Постановление Администрации Липецкой области от 07.11.2013 № 499

|      |      | натуральном выражении     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      |                           | области                |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  25. | В.6. | Экономия воды в           | Управление энергетики и|      тыс. руб.     |      0,0      |    71165,4    |    245463,3   |    435744,5   |    600147,9   |    777870,9   |    944557,5   |    1083082,3   |
|      |      | стоимостном выражении     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      |                           | области                |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  26. | В.7. | Экономия природного газа в| Управление энергетики и|     тыс. куб. м    |      0,0      |    107688,8   |    371439,9   |    659377,7   |    908156,0   |   1177090,0   |   1429323,6   |    1638942,4   |
|      |      | натуральном выражении     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      |                           | области                |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  27. | В.8. | Экономия природного газа в| Управление энергетики и|      тыс. руб.     |      0,0      |    567781,7   |   1958390,9   |   3476522,8   |   4788188,9   |   6206124,6   |   7536008,6   |    8641209,1   |
|      |      | стоимостном выражении     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      |                           | области                |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  28. |                                               Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                                              |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  29. | С.1. | Доля объемов ЭЭ,          | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой бюджетным    | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | учреждением (далее - БУ), | области                |                    |               |               |               |               |               |               |               |                |
|      |      | расчеты за которую        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляются с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием приборов   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | учета, в общем объеме ЭЭ, |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемой БУ на        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  30. | С.2. | Доля объемов ТЭ,          | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой БУ, расчеты  | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | за которую осуществляются | области                |                    |               |               |               |               |               |               |               |                |
|      |      | с использованием приборов |                        |                    |               |               |               |               |               |               |               |                |
|      |      | учета, в общем объеме ТЭ, |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемой БУ на        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  31. | С.3. | Доля объемов воды,        | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой БУ, расчеты  | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | за которую осуществляются | области                |                    |               |               |               |               |               |               |               |                |
|      |      | с использованием приборов |                        |                    |               |               |               |               |               |               |               |                |
|      |      | учета, в общем объеме ЭЭ, |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемой БУ на        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  32. | С.4. | Доля объемов природного   | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | газа, потребляемого БУ,   | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | расчеты за который        | области                |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляются с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием приборов   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | учета, в общем объеме     |                        |                    |               |               |               |               |               |               |               |                |
|      |      | природного газа,          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемого БУ на       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  33. | С.5. | Доля расходов бюджета     | Управление энергетики и|          %         |      4,10     |      4,53     |      5,09     |      5,73     |      6,45     |      7,25     |      8,16     |      9,18      |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на обеспечение  | области                |                    |               |               |               |               |               |               |               |                |
|      |      | энергетическими ресурсами |                        |                    |               |               |               |               |               |               |               |                |
|      |      | БУ (для сопоставимых      |                        |                    |               |               |               |               |               |               |               |                |
|      |      | условий)                  |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  34. | С.6. | Доля расходов бюджета     | Управление энергетики и|          %         |      3,51     |      3,83     |      4,10     |      4,40     |      4,71     |      5,05     |      5,41     |      5,79      |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на обеспечение  | области                |                    |               |               |               |               |               |               |               |                |
|      |      | энергетическими ресурсами |                        |                    |               |               |               |               |               |               |               |                |
|      |      | БУ (для фактических       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | условий)                  |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  35. | С.7. | Динамика расходов бюджета | Управление энергетики и|      млн. руб.     |     202,2     |     169,1     |     222,5     |     250,3     |     281,6     |     316,8     |     356,4     |      400,9     |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на обеспечение  | области                |                    |               |               |               |               |               |               |               |                |
|      |      | энергетическими ресурсами |                        |                    |               |               |               |               |               |               |               |                |
|      |      | БУ (для фактических       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | условий)                  |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  36. | С.8. | Динамика расходов бюджета | Управление энергетики и|      млн. руб.     |     265,4     |     434,5     |     657,0     |     907,3     |     1188,9    |     1505,7    |     1862,1    |     2263,0     |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на обеспечение  | области                |                    |               |               |               |               |               |               |               |                |
|      |      | энергетическими ресурсами |                        |                    |               |               |               |               |               |               |               |                |
|      |      | БУ (для сопоставимых      |                        |                    |               |               |               |               |               |               |               |                |
|      |      | условий)                  |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  37. | С.9. | Доля расходов бюджета     | Управление энергетики и|          %         |       0       |       0       |       0       |       0       |       0       |       0       |       0       |        0       |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на              | области                |                    |               |               |               |               |               |               |               |                |
|      |      | предоставление субсидий   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | организациям коммунального|                        |                    |               |               |               |               |               |               |               |                |
|      |      | комплекса на приобретение |                        |                    |               |               |               |               |               |               |               |                |
|      |      | топлива                   |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  38. | С.10.| Динамика расходов бюджета | Управление энергетики и|      млн. руб.     |       0       |       0       |       0       |       0       |       0       |       0       |       0       |        0       |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на              | области                |                    |               |               |               |               |               |               |               |                |
|      |      | предоставление субсидий   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | организациям коммунального|                        |                    |               |               |               |               |               |               |               |                |
|      |      | комплекса на приобретение |                        |                    |               |               |               |               |               |               |               |                |
|      |      | топлива                   |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  39. | С.11.| Доля БУ, финансируемых за | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | счет бюджета субъекта     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации, в   | области                |                    |               |               |               |               |               |               |               |                |
|      |      | общем объеме БУ, в        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | отношении которых         |                        |                    |               |               |               |               |               |               |               |                |
|      |      | проведено обязательное    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | энергетическое            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | обследование              |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  40. | С.12.| Число энергосервисных     | Управление энергетики и|         шт.        |       30      |       50      |      150      |      245      |      245      |      245      |      245      |       245      |
|      |      | договоров, заключенных    | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | государственными          | области                |                    |               |               |               |               |               |               |               |                |
