Постановление Администрации Липецкой области от 07.11.2013 № 499

|      |                        | Управление физической|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | культуры и спорта    |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | Липецкой области     |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Соисполнитель 16     |  043  |      | 12 1 2008 |    0,00    |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | Управление           |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | жилищно-коммунального|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | хозяйства Липецкой   |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|   14.| Основное мероприятие 28| Всего                |   Х   |   Х  |     Х     | 200 452,70 | 28 636,10 | 28 636,10 | 28 636,10 | 28 636,10 | 28 636,10 | 28 636,10 |   28 636,10  |
|      | задачи 5 подпрограммы 1|                      |       |      |           |            |           |           |           |           |           |           |              |
|      | Реализация мер,        |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | направленных на        |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | повышение              |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | энергоэффективности и  |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | развитие энергетики    |                      |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Ответственный        |  008  | 0505 |  0020400  | 200 452,70 | 28 636,10 | 28 636,10 | 28 636,10 | 28 636,10 | 28 636,10 | 28 636,10 |   28 636,10  |
|      |                        | исполнитель          |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | Управление энергетики|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | и тарифов Липецкой   |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|  15. | Основное мероприятие 29| Всего                |   Х   |   Х  |     Х     | 305 980,00 | 65 140,00 | 40 140,00 | 40 140,00 | 40 140,00 | 40 140,00 | 40 140,00 |   40 140,00  |
|      | задачи 6 подпрограммы 1|                      |       |      |           |            |           |           |           |           |           |           |              |
|      | Модернизация           |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | (реконструкция) систем |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | теплоснабжения с       |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | проведением мероприятий|                      |       |      |           |            |           |           |           |           |           |           |              |
|      | по переводу            |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | многоквартирных домов  |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | на индивидуальные      |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | источники              |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | теплоснабжения         |                      |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Ответственный        |  008  | 1403 | 12 1 8608 | 305 980,00 | 65 140,00 | 40 140,00 | 40 140,00 | 40 140,00 | 40 140,00 | 40 140,00 |   40 140,00  |
|      |                        | исполнитель          |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | Управление энергетики|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | и тарифов Липецкой   |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|   16.| Основное мероприятие 30| Всего                |   Х   |   Х  |     Х     |  15 000,00 | 15 000,00 |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      | задачи 6 подпрограммы 1|                      |       |      |           |            |           |           |           |           |           |           |              |
|      | Модернизация и         |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | реконструкция          |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | котельных, тепловых    |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | сетей с применением    |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | энергосберегающих      |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | оборудования и         |                      |       |      |           |            |           |           |           |           |           |           |              |
|      | технологий             |                      |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+
|      |                        | Ответственный        |  043  |      | 12 1 4008 |  15 000,00 | 15 000,00 |    0,00   |    0,00   |    0,00   |    0,00   |    0,00   |     0,00     |
|      |                        | исполнитель          |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | Управление           |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | жилищно-коммунального|       |      |           |            |           |           |           |           |           |           |              |
|      |                        | хозяйства Липецкой   |       |      |           |            |           |           |           |           |           |           |              |
|      |                        | области              |       |      |           |            |           |           |           |           |           |           |              |
+------+------------------------+----------------------+-------+------+-----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+--------------+


                                                        Приложение 3
                                         к государственной программе
                                                    Липецкой области
                                                "Энергоэффективность
                                               и развитие энергетики
                                                 в Липецкой области"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
        ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    ЛИПЕЦКОЙ ОБЛАСТИ "ЭНЕРГОЭФФЕКТИВНОСТЬ И РАЗВИТИЕ ЭНЕРГЕТИКИ
                        В ЛИПЕЦКОЙ ОБЛАСТИ"

