Постановление Администрации Липецкой области от 07.11.2013 № 499

+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 129. |Показатель 2 задачи подпрограммы 3|Управление энергетики и |        км         |      3,4      |      3,5      |      3,5      |      3,5      |      3,5      |      3,5      |      3,5      |      3,5       |
|      |Протяженность построенных и       |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |реконструированных тепловых сетей |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 129 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 130. |Основное мероприятие 2 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 3                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство и реконструкция     |                        |                   |               |               |               |               |               |               |               |                |
|      |тепловых сетей                    |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(в ред. постановлений администрации Липецкой области от 20.02.2014                                                                                                                                                     |
|N 72, от 26.05.2014 N 230)                                                                                                                                                                                             |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 131. |                                                                                                 Подпрограмма 4                                                                                                 |
|      |                                                                        Газификация и реконструкция газораспределительных сетей области                                                                         |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 131 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 132. |                                                                                               Цель подпрограммы                                                                                                |
|      |                                                                             Развитие и реконструкция системы газоснабжения области                                                                             |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 132 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 133. |Индикатор 1 подпрограммы 4        |Управление энергетики и |      единиц       |    472800     |    475164     |    477540     |    479928     |    482328     |    484740     |    487164     |     489600     |
|      |Количество газифицированных       |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |природным газом квартир           |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 133 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 134. |                                                                                             Задача подпрограммы 4                                                                                              |
|      |                                                                         Повышение уровня газификации муниципальных образований области                                                                         |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 134 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 135. |Показатель задачи подпрограммы 4  |Управление энергетики и |        км         |     76,2      |      75       |      75       |      75       |      75       |      75       |      75       |       75       |
|      |Протяженность введенных в         |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |эксплуатацию газораспределительных|                        |                   |               |               |               |               |               |               |               |                |
|      |сетей                             |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 135 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 136. |Основное мероприятие задачи       |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 4                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство и реконструкция     |                        |                   |               |               |               |               |               |               |               |                |
|      |газораспределительных сетей в     |                        |                   |               |               |               |               |               |               |               |                |
|      |рамках инвестиционной программы   |                        |                   |               |               |               |               |               |               |               |                |
|      |газораспределительной организации,|                        |                   |               |               |               |               |               |               |               |                |
|      |финансируемой за счет специальной |                        |                   |               |               |               |               |               |               |               |                |
|      |надбавки к тарифам на             |                        |                   |               |               |               |               |               |               |               |                |
|      |транспортировку газа              |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 136 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 137. |                                                                                       Задача 3 государственной программы                                                                                       |
|      |                                                                            Развитие использования возобновляемых источников энергии                                                                            |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 137 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 138. |Показатель задачи 3               |Управление энергетики и |      единиц       |       1       |       1       |       1       |       1       |       1       |       2       |       1       |       1        |
|      |государственной программы         |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Количество построенных объектов   |                        |                   |               |               |               |               |               |               |               |                |
|      |малой энергетики                  |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 138 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 139. |                                                                                                 Подпрограмма 5                                                                                                 |
|      |                                                                   Развитие использования возобновляемых (альтернативных) источников энергии                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 139 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 140. |                                                                                             Задача подпрограммы 5                                                                                              |
|      |                                                                    Увеличение количества энергии, выработанной на объектах малой энергетики                                                                    |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 140 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 141. |Показатель 1 задачи подпрограммы 5|Управление энергетики и |    тыс. т у.т.    |     0,226     |      0,5      |     0,80      |      1,1      |      1,4      |      1,7      |       2       |      2,6       |
|      |Количество электроэнергии,        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |выработанной на возобновляемых    |                        |                   |               |               |               |               |               |               |               |                |
