Постановление Администрации Липецкой области от 07.11.2013 № 499

|      |      |использованием коллективных|                        |                   |               |               |               |               |               |               |               |                |
|      |      |приборов учета), в общем   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |объеме ЭЭ, потребляемой на |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 13.  | А.3. |Доля объемов тепловой      |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |энергии (далее - ТЭ),      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |расчеты за которую         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |осуществляются с           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета (в части             |                        |                   |               |               |               |               |               |               |               |                |
|      |      |многоквартирных домов - с  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием коллективных|                        |                   |               |               |               |               |               |               |               |                |
|      |      |приборов учета), в общем   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |объеме ТЭ, потребляемой    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |(используемой) на          |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 14.  | А.4. |Доля объемов воды, расчеты |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |за которую осуществляются с|тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета (в части             |                        |                   |               |               |               |               |               |               |               |                |
|      |      |многоквартирных домов - с  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием коллективных|                        |                   |               |               |               |               |               |               |               |                |
|      |      |приборов учета), в общем   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |объеме воды, потребляемой  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |(используемой) на          |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 15.  | А.5. |Доля объемов природного    |Управление энергетики и |         %         |     97,5      |      98       |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |газа, расчеты за который   |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |осуществляются с           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета (в части             |                        |                   |               |               |               |               |               |               |               |                |
|      |      |многоквартирных домов - с  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием             |                        |                   |               |               |               |               |               |               |               |                |
|      |      |индивидуальных и общих     |                        |                   |               |               |               |               |               |               |               |                |
|      |      |приборов учета), в общем   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |объеме природного газа,    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |потребляемого              |                        |                   |               |               |               |               |               |               |               |                |
|      |      |(используемого) на         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 16.  | А.6. |Изменение объема           |Управление энергетики и |    тыс. т у.т.    |     0,68      |     2,74      |     4,80      |     2,30      |     3,30      |     2,80      |     3,30      |      2,10      |
|      |      |производства энергетических|тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |ресурсов с использованием  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |возобновляемых источников  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергии и (или) вторичных  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетических ресурсов    |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 17.  | А.7. |Доля энергетических        |Управление энергетики и |         %         |     0,06      |     0,14      |     0,27      |     0,33      |     0,42      |     0,50      |     3,50      |      4,50      |
|      |      |ресурсов, производимых с   |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |использованием             |                        |                   |               |               |               |               |               |               |               |                |
|      |      |возобновляемых источников  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергии и (или) вторичных  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетических ресурсов, в |                        |                   |               |               |               |               |               |               |               |                |
|      |      |общем объеме энергетических|                        |                   |               |               |               |               |               |               |               |                |
|      |      |ресурсов, производимых на  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 18.  | А.8. |Объем внебюджетных средств,|Управление энергетики и |         %         |     93,70     |     87,92     |     96,49     |     95,65     |     95,96     |     96,04     |     96,41     |     96,41      |
|      |      |используемых для           |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |финансирования мероприятий |                        |                   |               |               |               |               |               |               |               |                |
|      |      |по энергосбережению и      |                        |                   |               |               |               |               |               |               |               |                |
|      |      |повышению энергетической   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |эффективности, в общем     |                        |                   |               |               |               |               |               |               |               |                |
|      |      |объеме финансирования      |                        |                   |               |               |               |               |               |               |               |                |
|      |      |региональной программы     |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
|(в ред. постановления администрации Липецкой области от 26.05.2014                                                                                                                                                     |
|N 230)                                                                                                                                                                                                                 |
+------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 19.  |                                             Группа В. Целевые показатели в области энергосбережения и повышения энергетической эффективности, отражающие экономию                                              |