                                                             Таблица

+----+-----------------------------+---------------------+--------------------------------------------------------------------------------------------------------------------------+
|  N |   Наименование подпрограмм  | Источники ресурсного|                                                    Расходы (тыс. руб.)                                                   |
| п/п|                             |     обеспечения     |                                                                                                                          |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             |                     |     Всего     |   2014 год   |   2015 год   |   2016 год   |   2017 год   |   2018 год   |   2019 год   |    2020 год    |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|  1 |              2              |          3          |       4       |       5      |       6      |       7      |       8      |       9      |      10      |       11       |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
| 1. |                             | Всего               | 25 306 685,23 | 4 691 794,57 | 4 248 185,27 | 3 214 902,96 | 3 095 042,12 | 3 115 298,52 | 3 440 459,37 |  3 501 002,42  |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | федеральный бюджет  |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | областной бюджет    |   594 433,54  |  132 966,70  |   94 671,15  |   85 912,94  |   71 053,90  |   69 288,10  |   69 157,25  |    71 383,50   |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | местный бюджет      |   27 816,36   |   5 921,82   |   3 649,09   |   3 649,09   |   3 649,09   |   3 649,09   |   3 649,09   |    3 649,09    |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства бюджетов   |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | внебюджетных фондов,|               |              |              |              |              |              |              |                |
|    |                             | средства            |               |              |              |              |              |              |              |                |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | корпораций          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства            | 24 684 435,33 | 4 552 906,05 | 4 149 865,03 | 3 125 340,93 | 3 020 339,13 | 3 042 361,33 | 3 367 653,03 |  3 425 969,83  |
|    |                             | внебюджетных        |               |              |              |              |              |              |              |                |
|    |                             | источников          |               |              |              |              |              |              |              |                |
(В    редакции    Постановления    Администрации    Липецкой   области
от 20.02.2014 г. N 72)
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
| 2. |                             | Всего               |  3 744 423,23 | 1 844 722,57 | 1 296 262,27 |  145 482,96  |  113 356,12  |  113 325,52  |  112 739,37  |   118 534,42   |
|    | Энергосбережение и повышение|                     |               |              |              |              |              |              |              |                |
|    | энергетической эффективности|                     |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | федеральный бюджет  |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | областной бюджет    |   594 433,54  |  132 966,70  |   94 671,15  |   85 912,94  |   71 053,90  |   69 288,10  |   69 157,25  |    71 383,50   |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | местный бюджет      |   27 816,36   |   5 921,82   |   3 649,09   |   3 649,09   |   3 649,09   |   3 649,09   |   3 649,09   |    3 649,09    |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства бюджетов   |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | внебюджетных фондов,|               |              |              |              |              |              |              |                |
|    |                             | средства            |               |              |              |              |              |              |              |                |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | корпораций          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства            |  3 122 173,33 | 1 705 834,05 | 1 197 942,03 |   55 920,93  |   38 653,13  |   40 388,33  |   39 933,03  |    43 501,83   |
|    |                             | внебюджетных        |               |              |              |              |              |              |              |                |
|    |                             | источников          |               |              |              |              |              |              |              |                |
(В    редакции    Постановления    Администрации    Липецкой   области
от 20.02.2014 г. N 72)
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
| 3. |                             | Всего               |  14152000,00  |  1984000,00  |  2053000,00  |  2107000,00  |  2002000,00  |  2002000,00  |  2002000,00  |   2002000,00   |
|    | Развитие и модернизация     |                     |               |              |              |              |              |              |              |                |
|    | электроэнергетики           |                     |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | федеральный бюджет  |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | областной бюджет    |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | местный бюджет      |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства бюджетов   |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | внебюджетных фондов,|               |              |              |              |              |              |              |                |