|      |(альтернативных) источниках       |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 141 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 142. |Основное мероприятие 1 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство объектов малой      |                        |                   |               |               |               |               |               |               |               |                |
|      |гидроэнергетики                   |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 142 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 143. |Основное мероприятие 2 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство объектов            |                        |                   |               |               |               |               |               |               |               |                |
|      |гелиоэнергетики                   |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 143 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 144. |Основное мероприятие 3 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство объектов            |                        |                   |               |               |               |               |               |               |               |                |
|      |ветроэнергетики                   |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 144 в ред. постановления администрации Липецкой области                                                                                                                                                            |
|от 20.02.2014 N 72)                                                                                                                                                                                                    |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 145. |Показатель 2 задачи подпрограммы 5|Управление энергетики и |    тыс. т у.т.    |     2,034     |      4,5      |       9       |      11       |      14       |     16,5      |     19,5      |       21       |
|      |Количество тепловой энергии,      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |выработанной на возобновляемых    |                        |                   |               |               |               |               |               |               |               |                |
|      |(альтернативных) источниках       |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 145 введен постановлением администрации Липецкой области от                                                                                                                                                        |
|20.02.2014 N 72)                                                                                                                                                                                                       |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 146. |Основное мероприятие 4 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой        |                   |               |               |               |               |               |               |               |                |
|      |Строительство завода по           |области, управление     |                   |               |               |               |               |               |               |               |                |
|      |производству агропеллетов         |сельского хозяйства     |                   |               |               |               |               |               |               |               |                |
|      |                                  |Липецкой области        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 146 введен постановлением администрации Липецкой области от                                                                                                                                                        |
|20.02.2014 N 72)                                                                                                                                                                                                       |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 147. |Основное мероприятие 5 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой        |                   |               |               |               |               |               |               |               |                |
|      |Строительство завода по           |области, управление     |                   |               |               |               |               |               |               |               |                |
|      |переработке ТБО                   |экологии и природных    |                   |               |               |               |               |               |               |               |                |
|      |                                  |ресурсов Липецкой       |                   |               |               |               |               |               |               |               |                |
|      |                                  |области, управление ЖКХ |                   |               |               |               |               |               |               |               |                |
|      |                                  |Липецкой области        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 147 введен постановлением администрации Липецкой области от                                                                                                                                                        |
|20.02.2014 N 72)                                                                                                                                                                                                       |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 148. |Основное мероприятие 6 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство иных объектов малой |                        |                   |               |               |               |               |               |               |               |                |
|      |энергетики, вырабатывающих        |                        |                   |               |               |               |               |               |               |               |                |
|      |тепловую энергию                  |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 148 введен постановлением администрации Липецкой области от                                                                                                                                                        |
|20.02.2014 N 72)                                                                                                                                                                                                       |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 149. |Основное мероприятие 7 задачи     |Управление энергетики и |                   |               |               |               |               |               |               |               |                |
|      |подпрограммы 5                    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |Строительство объектов            |                        |                   |               |               |               |               |               |               |               |                |
|      |геоэнергетики                     |                        |                   |               |               |               |               |               |               |               |                |
+------+----------------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(п. 149 введен постановлением администрации Липецкой области от                                                                                                                                                        |
|20.02.2014 N 72)                                                                                                                                                                                                       |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+