|      |                                                                                   по отдельным видам энергетических ресурсов                                                                                   |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 20.  | В.1. |Экономия электрической     |Управление энергетики и |    тыс. кВт.ч     |       0       |    234759     |    809732     |    1437431    |    1979763    |    2566034    |    3115898    |    3572863     |
|      |      |энергии в натуральном      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |выражении                  |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 21.  | В.2. |Экономия электрической     |Управление энергетики и |     тыс. руб.     |      0,0      |   968674,3    |   3341156,7   |   5931199,7   |   8168997,1   |  10588097,8   |  12856974,1   |   14742526,0   |
|      |      |энергии в стоимостном      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |выражении                  |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 22.  | В.3. |Экономия тепловой энергии в|Управление энергетики и |     тыс. Гкал     |      0,0      |     245,4     |     846,5     |    1502,7     |    2069,7     |    2682,6     |    3257,4     |     3735,2     |
|      |      |натуральном выражении      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 23.  | В.4. |Экономия тепловой энергии в|Управление энергетики и |     тыс. руб.     |      0,0      |   361376,0    |   1246555,9   |   2212876,0   |   3047840,2   |   3950396,8   |   4796847,2   |   5500455,5    |
|      |      |стоимостном выражении      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 24.  | В.5. |Экономия воды в натуральном|Управление энергетики и |    тыс. куб. м    |      0,0      |    27690,8    |    95511,0    |   169550,4    |   233520,6    |   302673,5    |   367532,1    |    421432,8    |
|      |      |выражении                  |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 25.  | В.6. |Экономия воды в стоимостном|Управление энергетики и |     тыс. руб.     |      0,0      |    71165,4    |   245463,3    |   435744,5    |   600147,9    |   777870,9    |   944557,5    |   1083082,3    |
|      |      |выражении                  |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 26.  | В.7. |Экономия природного газа в |Управление энергетики и |    тыс. куб. м    |      0,0      |   107688,8    |   371439,9    |   659377,7    |   908156,0    |   1177090,0   |   1429323,6   |   1638942,4    |
|      |      |натуральном выражении      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 27.  | В.8. |Экономия природного газа в |Управление энергетики и |     тыс. руб.     |      0,0      |   567781,7    |   1958390,9   |   3476522,8   |   4788188,9   |   6206124,6   |   7536008,6   |   8641209,1    |
|      |      |стоимостном выражении      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 28.  |                                              Группа С. Целевые показатели в области энергосбережения и повышения энергетической эффективности в бюджетном секторе                                              |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 29.  | С.1. |Доля объемов ЭЭ,           |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |потребляемой бюджетным     |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |учреждением (далее - БУ),  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |расчеты за которую         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |осуществляются с           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета, в общем объеме ЭЭ,  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |потребляемой БУ на         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 30.  | С.2. |Доля объемов ТЭ,           |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |потребляемой БУ, расчеты за|тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |которую осуществляются с   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета, в общем объеме ТЭ,  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |потребляемой БУ на         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 31.  | С.3. |Доля объемов воды,         |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |потребляемой БУ, расчеты за|тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |которую осуществляются с   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета, в общем объеме ЭЭ,  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |потребляемой БУ на         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 32.  | С.4. |Доля объемов природного    |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |газа, потребляемого БУ,    |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |расчеты за который         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |осуществляются с           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |использованием приборов    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |учета, в общем объеме      |                        |                   |               |               |               |               |               |               |               |                |
|      |      |природного газа,           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |потребляемого БУ на        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |территории субъекта        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 33.  | С.5. |Доля расходов бюджета      |Управление энергетики и |         %         |     4,10      |     4,53      |     5,09      |     5,73      |     6,45      |     7,25      |     8,16      |      9,18      |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на обеспечение   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетическими ресурсами  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |БУ (для сопоставимых       |                        |                   |               |               |               |               |               |               |               |                |
|      |      |условий)                   |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 34.  | С.6. |Доля расходов бюджета      |Управление энергетики и |         %         |     3,51      |     3,83      |     4,10      |     4,40      |     4,71      |     5,05      |     5,41      |      5,79      |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на обеспечение   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетическими ресурсами  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |БУ (для фактических        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |условий)                   |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 35.  | С.7. |Динамика расходов бюджета  |Управление энергетики и |     млн. руб.     |     202,2     |     169,1     |     222,5     |     250,3     |     281,6     |     316,8     |     356,4     |     400,9      |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на обеспечение   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетическими ресурсами  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |БУ (для фактических        |                        |                   |               |               |               |               |               |               |               |                |
|      |      |условий)                   |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 36.  | С.8. |Динамика расходов бюджета  |Управление энергетики и |     млн. руб.     |     265,4     |     434,5     |     657,0     |     907,3     |    1188,9     |    1505,7     |    1862,1     |     2263,0     |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на обеспечение   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетическими ресурсами  |                        |                   |               |               |               |               |               |               |               |                |
|      |      |БУ (для сопоставимых       |                        |                   |               |               |               |               |               |               |               |                |
