационное обновление отрасли, направленное на обеспечение высокой энергетической, экономической и экологической эффективности производства, передачи, распределения и потребления       |
|      |                                                                                              электрической энергии                                                                                              |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 115. | Индикатор 1                      | Управление энергетики и|       единиц       |      3079     |      2987     |      2897     |      2810     |      2726     |      2644     |      2565     |      2488      |
|      | Количество аварий в сетях        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |                                  | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 116. | Индикатор 2                      | Управление энергетики и|          %         |     10,93%    |     11,30%    |     11,19%    |     11,08%    |     10,97%    |     10,86%    |     10,75%    |     10,64%     |
|      | Доля потерь электроэнергии в     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | электрических сетях от общего    | области                |                    |               |               |               |               |               |               |               |                |
|      | объема отпуска электроэнергии    |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 117. |                                                                                                      Задача                                                                                                     |
|      |                                                                  Модернизация электроэнергетики и перевод ее на новый технологический уровень.                                                                  |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 118. | Показатель 1 задачи              | Управление энергетики и|         км         |      796      |      950      |      535      |      604      |      625      |      553      |      553      |       553      |
|      | Протяженность введенных в        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | эксплуатацию электрических сетей | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 119. | Основное мероприятие 1 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Модернизация и новое             | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | строительство электрических сетей| области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 120. | Показатель 2 задачи              | Управление энергетики и|         МВА        |      134      |      106      |      184      |      178      |       94      |       85      |       85      |       85       |
|      | Вводимая в эксплуатацию          | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | трансформаторная мощность        | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 121. | Основное мероприятие 2 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Модернизация и новое             | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | строительство электросетевых     | области                |                    |               |               |               |               |               |               |               |                |
|      | объектов                         |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 122. |                                                                                                                                                                                                                 |
|      |                                                                                     Развитие и модернизация теплоэнергетики                                                                                     |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 123. |                                                                                                       Цель                                                                                                      |
|      |             Инвестиционно-инновационное обновление отрасли, направленное на обеспечение высокой энергетической, экономической и экологической эффективности производства и передачи тепловой энергии            |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 124. | Индикатор 1                      | Управление энергетики и| кг усл. топл./Гкал |     157,6     |     157,3     |      157      |     156,6     |     156,4     |      156      |     155,6     |      155,4     |
|      | Удельный расход топлива на       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | выработку тепловой энергии       | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 125. | Индикатор 2                      | Управление энергетики и|      тыс. Гкал     |      1665     |     1663,5    |     1662,4    |     1661,2    |     1659,8    |     1658,6    |     1657,4    |     1656,2     |
|      | Объем потерь тепловой энергии при| тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | ее передаче (в сопоставимых      | области                |                    |               |               |               |               |               |               |               |                |
|      | условиях)                        |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 126. |                                                                                                      Задача                                                                                                     |
|      |                                                                    Модернизация теплоэнергетики и перевод ее на новый технологический уровень                                                                   |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 127. | Показатель 1 задачи              | Управление энергетики и|       единиц       |       7       |       7       |       7       |       7       |       7       |       7       |       7       |        7       |
|      | Количество построенных и         | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | реконструированных источников    | области                |                    |               |               |               |               |               |               |               |                |
|      | тепловой энергии                 |                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 128. | Основное мероприятие 3 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство и модернизация     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | источников теплоснабжения        | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 129. | Показатель 2 задачи              | Управление энергетики и|         км         |      3,4      |      3,5      |      3,5      |      3,5      |      3,5      |      3,5      |      3,5      |       3,5      |
|      | Протяженность построенных и      | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | реконструированных тепловых сетей| области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 130. | Основное мероприятие 4 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство и реконструкция    | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | тепловых сетей                   | области                |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 131. |                                                                                                                                                                                                                 |
|      |                                                                         Газификация и реконструкция газораспределительных сетей области                                                                         |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 132. |                                                                                                       Цель                                                                                                      |
|      |                                                                              Развитие и реконструкция системы газоснабжения области                                                                             |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 133. | Индикатор 1                      | Управление энергетики и|       единиц       |     472800    |     475164    |     477540    |     479928    |     482328    |     484740    |     487164    |     489600     |
|      | Количество газифицированных      | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | природным газом квартир          | области                |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 134. |                                                                                                      Задача                                                                                                     |
|      |                                                                          Повышение уровня газификации муниципальных образований области                                                                         |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 135. | Показатель задачи                | Управление энергетики и|         км         |      76,2     |       75      |       75      |       75      |       75      |       75      |       75      |       75       |
|      | Протяженность введенных в        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | эксплуатацию                     | области                |                    |               |               |               |               |               |               |               |                |
|      | газораспределительных сетей      |                        |                    |               |               |               |               |               |               |               |                |
------------------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 136. | Основное мероприятие задачи      | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство и реконструкция    | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | газораспределительных сетей в    | области                |                    |               |               |               |               |               |               |               |                |
|      | рамках инвестиционной программы  |                        |                    |               |               |               |               |               |               |               |                |
|      | газораспределительной            |                        |                    |               |               |               |               |               |               |               |                |
|      | организации, финансируемой за    |                        |                    |               |               |               |               |               |               |               |                |
|      | счет специальной надбавки к      |                        |                    |               |               |               |               |               |               |               |                |
|      | тарифам на транспортировку газа  |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 137. |                                                                                        Задача 3 государственной программы                                                                                       |
|      |                                                                             Развитие использования возобновляемых источников энергии                                                                            |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 138. | Показатель задачи 3              | Управление энергетики и|       единиц       |       1       |       1       |       1       |       1       |       1       |       2       |       1       |        1       |
|      | государственной программы        | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | Количество построенных объектов  | области                |                    |               |               |               |               |               |               |               |                |
|      | малой энергетики                 |                        |                    |               |               |               |               |               |               |               |                |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 139. |                                                                                                                                                                                                                 |
|      |                                                                    Развитие использования возобновляемых (альтернативных) источников энергии                                                                    |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 140. |                                                                                                      Задача                                                                                                     |
|      |                                                                     Увеличение количества энергии, выработанной на объектах малой энергетики                                                                    |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 141. | Показатель 1 задачи              | Управление энергетики и|     тыс. т у.т.    |     0,226     |      0,5      |      0,80     |      1,1      |      1,4      |      1,7      |       2       |       2,6      |
|      | Количество электроэнергии,       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | выработанной на возобновляемых   | области                |                    |               |               |               |               |               |               |               |                |
|      | (альтернативных) источниках      |                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 142. | Основное мероприятие 1 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство объектов малой     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | гидроэнергетики                  | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 143. | Основное мероприятие 2 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство объектов           | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | гелиоэнергетики                  | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 144. | Основное мероприятие 3 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство объектов           | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | ветроэнергетики                  | области                |                    |               |               |               |               |               |               |               |                |
-------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 145. | Показатель 2 задачи              | Управление энергетики и|     тыс. т у.т.    |     2,034     |      4,5      |       9       |       11      |       14      |      16,5     |      19,5     |       21       |
|      | Количество тепловой энергии,     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | выработанной на возобновляемых   | области                |                    |               |               |               |               |               |               |               |                |
|      | (альтернативных) источниках      |                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 146. | Основное мероприятие 4 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство завода по          | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | производству агропеллетов        | области, управление    |                    |               |               |               |               |               |               |               |                |
|      |                                  | сельского хозяйства    |                    |               |               |               |               |               |               |               |                |
|      |                                  | Липецкой области       |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 147. | Основное мероприятие 5 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство завода по          | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | переработке ТБО                  | области, управление    |                    |               |               |               |               |               |               |               |                |
|      |                                  | экологии и природных   |                    |               |               |               |               |               |               |               |                |
|      |                                  | ресурсов Липецкой      |                    |               |               |               |               |               |               |               |                |
|      |                                  | области, управление ЖКХ|                    |               |               |               |               |               |               |               |                |
|      |                                  | Липецкой области       |                    |               |               |               |               |               |               |               |                ||
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 148. | Основное мероприятие 6 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство иных объектов малой| тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | энергетики, вырабатывающих       | области                |                    |               |               |               |               |               |               |               |                |
|      | тепловую энергию                 |                        |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 149. | Основное мероприятие 7 задачи    | Управление энергетики и|                    |               |               |               |               |               |               |               |                |
|      | Строительство объектов           | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      | геоэнергетики                    | области                |                    |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+