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

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

        (в ред. постановлений администрации Липецкой области
             от 26.05.2014 N 230, от 01.08.2014 N 334,
                        от 14.10.2014 N 442)

                                                             Таблица

+----+------------------------+---------------------+--------------------------+--------------------------------------------------------------------------------------------------+
| N  |      Наименование      |    Ответственный    |      Код бюджетной       |                                       Расходы (тыс. руб.)                                        |
|п/п | подпрограмм, основных  |    исполнитель,     |      классификации       |                                                                                                  |
|    |      мероприятий       |    соисполнитель    |                          |                                                                                                  |
+----+------------------------+---------------------+-------+-------+----------++--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |                     | ГРБС  | РзПр  |    ЦСР    |    Всего     |  2014 год  | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  |2020 год |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
| 1  |           2            |          3          |   4   |   5   |     6     |      7       |     8      |     9     |    10     |    11     |    12     |    13     |   14    |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
| 1. |                        |Всего                |   Х   |   Х   |     Х     |  597 769,34  | 136 302,50 | 94 671,15 | 85 912,94 | 71 053,90 | 69 288,10 | 69 157,25 |71 383,50|
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Ответственный        |  008  |   Х   |     Х     |  521 432,70  | 108 776,10 | 68 776,10 | 68 776,10 | 68 776,10 | 68 776,10 | 68 776,10 |68 776,10|
|    |                        |исполнитель          |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Управление энергетики|       |       |           |              |            |           |           |           |           |           |         |
|    |                        |и тарифов Липецкой   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 1      |  033  |   Х   |     Х     |   3 572,60   |   762,60   | 1 240,00  | 1 070,00  |  500,00   |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |административных     |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |органов Липецкой     |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 2      |  006  |   Х   |     Х     |     0,00     |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |ветеринарии Липецкой |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 3      |  003  |   Х   |     Х     |    135,00    |   135,00   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление делами    |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |администрации области|       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 4      |  038  |   Х   |     Х     |     0,00     |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление дорог и   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |транспорта Липецкой  |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 5      |  009  |   Х   |     Х     |   3 335,80   |  3 335,80  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |здравоохранения      |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Липецкой области     |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 6      |  010  |   Х   |     Х     |     0,00     |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление культуры и|       |       |           |              |            |           |           |           |           |           |         |
|    |                        |искусства Липецкой   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 7      |  039  |   Х   |     Х     |    410,10    |   298,30   |   4,60    |   5,00    |   12,20   |   6,00    |   84,00   |  0,00   |
|    |                        |Управление лесного   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |хозяйства Липецкой   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 8      |  005  |   Х   |     Х     |     0,00     |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление сельского |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |хозяйства Липецкой   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 9      |  016  |   Х   |     Х     |     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  |   Х   |     Х     |   4 429,90   |  4 429,90  |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |строительства и      |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |архитектуры Липецкой |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 11     |  017  |   Х   |     Х     |   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  |   Х   |     Х     |    502,00    |   46,00    |   55,00   |   95,00   |  109,00   |   67,00   |   65,00   |  65,00  |
|    |                        |Управление финансов  |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Липецкой области     |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 13     |  036  |   Х   |     Х     |    500,00    |   500,00   |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление экологии и|       |       |           |              |            |           |           |           |           |           |         |
|    |                        |природных ресурсов   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Липецкой области     |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 14     |  004  |   Х   |     Х     |  45 438,00   | 15 146,00  | 15 146,00 | 15 146,00 |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |образования и науки  |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Липецкой области     |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 15     |  019  |   Х   |     Х     |  16 847,04   |  2 872,80  | 9 449,45  |  820,84   |  490,40   |  439,00   |  232,15   |2 542,40 |
|    |                        |Управление физической|       |       |           |              |            |           |           |           |           |           |         |
|    |                        |культуры и спорта    |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Липецкой области     |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 16     |  043  |   Х   |     Х     |     0,00     |    0,00    |   0,00    |   0,00    |   0,00    |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |жилищно-коммунального|       |       |           |              |            |           |           |           |           |           |         |
|    |                        |хозяйства Липецкой   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
| 2. |Подпрограмма 1          |Всего                |   Х   |   Х   |     Х     |  597 769,34  | 136 302,50 | 94 671,15 | 85 912,94 | 71 053,90 | 69 288,10 | 69 157,25 |71 383,50|
|    |Энергосбережение и      |                     |       |       |           |              |            |           |           |           |           |           |         |
|    |повышение энергетической|                     |       |       |           |              |            |           |           |           |           |           |         |
|    |эффективности           |                     |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Ответственный        |  008  |   Х   |     Х     |  521 432,70  | 108 776,10 | 68 776,10 | 68 776,10 | 68 776,10 | 68 776,10 | 68 776,10 |68 776,10|
|    |                        |исполнитель          |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |Управление энергетики|       |       |           |              |            |           |           |           |           |           |         |
|    |                        |и тарифов Липецкой   |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                        |Соисполнитель 1      |  033  |   Х   |     Х     |   3 572,60   |   762,60   | 1 240,00  | 1 070,00  |  500,00   |   0,00    |   0,00    |  0,00   |
|    |                        |Управление           |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |административных     |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |органов Липецкой     |       |       |           |              |            |           |           |           |           |           |         |
|    |                        |области              |       |       |           |              |            |           |           |           |           |           |         |
+----+------------------------+---------------------+-------+-------+-----------+--------------+------------+-----------+-----------+-----------+-----------+-----------+---------+