|      |      |условий)                   |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 37.  | С.9. |Доля расходов бюджета      |Управление энергетики и |         %         |       0       |       0       |       0       |       0       |       0       |       0       |       0       |       0        |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на предоставление|                        |                   |               |               |               |               |               |               |               |                |
|      |      |субсидий организациям      |                        |                   |               |               |               |               |               |               |               |                |
|      |      |коммунального комплекса на |                        |                   |               |               |               |               |               |               |               |                |
|      |      |приобретение топлива       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 38.  |С.10. |Динамика расходов бюджета  |Управление энергетики и |     млн. руб.     |       0       |       0       |       0       |       0       |       0       |       0       |       0       |       0        |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на предоставление|                        |                   |               |               |               |               |               |               |               |                |
|      |      |субсидий организациям      |                        |                   |               |               |               |               |               |               |               |                |
|      |      |коммунального комплекса на |                        |                   |               |               |               |               |               |               |               |                |
|      |      |приобретение топлива       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 39.  |С.11. |Доля БУ, финансируемых за  |Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |счет бюджета субъекта      |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Российской Федерации, в    |                        |                   |               |               |               |               |               |               |               |                |
|      |      |общем объеме БУ, в         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |отношении которых проведено|                        |                   |               |               |               |               |               |               |               |                |
|      |      |обязательное энергетическое|                        |                   |               |               |               |               |               |               |               |                |
|      |      |обследование               |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 40.  |С.12. |Число энергосервисных      |Управление энергетики и |        шт.        |      30       |      50       |      150      |      245      |      245      |      245      |      245      |      245       |
|      |      |договоров, заключенных     |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |государственными           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |заказчиками                |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 41.  |С.13. |Доля государственных       |Управление энергетики и |         %         |      12       |      20       |      61       |      100      |      100      |      100      |      100      |      100       |
|      |      |заказчиков в общем объеме  |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |государственных заказчиков,|                        |                   |               |               |               |               |               |               |               |                |
|      |      |которыми заключены         |                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергосервисные договоры   |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 42.  |С.14. |Доля товаров, работ, услуг,|Управление энергетики и |         %         |      100      |      100      |      100      |      100      |      100      |      100      |      100      |      100       |
|      |      |закупаемых для             |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |государственных нужд в     |                        |                   |               |               |               |               |               |               |               |                |
|      |      |соответствии с требованиями|                        |                   |               |               |               |               |               |               |               |                |
|      |      |энергетической             |                        |                   |               |               |               |               |               |               |               |                |
|      |      |эффективности, в общем     |                        |                   |               |               |               |               |               |               |               |                |
|      |      |объеме закупаемых товаров, |                        |                   |               |               |               |               |               |               |               |                |
|      |      |работ, услуг для           |                        |                   |               |               |               |               |               |               |               |                |
|      |      |государственных нужд       |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 43.  |С.15. |Удельные расходы бюджета   |Управление энергетики и |  тыс. руб./ чел.  |     6,741     |     6,920     |     7,978     |     9,027     |    10,066     |    11,096     |    12,118     |     13,125     |
|      |      |субъекта Российской        |тарифов Липецкой области|                   |               |               |               |               |               |               |               |                |
|      |      |Федерации на предоставление|                        |                   |               |               |               |               |               |               |               |                |
|      |      |социальной поддержки       |                        |                   |               |               |               |               |               |               |               |                |
|      |      |гражданам по оплате жилого |                        |                   |               |               |               |               |               |               |               |                |
|      |      |помещения и коммунальных   |                        |                   |               |               |               |               |               |               |               |                |
|      |      |услуг на 1 чел.            |                        |                   |               |               |               |               |               |               |               |                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+
| 44.  |                                               Группа D. Целевые показатели в области энергосбережения и повышения энергетической эффективности в жилищном фонде                                                |
+------+------+---------------------------+------------------------+-------------------+---------------+---------------+---------------+---------------+---------------+---------------+---------------+----------------+