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Постановление Администрации Липецкой области от 07.11.2013 № 499

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|    |                        |хозяйства Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 9      |  016  |       | 12 1 2011 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление социальной|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |защиты населения     |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 10     |  035  |       | 12 1 2011 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |строительства и      |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |архитектуры Липецкой |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 11     |  017  |       | 12 1 2011 |  1 166,20  |    0,00    |   0,00    |   0,00    | 1 166,20  |   0,00    |   0,00    |  0,00   |

|    |                        |Управление труда и   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |занятости Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 12     |  028  |       | 12 1 2011 |   40,00    |    0,00    |   0,00    |   0,00    |   40,00   |   0,00    |   0,00    |  0,00   |

|    |                        |Управление финансов  |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 13     |  036  |       | 12 1 2011 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление экологии и|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |природных ресурсов   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 14     |  004  |       | 12 1 2011 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |образования и науки  |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 15     |  019  |       | 12 1 2011 |   400,00   |    0,00    |   0,00    |   0,00    |  400,00   |   0,00    |   0,00    |  0,00   |

|    |                        |Управление физической|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |культуры и спорта    |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 16     |  043  |       | 12 1 2011 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |жилищно-коммунального|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |хозяйства Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|13. |Основное мероприятие 11 |Всего                |   Х   |   Х   |     Х     |   832,60   |   12,60    |  250,00   |  570,00   |   0,00    |   0,00    |   0,00    |  0,00   |

|    |задачи 1 подпрограммы 1 |                     |       |       |           |            |            |           |           |           |           |           |         |

|    |Установка приборов учета|                     |       |       |           |            |            |           |           |           |           |           |         |

|    |используемых            |                     |       |       |           |            |            |           |           |           |           |           |         |

|    |энергоресурсов          |                     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Ответственный        |  008  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |исполнитель          |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Управление энергетики|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |и тарифов Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 1      |  033  | 03 10 | 12 1 2008 |   832,60   |   12,60    |  250,00   |  570,00   |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |административных     |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |органов Липецкой     |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 2      |  006  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |ветеринарии Липецкой |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 3      |  003  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление делами    |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |администрации области|       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 4      |  038  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление дорог и   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |транспорта Липецкой  |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 5      |  009  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |здравоохранения      |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 6      |  010  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление культуры и|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |искусства Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 7      |  039  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление лесного   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |хозяйства Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 8      |  005  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление сельского |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |хозяйства Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 9      |  016  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление социальной|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |защиты населения     |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 10     |  035  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |строительства и      |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |архитектуры Липецкой |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 11     |  017  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление труда и   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |занятости Липецкой   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |области              |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 12     |  028  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление финансов  |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 13     |  036  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление экологии и|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |природных ресурсов   |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 14     |  004  | 07 04 | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |Управление           |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |образования и науки  |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Липецкой области     |       |       |           |            |            |           |           |           |           |           |         |

+----+------------------------+---------------------+-------+-------+-----------+------------+------------+-----------+-----------+-----------+-----------+-----------+---------+

|    |                        |Соисполнитель 15     |  019  |       | 12 1 2008 |    0,00    |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |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  | 05 05 | 00 2 0400 | 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  | 14 03 | 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        |  008  | 05 02 | 12 1 4008 | 15 000,00  | 15 000,00  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |

|    |                        |исполнитель          |       |       |           |            |            |           |           |           |           |           |         |

|    |                        |Управление энергетики|       |       |           |            |            |           |           |           |           |           |         |

|    |                        |и тарифов 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"

 

        (в ред. постановлений администрации Липецкой области

              от 20.02.2014 N 72, от 26.05.2014 N 230)

 

                                                             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                | 25 308 972,76 | 4 694 082,10 | 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   |   80 824,00   |  80 824,00   |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

|    |                             |областной бюджет     |  597 769,34   |  136 302,50  |  94 671,15   |  85 912,94   |  71 053,90   |  69 288,10   |  69 157,25   |   71 383,50    |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

|    |                             |местный бюджет       |   27 915,54   |   6 021,00   |   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 внебюджетных| 24 602 463,88 | 4 470 934,60 | 4 149 865,03 | 3 125 340,93 | 3 020 339,13 | 3 042 361,33 | 3 367 653,03 |  3 425 969,83  |

|    |                             |источников           |               |              |              |              |              |              |              |                |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

|(в ред. постановлений администрации Липецкой области от 20.02.2014                                                                                                                 |

|N 72, от 26.05.2014 N 230)                                                                                                                                                         |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

| 2. |Подпрограмма 1               |Всего                | 3 746 710,76  | 1 847 010,10 | 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   |   80 824,00   |  80 824,00   |     0,00     |     0,00     |     0,00     |     0,00     |     0,00     |      0,00      |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

|    |                             |областной бюджет     |  597 769,34   |  136 302,50  |  94 671,15   |  85 912,94   |  71 053,90   |  69 288,10   |  69 157,25   |   71 383,50    |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

|    |                             |местный бюджет       |   27 915,54   |   6 021,00   |   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 внебюджетных| 3 040 201,88  | 1 623 862,60 | 1 197 942,03 |  55 920,93   |  38 653,13   |  40 388,33   |  39 933,03   |   43 501,83    |

|    |                             |источников           |               |              |              |              |              |              |              |                |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

|(в ред. постановлений администрации Липецкой области от 20.02.2014                                                                                                                 |

|N 72, от 26.05.2014 N 230)                                                                                                                                                         |

+----+-----------------------------+---------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+----------------+

| 3. |Подпрограмма 2               |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 внебюджетных|  14152000,00  |  1984000,00  |  2053000,00  |  2107000,00  |  2002000,00  |  2002000,00  |  2002000,00  |   2002000,00   |

|    |                             |источников           |               |              |              |              |              |              |              |                |


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