|      |      | заказчиками               |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  41. | С.13.| Доля государственных      | Управление энергетики и|          %         |       12      |       20      |       61      |      100      |      100      |      100      |      100      |       100      |
|      |      | заказчиков в общем объеме | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | государственных           | области                |                    |               |               |               |               |               |               |               |                |
|      |      | заказчиков, которыми      |                        |                    |               |               |               |               |               |               |               |                |
|      |      | заключены энергосервисные |                        |                    |               |               |               |               |               |               |               |                |
|      |      | договоры                  |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  42. | С.14.| Доля товаров, работ,      | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | услуг, закупаемых для     | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | государственных нужд в    | области                |                    |               |               |               |               |               |               |               |                |
|      |      | соответствии с            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | требованиями              |                        |                    |               |               |               |               |               |               |               |                |
|      |      | энергетической            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | эффективности, в общем    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | объеме закупаемых товаров,|                        |                    |               |               |               |               |               |               |               |                |
|      |      | работ, услуг для          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | государственных нужд      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  43. | С.15.| Удельные расходы бюджета  | Управление энергетики и|   тыс. руб./ чел.  |     6,741     |     6,920     |     7,978     |     9,027     |     10,066    |     11,096    |     12,118    |     13,125     |
|      |      | субъекта Российской       | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации на              | области                |                    |               |               |               |               |               |               |               |                |
|      |      | предоставление социальной |                        |                    |               |               |               |               |               |               |               |                |
|      |      | поддержки гражданам по    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | оплате жилого помещения и |                        |                    |               |               |               |               |               |               |               |                |
|      |      | коммунальных услуг на 1   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | чел.                      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  44. |                                                Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                                                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  45. | D.1. | Доля объемов ЭЭ,          | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой              | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | (используемой) в жилых    | области                |                    |               |               |               |               |               |               |               |                |
|      |      | домах (за исключением     |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домов),   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | расчеты за которую        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляются с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием приборов   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | учета, в общем объеме ЭЭ, |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемой в жилых домах|                        |                    |               |               |               |               |               |               |               |                |
|      |      | (за исключением           |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домов) на |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  46. | D.2. | Доля объемов ЭЭ,          | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой              | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | (используемой) в          | области                |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домах,    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | расчеты за которую        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляются с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | коллективных (общедомовых)|                        |                    |               |               |               |               |               |               |               |                |
|      |      | приборов учета, в общем   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | объеме ЭЭ, потребляемой в |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домах на  |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  47. | D.3. | Доля объемов ЭЭ,          | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой              | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | (используемой) в          | области                |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домах,    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | оплата которой            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляется с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | индивидуальных и общих    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | (для коммунальной         |                        |                    |               |               |               |               |               |               |               |                |
|      |      | квартиры) приборов учета, |                        |                    |               |               |               |               |               |               |               |                |
|      |      | в общем объеме ЭЭ,        |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемой              |                        |                    |               |               |               |               |               |               |               |                |
|      |      | (используемой) в          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домах на  |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  48. | D.4. | Доля объемов ТЭ,          | Управление энергетики и|          %         |      1,6      |      1,6      |      1,2      |       1       |      0,8      |      0,5      |       0       |        0       |
|      |      | потребляемой в жилых      | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | домах, расчеты за которую | области                |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляются с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием приборов   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | учета, в общем объеме ТЭ, |                        |                    |               |               |               |               |               |               |               |                |
|      |      | потребляемой              |                        |                    |               |               |               |               |               |               |               |                |
|      |      | (используемой) в жилых    |                        |                    |               |               |               |               |               |               |               |                |
|      |      | домах на территории       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | субъекта Российской       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Федерации (за исключением |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домов)    |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  49. | D.5. | Доля объемов ТЭ,          | Управление энергетики и|          %         |       98      |       98      |       98      |       98      |       98      |       98      |       98      |       98       |
|      |      | потребляемой в            | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домах,    | области                |                    |               |               |               |               |               |               |               |                |
|      |      | оплата которой            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | осуществляется с          |                        |                    |               |               |               |               |               |               |               |                |
|      |      | использованием            |                        |                    |               |               |               |               |               |               |               |                |
|      |      | коллективных (общедомовых)|                        |                    |               |               |               |               |               |               |               |                |
|      |      | приборов учета, в общем   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | объеме ТЭ, потребляемой в |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домах на  |                        |                    |               |               |               |               |               |               |               |                |
|      |      | территории субъекта       |                        |                    |               |               |               |               |               |               |               |                |
|      |      | Российской Федерации      |                        |                    |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+--------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|  50. | D.6. | Доля объемов воды,        | Управление энергетики и|          %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |       100      |
|      |      | потребляемой              | тарифов Липецкой       |                    |               |               |               |               |               |               |               |                |
|      |      | (используемой) в жилых    | области                |                    |               |               |               |               |               |               |               |                |
|      |      | домах (за исключением     |                        |                    |               |               |               |               |               |               |               |                |
|      |      | многоквартирных домов),   |                        |                    |               |               |               |               |               |               |               |                |
|      |      | расчеты за которую        |                        |                    |               |               |               |               |               |               |               |                |