                                                        Приложение 2
                                           к государственной программе
                                                  "Энергоэффективность
                                                 и развитие энергетики
                                                   в Липецкой области

       (В редакции Постановления Администрации Липецкой области
                        от 20.02.2014 г. N 72)

     РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ      
     ЛИПЕЦКОЙ ОБЛАСТИ "ЭНЕРГОЭФФЕКТИВНОСТЬ И РАЗВИТИЕ ЭНЕРГЕТИКИ      
        В ЛИПЕЦКОЙ ОБЛАСТИ" ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА        

                                                               Таблица
+------+------------------------+----------------------+---------------------------+--------------------------------------------------------------------------------------------------+
| N п/п|      Наименование      |     Ответственный    |       Код бюджетной       |                                        Расходы (тыс. руб.)                                       |
|      |  подпрограмм, основных |     исполнитель,     |       классификации       |                                                                                                  |
|      |       мероприятий      |     соисполнитель    |                           |                                                                                                  |
+------+------------------------+----------------------+-------+------+-----------++-----------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        |                      |  ГРБС | РзПр |    ЦСР    |    Всего   |  2014 год |  2015 год |  2016 год |  2017 год |  2018 год |  2019 год |   2020 год   |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|  1.  |                        | Всего                |   Х   |   Х  |     Х     | 594 433,54 | 132 966,7 | 94 671,15 | 85 912,94 | 71 053,90 | 69 288,10 | 69 157,25 |   71 383,50  |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Ответственный        |  008  |   Х  |     Х     |  506 432,7 |  93 776,1 | 68 776,10 | 68 776,10 | 68 776,10 | 68 776,10 | 68 776,10 |   68 776,10  |
|      |                        | исполнитель          |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | Управление энергетики|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | и тарифов Липецкой   |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 1      |  033  |   Х  |     Х     |  3 572,60  |   762,60  |  1 240,00 |  1 070,00 |   500,00  |    0,00   |    0,00   |     0,00     |
|      |                        | Управление           |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | административных     |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | органов Липецкой     |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 2      |  006  |   Х  |     Х     |    0,00    |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | Управление           |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | ветеринарии Липецкой |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 3      |  003  |   Х  |     Х     |   135,00   |   135,00  |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | Управление делами    |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | администрации области|       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 4      |  038  |   Х  |     Х     |    0,00    |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | Управление дорог и   |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | транспорта Липецкой  |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 5      |  009  |   Х  |     Х     |    0,00    |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | Управление           |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | здравоохранения      |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | Липецкой области     |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 6      |  010  |   Х  |     Х     |    0,00    |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | Управление культуры и|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | искусства Липецкой   |       |      |           |            |           |           |           |           |           |           |              |