|    |                             | средства            |               |              |              |              |              |              |              |                |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | корпораций          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства            |  14152000,00  |  1984000,00  |  2053000,00  |  2107000,00  |  2002000,00  |  2002000,00  |  2002000,00  |   2002000,00   |
|    |                             | внебюджетных        |               |              |              |              |              |              |              |                |
|    |                             | источников          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
| 4. |                             | Всего               |   3384418,00  |   427937,00  |   433157,00  |   456548,00  |   480745,00  |   505263,00  |   529010,00  |    551758,00   |
|    | Развитие и модернизация     |                     |               |              |              |              |              |              |              |                |
|    | теплоэнергетики             |                     |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | федеральный бюджет  |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | областной бюджет    |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | местный бюджет      |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства бюджетов   |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | внебюджетных фондов,|               |              |              |              |              |              |              |                |
|    |                             | средства            |               |              |              |              |              |              |              |                |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | корпораций          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства            |   3384418,00  |   427937,00  |   433157,00  |   456548,00  |   480745,00  |   505263,00  |   529010,00  |    551758,00   |
|    |                             | внебюджетных        |               |              |              |              |              |              |              |                |
|    |                             | источников          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
| 5. |                             | Всего               |   2722000,00  |   272000,00  |   312000,00  |   350000,00  |   385000,00  |   424000,00  |   466000,00  |    513000,00   |
|    | Газификация и реконструкция |                     |               |              |              |              |              |              |              |                |
|    | газораспределительных сетей |                     |               |              |              |              |              |              |              |                |
|    | области                     |                     |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | федеральный бюджет  |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | областной бюджет    |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | местный бюджет      |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства бюджетов   |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | внебюджетных фондов,|               |              |              |              |              |              |              |                |
|    |                             | средства            |               |              |              |              |              |              |              |                |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | корпораций          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства            |   2722000,00  |   272000,00  |   312000,00  |   350000,00  |   385000,00  |   424000,00  |   466000,00  |    513000,00   |
|    |                             | внебюджетных        |               |              |              |              |              |              |              |                |
|    |                             | источников          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
| 6. |                             | Всего               |   1303844,00  |   163135,00  |   153766,00  |   155872,00  |   113941,00  |   70710,00   |   330710,00  |    315710,00   |
|    | Развитие использования      |                     |               |              |              |              |              |              |              |                |
|    | возобновляемых источников   |                     |               |              |              |              |              |              |              |                |
|    | энергии                     |                     |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | федеральный бюджет  |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | областной бюджет    |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | местный бюджет      |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства бюджетов   |      0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | внебюджетных фондов,|               |              |              |              |              |              |              |                |
|    |                             | средства            |               |              |              |              |              |              |              |                |
|    |                             | государственных     |               |              |              |              |              |              |              |                |
|    |                             | корпораций          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+
|    |                             | средства            |   1303844,00  |   163135,00  |   153766,00  |   155872,00  |   113941,00  |   70710,00   |   330710,00  |    315710,00   |
|    |                             | внебюджетных        |               |              |              |              |              |              |              |                |
|    |                             | источников          |               |              |              |              |              |              |              |                |
+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+



                                                          Приложение
                                                      к подпрограмме 1
                                         "Энергосбережение и повышение
                                         энергетической эффективности"
                                             государственной программы
                                                      Липецкой области
                                                "Энергоэффективность и
                                                   развитие энергетики
                                                   в Липецкой области


 (Приложение дополнено - Постановление Администрации Липецкой области
                        от 20.02.2014 г. N 72)



ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО          
      ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ПОДПРОГРАММЫ 1 "ЭНЕРГОСБЕРЕЖЕНИЕ      
      И ПОВЫШЕНИЕ ЭНЕРГЕТИЧЕСКОЙ ЭФФЕКТИВНОСТИ" ГОСУДАРСТВЕННОЙ       
      ПРОГРАММЫ ЛИПЕЦКОЙ ОБЛАСТИ "ЭНЕРГОЭФФЕКТИВНОСТЬ И РАЗВИТИЕ      
                    ЭНЕРГЕТИКИ В ЛИПЕЦКОЙ ОБЛАСТИ"                    

                                                               Таблица

+-----+------------------------+-----------------+----------------------------------------------------------------------------------------------------------------+
|  N  |      Наименование      |    Источники    |                                               Расходы (тыс. руб.)                                              |
| п/п |       мероприятия      |    ресурсного   |                                                                                                                |
|     |                        |   обеспечения   |                                                                                                                |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        |                 |     Всего     |   2014 год   |   2015 год   |   2016 год  |  2017 год  |  2018 год  |  2019 год  |   2020 год  |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|  1  |            2           |        3        |       4       |       5      |       6      |      7      |      8     |      9     |     10     |      11     |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|   1.| Подпрограмма 1         | Всего           |  3 744 423,23 | 1 844 722,57 | 1 296 262,27 |  145 482,96 | 113 356,12 | 113 325,52 | 112 739,37 |  118 534,42 |
|     | Энергосбережение и     |                 |               |              |              |             |            |            |            |             |
|     | повышение              |                 |               |              |              |             |            |            |            |             |
|     | энергетической         |                 |               |              |              |             |            |            |            |             |
|     | эффективности          |                 |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | федеральный     |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
|     |                        | бюджет          |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | областной бюджет|   594 433,54  |  132 966,70  |   94 671,15  |  85 912,94  |  71 053,90 |  69 288,10 |  69 157,25 |  71 383,50  |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | местный бюджет  |   27 816,36   |   5 921,82   |   3 649,09   |   3 649,09  |  3 649,09  |  3 649,09  |  3 649,09  |   3 649,09  |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | средства        |  3 122 173,33 | 1 705 834,05 | 1 197 942,03 |  55 920,93  |  38 653,13 |  40 388,33 |  39 933,03 |  43 501,83  |
|     |                        | внебюджетных    |               |              |              |             |            |            |            |             |
|     |                        | источников      |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|   2.| Основное мероприятие 1 | Всего           |    6 430,00   |   1 921,00   |   1 799,00   |   2 710,00  |    0,00    |    0,00    |    0,00    |     0,00    |
|     | задачи 1               |                 |               |              |              |             |            |            |            |             |
|     | Автоматизация          |                 |               |              |              |             |            |            |            |             |
|     | потребления тепловой   |                 |               |              |              |             |            |            |            |             |
|     | энергии зданиями,      |                 |               |              |              |             |            |            |            |             |
|     | строениями,            |                 |               |              |              |             |            |            |            |             |
|     | сооружениями           |                 |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | федеральный     |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
|     |                        | бюджет          |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | областной бюджет|    6 430,00   |   1 921,00   |   1 799,00   |   2 710,00  |    0,00    |    0,00    |    0,00    |     0,00    |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | местный бюджет  |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | средства        |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
|     |                        | внебюджетных    |               |              |              |             |            |            |            |             |
|     |                        | источников      |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|   3.| Основное мероприятие 2 | Всего           |     137,40    |    131,40    |     0,00     |     0,00    |    0,00    |    6,00    |    0,00    |     0,00    |
|     | задачи 1               |                 |               |              |              |             |            |            |            |             |
|     | Тепловая изоляция      |                 |               |              |              |             |            |            |            |             |
|     | трубопроводов и        |                 |               |              |              |             |            |            |            |             |
|     | повышение              |                 |               |              |              |             |            |            |            |             |
|     | энергетической         |                 |               |              |              |             |            |            |            |             |
|     | эффективности          |                 |               |              |              |             |            |            |            |             |
|     | оборудования тепловых  |                 |               |              |              |             |            |            |            |             |
|     | пунктов, разводящих    |                 |               |              |              |             |            |            |            |             |
|     | трубопроводов отопления|                 |               |              |              |             |            |            |            |             |
|     | и горячего             |                 |               |              |              |             |            |            |            |             |
|     | водоснабжения          |                 |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | федеральный     |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
|     |                        | бюджет          |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | областной бюджет|     137,40    |    131,40    |     0,00     |     0,00    |    0,00    |    6,00    |    0,00    |     0,00    |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | местный бюджет  |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|     |                        | средства        |      0,00     |     0,00     |     0,00     |     0,00    |    0,00    |    0,00    |    0,00    |     0,00    |
|     |                        | внебюджетных    |               |              |              |             |            |            |            |             |
|     |                        | источников      |               |              |              |             |            |            |            |             |
+-----+------------------------+-----------------+---------------+--------------+--------------+-------------+------------+------------+------------+-------------+
|   4.| Основное мероприятие 3 | Всего           |   50 163,44   |   14 142,20  |   19 919,85  |  13 242,84  |    0,00    |    0,00    |   316,15   |   2 542,40  |
|     | задачи 1               |                 |               |              |              |             |            |            |            |             |
|     | Повышение тепловой     |                 |               |              |              |             |            |            |            |             |
|     | защиты зданий,         |                 |               |              |              |             |            |            |            |             |
|     | строений, сооружений,  |                 |               |              |              |             |            |            |            |             |
|     | утепление зданий,      |                 |               |              |              |             |            |            |            |             |